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(%)
2010	218,712	0.6	210,064	0.9	8,648	△6.6
2011	292,333	33.7	284,936	35.6	7,397	△14.5
2012	328,680	12.4	314,086	10.2	14,594	97.3
2013	366,128	11.4	352,243	12.1	13,885	△4.9
2014	372,922	1.9	363,511	3.2	9,411	△32.2

자료 : 기획실	Source : Planning Department

2. 예산결산 총괄

Summary of Budget and Settlement

단위 : 백만원	Unit : Million won

	예산현액 Budget			세입 Revenue			세출 Expenditure			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
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
2012	347,263	332,559	14,704	349,787	334,583	15,204	311,642	302,095	9,547	38,145	32,488	5,657
2013	366,128	352,243	13,885	368,372	353,495	14,877	339,081	329,518	9,563	29,292	23,977	5,315
2014	388,069	377,296	10,773	390,798	378,763	12,035	356,909	350,332	6,577	33,890	28,432	5,458

자료 : 재무과	Source : Finance Department

3. 일반회계 세입결산

제정

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
2010		267,389	100.0	266,887	100.0	99.8	2010
2011		296,071	100.0	295,617	100.0	99.7	2011
2012		332,559	100.0	334,583	100.0	100.6	2012
2013		352,243	100.0	353,495	100.0	100.4	2013
2014		377,296	100.0	378,764	100.0	100.4	2014
지방세		47,267	12.5	47,877	12.6	101.3	Local tax
세외수입		17,072	4.5	18,602	4.9	109	Non-tax revenue
	재산임대수입	271	0.1	290	0.1	107	Property rents
	사용료수입	2,447	0.6	2,549	0.7	104.2	rents
	수수료수입	5,173	1.4	5,457	1.4	105.5	fees
	사업장수입						Business product
	징수교부금	4,578	1.2	4,834	1.3	105.6	Collection grants
	이자수입	480	0.1	597	0.1	124.4	Interest
	재산매각수입	197	0.1	197	0.1	100	Property disposal
	순세계잉여금						net surplus
	이월금						Carry-over
	기부금						Contribution
	융자금수입						Loan collection
	전입금						Transferred from
	예탁금수입						Revenues of deposit
	부담금	830	0.2	877	0.2	105.7	Allotment
	잡 수 입	2,190	0.6	2,721	0.7	124.2	Miscellaneous
	지난년도수입	906	0.2	1,080	0.3	119.2	Income last year
지방교부세		7,730	2.1	7,383	2.0	95.5	Local share tax
조정교부금		37,221	9.9	37,221	9.8	100	Control grants
재정보전금		1,200	0.3	1,280	0.3	106.7	Financial bojeongeum
보조금		242,733	64.3	242,369	64.1	99.9	Subsidies
지방채		-	-	-	-	-	Local borrowing
보전수입등 및 내부거래		24,072	6.4	24,032	6.3	99.8	Conservation revenues and lnternal transaction

자료 : 재무과	Source : Finance Department

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
2010	267,389	100.0			249,597		100.0	93.3	2010
2011	296,071	100.0			264,997		100.0	89.5	2011
2012	332,559	100.0			302,905		100.0	91.1	2012
2013	352,243	100.0			329,518		100.0	93.5	2013
2014	377,296	100.0			350,332		100.0	92.9	2014
일반공공행정	22,697		6.0	14,585		4.2		64.3	General public Administration
공공질서 및 안전	10,663		2.8	10,441		3.0		97.9	Public order, Safety
교육	1,573		0.4	1,553		0.4		98.7	Education
문화 및 관광	9,489		2.5	6,846		2.0		72.1	Culture, Tourism
환경보호	14,127		3.8	13,430		3.8		95.1	Protection of Environment
사회복지	216,364		57.3	211,099		60.3		97.6	Social Welfare
보건	7,821		2.1	7,790		2.2		99.6	Health
농림해양수산	8,768		2.3	7,267		2.1		82.9	Agriculture, Forestry, Ocean, Marine
산업,중소기업	1,974		0.5	1,021		0.3		51.7	Industry, Small and medium enterprises
수송 및 교통	15,123		4.0	10,484		3.0		69.3	Transportation, Traffic
국토 및 지역개발	12,269		3.3	9,912		2.8		80.8	Country, Region Development
과 학 기 술	-		-	-		-		-	Science Technology
예비비	272		0.1	-		-		-	Contingency
기타	56,156		14.9	55,904		15.9		99.6	Others

