FY 2012 지방자치단체 - Seoul Metropolitan...

528
2016. 12

Transcript of FY 2012 지방자치단체 - Seoul Metropolitan...

  • 2016. 12

  • Ⅰ. 자치단체별 지방재정분석 지표값 ·············································· 1

    1. 재정건전성 분야 ································································································· 3

    2. 재정효율성 분야 ······························································································ 15

    3. 참고지표 ··········································································································· 39

    Ⅱ. 자치단체 유형별 지방재정분석 지표값 ································· 75

    1. 재정건전성 분야 ······························································································ 77

    2. 재정효율성 분야 ······························································································ 87

    3. 참고지표 ········································································································· 105

    Ⅲ. 지방재정분석 지표 기초자료 ················································· 131

    1. 재정건전성 분야 ···························································································· 133

    2. 재정효율성 분야 ···························································································· 209

    3. 참고지표 ········································································································· 337

    목 차

  • FY 2015 지방자치단체 재정분석 통계자료

    Ⅰ. 자치단체별 지방재정분석 지표값

    1. 재정건전성 분야2. 재정효율성 분야3. 참고지표

  • 1. 재정건전성 분야

  • 지방재정분석 통계자료 ◀◀◀

    5

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    서울 본청 6.28% 12.75% 68.89% 17.83% 17.83% 105.19% 55.67% 105.05% 10.89%서울 종로구 5.96% 32.05% 89.23% 0.00% 0.00% 11.65% 4.89% 97.93% 0.00%서울 중구 16.49% 38.77% 84.65% 0.00% 0.00% 12.73% 6.03% 250.19% 0.00%서울 용산구 5.11% 24.02% 84.55% 0.00% 0.00% 12.55% 6.94% 103.72% 0.00%서울 성동구 1.54% 9.45% 83.07% 0.00% 0.00% 29.26% 11.88% 220.27% 0.00%서울 광진구 7.98% 20.09% 72.66% 0.00% 0.00% 19.78% 11.61% 94.16% 0.00%서울 동대문구 3.82% 8.54% 77.27% 0.00% 0.00% 24.30% 8.77% 222.29% 0.00%서울 중랑구 6.40% 13.83% 73.25% 0.00% 0.00% 14.87% 4.38% 137.02% 0.00%서울 성북구 5.65% 13.01% 73.46% 0.00% 0.00% 19.63% 8.06% 309.57% 0.00%서울 강북구 4.71% 17.47% 79.79% 0.00% 0.00% 17.23% 4.82% 153.11% -613.13%서울 도봉구 2.68% 15.38% 79.73% 0.00% 0.00% 15.74% 8.41% 138.36% 0.00%서울 노원구 6.66% 13.87% 65.82% 0.00% 0.00% 14.61% 4.83% 0.00% 0.00%서울 은평구 4.03% 14.48% 75.75% 0.00% 0.00% 30.22% 13.66% 110.84% 0.00%서울 서대문구 8.65% 21.07% 79.22% 0.00% 0.00% 23.44% 9.07% 34.80% -3.58%서울 마포구 8.49% 33.70% 79.08% 0.00% 0.00% 24.14% 14.57% 372.30% 29.88%서울 양천구 4.74% 24.83% 72.20% 0.00% 0.00% 29.27% 17.73% 0.00% 0.00%서울 강서구 4.03% 15.83% 76.75% 0.00% 0.00% 10.54% 4.70% 49.29% 0.00%서울 구로구 5.11% 8.61% 70.08% 0.00% 0.00% 22.54% 14.21% 193.17% 0.00%서울 금천구 4.19% 17.35% 81.65% 0.00% 0.00% 18.32% 4.60% 37.97% 0.00%서울 영등포구 5.26% 12.59% 77.70% 0.00% 0.00% 14.91% 7.60% 53.87% 0.00%서울 동작구 13.35% 16.39% 72.63% 0.00% 0.00% 29.05% 7.32% 76.51% 0.00%서울 관악구 3.38% 15.35% 78.08% 0.00% 0.00% 21.48% 8.75% 47.42% 0.00%서울 서초구 8.47% 32.73% 86.40% 0.00% 0.00% 7.60% 2.81% 0.00% 0.00%서울 강남구 15.79% 53.51% 90.17% 6.30% 6.30% 16.59% 3.43% 0.00% 0.00%서울 송파구 5.71% 18.45% 89.45% 0.00% 0.00% 28.15% 6.66% 89.85% 0.00%서울 강동구 10.17% 20.93% 71.63% 0.00% 0.00% 11.80% 7.42% 141.68% 0.00%

    |서울특별시|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    6

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    부산 본청 4.15% 10.31% 62.87% 22.65% 22.65% 214.96% 27.90% 43.04% -1.16%부산 중구 10.59% 39.63% 89.75% 0.00% 0.00% 23.54% 12.38% 0.00% 0.00%부산 서구 11.91% 24.78% 96.92% 2.66% 2.66% 24.52% 7.64% 0.00% 0.00%부산 동구 7.88% 14.53% 98.18% 2.75% 2.75% 30.20% 8.98% 0.00% 0.00%부산 영도구 8.73% 17.11% 87.66% 1.34% 1.34% 29.94% 10.66% 0.00% 0.00%부산 진구 10.01% 18.01% 97.39% 0.00% 0.00% 15.85% 7.17% 0.00% 0.00%부산 동래구 5.47% 31.49% 92.81% 0.00% 0.00% 7.88% 3.03% 0.00% 0.00%부산 남구 6.91% 28.32% 111.02% 0.00% 0.00% 13.41% 4.34% 0.00% 0.00%부산 북구 3.01% 20.38% 96.52% 0.41% 0.41% 21.87% 7.52% 0.00% 0.00%부산 해운대구 3.88% 20.62% 93.88% 1.17% 1.17% 32.08% 11.31% 0.00% 0.00%부산 사하구 6.81% 3.70% 116.64% 0.64% 0.64% 32.53% 11.05% 0.00% 0.00%부산 금정구 -0.12% 26.30% 108.65% 0.00% 0.00% 14.96% 8.11% 0.00% 0.00%부산 강서구 3.55% 25.44% 110.44% 0.00% 0.00% 7.69% 4.58% 0.00% 0.00%부산 연제구 5.95% 31.25% 94.21% 0.00% 0.00% 11.59% 5.58% 0.00% 0.00%부산 수영구 6.13% 27.09% 92.51% 0.00% 0.00% 19.29% 4.25% 0.00% 0.00%부산 사상구 4.83% 19.58% 120.48% 0.00% 0.00% 20.18% 8.13% 0.00% 0.00%부산 기장군 -17.89% 16.32% 65.08% 0.45% 0.45% 12.91% 6.85% 516.22% 0.00%

