공약현황

중기재정운영계획

(단위 : 백만원, %)

구 분 중 기 재 정 계 획 합 계 비 중 연평균
신장률
2020 2021 2022 2023 2024
①세입 750,101 754,799 769,343 774,405 786,840 3,835,487 100 1.2
지방세수입 87,582 89,919 93,869 96,365 100,984 468,719 12 3.6
세외수입 45,286 45,926 46,580 47,274 47,984 233,050 6 1.5
경상적세외수입 30,783 31,183 31,592 32,037 32,492 158,088 4 1.4
임시적세외수입 14,503 14,743 14,988 15,237 15,491 74,962 2 1.7
이전재원 566,312 567,597 576,980 578,457 585,064 2,874,410 75 0.8
특별교부세 6,097 6,181 6,404 6,737 7,094 32,513 1 3.9
부동산교부세 10,974 11,237 11,507 11,783 12,008 57,508 1 2.3
조정교부금등 71,211 71,238 73,165 73,362 73,997 362,973 9 1.3
국고보조금 275,697 276,449 282,227 282,306 284,569 1,401,248 37 1.5
균특보조금 14,198 14,224 14,242 14,370 14,498 71,533 2 0.5
기금 13,947 13,967 14,047 14,306 14,479 70,746 2 0.9
시ㆍ도비보조금등 174,189 174,302 175,389 175,593 178,418 877,890 23 0.6
보전수입등및내부거래 50,921 51,356 51,914 52,309 52,808 259,308 7 0.9
②경상지출 125,020 128,222 131,521 134,893 136,775 656,432 100 2.3
행정운영경비 101,280 104,084 106,894 109,771 111,333 533,363 81 2.4
인력운영비 94,645 97,286 99,919 102,626 104,133 498,610 76 2.4
기본경비 6,635 6,798 6,974 7,145 7,200 34,753 5 2.1
재무활동 18,469 18,727 18,990 19,257 19,427 94,870 14 1.3
내부거래지출 1,653 1,680 1,707 1,734 1,762 8,536 1 1.6
보전지출 16,816 17,047 17,283 17,523 17,665 86,334 13 1.2
예비비 5,271 5,411 5,637 5,865 6,015 28,199 5 3.4
③투자가용재원(①-②) 625,081 626,577 637,821 639,512 650,064 3,179,055 0 1.1
④사업수요 625,081 628,577 639,821 643,512 654,064 3,191,055 0 1.1
⑤부족재원(④-③) 0 2,000 2,000 4,000 4,000 12,000 0 0.0
지방채 0 2,000 2,000 4,000 4,000 12,000 0 0.0
(채무부담) 0 0 0 0 0 0 0 0.0
(민자) 141 0 0 0 0 0 0 -100
(기타) 0 0 0 0 0 0 0 0.0
재정규모(①+⑤) 750,101 756,799 771,343 778,405 790,840 3,847,487 0 1.3