XⅤ 재정 PuBLIC FINANCE 1. 지방세부담 Local Tax Burden 2. 지방세징수 Collection of Local Taxes 3. 예산결산총괄 Summary of Budget and Settlement 4. 일반회계세입예산개요 Budget Revenue of General Accounts 5. 일반회계세입결산 Settled Revenues of Genrral Accounts 6. 일반회계세출예산개요 Budget Expenditure of General Accounts 7. 일반회계세출결산 Settled Expenditure of General Accounts 8. 공유재산 Public Properties Commonly Owned 9. 지방재정자립지표 Local Finance Independence Indicator
단위 : 천원 1. 지방세부담 Local Tax Burden 및읍면별 계 지방세 Local taxes 보통세 Ordinary Taxes 목적세 Objective Taxes 인구 ( 외국인제외 ) Population (excluding foreigners) 1 인당부담액 ( 원 ) Tax burden per captia (won) 세대 ( 외국인세대제외 ) Households (excluding foreign household) 세대당부담액 ( 원 ) Tax burden per Household (won) 2011 20,626,149 20,623,597 2,552 57,264 360,194 25,692 802,824 2012 21,270,454 21,263,276 7,178 56,906 373,782 25,685 828,127 2013 23,649,644 23,203,563 446,081 56,369 419,551 25,718 919,576 2014 23,849,854 23,849,854-55,916 426,530 25,844 922,839 2015 26,413,335 26,413,335-55,284 477,775 25,883 1,020,490 2016 30,555,718 30,555,718-54,703 558,574 25,853 1,181,900 자료 : 재무과 ⅩⅤ. 재정 449
2. 지방세징수 단위 : 천원 보통세 Ordinary Taxes 합계 도세 군세 도세 Province Taxes 취득세등록면허세지방소비세레저세 2011 47,325,059 26,698,910 20,626,149 18,248,132 1,945,379 - - 2012 44,003,015 22,732,561 21,270,454 14,961,459 1,362,752 - - 2013 48,445,849 24,796,205 23,649,644 16,933,006 1,411,951 - - 2014 51,116,820 27,266,966 23,849,854 15,014,912 1,694,407 - - 2015 60,148,399 33,735,065 26,413,334 17,561,975 1,997,357 - - 2016 71,407,056 40,851,338 30,555,718 22,507,960 2,824,305 - - 자료 : 재무과주 : 지방세법개정 (2011 년 1 월 ) 에따른세목조정으로 2011 년이전세액의합계가상이할수있음. 450 STATISTICAL YEAR-BOOK 2017
Collection of Local Taxes 단위 : 천원 보통세 Ordinary Taxes 목적세 Objective Taxes 과년도수입 Revenue from previous Year 주민세재산세자동차세 군세 Gun Taxes 도세 Do Taxes 지방소득세 담배소비세 지역자원시설세 지방교육세 도세 군세 496,500 5,429,346 4,937,904 6,016,771 3,723,921 659,084 5,146,715 699,600-2,787 512,243 5,643,775 5,069,749 5,174,311 4,477,448 692,359 5,280,758 435,233 392,928 535,051 6,265,280 5,166,274 7,197,479 4,039,479 790,812 5,155,922 504,514 446,081 1,321,418 6,852,800 5,372,395 5,504,140 4,196,050 4,414,432 5,382,884 760,331 603,051 1,524,438 7,382,835 5,427,987 6,908,999 4,580,014 8,163,552 5,673,778 338,403 589,061 1,669,330 7,655,819 5,860,166 9,148,202 5,259,679 8,381,291 6,553,470 584,312 962,522 ⅩⅤ. 재정 451