    |부산광역시|

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    대구 본청 4.36% 10.27% 64.69% 21.44% 21.44% 137.56% 37.01% 23.08% -1.13%대구 중구 10.40% 28.97% 90.75% 0.00% 0.00% 20.08% 5.79% 0.00% 0.00%대구 동구 7.19% 19.32% 80.21% 1.39% 1.39% 33.17% 10.54% 0.00% 0.00%대구 서구 11.64% 22.11% 82.45% 0.00% 0.00% 22.75% 11.86% 0.00% 0.00%대구 남구 11.08% 38.75% 78.84% 0.00% 0.00% 18.18% 8.09% 0.00% 0.00%대구 북구 4.24% 17.78% 87.46% 2.31% 2.31% 32.03% 10.92% 0.00% 0.00%대구 수성구 5.20% 19.71% 88.62% 0.25% 0.25% 31.57% 12.23% 0.00% 0.00%대구 달서구 5.85% 14.41% 80.94% 0.82% 0.82% 34.44% 11.62% 0.00% 0.00%대구 달성군 20.02% 47.95% 44.56% 0.00% 0.00% 3.99% 1.86% 13.31% 0.00%

    |대구광역시|

  • 지방재정분석 통계자료 ◀◀◀

    7

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    인천 본청 2.47% 2.85% 71.70% 33.67% 33.47% 177.58% 32.70% 72.65% 0.91%인천 중구 4.79% 25.37% 75.75% 1.39% 1.39% 9.07% 2.81% 66.54% 0.00%인천 동구 5.83% 31.78% 88.44% 0.00% 0.00% 8.71% 5.29% 0.00% 0.00%인천 남구 9.08% 14.14% 71.59% 3.03% 3.03% 34.11% 8.21% 28.13% 0.00%인천 연수구 15.52% 43.07% 64.55% 0.00% 0.00% 5.74% 2.32% 0.00% 0.00%인천 남동구 6.74% 36.56% 80.66% 0.07% 0.07% 9.10% 3.55% 93.50% 0.00%인천 부평구 2.72% 16.32% 79.17% 6.14% 6.14% 62.02% 10.28% 0.00% 0.00%인천 계양구 5.08% 10.08% 88.87% 1.99% 1.99% 19.27% 26.17% 4.43% 0.00%인천 서구 7.16% 36.15% 75.81% 3.53% 3.53% 20.76% 5.19% 56.39% 0.00%인천 강화군 5.64% 17.76% 77.11% 0.19% 0.19% 8.45% 4.09% 15.06% 0.00%인천 옹진군 12.87% 23.60% 83.92% 1.36% 1.36% 15.64% 7.21% 0.00% 0.00%

    |인천광역시|

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    광주 본청 -2.64% 9.28% 68.75% 25.09% 25.09% 163.70% 24.05% 41.75% -0.07%광주 동구 6.06% 22.72% 98.18% 0.95% 0.95% 47.18% 34.93% 0.00% 0.00%광주 서구 5.91% 30.53% 102.04% 3.45% 3.45% 35.97% 10.23% 0.00% 0.00%광주 남구 3.35% 16.62% 96.24% 0.70% 0.70% 26.36% 9.40% 0.00% 0.00%광주 북구 3.24% 27.08% 104.44% 1.15% 1.15% 37.77% 9.45% 0.00% 0.00%광주 광산구 4.81% 19.32% 97.34% 0.77% 0.77% 23.26% 8.58% 178.88% 0.00%

    |광주광역시|

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    대전 본청 3.65% 13.93% 71.88% 18.16% 17.88% 85.23% 17.19% 32.10% -1.88%대전 동구 3.68% 13.52% 84.84% 5.77% 5.77% 94.57% 48.10% 0.00% 0.00%대전 중구 1.62% 12.88% 96.59% 1.48% 1.48% 28.31% 10.04% 0.00% 0.00%대전 서구 9.17% 30.43% 83.93% 0.66% 0.66% 16.96% 5.57% 0.00% 0.00%대전 유성구 3.52% 24.97% 82.85% 0.00% 0.00% 9.87% 4.35% 0.00% 0.00%대전 대덕구 5.37% 16.97% 94.60% 1.01% 1.01% 33.00% 13.39% 0.00% 0.00%

    |대전광역시|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    8

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    울산 본청 2.74% 10.46% 61.76% 18.17% 18.17% 80.20% 27.88% 76.49% 0.55%울산 중구 0.01% 21.55% 112.10% 0.00% 0.00% 9.24% 3.55% 143.34% 0.00%울산 남구 8.70% 29.29% 83.29% 0.92% 0.92% 13.41% 3.71% 29.10% 0.00%울산 동구 -3.61% 12.39% 115.59% 0.81% 0.81% 20.19% 5.72% 0.00% 0.00%울산 북구 7.95% 15.25% 109.09% 0.00% 0.00% 13.86% 7.36% 0.00% 0.00%울산 울주군 13.16% 25.18% 61.02% 0.00% 0.00% 4.45% 2.31% 318.68% 0.00%

    |울산광역시|

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    세종 본청 32.03% 44.34% 51.89% 5.43% 5.43% 20.29% 9.11% 60.56% -2.53%

