회계구분 | 세입과목 | 당일수입액 | 과오납반환 | 과목경정 | 전일누계 | 금일누계 | |
---|---|---|---|---|---|---|---|
장 | 세입목 | ||||||
일반회계 | 총계 | 878,566,285 | 95,480,220 | 0 | 1,390,211,018,696 | 1,390,994,104,761 | |
일반회계 | 지방세수입 | 소계 | 164,279,650 | 88,804,770 | 0 | 154,086,767,720 | 154,162,242,600 |
주민세 | 989,140 | 0 | 0 | 12,004,140,530 | 12,005,129,670 | ||
재산세 | 33,680 | 0 | 0 | 204,235,170 | 204,268,850 | ||
자동차세 | 47,551,870 | 2,124,590 | 0 | 59,833,691,440 | 59,879,118,720 | ||
담배소비세 | 2,069,090 | 0 | 0 | 11,145,137,680 | 11,147,206,770 | ||
지방소비세 | 0 | 0 | 0 | 20,317,594,780 | 20,317,594,780 | ||
지방소득세 | 54,237,630 | 8,177,260 | 0 | 44,162,734,860 | 44,208,795,230 | ||
지역자원시설세 | 0 | 0 | 0 | 45,836,150 | 45,836,150 | ||
지난년도수입 | 59,398,240 | 78,502,920 | 0 | 6,373,397,110 | 6,354,292,430 | ||
일반회계 | 세외수입 | 소계 | 117,638,635 | 6,675,450 | 0 | 36,636,552,275 | 36,747,515,460 |
국유재산임대료 | 56,320 | 0 | 0 | 4,918,450 | 4,974,770 | ||
공유재산임대료 | 10,327,650 | 0 | 0 | 1,157,290,312 | 1,167,617,962 | ||
도로사용료 | 3,630,500 | 0 | 0 | 38,041,750 | 41,672,250 | ||
하천사용료 | 0 | 0 | 0 | 416,080 | 416,080 | ||
상수도사용료 | 121,830 | 0 | 0 | 11,222,130 | 11,343,960 | ||
공유수면사용료 | 0 | 0 | 0 | 686,190 | 686,190 | ||
시장사용료 | 0 | 0 | 0 | 184,419,950 | 184,419,950 | ||
입장료수입 | 0 | 0 | 0 | 1,809,628,555 | 1,809,628,555 | ||
주차요금수입 | 80,250 | 0 | 0 | 111,887,674 | 111,967,924 | ||
기타사용료 | 2,793,860 | 205,000 | 0 | 1,611,175,739 | 1,613,764,599 | ||
증지수입 | 21,777,070 | 0 | 0 | 976,522,570 | 998,299,640 | ||
폐기물처리수수료 | 5,042,500 | 0 | 0 | 4,565,898,905 | 4,570,941,405 | ||
재활용품수거판매수입 | 6,195,340 | 0 | 0 | 374,071,650 | 380,266,990 | ||
보건의료수수료 | 3,302,050 | 0 | 0 | 290,748,000 | 294,050,050 | ||
기타수수료 | 200,060 | 0 | 0 | 140,123,504 | 140,323,564 | ||
사업장생산수입 | 0 | 0 | 0 | 1,587,615,540 | 1,587,615,540 | ||
기타사업수입 | 0 | 0 | 0 | 1,446,809,182 | 1,446,809,182 | ||
징수교부금수입 | 0 | 0 | 0 | 3,716,080,500 | 3,716,080,500 | ||
공공예금이자수입 | 0 | 0 | 0 | 3,795,766,839 | 3,795,766,839 | ||
기타이자수입 | 4,915 | 0 | 0 | 161,981,943 | 161,986,858 | ||
시ㆍ도유재산매각귀속수입금 | 0 | 0 | 0 | 8,587,810 | 8,587,810 | ||
공유재산매각수입금 | 42,954,100 | 0 | 0 | 131,540,860 | 174,494,960 | ||
불용품매각대금 | 0 | 0 | 0 | 49,608,320 | 49,608,320 | ||
시ㆍ도비보조금등반환수입 | 0 | 0 | 0 | 7,648,088 | 7,648,088 | ||
자체보조금등반환수입 | 240 | 0 | 0 | 3,130,783,851 | 3,130,784,091 | ||
기부금수입 | 5,409,700 | 0 | 0 | 44,985,200 | 50,394,900 | ||
위약금 | 0 | 0 | 0 | 6,514,940 | 6,514,940 | ||
그외수입 | 2,464,070 | 0 | 0 | 9,398,425,207 | 9,400,889,277 | ||