3. 예산결산총괄 단위 : 천원 및회계별 계 예산현액 Budget 일반 General 특별 Special 계 결산 Settlement 세입 Revenues 일반 General 특별 Special 2011 363,342,122 343,209,466 20,132,656 373,438,855 350,739,050 22,699,805 2012 406,040,712 385,790,870 20,249,842 411,112,384 390,178,501 20,933,883 2013 425,271,575 396,793,882 28,477,693 435,173,504 405,393,474 29,780,030 2014 472,112,540 436,917,817 35,194,723 481,845,481 445,525,452 36,320,029 2015 466,554,248 428,713,323 37,840,925 471,080,424 431,686,409 39,394,015 2016 487,386,849 443,174,782 44,212,067 507,296,324 461,597,911 45,698,413 일반회계 443,174,782 443,174,782-461,597,911 461,597,911 - - - - - - - 특별회계 44,212,067-44,212,067 45,698,413-45,698,413 - - - - - - 상수도사업 10,166,309-10,166,309 11,033,980-11,033,980 하수도사업 2,945,592-2,945,592 3,374,048-3,374,048 산업단지조성사업 4,080,784-4,080,784 4,099,835-4,099,835 발전소주변지역 2,622,933-2,622,933 2,629,998-2,629,998 중소기업육성기금 4,748,157-4,748,157 4,749,442-4,749,442 주차장특별회계 1,365,431-1,365,431 1,391,273-1,391,273 수질개선특별회계 91,219-91,219 90,899-90,899 기반시설특별회계 382,086-382,086 380,789-380,789 장기미집행도시계획 333,170-333,170 331,486-331,486 농어촌발전기금 8,901,338-8,901,338 8,903,137-8,903,137 사회복지 4,237,031-4,237,031 4,349,245-4,349,245 청사건립 4,338,017-4,338,017 4,364,281-4,364,281 자료 : 재무과주 : ( ) 는전년도이월금 452 STATISTICAL YEAR-BOOK 2017
Summary of Budget and Settlement 결산 Settlement 세출 Expenditure 잉여 Surplus 계 일반 General 특별 Special 계 일반 General 특별 Special 301,802,930 289,104,402 12,698,528 71,635,925 61,634,648 10,001,277 321,028,814 309,260,524 11,768,290 90,083,569 80,917,977 9,165,592 331,001,576 317,436,731 13,564,845 104,171,928 87,956,743 16,215,185 352,447,223 339,122,559 13,324,664 64,713,077 41,885,415 22,827,662 349,016,884 337,085,987 11,930,897 80,641,803 53,616,656 27,025,147 364,957,095 351,703,108 13,253,987 86,938,719 55,740,161 31,198,558 351,703,108 351,703,108-55,740,161 55,740,161 - - - - - - - 13,253,987-13,253,987 31,198,558-31,198,558 - - - - - - 8,077,110-8,077,110 2,540,604-2,540,604 885,197-885,197 2,471,352-2,471,352 500,141-500,141 3,478,276-3,478,276 1,835,908-1,835,908 137,763-137,763 124,243-124,243 4,625,199-4,625,199 163,573-163,573 1,193,342-1,193,342 75,346-75,346 15,553-15,553 324,000-324,000 56,789-56,789 323,641-323,641 7,845-7,845 122,731-122,731 8,780,405-8,780,405 822,097-822,097 3,527,149-3,527,149 - - - 4,364,281-4,364,281 ⅩⅤ. 재정 453
4. 일반회계세입예산개요 Budget Revenue of General Accounts 단위 : 백만원 합계 지방세 Local tax 세외수입 Non-tax revenues 경상적세외수입 Current non-tax revenues 재산임대사업장징수사용료수수료수입수입교부금수입수입 Property Business Collection Rents fees rents product grants 이자수입 Interest 2011 302,899 20,258 30,983 8,908 317 2,621 911 885 873 3,300 2012 340,989 19,950 39,916 8,444 314 2,079 811 1,165 776 3,300 2013 285,793 20,090 93,278 8,676 220 2,310 919 1,307 716 3,204 2014 381,702 21,030 50,947 8,821 221 2,927 924 1,310 939 2,500 2015 419,707 23,930 118,630 8,810 195 3,703 938 1,285 689 2,000 2016 445,936 26,600 116,402 7,356 228 2,725 943 1,285 675 1,500 재산매각수입 property disposal 순세계잉여금 Net surplus 세외수입 Non-tax revenues 임시적세외수입 Temporary non-tax revenues 이월금 