Ⅻ . 재정

PUBLIC FINANCE

1. 예산규모

PUBLIC FINANCE

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(%)
2007	198,110	18	165,607	6.4	32,503	181
2008	214,951	8.5	203,011	22.6	11,940	△63.3
2009	217,339	1.1	208,077	2.5	9,262	△22.4
2010	218,712	0.6	210,064	0.9	8,648	△6.6
2011	292,333	25.2	284,936	26.3	7,397	△16.9

자료 : 기획실	Source : Planning Department

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
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
2009	280,179	268,808	11,371	280,098	268,169	11,929	250,096	242,684	7,412	30,002	25,485	4,517
2010	277,814	267,389	10,425	277,512	266,887	10,625	257,436	249,597	7,839	20,076	17,290	2,786
2011	304,435	296,071	8,364	304,564	295,617	8,947	269,559	264,997	4,562	35,005	30,620	4,385

자료 : 기획실	Source : Planning Department

3. 일반회계 세입결산

재정

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
2007		172,973	100.0	175,315	100.0	101.4	2007
2008		217,277	100.0	219,523	100.0	101.0	2008
2009		268,809	100.0	268,169	100.0	100.0	2009
2010		267,389	100.0	266,887	100.0	100.2	2010
2011		296,071	100.0	295,617	100.0	100.2	2011
지방세수입		41,245	13.9	42,340	14.3	97.4	Local tax revenues
세외수입		33,195	11.2	34,671	11.7	95.7	Non-tax revenues
	재산임대수입	364	1.1	524	1.5	69.5	Property rents
	사용료수입	1,753	5.3	1,812	5.2	96.7	rents
	수수료수입	5,095	15.3	4,916	14.2	103.6	fees
	사업장수입	-	-	-	-	-	Business product
	징수교부금	4,141	12.2	4,444	12.8	93.2	Collection grants
	이자수입	517	1.6	595	1.7	86.9	Interest
	재산매각수입	625	1.9	878	2.5	71.2	Property disposal
	순세계잉여금	3,074	9.3	3,074	8.9	100.0	Net surplus
	이월금	14,216	42.9	14,216	41.0	100.0	Carry-over
	기부금	-	-	-	-	-	Contribution
	융자금수입	-	-	-	-	-	Loan collection
	전입금	-	-	-	-	-	Transferred from
	예탁금수입	-	-	-	-	-	Revenues of deposit
	부담금	780	2.3	705	2.0	110.6	Allotment
	잡수입	1,600	4.8	2,338	6.7	68.3	Miscellaneous
	과년도수입	1,029	3.1	1,169	3.4	88.0	Revenue from previous year
지방교부세		7,927	2.7	7,604	2.6	104.2	Local share tax
조정교부금		35,825	12.1	35,830	12.1	100.0	Control grants
지방양여금		-	-	-	-	-	Local transfers
보조금		176,379	59.6	173,672	58.7	101.6	Subsidies
지방채		1,500	0.5	1,500	0.5	100.0	Local borrowing

자료 : 기획실	Source : Planning Ddpartment

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
2007	172,973	100.0			164,190		100.0	94.9	2007
2008	217,277	100.0			195,068		100.0	89.8	2008
2009	268,809	100.0			242,684		100.0	110.8	2009
2010	267,389	100.0			249,597		100.0	107.1	2010
2011	296,071	100.0			264,997		100.0	111.7	2011
일반공공행정	17,057		5.8	15,120		5.7		112.8	General public administration
공공질서 및 안전	7,912		2.7	4,542		1.7		174.2	Public order, Safety
교육	1,406		0.5	1,278		0.5		110.0	Education
문화 및 관광	5,722		1.9	5,110		1.9		112.0	Culture, Tourism
환경보호	11,038		3.7	10,760		4.1		102.6	Protection of environment
사회복지	154,337		52.1	147,860		55.8		104.4	Social welfare
보건	4,853		1.6	4,686		1.8		103.6	Health
농림해양수산	7,742		2.6	6,725		2.5		115.1	Agriculture, Forestry, Ocean, Marine
산업,중소기업	2,412		0.8	2,124		0.8		113.6	Industry, Small and medium enterprises
수송 및 교통	16,692		5.6	11,166		4.2		149.5	Transportation, Traffic
국토 및 지역개발	14,017		4.7	7,438		2.8		188.5	Country, Region Development
예비비	4,419		1.5	-		-		-	Contingency
기타	48,464		16.4	48,188		18.2		10.6	Other