    |세종특별자치시|

  • 지방재정분석 통계자료 ◀◀◀

    9

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    경기 본청 10.18% 11.48% 76.63% 15.47% 10.90% 69.17% 41.86% 258.18% 0.42%경기 수원시 11.28% 19.53% 61.75% 2.61% 2.61% 13.59% 3.24% 3.24% -0.97%경기 성남시 0.81% 37.68% 56.74% 3.93% 3.93% 13.42% 4.58% 3.05% -2.99%경기 고양시 9.75% 18.00% 56.44% 0.62% 0.62% 15.68% 12.01% 1.94% -4.91%경기 용인시 5.63% 17.25% 44.02% 7.22% 7.22% 67.12% 37.53% 29.85% -2.20%경기 부천시 15.17% 23.19% 63.12% 3.87% 3.87% 30.90% 17.02% 0.70% -0.73%경기 안산시 6.71% 9.83% 61.41% 1.26% 1.26% 7.18% 9.38% 3.51% -1.93%경기 안양시 5.28% 13.17% 58.15% 7.33% 7.33% 36.86% 11.91% 0.75% -0.77%경기 남양주시 2.79% 15.35% 63.48% 3.97% 3.97% 18.05% 14.77% 1.88% -2.97%경기 화성시 20.92% 21.53% 40.93% 2.42% 2.42% 13.59% 13.80% 25.92% -0.61%경기 평택시 12.14% 42.77% 65.00% 5.82% 5.82% 43.22% 21.19% 60.93% -0.84%경기 의정부시 28.75% 10.93% 70.80% 7.03% 7.03% 20.92% 5.47% 2.51% -0.36%경기 시흥시 34.35% 20.42% 52.81% 3.84% 3.84% 65.07% 60.67% 164.35% -0.61%경기 파주시 4.38% 11.86% 61.29% 7.08% 7.08% 64.55% 11.58% 10.32% -3.54%경기 광명시 0.95% 27.12% 62.19% 1.35% 1.35% 11.07% 4.02% 3.14% -3.36%경기 김포시 8.20% 14.58% 53.29% 8.72% 8.72% 50.68% 42.07% 67.70% -2.19%경기 군포시 5.74% 20.75% 53.10% 1.74% 1.74% 10.61% 4.17% 0.33% -2.38%경기 광주시 8.16% 19.31% 57.93% 11.61% 11.61% 47.54% 14.31% 11.50% -4.62%경기 이천시 12.62% 33.16% 55.35% 6.09% 6.09% 21.47% 8.45% 0.14% -5.65%경기 양주시 6.61% 23.90% 56.58% 7.16% 7.16% 33.47% 15.03% 5.79% -1.89%경기 오산시 9.88% 31.10% 50.59% 2.63% 2.63% 11.72% 4.43% 0.31% -4.54%경기 구리시 4.16% 13.78% 67.24% 2.38% 2.38% 19.06% 12.19% 1.66% -3.23%경기 안성시 7.68% 5.91% 56.58% 2.62% 2.62% 52.17% 28.04% 26.10% -3.47%경기 포천시 0.93% 12.05% 52.29% 4.37% 4.37% 20.65% 5.71% 0.15% -4.47%경기 의왕시 3.31% 20.26% 57.19% 4.00% 4.00% 16.47% 4.08% 1.53% -0.89%경기 하남시 -0.22% 20.51% 58.03% 4.34% 4.34% 14.59% 36.58% 72.96% 0.00%경기 여주시 5.44% 21.22% 59.48% 0.00% 0.00% 6.68% 2.44% 0.34% -5.78%경기 동두천시 20.93% 29.89% 52.80% 2.37% 2.37% 37.85% 5.38% 20.88% -4.90%경기 과천시 -9.58% 19.45% 65.65% 0.00% 0.00% 7.01% 2.45% 0.71% -4.05%경기 양평군 9.29% 5.11% 64.75% 2.37% 2.37% 19.95% 13.36% 4.57% -7.11%경기 가평군 2.90% 14.33% 54.74% 1.00% 1.00% 12.60% 7.37% 0.30% 3.63%경기 연천군 10.80% 11.13% 53.55% 1.33% 1.33% 20.17% 7.42% 2.22% -2.24%

    |경기도|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    10

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    강원 본청 3.65% 10.15% 69.22% 15.53% 11.52% 62.20% 60.72% 260.46% 0.44%강원 춘천시 -2.14% 6.08% 57.03% 9.42% 9.42% 54.92% 8.83% 15.98% -4.13%강원 원주시 12.87% 21.35% 61.51% 11.86% 11.86% 55.80% 13.94% 1.02% 0.92%강원 강릉시 1.30% 13.42% 64.78% 8.47% 8.47% 59.91% 12.70% 21.31% -4.02%강원 동해시 7.13% 9.16% 71.28% 10.40% 10.40% 76.62% 19.43% 0.76% -3.10%강원 태백시 27.84% 20.58% 91.53% 28.55% 28.55% 98.91% 175.45% -1646.16% -3.99%강원 속초시 10.81% 13.78% 70.41% 14.50% 14.50% 57.46% 9.60% 1.90% -6.08%강원 삼척시 6.07% 13.77% 54.32% 1.23% 1.23% 17.57% 6.13% 0.01% -3.07%강원 홍천군 -2.30% 13.38% 70.39% 2.58% 2.58% 23.75% 2.82% 0.23% -3.54%강원 횡성군 -5.73% 9.36% 68.39% 1.03% 1.03% 10.25% 4.84% 0.00% 0.00%강원 영월군 8.04% 12.76% 82.31% 0.45% 0.45% 10.68% 31.18% 1.97% -2.60%강원 평창군 6.49% 8.45% 66.24% 5.66% 5.66% 35.59% 5.42% 0.18% -2.98%강원 정선군 9.09% 14.56% 70.26% 1.24% 1.24% 18.82% 13.94% 0.15% -2.17%강원 철원군 9.38% 22.08% 60.74% 2.82% 2.82% 15.61% 11.23% 13.79% -0.89%강원 화천군 6.02% 11.11% 68.45% 1.84% 1.84% 10.54% 5.30% 0.00% 0.00%강원 양구군 13.13% 17.51% 62.02% 0.32% 0.32% 3.92% 1.15% 0.00% 0.00%강원 인제군 -0.78% 14.43% 63.75% 1.36% 1.36% 10.22% 4.80% 0.09% -3.27%강원 고성군 -0.14% 12.65% 68.82% 5.23% 5.23% 28.66% 6.46% 0.10% -0.18%강원 양양군 3.71% 7.43% 71.88% 5.07% 5.07% 33.40% 11.88% 8.71% -2.00%

