Ⅻ . 재  정

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(%)
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
2015	417,332	11.9	402,763	10.8	14,570	54.8
2016	444,623	6.5	431,123	7	13,500	7.3
2017	496,221	11.6	477,624	10.8	18,597	37.7

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
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
2015	438,242	422,993	15,249	441,882	425,102	16,780	389,082	383,504	5,578	17,524	13,284	4,240
2016	476,258	457,327	18,931	484,240	463,907	20,333	419,365	410,735	8,630	21,229	17,341	3,888
2017	531,884	506,875	25,009	542,156	516,482	25,674	463,097	442,720	20,377	79,059	73,762	5,297

자료 : 재무과	Source : Finance 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
2013		352,243	100.0	353,495	100.0	100.4	2013
2014		377,296	100.0	378,764	100.0	100.4	2014
2015		422,993	100.0	425,102	100.0	100.5	2015
2016		457,327	100.0	463,906	100.0	101.4	2016
2017		506,875	100.0	516,482	100.0	101.9	2017
지방세		55,857	11	56,600	11	101.3	Local tax
세외수입		29,655	6	32,129	6	108.3	Non-tax revenue
	재산임대수입	93	-	99	-	-	Property rents
	사용료수입	2,502	-	2,578	-	-	rents
	수수료수입	6,533	-	6,998	-	-	fees
	사업장생산수입	-	-	-	-	-	Business product
	징수교부금	5,349	-	5,424	-	-	Collection grants
	이자수입	770	-	781	-	-	Interest
	재산매각수입	8,740	-	9,555	-	-	Property disposal
	순세계잉여금	-	-	-	-	-	net surplus
	이월금	-	-	-	-	-	Carry-over
	기부금	-	-	-	-	-	Contribution
	융자금수입	-	-	-	-	-	Loan collection
	전입금	-	-	-	-	-	Transferred from
	예탁금수입	-	-	-	-	-	Revenues of deposit
	부담금	1,111	-	909	-	-	Allotment
	잡 수 입	3,478	-	4,633	-	-	Miscellaneous
	지난년도수입	1,079	-	1,150	-	-	Income last year
지방교부세		10,653	2	12,361	2.4	116.0	Local share tax
조정교부금		55,236	11	60,479	11.8	109.5	Control grants
재정보전금		-	-	-	-	-	Financial bojeongeum
보조금		300,006	59	299,447	58	99.8	Subsidies
지방채		-	-	-	-	-	Local borrowing
보전수입등 및 내부거래		55,469	11	55,466	10.8	100.0	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
2013	352,243	100.0			329,518		100.0	93.5	2013
2014	377,296	100.0			350,332		100.0	92.9	2014
2015	422,993	100.0			383,504		100.0	90.7	2015
2016	457,327	100.0			410,735		100.0	89.8	2016
2017	506,875	100.0			442,720		100.0	87.3	2017
일반공공행정	32,704		6.5	21,770		4.9		66.6	General public Administration
공공질서 및 안전	19,906		3.9	14,777		3.3		74.2	Public order, Safety
교육	1,826		0.4	1,795		0.4		98.3	Education
문화 및 관광	27,165		5.4	16,234		3.7		59.8	Culture, Tourism
환경보호	20,175		4.0	18,147		4.1		89.9	Protection of Environment
사회복지	269,006		53.1	263,416		59.5		97.9	Social Welfare
보건	12,801		2.5	10,936		2.5		85.4	Health
농림해양수산	13,807		2.7	9,475		2.1		68.6	Agriculture, Forestry, Ocean, Marine
산업,중소기업	9,648		1.9	4,154		0.9		43.0	Industry, Small and medium enterprises
수송 및 교통	14,055		2.8	7,403		1.7		52.7	Transportation, Traffic
국토 및 지역개발	9,863		1.9	6,884		1.6		69.8	Country, Region Development
과 학 기 술	-		-	-		-		-	Science Technology
예비비	6,725		1.3			-		-	Contingency
기타	69,194		13.7	67,730		15.3		97.9	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
2013	13,885	14,877	9,563
2014	10,773	12,035	6,576
2015	15,249	16,780	5,578
2016	18,931	20,333	8,630
2017	25,009	25,674	20,377
의료보호기금 Medical care funds	1,136	1,251	1,064
주민소득지원 및 생활안정기금	2,107	2,106	2,106
주차장	20,444	20,963	16,927
주거환경개선사업	347	386	1
발전소주변지원사업	285	286	247
재정비촉진	-	-	-
기반시설	-	-	-
지하수관리	690	682	32

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
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	-	-	-
2015	191,031,454	139,979,315	51,052,139	55,453,562	-	-	-
2016	207,507,528	154,458,287	53,049,241	63,984,988	-	-	-
2017	225,391,279	168,791,108	56,600,171	74,415,765	-	-	-

	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
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
2015	1,865,400	39,488,007	17,735,183	-	37,136,707	5,169,941	47,988	7,890,022
2016	1,893,292	43,674,695	18,124,769	-	39,296,438	5,553,907	2,385	7,286,801
2017	1,968,343	44,943,111	18,593,744	-	42,599,376	5,877,061	-	7,217,297

	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
2013	6,197	4,352,103	14,422,435	-	-	2,089,293	891,019
2014	1,495	6,586,068	15,320,717	-	-	2,755,285	1,016,697
2015	39	6,960,137	16,239,418	-	-	2,237,569	807,481
2016	-	7,564,005	17,077,013	-	-	2,139,525	909,710
2017	-	7,350,143	18,355,440	-	-	3,164,562	906,437

자료 : 세무2과	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
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
2015	555,146,434	1,648,310	476,468,913	102	43,536,650	-	-	3	25.84
2016	595,717,557	1,681,643	493,569,362	112	57,420,994	2	384,996	5	25.84
2017	623,252,994	1,697,776	514,018,005	115	62,427,226	-	-	4	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
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
2015	368,070	-	-	7,675	1,278,211	1,625	32,892,306	31	602,284
2016	485,602	-	-	8,225	1,313,254	2,121	41,939,868	19	603,481
2017	460,302	-	-	9,475	1,426,712	2,396	44,315,612	22	605,137

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)
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
2015	191,031,454	337,781	565,548	134,692	1,418,284
2016	207,507,525	334,603	620,160	135,641	1,529,829
2017	225,391,279	333,301	676,239	137,679	1,637,078

자료 : 세무2과	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
2013	22.2	34.7	49
2014	19.9	32.6	35.3
2015	18.3	29.9	42.6
2016	17.9	31	38.5
2017	18.6	32.7	44.8

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