2005 세입총괄
| 구 분 | 예산액 | 예산성립후증감액 | 예산현액 ㉮ | 징수결정액 ㉯ | 수 납 액 | 미수납액㉯-㉲ | 미 수 납 액 처 리 | 비 율 | ||||
| 수납총액 ㉰ | 과오반환액㉱ | 실제수납액㉲ (㉰-㉱) | 결손처분 | 다음년도이월액 | ㉲/㉮ | ㉲/㉯ | ||||||
| 합 계 | 207,669,694,000 | 69,156,438,000 | 276,826,132,000 | 296,250,532,730 | 282,170,205,780 | 541,340,950 | 281,628,864,830 | 14,621,667,900 | 12,028,239,890 | 2,593,428,010 | 102% | 96% |
| 일 반 회 계 | 185,570,283,000 | 58,922,476,000 | 244,492,759,000 | 263,101,625,520 | 249,114,947,760 | 528,495,640 | 248,586,452,120 | 14,515,173,400 | 12,028,239,890 | 2,486,933,510 | 102% | 95% |
| 지방세 | 14,801,129,000 | 14,801,129,000 | 30,494,174,400 | 17,761,576,830 | 367,317,910 | 17,394,258,920 | 13,099,915,480 | 12,028,239,890 | 1,071,675,590 | 118% | 58% | |
| 보통세 | 12,751,129,000 | 12,751,129,000 | 15,402,905,030 | 14,988,486,410 | 313,856,210 | 14,674,630,200 | 728,274,830 | 185,930 | 728,088,900 | 116% | 96% | |
| 목적세 | 1,950,000,000 | 1,950,000,000 | 2,596,121,020 | 2,554,867,130 | 18,634,200 | 2,536,232,930 | 59,888,090 | 59,888,090 | 131% | 98% | ||
| 과년도수입 | 100,000,000 | 100,000,000 | 12,495,148,350 | 218,223,290 | 34,827,500 | 183,395,790 | 12,311,752,560 | 12,028,053,960 | 283,698,600 | 184% | 2% | |
| 세외수입 | 14,639,126,000 | 58,922,476,000 | 73,561,602,000 | 75,895,159,420 | 74,482,098,230 | 2,196,730 | 74,479,901,500 | 1,415,257,920 | 1,415,257,920 | 102% | 99% | |
| 경상적세외수입 | 3,514,946,000 | 3,514,946,000 | 4,308,527,940 | 4,267,485,570 | 143,800 | 4,267,341,770 | 41,186,170 | 41,186,170 | 122% | 100% | ||
| 임시적세외수입 | 11,124,180,000 | 58,922,476,000 | 70,046,656,000 | 71,586,631,480 | 70,214,612,660 | 2,052,930 | 70,212,559,730 | 1,374,071,750 | 1,374,071,750 | 101% | 99% | |
| 지방교부세 | 99,130,599,000 | 99,130,599,000 | 99,190,405,000 | 99,190,405,000 | 99,190,405,000 | 101% | 100% | |||||
| 증액교부금 | ||||||||||||
| 조정교부금및재정보전금 | 2,062,000,000 | 2,062,000,000 | 2,518,118,000 | 2,518,118,000 | 2,518,118,000 | 123% | 100% | |||||
| 보조금 | 54,937,429,000 | 54,937,429,000 | 55,003,768,700 | 55,162,749,700 | 158,981,000 | 55,003,768,700 | 101% | 100% | ||||
| 지방채및예치금회수 | ||||||||||||
| 국내차입금 | ||||||||||||
| 국외차입금 | ||||||||||||
| 특 별 회 계 | 22,099,411,000 | 10,233,962,000 | 32,333,373,000 | 33,148,907,210 | 33,055,258,020 | 12,845,310 | 33,042,412,710 | 106,494,500 | 106,494,500 | 103% | 100% | |
| 공기업특별회계 | 20,169,335,000 | 10,233,962,000 | 30,403,297,000 | 31,105,917,100 | 31,012,267,910 | 12,845,310 | 30,999,422,600 | 106,494,500 | 106,494,500 | 102% | 100% | |
| 상수도 공기업 | 11,732,895,000 | 2,974,236,000 | 14,707,131,000 | 15,500,585,480 | 15,423,225,450 | 11,418,910 | 15,411,806,540 | 88,778,940 | 88,778,940 | 105% | 100% | |
| 하수도 공기업 | 8,436,440,000 | 7,259,726,000 | 15,696,166,000 | 15,605,331,620 | 15,589,042,460 | 1,426,400 | 15,587,616,060 | 17,715,560 | 17,715,560 | 100% | 100% | |
| 기 타 특별회계 | 1,930,076,000 | 1,930,076,000 | 2,042,990,110 | 2,042,990,110 | 2,042,990,110 | 106% | 100% | |||||
| 의료보호기금운영 | 411,442,000 | 411,442,000 | 408,413,110 | 408,413,110 | 408,413,110 | 100% | 100% | |||||
| 저소득주민생활안정기금 | 201,000,000 | 201,000,000 | 206,848,920 | 206,848,920 | 206,848,920 | 103% | 100% | |||||
| 주민소득사업 | 226,650,000 | 226,650,000 | 362,857,960 | 362,857,960 | 362,857,960 | 161% | 100% | |||||
| 공영개발사업 | 317,614,000 | 317,614,000 | 349,574,530 | 349,574,530 | 349,574,530 | 111% | 100% | |||||
| 주택사업 | 373,937,000 | 373,937,000 | 398,749,390 | 398,749,390 | 398,749,390 | 107% | 100% | |||||
| 농공지구조성사업 | 399,433,000 | 399,433,000 | 316,546,200 | 316,546,200 | 316,546,200 | 80% | 100% | |||||