    |강원도|

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    충북 본청 3.28% 15.34% 65.54% 15.13% 10.19% 92.88% 37.00% 393.90% 1.62%충북 (신)청주시 4.00% 18.88% 55.57% 6.17% 6.17% 33.73% 15.12% 4.78% -2.43%충북 충주시 6.70% 13.08% 67.49% 5.25% 5.25% 48.55% 35.07% 23.67% -4.18%충북 제천시 3.26% 14.00% 66.55% 7.34% 7.34% 93.39% 6.76% 42.57% -4.57%충북 보은군 4.79% 15.36% 64.21% 8.24% 8.24% 54.17% 5.94% 0.00% 0.00%충북 옥천군 2.19% 22.28% 63.43% 1.81% 1.81% 19.05% 4.43% 14.08% -6.94%충북 영동군 7.54% 18.52% 61.39% 0.35% 0.35% 5.31% 1.94% 0.55% -4.35%충북 증평군 3.69% 7.00% 71.41% 5.32% 5.32% 60.57% 12.69% 33.16% -7.73%충북 진천군 8.35% 8.51% 72.84% 8.06% 8.06% 95.79% 33.12% 37.89% -6.71%충북 괴산군 -4.86% 15.89% 71.37% 1.57% 1.57% 42.57% 4.77% 0.00% 0.00%충북 음성군 2.01% 22.75% 57.50% 4.58% 4.58% 35.02% 4.92% 23.52% -5.71%충북 단양군 0.07% 25.06% 69.76% 0.00% 0.00% 8.66% 3.11% 13.43% 0.00%

    |충청북도|

  • 지방재정분석 통계자료 ◀◀◀

    11

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    충남 본청 4.59% 9.62% 70.80% 13.48% 8.34% 63.76% 27.82% 254.97% 1.09%충남 천안시 9.07% 13.26% 65.47% 14.00% 14.00% 65.04% 15.39% 16.26% 0.28%충남 공주시 3.17% 22.83% 71.72% 2.01% 2.01% 16.82% 6.60% 0.36% -6.57%충남 보령시 9.97% 16.02% 67.48% 9.02% 9.02% 33.51% 11.91% 30.42% -5.40%충남 아산시 13.71% 15.61% 71.21% 12.77% 12.77% 48.06% 5.82% 12.40% -3.78%충남 서산시 -0.20% 12.36% 66.37% 6.69% 6.69% 88.48% 1.97% 22.67% -6.84%충남 논산시 2.08% 8.25% 74.06% 7.74% 7.74% 62.68% 29.15% 15.60% -4.58%충남 계룡시 2.20% 17.48% 71.68% 20.51% 20.51% 56.00% 8.40% 29.36% -4.02%충남 당진시 10.30% 13.63% 61.14% 6.67% 6.67% 35.42% 6.79% 12.40% -5.45%충남 금산군 -3.93% 11.58% 71.63% 6.56% 6.56% 58.12% 5.67% 0.00% 0.00%충남 부여군 2.07% 14.21% 70.94% 4.08% 4.08% 23.19% 9.60% 42.62% 17.71%충남 서천군 2.10% 13.63% 81.19% 5.40% 5.40% 43.75% 7.39% 0.00% 0.00%충남 청양군 -0.48% 11.83% 71.31% 0.94% 0.94% 7.36% 3.38% 0.00% 0.00%충남 홍성군 -3.89% 11.03% 68.55% 8.54% 8.54% 74.04% 14.63% 0.04% -5.58%충남 예산군 5.72% 6.17% 63.25% 2.89% 2.89% 16.31% 4.74% 0.52% -3.90%충남 태안군 9.01% 28.61% 67.96% 0.00% 0.00% 7.48% 5.47% 0.00% 0.00%

    |충청남도|

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    전북 본청 1.36% 9.46% 80.69% 12.95% 7.39% 82.96% 28.23% 377.06% 1.82%전북 전주시 4.09% 16.78% 61.08% 14.20% 14.20% 73.42% 12.88% 29.51% -1.12%전북 군산시 5.72% 9.06% 76.15% 9.60% 9.60% 67.69% 8.96% 0.57% 1.49%전북 익산시 3.56% 11.07% 70.56% 22.36% 22.36% 76.27% 12.25% 46.08% -4.83%전북 정읍시 1.84% 5.97% 70.81% 8.34% 8.34% 84.40% 11.65% 27.06% -8.59%전북 남원시 -0.07% 6.50% 61.12% 2.98% 2.98% 31.76% 9.26% 2.20% -6.30%전북 김제시 5.25% 10.62% 68.03% 9.58% 9.58% 92.23% 43.23% 0.01% -7.65%전북 완주군 2.02% 8.63% 70.94% 5.82% 5.82% 46.18% 12.07% 0.03% -1.03%전북 진안군 -2.98% 22.84% 66.06% 2.42% 2.42% 40.22% 6.53% 0.00% 0.00%전북 무주군 1.01% 27.98% 71.61% 0.00% 0.00% 5.57% 3.03% 0.00% 0.00%전북 장수군 -4.72% 28.53% 74.11% 0.00% 0.00% 4.04% 3.71% 12.50% -0.12%전북 임실군 -1.29% 21.33% 65.15% 1.68% 1.68% 11.39% 4.13% 0.00% 0.00%전북 순창군 0.15% 19.55% 62.52% 0.00% 0.00% 8.06% 7.79% 0.00% 0.00%전북 고창군 3.45% 20.78% 66.64% 5.70% 5.70% 27.14% 14.39% 0.11% -10.74%전북 부안군 8.74% 17.78% 73.23% 3.49% 3.49% 26.81% 8.72% 0.33% 0.00%

