홈2024 회계 세외수입 징수현황(12월말 현재)
(단위: 원)
| 과 목 | 최종예산액 | 부과액 | 징수액 | 불납결손액 | 미수납액 | |||
|---|---|---|---|---|---|---|---|---|
| (A) | (B) | ( C ) | ( D ) | (E=B-C-D ) | ||||
| 총 계(일반+특별) | 48,982,141,000 | 52,623,121,346 | 47,571,672,591 | 43,762,920 | 5,007,685,835 | |||
| 일반회계 | 43,880,203,000 | 46,562,330,756 | 41,750,305,251 | 43,762,920 | 4,768,262,585 | |||
| 경상적 세외수입 | 17,382,630,000 | 18,297,427,786 | 18,193,746,883 | 253,480 | 103,427,423 | |||
| 재산임대수입 | 820,000,000 | 1,164,316,946 | 1,088,717,916 | 73480 | 75,525,550 | |||
| 사용료수입 | 2,368,870,000 | 2,610,566,840 | 2,587,531,050 | 180,000 | 22,855,790 | |||
| 수수료수입 | 1,800,968,000 | 1,689,264,310 | 1,685,492,620 | 3,771,690 | ||||
| 사업수입 | 785,325,000 | 923,417,050 | 922,508,400 | 908,650 | ||||
| 징수교부금수입 | 2,587,467,000 | 2,750,391,970 | 2,750,391,970 | 0 | ||||
| 이자수입 | 9,020,000,000 | 9,159,470,670 | 9,159,104,927 | 365,743 | ||||
| 임시적세외수입 | 20,884,950,000 | 24,766,903,610 | 20,168,258,538 | 41,934,180 | 4,556,710,892 | |||
| 재산매각수입 | 3,300,000,000 | 3,788,165,169 | 3,788,165,169 | 0 | ||||
| 자치단체간부담금 | 183,000,000 | 183,000,000 | 183,000,000 | 0 | ||||
| 보조금반환수입 | 4,400,000,000 | 3,185,491,399 | 3,116,606,629 | 68,884,770 | ||||
| 기타수입 | 10,006,950,000 | 11,376,567,880 | 10,645,920,080 | 730,647,800 | ||||
| 지난연도수입 | 2,995,000,000 | 6,233,679,162 | 2,434,566,660 | 41,934,180 | 3,757,178,322 | |||
| 지방행정제재부과금 | 5,612,623,000 | 3,497,999,360 | 3,388,299,830 | 1,575,260 | 108,124,270 | |||
| 과징금 | 743,823,000 | 14,829,820 | 14,129,820 | 0 | 700,000 | |||
| 이행강제금 | 0 | 63,372,000 | 34,604,000 | 0 | 28,768,000 | |||
| 변상금 | 0 | 1,748,170 | 1,748,170 | 0 | 0 | |||
| 과태료 | 90,000,000 | 222,181,780 | 143,576,250 | 1,575,260 | 77,030,270 | |||
| 차량관련과태료 | 85,000,000 | 143,645,380 | 86,425,850 | 1,575,260 | 55,644,270 | |||
| 기타과태료 | 5,000,000 | 78,536,400 | 57,150,400 | 0 | 21,386,000 | |||
| 환수금 | 15,000,000 | 28,517,990 | 27,981,990 | 0 | 536,000 | |||
| 부담금 | 4,763,800,000 | 3,159,859,600 | 3,159,859,600 | 0 | ||||
| 범칙금 | 0 | 7,490,000 | 6,400,000 | 0 | 1,090,000 | |||
| 특별회계 | 5,101,938,000 | 6,060,790,590 | 5,821,367,340 | 0 | 239,423,250 | |||
| 세외수입(현연도) | 3,582,565,000 | 5,730,170,230 | 5,606,289,130 | 123,881,100 | ||||
| 세외수입(지난년도) | 115,000,000 | 265,626,360 | 150,084,210 | 0 | 115,542,150 | |||
| 지방행정제재부과금 | 1,404,373,000 | 64,994,000 | 64,994,000 | 0 | 0 | |||
