Ⅻ . 재정

PUBLIC FINANCE

1. 예산규모

Budget

단위 : 백만원	Unit : Million won

	총 예산 Total		일반회계 General account		특별회계 Special account
	금 액 Value	증 가 율 Ratio(%)	금 액 Value	증 가 율 Ratio(%)	금 액 Value	증 가 율 Ratio(%)
2004	155,354	△3.6	139,083	△2.2	16,271	△14.1
2005	159,425	2.6	150,069	7.9	9,356	△42.5
2006	167,134	4.8	155,589	3.7	11,545	23.4
2007	198,110	18	165,607	6.4	32,503	181
2008	214,951	8.5	203,011	22.6	11,940	△63.3

자료 : 기획감사실	Source : Planning & Inspection office

2. 예산결산 총괄

Summary of Budget and Settlement

단위 : 백만원	Unit : Million won

	예산현액 Budget			세입 Revenues			세출 Expenditures			잉여 Surplus
	계 Total	일반 General	특별 Special	계 Total	일반 General	특별 Special	계 Total	일반 General	특별 Special	계 Total	일반 General	특별 Special
2004	184,406	161,006	23,400	185,949	163,098	22,851	156,155	140,002	16,152	29,794	23,095	6,699
2005	178,986	165,806	13,180	179,057	165,611	13,446	156,109	149,465	6,644	22,948	16,146	6,802
2006	179,814	165,666	14,148	179,672	165,235	14,437	165,501	154,651	10,850	14,171	10,584	3,586
2007	205,679	172,972	32,706	208,127	175,315	32,812	190,237	164,190	26,047	17,890	11,125	6,765
2008	229,510	217,277	12,233	232,556	219,523	13,033	203,784	195,068	8,716	28,772	24,455	4,317

자료 : 기획감사실	Source : Planning & Inspection office

3. 일반회계 세입결산

Settled Revenues of General Accounts

단위 : 백만원	Unit : Million won

		예산현액 Budget		결산 Settlement		예산 대 결산 비율(%) Budget/ Settlement ratio
		금액 Amount	구성비(%) Percent distribution	금액 Amount	구성비(%) Percent distribution
2004		161,006	100.0	163,098	100.0	101.3	2004
2005		165,806	100.0	165,611	100.0	99.9	2005
2006		165,666	100.0	165,236	100.0	99.7	2006
2007		172,973	100.0	175,315	100.0	101.4	2007
2008		217,277	100.0	219,523	100.0	101.0	2008
지방세수입		22,490	10.4	23,080	10.5	102.6	Local tax revenues
세외수입		29,647	13.6	31,483	14.3	106.2	Non-tax revenues
	재산임대수입	369	0.2	394	0.2	106.8	Property rents
	사용료수입	1,743	0.8	1,818	0.8	104.3	rents
	수수료수입	5,147	2.4	5,280	2.4	102.6	fees
	사업장수입	-	-	-	-	-	Business product
	징수교부금	4,398	2.0	5,067	2.3	115.2	Collection grants
	이자수입	376	0.2	589	0.3	156.6	Interest
	재산매각수입	499	0.2	499	0.2	100.0	Property disposal
	순세계잉여금	4,631	2.1	4,631	2.1	100.0	Net surplus
	이월금	6,490	3.0	6,494	3.0	100.1	Carry-over
	기부금	-	-	-	-	-	Contribution
	융자금수입	-	-	-	-	-	Loan collection
	전입금	3,046	1.4	3,046	1.4	100.0	Transferred from
	예탁금수입	-	-	-	-	-	Revenues of deposit
	부담금	446	0.2	406	0.2	91.0	Allotment
	잡수입	2,052	0.9	2,192	1.0	106.8	Miscellaneous
	과년도수입	450	0.2	1,067	0.5	237.1	Revenue from previous year
지방교부세		12,656	5.8	13,866	6.3	109.6	Local share tax
조정교부금		28,439	13.1	28,446	13.0	100.0	Control grants
지방양여금		-	-	-	-	-	Local transfers
보조금		124,045	57.1	122,647	55.9	98.9	Subsidies
지방채		-	-	-	-	-	Local borrowing