carryover 전입금 Transferred from 융자금수입 Loan collection Allot ment 잡수입 기부금및기금수입 Contributtion Miscellaneous 과년도수입 Revenue from pervious year 2011 22,075 1,898 17,140 1,628 - - - 220 1,037 152 2012 31,472 2,600 14,595 2,245-874 - 61 11,072 25 2013 84,602 1,146 17,360 64,548-61 - 68 1,397 22 2014 42,126 914 27,594 5,147-90 - 4 8,347 30 2015 109,820 122 41,885 64,517-114 - 4 3,148 30 2016 109,046 2 53,617 43,723 200 122-28 11,235 119 지방교부세 Local share tax 지방양여금 Local transfers 보조금 Subsidies 지방채 Local borrowing 차입금 Loan 재정보전금 Control grants 2011 133,204-109710 - - 8,744 2012 143,760-128725.3 - - 8,638 2013 149,958-12,970 - - 9,497 2014 154,614-142,527 - - 12,584 2015 138,873-125,690 - - 12,584 2016 141,620-139,725 - - 21,589 자료 : 재무과주 : 최종예산액임 ( 당초예산액에추가경정예산, 간주예산등이포함된예산액 ) 454 STATISTICAL YEAR-BOOK 2017
단위 : 백만원 5. 일반회계세입결산 Settled Revenues of Genrral Accounts 합계 지방세 세외수입 지방교부세 조정교부금 지방양여금 보조금 지방채 Local tax Non-tax revenues Local share tax Control grants Local transfers Subsidies Local borrowing 2011 350,739 20,626 73,708 136,200 10,415-109,790-2012 390,178 21,270 86,950 145,760 9,038-127,160-2013 405,393 23,650 95,938 150,617 11,014-124,174-2014 445,525 23,849 24,341 156,286 14,116-140,887-2015 325,173 26,413 16,943 142,732 21,612-117,473-2016 364,140 30,556 23,797 145,309 21,353-143,125 - 자료 : 재무과 ⅩⅤ. 재정 455
6. 일반회계세출예산개요 Budget Expenditure of General Accounts 단위 : 백만원 합계 일반공공행정 General public administration 공공질서및안전 Public Order, Safety 교육 Education 문화및관광 Culture, Tourism 환경보호 Protection of Environment 사회복지 Social Welfare 보건 Health 2011 302,899 13,259 2,971 2,645 41,185 40,718 47,045 4,333 2012 340,989 14,205 3,953 2,818 36,162 45,158 58,021 5,114 2013 337,149 11,312 4,154 4,354 24,911 45,182 59,157 4,996 2014 381,702 14,264 5,046 4,821 29,460 38,788 67,003 5,517 2015 428,713 14,036 3,826 4,101 36,702 41,342 74,766 5,883 2016 443,174 16,269 2,797 4,943 45,333 37,810 73,801 5,270 농림해양수산산업, 중소기업 Agriculture, Forestry, Industry, Ocean, Small and medium Marine enterprises 수송및교통 Transportation Traffic 국토및지역개발 Country, Region Development 과학기술 Science Technology 예비비 Contingency 기타 Other 2011 74,719 3,018 12,788 17,108-1,933 41,177 2012 78,334 3,384 16,009 27,835-5,928 44,068 2013 77,668 3,082 17,065 28,999-10,888 45,381 2014 87,321 3,483 17,138 36,588-23,907 48,366 2015 90,352 6,046 20,994 40,269-36,296 54,100 2016 95,583 5,036 20,635 52,994-26,122 56,581 자료 : 재무과 456 STATISTICAL YEAR-BOOK 2017