    |전라북도|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    12

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    전남 본청 1.17% 14.02% 73.68% 14.32% 11.34% 71.76% 20.02% 238.20% 0.89%전남 목포시 2.89% 3.65% 67.26% 15.38% 15.38% 81.33% 14.96% 36.28% -2.71%전남 여수시 3.81% 14.38% 72.80% 9.59% 9.59% 56.38% 39.45% 19.44% -4.72%전남 순천시 9.58% 17.27% 70.12% 0.98% 0.98% 10.48% 2.89% 2.94% 0.39%전남 나주시 9.51% 28.63% 64.10% 7.09% 7.09% 48.04% 16.63% 34.25% -4.82%전남 광양시 4.03% 13.74% 63.92% 0.97% 0.97% 6.45% 1.88% 1.86% -2.92%전남 담양군 -1.49% 5.96% 74.86% 2.85% 2.85% 35.60% 5.84% 0.00% 0.00%전남 곡성군 1.35% 25.81% 65.65% 0.75% 0.75% 10.17% 5.48% 0.00% 0.00%전남 구례군 -1.20% 4.25% 66.10% 2.17% 2.17% 19.89% 6.96% 0.00% 0.00%전남 고흥군 5.19% 21.46% 32.91% 0.16% 0.16% 15.59% 8.78% 0.00% 0.00%전남 보성군 8.48% 16.20% 71.03% 0.00% 0.00% 11.83% 8.44% 0.00% 0.00%전남 화순군 11.06% 15.09% 65.15% 5.15% 5.15% 36.37% 6.39% 0.03% -3.92%전남 장흥군 3.17% 17.04% 66.98% 5.17% 5.17% 42.56% 7.19% 0.00% 0.00%전남 강진군 1.96% 6.62% 64.73% 10.22% 10.22% 90.43% 10.16% 0.00% 0.00%전남 해남군 8.98% 57.93% 57.66% 0.16% 0.16% 6.85% 3.62% 0.00% 0.00%전남 영암군 0.86% 9.08% 67.79% 0.93% 0.93% 12.71% 4.91% 0.64% 0.69%전남 무안군 4.50% 37.31% 56.21% 0.00% 0.00% 6.10% 3.63% 0.00% 0.00%전남 함평군 -2.25% 8.86% 65.09% 7.32% 7.32% 47.35% 7.76% 0.00% 0.00%전남 영광군 6.52% 18.06% 50.56% 0.00% 0.00% 13.81% 59.27% 0.06% -4.75%전남 장성군 5.11% 26.83% 55.30% 2.25% 2.25% 13.52% 6.70% 0.00% 0.00%전남 완도군 -5.06% 11.06% 108.94% 2.94% 2.94% 29.01% 18.58% 0.00% 0.00%전남 진도군 -0.92% 14.26% 65.92% 3.83% 3.83% 19.63% 3.72% 0.00% 0.00%전남 신안군 9.82% 31.24% 81.89% 4.10% 4.10% 36.74% 20.04% 0.00% 0.00%

    |전라남도|

  • 지방재정분석 통계자료 ◀◀◀

    13

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    경북 본청 -0.06% 15.26% 70.65% 12.10% 7.03% 52.78% 22.05% 199.89% 7.06%경북 포항시 10.13% 9.44% 56.15% 11.25% 11.25% 132.53% 16.28% 28.89% -4.75%경북 경주시 10.64% 30.77% 70.14% 12.15% 12.15% 56.96% 8.10% 43.00% -6.74%경북 김천시 15.39% 38.25% 57.68% 4.25% 4.25% 34.62% 7.00% 0.05% -2.18%경북 안동시 -0.28% 12.65% 51.29% 4.36% 4.36% 27.53% 4.68% 0.06% -2.93%경북 구미시 7.66% 16.42% 57.94% 10.81% 10.81% 48.74% 8.22% 1.03% -5.30%경북 영주시 0.13% 16.08% 64.06% 10.74% 10.74% 82.64% 6.90% 67.27% -4.03%경북 영천시 9.28% 6.78% 58.20% 7.07% 7.07% 30.27% 9.02% 6.94% -5.59%경북 상주시 11.79% 11.99% 55.16% 9.88% 9.88% 71.01% 7.86% 134.30% -7.55%경북 문경시 3.47% 8.63% 69.10% 14.49% 14.49% 124.91% 12.53% 73.63% -8.72%경북 경산시 5.09% 12.82% 60.04% 4.95% 4.95% 26.40% 5.55% 0.39% -4.41%경북 군위군 4.78% 14.59% 57.73% 3.54% 3.54% 13.97% 3.92% 0.00% 0.00%경북 의성군 3.56% 26.52% 61.98% 1.09% 1.09% 15.33% 6.16% 0.12% -4.66%경북 청송군 -2.45% 11.65% 72.71% 2.47% 2.47% 19.95% 8.83% 89.04% 2.22%경북 영양군 0.70% 24.98% 62.78% 1.73% 1.73% 11.45% 21.10% 122.56% -5.67%경북 영덕군 14.20% 17.09% 58.62% 5.75% 5.75% 53.51% 15.78% 29.16% 7.26%경북 청도군 0.80% 12.41% 51.56% 0.00% 0.00% 5.39% 2.40% 106.12% -93.57%경북 고령군 1.97% 15.82% 64.52% 2.66% 2.66% 34.28% 6.30% 0.00% 0.00%경북 성주군 0.59% 15.27% 58.84% 4.34% 4.34% 55.86% 42.00% 0.00% 0.00%경북 칠곡군 -4.29% 10.34% 68.69% 11.44% 11.44% 115.50% 19.31% 36.24% -6.07%경북 예천군 6.98% 13.19% 54.36% 7.39% 7.39% 83.29% 14.51% 0.00% 0.00%경북 봉화군 5.52% 12.21% 52.69% 0.00% 0.00% 6.54% 4.78% 0.00% 0.00%경북 울진군 49.62% 51.55% 61.78% 4.34% 4.34% 5.32% 3.03% 0.79% -2.29%경북 울릉군 -5.54% 6.52% 97.57% 4.65% 4.65% 31.76% 11.58% 0.00% 0.00%