자료 : 기획감사실	Source : Planning & Inspection office

4. 일반회계 세출결산

Settled Expenditures of General Accounts

단위 : 백만원	Unit : Million won

	예산현액 Budget				결산 Settlement			예산 대 결산 비율(%) Budget/ Settlement ratio
	금액 Amount	구성비(%) Percent distribution			금액 Amount		구성비(%) Percent distribution
2004	161,006	100.0			140,002		100.0	87.0	2004
2005	165,806	100.0			149,465		100.0	90.1	2005
2006	165,666	100.0			154,651		100.0	93.4	2006
2007	172,973	100.0			164,190		100.0	94.9	2007
2008	217,277	100.0			195,068		100.0	89.8	2008
일반공공행정	11,588		5.3	11,086		5.7		95.7	General public administration
공공질서 및 안전	331		0.2	304		0.2		91.8	Public order, Safety
교육	363		0.2	230		0.1		63.4	Education
문화 및 관광	2,000		0.9	1,672		0.9		83.6	Culture, Tourism
환경보호	8,946		4.1	8,638		4.4		96.6	Protection of environment
사회복지	111,485		51.3	105,088		53.9		94.3	Social welfare
보건	4,239		2.0	4,058		2.1		95.7	Health
농림해양수산	7,595		3.5	4,404		2.3		58.0	Agriculture, Forestry, Ocean, Marine
산업,중소기업	526		0.2	413		0.2		78.5	Industry, Small and medium enterprises
수송 및 교통	13,741		6.3	9,907		5.1		72.1	Transportation, Traffic
국토 및 지역개발	9,069		4.2	3,393		1.7		37.4	Country, Region Development
예비비	532		0.2	-		-		-	Contingency
기타	46,862		21.6	45,875		23.5		97.9	Other

자료 : 기획감사실	Source : Planning & Inspection office

5. 특별회계 예산결산

Settled Budget of Special Accounts

단위 : 백만원	Unit : Million won

	예산현액 Budget	세입 Revenue	세출 Expenditures
2004	23,400	22,851	16,152
2005	13,180	13,446	6,644
2006	14,148	14,437	10,850
2007	32,706	32,812	26,047
2008	12,233	13,033	8,716
의료보호기금	454	481	379
주민소득지원 및 생활안정기금	1,489	1,594	96
주차장	5,697	6,131	4,385
주거환경개선사업	123	137	2
발전소주변지원사업	1,006	1,022	794
홍티마을공영개발사업	3,046	3,046	3,046
기반시설	354	486	9
지하수관리	65	136	3

자료 : 기획감사실	Source : Planning & Inspection office

6. 지방세 징수

Collection of Local Taxes

단위 : 천원	Unit : Thousand won

				보통세 Ordinary Taxes
	합계 Total	시세 City Taxes	구세 Gu Taxes	시세 City Taxes
				취득세 Aquisition	등록세 Registration	면허세 License	레저세 Leisure	주민세 Inhabitant	자동차세 Auto mobile	주행세 Motor fuel
2004	146,344,273	122,109,883	24,234,390	29,665,055	32,588,935	-	-	20,189,802	11,655,834	-
2005	134,652,289	116,442,698	18,209,591	29,711,311	27,511,784	-	-	21,269,120	12,040,330	-
2006	129,895,294	110,094,745	19,800,549	24,860,773	22,969,129	-	-	22,321,676	12,867,399	-
2007	147,594,120	126,250,178	21,343,942	36,536,345	20,662,179	-	-	27,038,477	13,801,836	-
2008	156,201,288	133,121,366	23,079,922	26,878,018	30,196,524	-	-	29,843,154	14,922,670	-

