세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서
장:(200)세외수입
관:(210)경상적세외수입
항:(211)재산임대수입
목:(211-01)국유재산임대료
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
200
세외수입
46,032,788
43,633,729
2,399,059
210
경상적세외수입
18,489,481
17,658,584
830,897
211
재산임대수입
71,878
71,140
738
211-01
국유재산임대료
8,000
9,000
△1,000
  〔지  적  과〕                                  
8,000
    ○ 재정경제부소관 잡종재산 임대(12,000㎡)     
                                       8,000,000원
=
8,000
211-02
공유재산임대료
63,878
62,140
1,738
  〔문화체육과〕                                  
5,100
    ○ 구민운동장 사무실 임대                     
                               850,000원 x 6개단체
=
5,100
  〔도시관리과〕                                  
10,472
    ○ 시유재산임대                               
10,472
      ㆍ 공원 유원지                              
10,472
        - 화랑공원(2,146㎡)            8,798,600원
=
8,798
        - 범어공원(503㎡＋16.5㎡)                 
                             1,509,000원 + 7,070원
=
1,516
장:(200)세외수입
관:(210)경상적세외수입
항:(211)재산임대수입
목:(211-02)공유재산임대료
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
        - 동촌유원지(185㎡)              158,540원
=
158
  〔건  축  과〕                                  
5,306
    ○ 수성1가 659-40 외 11필지                   
                                  14,000원 x 379㎡
=
5,306
  〔지  적  과〕                                  
43,000
    ○ 시유잡종재산 임대(17,000㎡)                
                                      40,000,000원
=
40,000
    ○ 구유잡종재산 임대(1,300㎡)      3,000,000원
=
3,000
212
사용료수입
1,304,811
788,027
516,784
212-01
도로사용료
682,111
640,327
41,784
  〔건  축  과〕                                  
111,111
    ○ 건축허가 도로사용료                        
                      200원 x 15㎡ x 120일 x 140건
=
50,400
    ○ 현수막 도로점용료                          
                      200원 x 6㎡ x 15일 x 1,850건
=
33,300
    ○ 돌출간판 도로점용료                        
                          58,950원 x 1.5㎡ x 310건
=
27,411
장:(200)세외수입
관:(210)경상적세외수입
항:(212)사용료수입
목:(212-01)도로사용료
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  〔건  설  과〕                                  
571,000
    ○ 구유재산(도로) 사용료         550,000,000원
=
550,000
    ○ 국·공유재산 도로사용료                    
21,000
      ㆍ 국유재산 사용료              19,000,000원
=
19,000
      ㆍ 시유재산 사용료               2,000,000원
=
2,000
212-02
하천사용료
29,000
26,000
3,000
  〔건  설  과〕                                  
29,000
    ○ 국유재산(구거) 점·사용료      29,000,000원
=
29,000
212-07
입장료수입
100,000
0
100,000
  〔수성아트피아〕                                
100,000
    ○ 수성아트피아 공연장 입장료                 
                         10,000원 x 1,000명 x 10회
=
100,000
212-08
기타사용료
493,700
121,700
372,000
  〔주민복지과〕                                  
84,200
    ○ 여성문화센터 사용료                        
84,200
      ㆍ 시설 사용료               20,000원 x 10회
=
200
      ㆍ 교육 수강료       10,000원 x 700인 x 12월
=
84,000
장:(200)세외수입
관:(210)경상적세외수입
항:(212)사용료수입
목:(212-08)기타사용료
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  〔문화체육과〕                                  
37,500
    ○ 구민운동장 사용료                          
           (300,000원 x 35회) + (450,000원 x 60회)
=
37,500
  〔수성아트피아〕                                
372,000
    ○ 수성아트피아 식당 임대                     
                                3,000,000원 x 10월
=
30,000
    ○ 수성아트피아 공연·전시장 대관             
162,000
      ㆍ 대공연장                500,000원 x 200일
=
100,000
      ㆍ 소공연장                250,000원 x 200일
=
50,000
      ㆍ 전시장                   60,000원 x 200일
=
12,000
    ○ 수성아트피아 문화강좌 수강료               
                   100,000원 x 15명 x 30강좌 x 4회
=
180,000
213
수수료수입
7,155,909
7,158,166
△2,257
213-01
증지수입
1,469,503
1,475,693
△6,190
  〔자치행정과〕                                  
1,004,200
    ○ 호적등·초본 발급수수료                    
64,700
장:(200)세외수입
관:(210)경상적세외수입
항:(213)수수료수입
목:(213-01)증지수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
      ㆍ 등본                    600원 x 100,000통
=
60,000
