| 과 목 | 부과액 | 징수액 | 결손처분 ( C ) |
미수납액 (D=A-B-C ) |
|||||
|---|---|---|---|---|---|---|---|---|---|
| 금월 | 누계(A) | 금월 | 누계(B) | ||||||
| 총 계(일반+특별) | 5,996,882,185 | 127,112,640,916 | 12,979,066,385 | 123,505,039,596 | 87,726,480 | 3,519,874,840 | |||
| 일반회계 | 5,642,942,605 | 68,911,590,606 | 5,273,771,675 | 65,549,976,356 | 87,726,480 | 3,273,887,770 | |||
| 경상적 세외수입 | 417,034,805 | 9,423,721,776 | 763,330,885 | 9,337,677,436 | - | 86,044,340 | |||
| 재산임대수입 | 343,852,140 | 2,234,478,650 | 359,203,790 | 2,210,434,600 | - | 24,044,050 | |||
| 사용료수입 | - 235,370,960 | 1,252,766,670 | 78,758,270 | 1,203,643,980 | - | 49,122,690 | |||
| 수수료수입 | 67,013,630 | 707,202,030 | 62,865,930 | 694,872,350 | - | 12,329,680 | |||
| 사업수입 | 151,227,940 | 1,472,330,310 | 151,671,380 | 1,472,045,150 | - | 285,160 | |||
| 징수교부금수입 | 14,847,860 | 1,358,901,170 | 14,847,860 | 1,358,901,170 | - | - | |||
| 이자수입 | 75,464,195 | 2,398,042,946 | 95,983,655 | 2,397,780,186 | - | 262,760 | |||
| 임시적세외수입 | 5,225,907,800 | 59,487,868,830 | 4,510,440,790 | 56,212,298,920 | 87,726,480 | 3,187,843,430 | |||
| 재산매각수입 | - | 2,532,488,250 | - | 2,532,488,250 | - | - | |||
| 부담금 | 3,379,151,810 | 5,882,497,430 | 3,379,116,540 | 5,882,442,350 | - | 55,080 | |||
| 과징금 및 과태료 등 | 34,681,220 | 489,127,480 | 78,672,000 | 269,741,790 | 9,119,200 | 210,266,490 | |||
| 과징금 | 4,600,000 | 83,001,210 | 50,626,210 | 77,201,210 | - | 5,800,000 | |||
| 이행강제금 | - | - | - | - | - | - | |||
| 변상금 | 4,560,220 | 10,056,010 | 36,070 | 1,588,950 | - | 8,467,060 | |||
| 위약금 | - | - | - | - | - | - | |||
| 과태료 | 25,521,000 | 396,070,260 | 28,009,720 | 190,951,630 | 9,119,200 | 195,999,430 | |||
| 자동차관련 과태료 | 8,708,660 | 296,174,050 | 9,660,520 | 123,500,540 | 172,673,510 | ||||
| 자동차관련외 과태료 | 16,812,340 | 99,896,210 | 18,349,200 | 67,451,090 | 9,119,200 | 23,325,920 | |||
| 기타수입 | 1,809,601,820 | 48,711,760,750 | 1,041,154,370 | 47,026,745,300 | - | 1,685,015,450 | |||
| 불용품매각대 | 2,068,350 | 143,316,500 | 2,068,350 | 143,316,500 | - | - | |||
| 체납처분수입 | - | - | - | - | - | - | |||
| 보상금수납금 | - | 45,374,500 | - | 45,374,500 | - | - | |||
| 기부금 | - | 100,000,000 | - | 100,000,000 | - | - | |||
| 그외수입 | 1,807,533,470 | 48,423,069,750 | 1,039,086,020 | 46,738,054,300 | - | 1,685,015,450 | |||
| 지난연도수입 | 2,472,950 | 1,871,994,920 | 11,497,880 | 500,881,230 | 78,607,280 | 1,292,506,410 | |||
| 재산임대료수입 | - 2,282,270 | 43,672,710 | - 1,262,980 | 16,365,550 | 21,952,600 | 5,354,560 | |||
| 사용료 수입 | - | 158,965,690 | - | 151,476,330 | - | 7,489,360 | |||
| 부담금 | 13,130 | 2,806,870 | - | 251,900 | - | 2,554,970 | |||
| 과징금 및 과태료 등 | 4,745,290 | 1,100,081,790 | 3,577,600 | 99,408,520 | 56,654,680 | 944,018,590 | |||
| 과징금 및 이행강제금 | - | 6,333,750 | - | 1,050,000 | - | 5,283,750 | |||
| 변상금 및 위약금 | - | 1,748,010 | - | - | - | 1,748,010 | |||
| 자동차관련 과태료 | 4,496,590 | 1,021,660,490 | 3,577,600 | 90,374,060 | 55,468,680 | 875,817,750 | |||
| 자동차관련외 과태료 | 248,700 | 70,339,540 | - | 7,984,460 | 1,186,000 | 61,169,080 | |||
| 기타 | - 3,200 | 566,467,860 | 9,183,260 | 233,378,930 | - | 333,088,930 | |||
| 특별회계 | 353,939,580 | 58,201,050,310 | 7,705,294,710 | 57,955,063,240 | - | 245,987,070 | |||
| 세외수입(현연도) | 353,939,580 | 57,943,160,860 | 7,692,631,380 | 57,837,458,130 | - | 105,702,730 | |||
| 세외수입(지난연도) | - | 257,889,450 | 12,663,330 | 117,605,110 | - | 140,284,340 | |||
홈