7. 일반회계세출결산 Settled Expenditure of General Accounts 단위 : 백만원 합계 일반공공행정 General public administration 공공질서및안전 Public Order, Safety 교육 Education 문화및관광 Culture, Tourism 환경보호 Protection of Environment 사회복지 Social Welfare 보건 Health 2011 289,104 12,490 3,421 2,551 40,063 31,676 45,043 4,207 2012 309,260 12,453 3,329 2,672 35,466 45,852 51,182 4,851 2013 317,436 12,081 4,153 3,786 29,099 42,755 56,395 4,956 2014 339,122 12,821 5,239 4,104 26,499 38,412 65,763 5,249 2015 337,086 12,921 3,180 3,300 25,831 33,492 72,216 5,489 2016 351,703 13,962 2,624 4,628 33,056 32,483 70,930 4,886 농림해양수산 Agriculture, Forestry, Ocean, Marine 산업, 중소기업 Industry, Small and medium enterprises 수송및교통 Transportation Traffic 국토및지역개발 Country, Region Development 과학기술 Science Technology 예비비 Contingency 기타 Other 2011 73,643 3,373 12,874 19,014 - - 40,749 2012 68,149 1,473 13,602 27,092 - - 43,139 2013 76,575 4,744 15,479 22,829 - - 44,584 2014 88,741 2,855 12,769 29,537 - - 47,133 2015 76,834 4,347 16,675 30,196 - - 52,605 2016 75,696 4,537 16,966 37,398 - - 54,537 자료 : 재무과 ⅩⅤ. 재정 457
8. 공유재산 단위 : 천원 총계 행정재산 Administrative proetty 보존재산 Reserved property 일반재산 Miscellaneous property 수량 Quantity 수량 Quantity 수량 Quantity Value 수량 Quantity 2011 25,649 274,847,661 24,459 249,498,442 175 5,841,993 1,015 19,507,226 2012 25,923 283,356,532 24,764 258,686,303 186 6,548,127 973 18,122,100 2013 280,993 1,241,797,151 279,660 1,208,490,119 155 5,666,895 1,178 27,640,137 2014 281,074 1,269,009,590 279,755 1,233,594,725 161 6,543,839 1,158 28,871,026 2015 283,299 1,411,172,445 281,372 1,370,699,436 580 6,920,441 1,347 33,552,568 2016 284,211 1,442,101,094 282,245 1,401,392,734 591 7,091,589 1,375 33,616,771 자료 : 재무과 458 STATISTICAL YEAR-BOOK 2017
Public Properties Commonly Owned 총 appraisal 면적 Area 토지 Land 면적 Area 건물 Building 척수 Boats 선박 Vessels 톤수 Ton 공작물 Construction 점 Piece 수량 Quantity 기타 Other 274,847,661 24,227 152,615,407 376 106,575,941 2 25 414,000 1,015 14,601,604 20 640,709 283,356,532 24,464 160,747,414 371 106,531,163 2 25 414,000 1,071 14,747,971 15 915,983 1,241,797,151 17,695 882,715,560 580 138,810,456 2 25 414,000 12,090 214,409,214 245,515 5,447,921 1,269,009,590 17,864 903,696,147 591 146,344,164 3 44 2,045,665 11,718 211,584,614 245,515 5,339,000 1,411,172,445 17,934 917,248,851 581 146,537,452 3 45 1,673,846 12,862 339,386,108 246,042 6,326,188 1,442,101,094 18,163 935,916,324 665 153,317,779 8 46 1,688,187 13,057 343,272,300 246,213 7,906,505 ⅩⅤ. 재정 459
단위 : % 9. 지방재정자립지표 Local Finance Independence Indicator 재정자립도 1) 재정자주도 2) 기준재정수요충족도 ( 재정력지수 ) 3) Financial independence Financial autonomy Financia ability indices 2011 16.9 63.8 22.3 2012 17.6 62.2 21.5 2013 15.9 63.2 18.9 2014 18.9 62.7 19.8 2015 22.4 65.9 22.9 2016 26.53 67.7 27.4 자료 : 기획감사실주 : 1) 재정자립도 = 자체수입 ( 지방세 + 세외수입 ) / 일반회계 X 100 2) 재정자주도 = 자주재원 ( 지방세 + 세외수입 + 지방교부세 + 조정교부금 + 재정보전금 )/ 일반회계예산액 X100 3) 기준재정수요충족도 ( 재정력지수 ) = 기준재정수입액 / 기준재정수요액 X 100 교부전기준 2011 년기준부터신규작성 460 STATISTICAL YEAR-BOOK 2017