지난년도수입 | 3,887,720 | 6,470,450 | 0 | 967,510,786 | 964,928,056 | ||
과징금 | 0 | 0 | 0 | 51,065,260 | 51,065,260 | ||
이행강제금 | 5,719,000 | 0 | 0 | 56,323,000 | 62,042,000 | ||
변상금 | 679,240 | 0 | 0 | 7,541,970 | 8,221,210 | ||
차량관련과태료 | 0 | 0 | 0 | 372,000 | 372,000 | ||
기타과태료 | 2,780,000 | 0 | 0 | 369,689,190 | 372,469,190 | ||
부정이익환수금 | 0 | 0 | 0 | 10,538,280 | 10,538,280 | ||
부담금 | 212,220 | 0 | 0 | 410,112,050 | 410,324,270 | ||
일반회계 | 지방교부세 | 소계 | 0 | 0 | 0 | 140,619,264,000 | 140,619,264,000 |
보통교부세 | 0 | 0 | 0 | 140,525,000,000 | 140,525,000,000 | ||
특별교부세 | 0 | 0 | 0 | 94,264,000 | 94,264,000 | ||
일반회계 | 조정교부금등 | 소계 | 0 | 0 | 0 | 44,059,910,000 | 44,059,910,000 |
시ㆍ군일반조정교부금 | 0 | 0 | 0 | 44,059,910,000 | 44,059,910,000 | ||
일반회계 | 보조금 | 소계 | 594,288,000 | 0 | 0 | 365,551,495,720 | 366,145,783,720 |
국고보조금 | 341,163,000 | 0 | 0 | 245,133,328,400 | 245,474,491,400 | ||
국가균형발전특별회계보조금 | 88,448,000 | 0 | 0 | 9,920,961,000 | 10,009,409,000 | ||
기금 | 0 | 0 | 0 | 16,892,519,740 | 16,892,519,740 | ||
시ㆍ도비보조금등 | 164,677,000 | 0 | 0 | 93,604,686,580 | 93,769,363,580 | ||
일반회계 | 보전수입등및내부거래 | 소계 | 2,360,000 | 0 | 0 | 649,257,028,981 | 649,259,388,981 |
순세계잉여금 | 0 | 0 | 0 | 639,188,917,434 | 639,188,917,434 | ||
국고보조금사용잔액 | 0 | 0 | 0 | 5,933,667,933 | 5,933,667,933 | ||
시ㆍ도비보조금사용잔액 | 2,360,000 | 0 | 0 | 1,204,396,933 | 1,206,756,933 | ||
국고보조금등반환금 | 0 | 0 | 0 | 1,167,586,804 | 1,167,586,804 | ||
시·도비보조금등반환금 | 0 | 0 | 0 | 1,721,659,877 | 1,721,659,877 | ||
기타회계전입금 | 0 | 0 | 0 | 40,800,000 | 40,800,000 | ||
기금 | 총계 | 359,000 | 0 | 0 | 178,765,574,747 | 178,765,933,747 | |
옥외광고발전기금 | 회계별총계 | 359,000 | 0 | 0 | 2,778,696,843 | 2,779,055,843 | |
폐기물처리시설설치기금 | 회계별총계 | 0 | 0 | 0 | 16,831,811,023 | 16,831,811,023 | |
자활기금 | 회계별총계 | 0 | 0 | 0 | 1,978,614,925 | 1,978,614,925 | |
노인복지기금 | 회계별총계 | 0 | 0 | 0 | 1,008,081,324 | 1,008,081,324 | |
양성평등기금 | 회계별총계 | 0 | 0 | 0 | 338,034,990 | 338,034,990 | |
식품진흥기금 | 회계별총계 | 0 | 0 | 0 | 685,573,617 | 685,573,617 | |
재난관리기금 | 회계별총계 | 0 | 0 | 0 | 16,660,812,454 | 16,660,812,454 | |
중소기업육성기금 | 회계별총계 | 0 | 0 | 0 | 40,293,043,202 | 40,293,043,202 | |
폐기물처리시설주민지원기금 | 회계별총계 | 0 | 0 | 0 | 837,566,084 | 837,566,084 | |
투자유치진흥기금 | 회계별총계 | 0 | 0 | 0 | 8,856,754,910 | 8,856,754,910 | |
도시주거환경정비기금 | 회계별총계 | 0 | 0 | 0 | 4,605,438,680 | 4,605,438,680 | |
남북교류협력기금 | 회계별총계 | 0 | 0 | 0 | 764,312,320 | 764,312,320 | |
통합재정안정화기금 | 회계별총계 | 0 | 0 | 0 | 83,126,834,375 | 83,126,834,375 |