      ㆍ 초본                      500원 x 9,400통
=
4,700
    ○ FAX민원 발급수수료         500원 x 92,000통
=
46,000
    ○ 인감증명 발급수수료       600원 x 600,000통
=
360,000
    ○ 주택임대차계약 확정일자 발급수수료         
                                  600원 x 10,000통
=
6,000
    ○ 주민등록증 분실재발급수수료                
                                5,000원 x 18,000명
=
90,000
    ○ 주민등록 등·초본 발급수수료               
                               350원 x 1,250,000통
=
437,500
  〔세  무  과〕                                  
34,752
    ○ 지방세 납세증명서          800원 x 42,000통
=
33,600
    ○ 개별주택가격확인서          800원 x 1,440통
=
1,152
  〔주민복지과〕                                  
4,800
    ○ 고속도로할인카드 발급수수료                
장:(200)세외수입
관:(210)경상적세외수입
항:(213)수수료수입
목:(213-01)증지수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
                                 4,000원 x 1,200장
=
4,800
  〔위  생  과〕                                  
43,620
    ○ 위생관련허가 증지수입                      
43,620
      ㆍ 신규                     28,000원 x 960건
=
26,880
      ㆍ 변경                    9,300원 x 1,800건
=
16,740
  〔도시관리과〕                                  
45,000
    ○ 토지이용계획확인서 발급수수료              
                                  1,500원 x 30,000
=
45,000
  〔건  축  과〕                                  
188,731
    ○ 건축 인·허가              20,000원 x 500건
=
10,000
    ○ 광고물 인·허가          28,860원 x 2,850건
=
82,251
    ○ 벽면이용 현수막 신고       108,000원 x 60건
=
6,480
    ○ 건축물대장등본           1,000원 x 90,000건
=
90,000
  〔교  통  과〕                                  
27,300
장:(200)세외수입
관:(210)경상적세외수입
항:(213)수수료수입
목:(213-01)증지수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 자동차등록원부 발급(동일 시)               
                                  300원 x 30,000건
=
9,000
    ○ 자동차등록원부 발급(타 시도)               
                                1,300원 x 13,000건
=
16,900
    ○ 자동차등록증 발급           700원 x 2,000건
=
1,400
  〔지  적  과〕                                  
114,300
    ○ 토지대장등본             500원 x  180,000건
=
90,000
    ○ 지적도등본                 700원 x 25,000건
=
17,500
    ○ 공시지가확인원              800원 x 8,500건
=
6,800
  〔보  건  소〕                                  
6,800
    ○ 제증명 발급수수료           500원 x 4,200건
=
2,100
    ○ 각종 인·허가수수료        10,000원 x 470건
=
4,700
213-02
쓰레기처리봉투판매수
2,794,088
2,832,538
△38,450
  〔환경청소과〕                                  
2,794,088
입
    ○ 쓰레기처리봉투판매수입                     
2,794,088
장:(200)세외수입
관:(210)경상적세외수입
항:(213)수수료수입
목:(213-02)쓰레기처리봉투판매수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
      ㆍ 5ℓ                     112원 x 114,000매
=
12,768
      ㆍ 10ℓ                  204원 x 2,187,000매
=
446,148
      ㆍ 20ℓ                  398원 x 2,000,000매
=
796,000
      ㆍ 30ℓ                    586원 x 430,000매
=
251,980
      ㆍ 50ℓ                    969원 x 632,000매
=
612,408
      ㆍ 100ℓ                 1,917원 x 352,000매
=
674,784
213-04
기타수수료
2,892,318
2,849,935
42,383
  〔환경청소과〕                                  
2,561,220
    ○ 음식물쓰레기수집운반처리수수료             
2,261,220
      ㆍ 일반세대     1,300원 x 135,700세대 x 12월
=
2,116,920
      ㆍ 음식점                                   
      (2,600원x1,985개소+5,200원x705개소+7,800원x410개소) x 12월 
=
144,300
    ○ 대형폐기물 처리수수료                      
                               25,000,000원 x 12월
=
300,000
  〔보  건  소〕                                  
331,098
장:(200)세외수입
관:(210)경상적세외수입
항:(213)수수료수입
목:(213-04)기타수수료
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 환자진료비               3,850원 x 36,000건
=
138,600
    ○ 간염 예방접종비           4,000원 x 3,000건
=
12,000
    ○ 유행성독감 예방접종비                      
                                7,500원 x 15,000건
=
112,500
    ○ 선천성대사이상검사 수수료                  
                                    2,200원 x 30건
=
66
    ○ 흉부방사선 촬영           4,260원 x 1,700건
=
7,242
    ○ 간염검사                  6,170원 x 1,000건
=
6,170
    ○ 간기능검사                 19,400원 x 250건
=
4,850
    ○ 건강진단결과서 검사수수료                  