자료 : 기획실	Source : Planning Ddpartment

5. 특별회계 예산결산

Settled Budget of Special Accounts

단위 : 백만원	Unit : Million won

	예산현액 Budget	세입 Revenue	세출 Expenditures
2007	32,706	32,812	26,047
2008	12,233	13,033	8,716
2009	11,371	11,930	7,412
2010	10,425	10,625	7,840
2011	8,364	8,947	4,562
의료보호기금	740	840	654
주민소득지원 및 생활안정기금	358	661	-
주차장	5,191	5,370	2,934
주거환경개선사업	162	172	-
발전소주변지원사업	657	661	607
재정비촉진	604	611	2
기반시설	355	339	260
지하수관리	297	293	105

자료 : 기획실	Source : Planning Ddpartment

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	지방 소득세 Local income tax
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	-
2009	141,255,305	117,994,648	23,260,657	21,276,459	19,659,043	-	-	30,623,008	16,006,363	-
2010	154,287,002	130,284,839	24,002,163	28,219,528	23,352,597	-	-	28,638,333	17,486,318	-
2011	168,243,556	125,903,071	42,340,485	53,004,401	-	-	-	999,899	18,227,778	30,536,266

	보통세 Ordinary Taxes
	시세 City Taxes			구세 Gu Taxes
	농 업 소득세 Agriculture income	담 배 소비세 Tobacco consumption	도축세 Butchery	등록 면허세 Registration license tax	주민세 Inhabitant	재산세 Property	종 합 토지세 Synthesis land	자동차세 Auto mobile	지방 소득세 Local income tax	농 업 소득세 Agriculture income
2007	-	-	-	631,382	-	16,529,166	-	-	-	-
2008	-	-	-	566,007	-	18,308,660	-	-	-	-
2009	-	-	-	538,390	-	18,049,980	-	-	-	-
2010	-	-	-	553,995	4,204,813	18,377,928	-	-	-	-
2011	-	-	-	5,977,345	1,044,392	31,491,597	-	-	3,105,940	-

	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
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
2009	-	-	11,759,163	3,520,643	30,067	12,314,366	-	3,912,993	2,805,536	759,294
2010	-	-	12,172,342	3,720,283	27,005	13,560,220	-	-	3,108,213	865,427
2011	-	-	4,027	-	4,010,121	14,975,672	-	3,105,940	4,144,907	721,211

자료 : 세무과	Source : Tax Affairs Department

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
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
2009	788,128,907	1,572,379	431,915,501	60,951	45,211,600	-	-	3	25.3
2010	796,103,273	1,578,717	435,590,176	64,636	46,605,915	-	-	3	24.99
2011	508,319,486	1,598,189	453,168,317	69,709	38,746,027	-	-	3	25.84

	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
2007	329,300	-	-	-	-	239	1,873,969	2	71,200
2008	329,300	-	-	-	-	293	2,029,002	-	-
2009	329,300	-	-	1,941	20,664,084	6,200	288,887,222	8	1,121,200
2010	368,070	-	-	2,128	21,252,576	6,494	291,165,336	8	1,121,200
2011	368,070	-	-	2,551	1,214,398	1,298	13,535,486	15	1,287,187

자료 : 재무과	Source : Finance Department

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)
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
2009	141,255,305	359,800	392,594	130,410	1,083,163
2010	154,287,002	358,730	430,092	133,694	1,154,031
2011	168,243,556	355,443	473,334	133,869	1,256,778

자료 : 세무과	Source : Tax Affairs Department

9. 지방재정자립지표

Local Finance Independence Indicator

단위 : %	Unit : %

	재정자립도 Financial independence	재정자주도 Financial autonomy	기준재정 수요충족도 (재정력지수)³ Financial ability indices
2007	23.9	45.9	42
2008	20.4	40.7	40
2009	20.8	37.9	39
2010	18.8	34.8	34
2011	22.8	35.9	49

자료 : 기획실	Source : Planning Department