    |경상북도|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    14

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    경남 본청 7.47% 10.39% 86.57% 6.82% 5.60% 63.51% 33.87% 326.62% 1.25%경남 (신)창원시 4.44% 13.78% 64.89% 10.32% 10.32% 86.82% 14.97% 28.47% -0.94%경남 진주시 15.92% 62.30% 53.33% 11.79% 11.79% 53.95% 10.97% 42.18% -2.38%경남 통영시 14.55% 17.44% 79.13% 7.92% 7.92% 76.49% 7.96% 66.16% -2.89%경남 사천시 1.49% 23.33% 68.66% 8.79% 8.79% 57.56% 16.52% 4.24% -5.86%경남 김해시 -0.45% 15.16% 53.48% 12.43% 12.43% 103.63% 22.43% 31.00% -1.76%경남 밀양시 -2.22% 14.86% 60.08% 0.25% 0.25% 6.20% 3.63% 0.79% -6.21%경남 거제시 2.37% 4.87% 55.77% 6.45% 6.45% 37.37% 9.42% 4.93% -2.46%경남 양산시 11.80% 14.38% 48.45% 12.42% 12.42% 77.58% 9.38% 18.44% -4.18%경남 의령군 -3.47% 32.79% 61.72% 0.42% 0.42% 5.70% 9.89% 0.47% 19.73%경남 함안군 -0.86% 17.88% 74.37% 0.65% 0.65% 7.43% 4.31% 4.49% -4.07%경남 창녕군 7.13% 17.54% 69.50% 0.12% 0.12% 8.07% 5.68% 0.76% -5.45%경남 고성군 -0.61% 37.54% 65.51% 1.76% 1.76% 12.89% 7.36% 0.00% 0.00%경남 남해군 6.93% 20.00% 65.59% 1.09% 1.09% 7.85% 3.01% 0.00% 0.00%경남 하동군 5.83% 16.28% 69.69% 0.00% 0.00% 8.51% 4.30% 0.00% 0.00%경남 산청군 8.09% 18.89% 67.82% 0.04% 0.04% 9.46% 7.30% 0.00% 0.00%경남 함양군 -5.78% 16.90% 59.58% 0.00% 0.00% 5.59% 3.47% 0.00% 0.00%경남 거창군 1.78% 29.07% 62.23% 2.24% 2.24% 20.38% 3.80% 15.82% -6.24%경남 합천군 1.42% 16.48% 79.45% 0.00% 0.00% 5.13% 4.75% 1.38% -10.36%

    |경상남도|

    단체명재정건전성분야

    통합재정수지비율

    실질수지비율

    경상수지비율

    관리채무비율

    실질채무비율

    환금자산대비

    부채비율통합유동부채비율

    공기업부채비율

    총자본대비영업이익률

    제주 본청 9.49% 12.69% 71.87% 14.21% 14.21% 80.42% 15.62% 58.80% -0.11%

    |제주특별자치도|

  • 2. 재정효율성 분야

  • 지방재정분석 통계자료 ◀◀◀

    17

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    서울 본청 75.95% 0.75% 97.60% 0.9995 6.72% 24.07% 2.37% -4.07% 0.51% 0.91% 1.0000 서울 종로구 36.22% 2.78% 98.28% 0.9938 2.37% 3.14% 9.21% 0.75% 9.62% 8.16% 1.0034 서울 중구 49.66% 1.32% 98.98% 0.9967 1.80% 10.37% 11.06% -0.82% 10.00% 8.46% 1.0019 서울 용산구 36.00% -1.42% 92.77% 0.9652 7.62% 45.85% 7.58% 2.32% 11.07% 15.71% 1.0055 서울 성동구 26.58% -4.05% 98.38% 0.9915 0.51% 17.65% 7.09% 4.61% 5.22% 5.61% 1.0099 서울 광진구 22.74% -5.89% 98.29% 0.9910 0.70% 20.33% 5.60% 3.93% 5.02% 1.17% 1.0138 서울 동대문구 21.70% -0.20% 98.09% 0.9881 0.51% 59.28% 5.23% 9.83% 5.91% 3.83% 1.0143 서울 중랑구 16.61% -4.64% 98.01% 0.9864 0.26% 7.12% 3.86% 6.26% 4.18% 11.41% 1.0237 서울 성북구 17.56% -5.28% 97.49% 0.9848 0.47% 19.12% 4.68% 1.86% 6.26% 3.01% 1.0172 서울 강북구 15.15% -6.41% 97.98% 0.9899 0.23% -18.92% 3.41% 3.08% 3.90% 2.25% 1.0232 서울 도봉구 16.14% -8.19% 97.55% 0.9810 0.27% 19.36% 3.59% 2.37% 3.03% 5.27% 1.0230 서울 노원구 13.00% -7.78% 97.99% 0.9872 0.29% 17.18% 3.22% 3.02% 3.53% 13.04% 1.0211 서울 은평구 16.29% -3.44% 98.23% 0.9908 0.40% 12.14% 3.36% 7.27% 4.83% 5.81% 1.0202 서울 서대문구 20.39% -5.24% 97.74% 0.9845 0.66% 52.31% 4.03% 9.68% 8.58% 6.72% 1.0146 서울 마포구 26.82% 0.03% 98.96% 0.9968 0.61% 7.12% 5.95% 8.09% 4.39% 6.50% 1.0088 서울 양천구 22.33% -3.40% 98.35% 0.9923 0.47% 0.14% 6.53% 3.68% 3.87% 8.59% 1.0135 서울 강서구 20.03% -2.29% 98.69% 0.9943 0.54% 13.44% 4.90% 4.98% 7.10% -0.13% 1.0129 서울 구로구 20.61% -0.83% 97.15% 0.9823 0.86% 51.91% 4.94% 7.12% 9.35% 5.76% 1.0146 서울 금천구 24.07% -1.35% 98.79% 0.9919 0.33% 34.66% 4.95% 9.68% 5.13% 11.73% 1.0121 서울 영등포구 33.50% 0.70% 98.93% 0.9963 0.73% 5.74% 7.95% 9.87% 8.34% 8.33% 1.0067 서울 동작구 22.01% -9.72% 97.80% 0.9845 0.45% 41.72% 5.45% 6.30% 4.81% 3.60% 1.0154 서울 관악구 17.26% -0.07% 98.31% 0.9923 0.35% 24.25% 4.03% -14.06% 4.77% 3.04% 1.0237 서울 서초구 47.46% -4.12% 97.95% 0.9943 5.72% 12.57% 9.30% 8.54% 22.86% 5.55% 1.0036 서울 강남구 51.23% -0.24% 98.23% 0.9995 3.91% 1.96% 10.78% 6.94% 11.33% 7.16% 1.0026 서울 송파구 36.63% 0.79% 98.97% 0.9974 1.15% 6.64% 9.51% 11.18% 7.11% 17.61% 1.0065 서울 강동구 24.02% 2.77% 98.65% 0.9933 0.47% 24.85% 5.40% 11.27% 6.20% 2.86% 1.0111

