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(%)
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
2018	567,923	14.4	554,125	16	13,798	△25.8
2019	646,319	13.8	632,811	14.2	13,508	△2.1

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
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
2018	567,923	554,125	13,798	574,664	560,090	14,574	497,734	487,649	10,085	76,930	72,441	4,489
2019	646,319	632,811	13,508	660,187	645,893	14,294	572,290	564,254	8,036	87,897	81,639	6,258

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
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
2018		554,125	100.0	560,090	100.0	101.1	2018
2019		632,811	100.0	645,893	100.0	102.0	2019
지방세		58,948	9.3	61,477	9.5	104.2	Local tax
세외수입		29,766	4.7	31,740	4.9	106.6	Non-tax revenue
	재산임대수입	276	-	296	-	-	Property rents
	사용료수입	2,546	-	2,535	-	-	rents
	수수료수입	7,458	-	7,643	-	-	fees
	사업수입	-	-	-	-	-	Business product
	징수교부금수입	4,665	-	4,983	-	-	Collection grants
	이자수입	1,119	-	1,144	-	-	Interest
	재산매각수입	3,150	-	3,236	-	-	Property disposal
	기부금	3,258	-	4,769	-	-	Contribution
	부담금	688	-	558	-	-	Allotment
	잡 수 입	5,264	-	5,263	-	-	Miscellaneous
	지난년도수입	1,342	-	1,313	-	-	Income last year
지방교부세		15,844	2.5	23,162	3.6	146.1	Local share tax
조정교부금		71,058	11.2	72,356	11.2	101.8	Control grants
재정보전금		-	-	-	-	-	Financial bojeongeum
보조금		376,548	59.5	376,513	58.3	99.9	Subsidies
지방채		8,000	1.3	8,000	1.2	100.0	Local borrowing
보전수입등 및 내부거래		72,647	11.5	72,645	11.3	99.9	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
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
2018	554,125	100.0			487,649		100.0	88.0	2018
2019	632,811	100.0			564,254		100.0	89.2	2019
일반공공행정	74,160		11.7	44,315		7.9		59.8	General public Administration
공공질서 및 안전	15,757		2.5	9,486		1.7		60.2	Public order, Safety
교육	4,491		0.7	4,465		0.8		99.4	Education
문화 및 관광	14,398		2.3	10,437		1.9		72.5	Culture, Tourism
환경보호	22,765		3.6	21,577		3.8		94.8	Protection of Environment
사회복지	360,317		56.9	352,636		62.5		97.9	Social Welfare
보건	14,326		2.2	13,121		2.3		91.6	Health
농림해양수산	14,973		2.4	12,483		2.2		83.4	Agriculture, Forestry, Ocean, Marine
산업,중소기업	8,547		1.4	6,992		1.2		81.8	Industry, Small and medium enterprises
수송 및 교통	11,899		1.9	6,464		1.2		54.3	Transportation, Traffic
국토 및 지역개발	12,100		1.9	7,568		1.3		62.5	Country, Region Development
과 학 기 술	-		-	-		-		-	Science Technology
예비비	2,297		0.4	-		-		-	Contingency
기타	76,781		12.1	74,710		13.2		97.3	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
2015	15,249	16,780	5,578
2016	18,931	20,333	8,630
2017	25,009	25,674	20,377
2018	13,798	14,575	10,085
2019	13,508	14,294	8,036
의료보호기금 Medical care funds	1,165	1,423	1,128
주민소득지원 및 생활안정기금	-	-	-
주차장	10,816	11,409	6,561
주거환경개선사업	508	438	66
발전소주변지원사업	250	251	240
재정비촉진	-	-	-
기반시설	-	-	-
지하수관리	769	773	41

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
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	-	-	-
2018	195,092,081	136,624,010	58,468,071	45,500,747	-	-	-
2019	203,760,044	142,282,877	61,477,167	51,962,860	-	-	-

	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
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
2018	2,011,291	42,768,799	18,769,875	-	45,396,162	6,134,069	-	6,110,092
2019	1,984,552	40,564,013	18,906,600	-	47,740,205	6,388,494	-	6,702,732

	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
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
2018	-	8,559,476	16,056,954	-	-	2,956,868	827,748
2019	-	7,979,526	17,128,217	-	-	3,757,109	645,736

자료 : 세무2과	Source : Tax Affairs Department

7. 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)
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
2018	195,092,081	327,791	595,172	138,503	1,408,577
2019	203,760,044	321,004	634,759	138,790	1,468,118

자료 : 세무2과	Source : Tax Affairs Department

8. 지방재정자립지표

Local Finance Independence Indicator

단위 : %	Unit : %

	재정자립도1) Financial independence	재정자주도2) Financial autonomy	기준재정 수요충족도 (재정력지수)3) Financial ability indices
2015	18.3	29.9	42.6
2016	17.9	31	38.5
2017	18.6	32.7	44.8
2018	18.6	32.4	41.5
2019	16.7	29.7	40.1

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