자료 : 재무과	Source : Finance Department

5. 특별회계 예산결산

Settled Budget of Special Accounts

단위 : 백만원	Unit : Million won

	예산 Budget	세입 Revenue	세출 Expenditures
2010	10,425	10,625	7,840
2011	8,364	8,947	4,562
2012	14,704	15,204	9,547
2013	13,885	14,877	9,563
2014	10,773	12,035	6,576
의료보호기금 Medical care funds	836	914	710
주민소득지원 및 생활안정기금	2,038	2,028	-
주차장	6,546	7,603	5,197
주거환경개선사업	230	273	3
발전소주변지원사업	589	591	504
재정비촉진	-	-	-
기반시설	149	149	149
지하수관리	385	477	13

자료 : 재무과	Source : Finance Department

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	레저세 Leisure	담 배 소비세 Tobacco consumption	지방 소비세 Local consumption
2010	154,287,002	130,284,839	24,002,163	28,219,528	-	-	-
2011	168,243,556	125,903,071	42,340,485	53,004,401	-	-	-
2012	165,308,909	120,986,158	44,322,751	48,636,038	-	-	-
2013	160,678,591	114,622,444	46,056,147	41,495,399	-	-	-
2014	176,898,720	129,022,032	47,876,688	50,340,957

	보통세 Ordinary Taxes
	시세 City Taxes				구세 Gu Taxes
	주민세 Inhabitant	지방 소득세 Local income tax	자동차세 Auto mobile	등록 면허세 Registration license	재산세 Property	주민세 Inhabitant	지방 소득세 Local income tax	등록 면허세 Registration license tax
2010	28,638,333	-	17,486,318	23,352,597	18,377,928	4,204,813	-	553,995
2011	999,899	30,536,266	18,227,778	-	31,491,597	1,044,392	3,105,940	5,977,345
2012	1,012,488	32,188,492	18,061,299	-	33,274,540	1,120,381	3,398,172	6,128,868
2013	993,513	33,033,445	18,230,059	-	34,216,923	1,113,777	3,611,377	6,223,051
2014	1,038,198	34,381,402	18,597,910		35,482,258	4,737,280	473,964	6,166,489

	목적세 Objective Taxes					과년도수입 Revenue from previous year
	시세 City Taxes			구세 Gu Taxes		시세 City Taxes	구세 Gu Taxes
	도 시 계획세 City planning	지역자원 시설세 Regional resource faclilty	지 방 교육세 Local education	도 시 계획세 City planning	사업소세 Business firm
2010	12,172,342	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
2012	7,860	4,278,401	14,743,003	-	-	2,058,577	400,790
2013	6,197	4,352,104	14,422,435	-	-	2,089,293	891,019
2014	1,495	6,586,068	15,320,717			2,755,285	1,016,697

자료 : 세무과	Source : Tax Affairs Department

7. 공유재산

Public Properties Commonly Owned by Gu

단위 : 천㎡, 천원	Unit : 1,000㎡, 1,000 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
2010	796,103,273	1,578,717	435,590,176	65	46,605,915	-	-	3	24.99
2011	508,319,486	1,598,189	453,168,317	70	38,746,027	-	-	3	25.84
2012	524,949,260	1,620,538	458,388,493	78	41,073,061	-	-	3	25.84
2013	540,300,171	1,631,310	468,098,344	82	43,197,863	-	-	3	25.84
2014	551,953,199	1,640,395	473,870,918	92	43,461,028			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
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
2012	368,070	-	-	7,675	1,278,211	1,472	23,274,237	13	567,186
2013	368,070	-	-	7,675	1,278,211	1,538	26,690,496	27	499,706
2014	368,070	-	-	7,675	1,278,211	1,610	32,495,066	26	479,906

자료 : 재무과	Source : Finance Department

8. 지방세 부담

Local Tax Burden

단위 : 천원	Unit : Thousand won

	지방세1) 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)
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
2012	165,308,909	352,726	468,660	134,327	1,230,645
2013	160,678,591	349,110	460,252	134,841	1,191,615
2014	176,898,720	343,371	515,182	134,877	1,311,555

자료 : 세무과	Source : Tax Affairs Department

9. 지방재정자립지표

Local Finance Independence Indicator

단위 : %	Unit : %

	재정자립도1) Financial independence	재정자주도2) Financial autonomy	기준재정 수요충족도 (재정력지수)3) Financial ability indices
2010	18.8	34.8	34
2011	22.8	35.9	49
2012	23.8	37.3	46
2013	22.2	34.7	49
2014	19.9	32.6	35.3

자료 : 기획실	Source : Planning Department

주 : 1) 재정자립도 = 자체수입(지방세+세외수입) / 일반회계×100

2) 재정자주도 “ 자주재원(지방세+세외수입+지방교부세+조정교부금+재정보전금) / 일반회계 예산액×100

3) 기준재정수요충족도(재정력지수) = 기준재정수입액 / 기준재정수요액×100 ← 교부전기준