    |서울특별시|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    18

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)서울 본청 2.93% -3.77% 2.85% 11.41% 8.44% -16.70% -0.0274 -0.0460 0.1087 0.16% 17.03% 2.21%서울 종로구 12.21% -6.95% 3.12% -8.87% 9.47% -6.57% 0.1320 0.0518 0.4240 0.83% 9.70% 31.33%서울 중구 11.37% -2.09% 4.79% -1.68% 4.35% -30.47% 0.0905 0.0157 0.4394 0.75% 91.92% 5.02%서울 용산구 14.21% 0.56% 3.10% 11.68% 2.58% -6.70% 0.0912 0.0397 0.4978 0.53% 99.75% -6.57%서울 성동구 18.04% 2.98% 5.95% 7.82% 3.66% -21.64% 0.0576 0.0385 0.3764 0.53% 50.41% -5.04%서울 광진구 19.63% -2.90% 4.01% 8.06% 6.04% 10.08% 0.1001 0.0015 0.4394 0.47% 9.46% 13.13%서울 동대문구 18.60% 3.81% 2.69% 22.71% 3.34% -25.19% 0.1089 0.1956 0.4376 0.27% -2.53% 17.34%서울 중랑구 22.15% 1.65% 2.32% 3.59% 5.07% 3.84% 0.1354 0.2360 0.4970 0.29% 58.07% -0.03%서울 성북구 21.65% 1.32% 4.30% -5.80% 5.05% 7.30% 0.0670 -0.0334 0.2195 0.42% 19.61% 10.43%서울 강북구 15.48% 2.25% 3.22% 14.15% 4.80% 17.82% 0.1121 0.0214 0.4028 0.58% 48.68% -6.95%서울 도봉구 22.40% 0.34% 2.51% 23.26% 5.18% 16.11% 0.0876 0.0001 0.4184 0.61% 16.74% -9.14%서울 노원구 26.94% -0.70% 2.17% 8.12% 4.48% 9.71% 0.0543 -0.0799 0.3057 0.28% 38.29% -6.63%서울 은평구 23.36% 0.81% 1.46% 3.22% 5.81% 28.48% 0.0601 0.0771 0.4277 0.49% 29.10% 2.99%서울 서대문구 18.74% 2.58% 2.25% -1.67% 6.93% 5.77% 0.1225 0.1494 0.4763 0.46% -1.01% 6.32%서울 마포구 18.52% 6.99% 3.24% -8.25% 3.09% 14.38% 0.1138 0.0766 0.3092 0.43% 12.57% 15.32%서울 양천구 19.84% -1.51% 2.75% 4.11% 3.89% 22.91% 0.1170 0.0658 0.5334 0.31% 15.95% -2.40%서울 강서구 22.01% 3.53% 1.87% 12.51% 3.87% -18.89% 0.1321 -0.0389 0.3362 0.31% 15.18% -6.54%서울 구로구 24.88% 4.34% 1.91% -5.19% 4.02% -19.45% 0.0951 0.0230 0.4951 0.32% 44.56% -2.11%서울 금천구 20.76% 1.90% 3.13% 2.12% 2.53% -12.71% 0.1089 -0.0010 0.5924 0.75% 51.16% 62.09%서울 영등포구 20.50% 3.96% 3.70% 15.45% 4.49% 13.35% 0.0881 0.0268 0.3767 0.66% 23.14% 35.44%서울 동작구 20.59% 4.97% 3.30% 5.22% 6.32% 0.38% 0.1557 0.1309 0.4903 0.23% 61.95% -16.88%서울 관악구 19.70% -1.64% 1.73% 4.43% 3.25% 7.01% 0.0753 0.0727 0.4201 0.28% 39.44% 7.07%서울 서초구 23.37% 1.87% 0.20% 132.67% 3.20% -10.80% 0.0930 0.0643 0.4533 0.40% 15.40% 17.23%서울 강남구 5.89% 9.92% 2.87% 0.35% 2.71% -11.27% 0.1376 0.0492 0.4048 0.78% 14.96% -1.68%서울 송파구 25.66% -18.22% 0.00% -96.27% 8.20% 31.58% 0.1027 -0.0201 0.2357 0.50% 1.71% 31.75%서울 강동구 24.30% -1.37% 2.67% 10.03% 3.36% -13.52% 0.1176 -0.0115 0.3550 0.48% -24.31% 23.96%

    |서울특별시|

  • 지방재정분석 통계자료 ◀◀◀

    19

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    부산 본청 47.11% 16.52% 97.73% 1.0026 2.09% 40.19% 0.82% 5.45% 0.21% 4.72% 1.0000 부산 중구 16.67% -3.55% 98.54% 1.0011 0.39% 9.10% 3.03% 0.82% 3.50% 0.77% 1.0000 부산 서구 7.63% -1.07% 98.22% 1.0056 0.26% 6.95% 1.70% 7.70% 2.08% 36.68% 1.0000 부산 동구 11.44% -8.22% 98.82% 1.0002 0.22% 19.65% 2.46% -0.93% 2.64% 9.04% 1.0000 부산 영도구 7.83% -12.72% 97.99% 0.9930 0.31% 40.79% 1.88% -0.30% 1.80% 6.91% 1.0000 부산 진구 18.83% -3.66% 98.26% 1.0035 0.57% 14.58% 3.73% 3.21% 2.91% 17.23% 1.0000 부산 동래구 16.84% -2.42% 98.58% 1.0043 0.42% 7.55% 3.52% 9.45% 2.60% 5.92% 1.0000 부산 남구 18.38% 14.32% 97.95% 0.9984 0.69% 70.27% 3.49% 24.85% 3.52% 14.81% 1.0000 부산 북구 11.05% -3.59% 98.62% 1.0045 0.24% -7.90% 2.51% -1.76% 1.89% 15.32% 1.0000 부산 해운대구 23.62% 1.61% 98.46% 1.0012 0.56% 19.90% 4.09% 6.19% 3.22% 11.87% 1.0000 부산 사하구 14.95% -6.55% 98.05% 0.9997 0.43% 31.71% 2.98% 4.50% 4.21% 8.47% 1.0000 부산 금정구 16.21% -5.06% 98.36% 1.0002 0.46% 26.62% 3.95% 4.10% 3.03% 7.59% 1.0000 부산 강서구 31.93% 1.55% 98.99% 1.0021 0.78% 17.91% 4.52% 12.09% 13.91% 1.66% 1.0000 부산 연제구 16.25% -3.70% 97.56% 0.9920 0.50% 51.68% 3.33% 11.06% 2.11% 13.57% 1.0000 부산 수영구 15.60% -4.02% 97.70% 0.9998 0.49% 31.06% 2.80% 7.02% 2.29% 14.61% 1.0000 부산 사상구 17.59% -3.70% 98.82% 1.0000 0.35% 20.33% 3.17% 2.40% 1.76% 18.84% 1.0000 부산 기장군 20.30% 12.93% 96.04% 1.0014 1.47% 40.83% 2.16% 10.39% 2.31% 0.20% 1.0038