	보통세 Ordinary Taxes
	시세 City Taxes			구세 Gu Taxes
	농 업 소득세 Agriculture income	담 배 소비세 Tobacco consumption	도축세 Butchery	면허세 License	주민세 Inhabitant	재산세 Property	종 합 토지세 Synthesis land	자동차세 Auto mobile	주행세 Motor fuel	농 업 소득세 Agriculture income
2004	-	-	-	573,233	-	6,520	12,791,288	-	-	-
2005	-	-	-	572,088	-	13,612,661	14,550	-	-	-
2006	-	-	-	606,030	-	15,047,905	-	-	-	-
2007	-	-	-	631,382	-	16,529,166	-	-	-	-
2008	-	-	-	566,007	-	18,308,660	-	-	-	-

	보통세 Ordinary Taxes		목적세 Objective Taxes						과년도수입 Revenue from previous year
	구세 Gu Taxes		시세 City Taxes				구세 Gu Taxes		시세 City Taxes	구세 Gu Taxes
	담 배 소비세 Tobacco consumption	도축세 Butchery	도 시 계획세 City planning	공 동 시설세 Facilities	지 역 개발세 Regional development	지 방 교육세 Local education	도 시 계획세 City planning	사업소세 Business firm
2004	-	-	9,221,448	3,191,678	33,378	13,620,587	-	3,390,889	1,943,166	958,787
2005	-	-	8,593,678	3,013,312	31,481	11,800,682	-	3,405,828	2,471,000	604,464
2006	-	-	9,400,809	3,317,835	32,483	11,421,649	-	3,575,703	2,902,992	570,911
2007	-	-	10,295,247	3,412,705	30,328	11,535,525	-	3,625,466	2,937,536	557,928
2008	-	-	11,489,132	3,659,949	21,770	14,141,253	-	3,725,807	1,968,895	479,448

자료 : 세무과	Source : Tax Affairs Division

7. 공유재산

Public Properties Commonly Owned by Gu

단위 : 천원	Unit : Thousand won

	총평가액 Total appraisal value	토 지 Land		건 물 Building		기계기구 Machinery		선 박 Vessels
		면적(㎡) Area	평 가 액 Appraisal value	면적(㎡) Area	평 가 액 Appraisal value	점 Piece	평 가 액 Appraisal value	척 수 Boats	톤 수 Ton
2004	254,305,296	1,310,700	224,005,091	49,513	29,290,043	-	-	2	25
2005	267,931,686	1,325,545	237,539,830	49,601	29,381,694	-	-	2	25
2006	289,677,523	1,346,959	242,643,487	102,045	46,023,874	-	-	2	25
2007	416,053,082	1,641,151	368,970,579	59,878	44,808,034	-	-	3	25.3
2008	469,988,389	1,558,216	422,751,734	59,351	44,878,353	-	-	3	25.3

	선 박 Vessels	항공기 Air crafts		입목․죽 Standing tree and bamboo		공 작 물 Construction		기 타 Others
	평 가 액 Appraisal value	대 Each	평 가 액 Appraisal value	주 Trees	평 가 액 Appraisal value	점 Piece	평 가 액 Appraisal value	수 량(건) Quantity	평 가 액 Appraisal value
2004	10,162	-	-	-	-	1	1,000,000	-	-
2005	10,162	-	-	-	-	1	1,000,000	-	-
2006	10,162	-	-	-	-	1	1,000,000	-	-
2007	329,300	-	-	-	-	239	1,873,969	2	71,200
2008	329,300	-	-	-	-	293	2,029,002	-	-

자료 : 세무과	Source : Tax Affairs Division

8. 지방세 부담

Local Tax Burden

단위 : 천원	Unit : Thousand won

	지방세 Local taxes	인구 (외국인제외) Population (excluding foreigners)	1인당 부담액(원) Tax burden per capita(won)	세대 (외국인세대 제외) Households (excluding foreign household)	세대당 부담액(원) Tax burden per household(won)
2004	146,344,273	374,248	391,036	124,345	1,176,921
2005	134,652,289	371,909	362,057	126,389	1,065,380
2006	129,895,294	366,865	354,068	126,908	1,023,539
2007	147,594,120	364,693	404,708	128,199	1,151,289
2008	156,201,288	365,368	427,518	130,112	1,200,514

자료 : 세무과	Source : Tax Affairs Division