                                1,500원 x 12,000건
=
18,000
    ○ 건강진단검사수수료       14,530원 x 2,000건
=
29,060
    ○ 운전면허적성검사 수수료     4,350원 x 600건
=
2,610
215
징수교부금수입
9,176,883
9,111,251
65,632
215-01
징수교부금수입
9,176,883
9,111,251
65,632
  〔세  무  과〕                                  
7,102,380
장:(200)세외수입
관:(210)경상적세외수입
항:(215)징수교부금수입
목:(215-01)징수교부금수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 취득세             84,845,000,000원 x 3/100
=
2,545,350
    ○ 등록세             68,255,000,000원 x 3/100
=
2,047,650
    ○ 주민세             36,759,000,000원 x 3/100
=
1,102,770
    ○ 자동차세           24,537,000,000원 x 3/100
=
736,110
    ○ 도시계획세         14,695,000,000원 x 3/100
=
440,850
    ○ 공동시설세          3,768,000,000원 x 3/100
=
113,040
    ○ 지역개발세             71,000,000원 x 3/100
=
2,130
    ○ 과년도수입          3,816,000,000원 x 3/100
=
114,480
  〔산업경제과〕                                  
54,000
    ○ 농지조성비 징수수수료          50,000,000원
=
50,000
    ○ 국유재산 사용료                 4,000,000원
=
4,000
  〔환경청소과〕                                  
480,077
    ○ 환경개선부담금 징수교부금                  
                           5,333,333,340원 x 9/100
=
480,000
장:(200)세외수입
관:(210)경상적세외수입
항:(215)징수교부금수입
목:(215-01)징수교부금수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 환경오염배출부과금        855,560원 x 9/100
=
77
  〔건  축  과〕                                  
178,500
    ○ 학교용지부담금 징수교부금                  
                           5,950,000,000원 x 3/100
=
178,500
  〔건  설  과〕                                  
923,000
    ○ 도로사용료 징수교부금         790,000,000원
=
790,000
    ○ 하수도관리운용교부금           93,000,000원
=
93,000
    ○ 하천부지 점·사용료            40,000,000원
=
40,000
  〔교  통  과〕                                  
433,170
    ○ 교통유발부담금                431,700,000원
=
431,700
    ○ 버스전용차선통행 위반 과태료(지난년도)     
                                       1,470,000원
=
1,470
  〔지  적  과〕                                  
4,856
    ○ 개발부담금징수 위임수수료                  
                              69,373,560원 x 7/100
=
4,856
장:(200)세외수입
관:(210)경상적세외수입
항:(215)징수교부금수입
목:(215-01)징수교부금수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  〔보  건  소〕                                  
900
    ○ 항결핵제 보급 수수료        2,000원 x 450건
=
900
216
이자수입
780,000
530,000
250,000
216-01
공공예금이자수입
750,000
500,000
250,000
  〔세  무  과〕                                  
750,000
    ○ 공공예금 이자수입             750,000,000원
=
750,000
216-03
기타이자수입
30,000
30,000
0
  〔총  무  과〕                                  
30,000
    ○ 세입세출외현금 이자수입        30,000,000원
=
30,000
220
임시적세외수입
27,543,307
25,975,145
1,568,162
221
재산매각수입
10,030,000
15,561,295
△5,531,295
221-01
국유재산매각수입
30,000
20,000
10,000
  〔지  적  과〕                                  
30,000
    ○ 재정경제부소관 국유재산 매각(8필지, 600㎡)
                                      30,000,000원
=
30,000
221-02
공유재산매각수입
10,000,000
15,541,295
△5,541,295
  〔지  적  과〕                                  
10,000,000
    ○ 구유잡종재산 매각(39필지, 5,800㎡)         
장:(200)세외수입
관:(220)임시적세외수입
항:(221)재산매각수입
목:(221-02)공유재산매각수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
                                  10,000,000,000원
=
10,000,000
222
순세계잉여금
13,800,000
7,400,000
6,400,000
222-01
순세계잉여금
13,800,000
7,400,000
6,400,000
  ○ 순세계잉여금                 13,800,000,000원
=
13,800,000
223
이월금
800,000
600,000
200,000
223-01
국고보조금사용잔액
400,000
200,000
200,000
  ○ 국고보조금 사용잔액             400,000,000원
=
400,000
223-02
시ㆍ도비보조금사용잔
400,000
400,000
0
  ○ 시비보조금 사용잔액             400,000,000원
=
400,000
액
227
부담금
1,000,000
1,000,000
0
227-02
일반부담금
1,000,000
1,000,000
0
  〔건  설  과〕                                  
1,000,000
    ○ 도로굴착원인자 부담금       1,000,000,000원
=
1,000,000
228
잡수입
1,400,707
931,250
469,457
228-01
불용품 매각대
30,000
30,000
0
  〔총  무  과〕                                  
30,000
    ○ 불용품 매각수입                30,000,000원
=
30,000
228-02
변상금
48,000
43,200
4,800
  〔도시관리과〕                                  
25,000
장:(200)세외수입
관:(220)임시적세외수입
항:(228)잡수입
목:(228-02)변상금
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 녹화시설 피해 변상금           25,000,000원
=
25,000
  〔건  설  과〕                                  
18,000
    ○ 국·공유재산 변상금            18,000,000원
=
18,000
  〔지  적  과〕                                  
5,000
    ○ 국유재산 변상금(500㎡)          3,000,000원
=
3,000
    ○ 공유재산 변상금(300㎡)          2,000,000원
=
2,000
228-04
과태료 및 범칙금수입
1,171,100
726,250
444,850
  〔자치행정과〕                                  
94,600
    ○ 주민등록법 위반 과태료 수입                
                                50,000원 x 1,700건
=
85,000
    ○ 호적법 위반 과태료         30,000원 x 320건
=
9,600
  〔문화체육과〕                                  
10,000
    ○ 청소년보호법 위반 과징금                   
                                1,000,000원 x 10회
=
10,000
  〔위  생  과〕                                  
90,500
장:(200)세외수입
관:(220)임시적세외수입
항:(228)잡수입
목:(228-04)과태료 및 범칙금수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 음악산업진흥에관한법률 위반과징금          
                                 500,000원 x 110건
=
55,000
    ○ 게임산업진흥에관한법률 위반과징금          
                                  500,000원 x 27건
=
13,500
    ○ 공중위생법 위반과징금                      
                                1,000,000원 x 10건
=
10,000
    ○ 식품위생법 위반과태료      300,000원 x 40건
=
12,000
  〔환경청소과〕                                  
585,000
    ○ 대기환경보전위반 과태료                    
                               110,000원 x 5,050건
=
555,500
    ○ 1회용품 사용규제 위반과태료                
                                  25,000원 x 100건
=
2,500
    ○ 쓰레기불법투기 과태료                      
23,000
      ㆍ 담배꽁초투기             30,000원 x 100건
=
3,000
      ㆍ 규격봉투 미사용 및 불법소각              
                                 100,000원 x 200건
=
20,000
장:(200)세외수입
관:(220)임시적세외수입
항:(228)잡수입
목:(228-04)과태료 및 범칙금수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 오분법 위반 과태료                         
           (100,000원 x 10건) + (300,000원 x 10건)
=
4,000
  〔건  축  과〕                                  
41,000
    ○ 건축법 위반 과태료       1,000,000원 x 30건
=
30,000
    ○ 옥외광고물등관리법 위반 과태료             
                                  250,000원 x 44건
=
11,000
  〔교  통  과〕                                  
338,000
    ○ 자동차책임보험 미가입 과태료               
                                45,000원 x 4,000건
=
180,000
    ○ 자동차검사경과 과태료                      
                                40,000원 x 2,750건
=
110,000
    ○ 화물자동차운수사업법 위반 과징금           
                                  150,000원 x 40건
=
6,000
    ○ 방치차량 범칙금          1,000,000원 x 30건
=
30,000
    ○ 무보험운행차량 범칙금      400,000원 x 30건
=
12,000
  〔지  적  과〕                                  
2,000
장:(200)세외수입
관:(220)임시적세외수입
항:(228)잡수입
목:(228-04)과태료 및 범칙금수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 부동산등기신청 해태 과태료                 
                                   250,000원 x 8건
=
2,000
  〔보  건  소〕                                  
10,000
    ○ 의료법, 약사법 위반 과태료                 
                                1,000,000원 x 10건
=
10,000
228-05
체납처분수입
1,800
1,800
0
  〔세  무  과〕                                  
1,800
    ○ 부동산 압류 및 해제 수수료      1,800,000원
=
1,800
228-09
기타 잡수입
149,807
130,000
19,807
  ○ 기타 잡수입                     149,807,000원
=
149,807
229
지난년도수입
512,600
482,600
30,000
229-01
지난년도수입
512,600
482,600
30,000
  〔세  무  과〕                                  
320,000
    ○ 기타 과년도수입               320,000,000원
=
320,000
  〔교  통  과〕                                  
192,600
    ○ 자동차책임보험 미가입 과태료               
                                45,000원 x 2,280건
=
102,600
    ○ 자동차검사 경과 과태료                     
장:(200)세외수입
관:(220)임시적세외수입
항:(229)지난년도수입
목:(229-01)지난년도수입
[본청][단위:천원]
과                 목
전   년   도
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
                                40,000원 x 2,250건
=
90,000
세  입  합  계
198,523,000
172,589,021
25,933,979