    |부산광역시|

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)부산 본청 2.52% -2.32% 7.04% 35.05% 1.72% 16.87% 0.0054 0.0805 0.0634 0.20% 1.55% -7.06%부산 중구 7.68% 81.89% 0.47% 454.70% 4.64% 2.97% 0.0216 0.2037 0.1909 0.59% 23.48% -21.59%부산 서구 15.70% -0.08% 0.09% 0.02% 8.31% 139.73% 0.0955 0.2179 0.2185 0.20% -5.09% -8.36%부산 동구 9.02% 5.32% 0.06% 0.10% 7.42% 3.75% 0.0569 0.1823 0.0897 0.32% 35.31% -10.72%부산 영도구 16.05% -0.08% 0.13% 196.53% 7.88% 31.73% 0.0296 0.1289 0.1448 0.18% -34.19% -6.35%부산 진구 7.17% 4.72% 0.05% -0.41% 6.04% 16.22% 0.0391 0.1689 0.1550 0.11% -8.68% -2.60%부산 동래구 12.54% -2.12% 0.00% 4.55% 8.20% 24.97% 0.0095 0.2864 0.2523 0.16% -26.80% 25.80%부산 남구 6.82% 9.01% 0.00% 6.94% 5.89% 50.34% 0.0344 0.1863 0.0502 0.13% 23.66% -8.67%부산 북구 12.29% 14.32% 0.00% 16.79% 9.33% -23.82% 0.0612 0.2261 0.1259 0.24% 111.78% -13.38%부산 해운대구 21.85% 9.70% 0.00% -45.13% 4.95% 9.77% 0.0216 0.0706 0.0289 0.64% 65.05% 3.77%부산 사하구 5.94% 11.66% 0.00% 3.91% 12.90% 26.45% 0.0671 0.2298 0.2338 0.16% 26.69% -3.53%부산 금정구 19.60% 3.85% 0.00% 6.98% 8.68% -12.56% 0.0621 0.0762 0.2708 0.24% 26.69% -9.17%부산 강서구 13.26% 13.11% 0.06% -56.56% 10.31% 32.85% 0.0642 0.1698 0.0813 0.36% -16.15% 2.45%부산 연제구 13.21% -9.87% 0.00% 4.86% 7.80% 67.49% 0.0492 0.2022 0.2068 0.31% 6.57% -11.43%부산 수영구 8.31% -44.09% 0.09% 0.04% 8.45% 13.04% 0.0559 0.2543 0.2056 0.33% 180.12% -2.94%부산 사상구 11.42% 7.02% 0.00% 3.07% 11.52% 79.54% 0.0276 0.0281 0.2183 0.32% 39.04% -5.37%부산 기장군 6.46% -15.41% 2.64% 36.88% 5.35% 63.79% 0.0911 0.1000 0.4330 0.59% 127.61% -66.70%

    |부산광역시|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    20

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    대구 본청 38.61% 0.63% 97.46% 0.9973 1.31% 73.69% 1.07% 8.54% 0.09% 11.65% 1.0000 대구 중구 19.06% -7.39% 98.39% 1.0058 0.49% 13.44% 4.11% 9.02% 5.79% 4.68% 1.0000 대구 동구 15.28% 1.03% 98.52% 0.9983 0.30% 36.12% 2.84% 12.09% 2.94% 5.28% 1.0000 대구 서구 12.16% -9.10% 98.82% 0.9996 0.20% 17.54% 2.45% 6.87% 4.18% 1.90% 1.0000 대구 남구 8.42% -4.15% 98.26% 1.0004 0.22% 24.27% 1.81% 7.80% 2.81% 10.15% 1.0000 대구 북구 16.55% -2.89% 98.59% 1.0003 0.31% 29.61% 3.28% 10.62% 2.10% 22.38% 1.0000 대구 수성구 21.86% 1.65% 98.64% 0.9998 0.42% 25.20% 4.34% 12.82% 2.21% 11.52% 1.0000 대구 달서구 20.85% -1.92% 98.67% 0.9988 0.42% 35.61% 3.77% 11.46% 2.20% 15.69% 1.0000 대구 달성군 20.08% -0.20% 96.59% 0.9958 1.00% 45.94% 2.14% 24.69% 1.17% 7.76% 1.0029

    |대구광역시|

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)대구 본청 4.08% 20.40% 4.91% 69.76% 4.08% -0.17% -0.0038 0.0036 0.1980 0.19% 16.46% -6.49%대구 중구 15.83% 10.38% 0.04% 40.64% 9.32% -22.30% 0.0457 0.1434 0.1877 0.68% 35.28% -5.36%대구 동구 16.33% 8.65% 0.03% 612.84% 4.73% 8.72% 0.0666 0.0409 0.2672 0.11% -6.11% -9.00%대구 서구 19.79% 3.13% 0.01% -90.87% 6.33% 18.84% 0.0415 0.1388 0.3214 0.20% -8.47% -7.78%대구 남구 19.75% 2.87% 0.00% 0.33% 6.10% 46.75% 0.0608 0.3224 0.3601 0.30% 38.81% 12.02%대구 북구 23.22% 2.99% 0.00% 2.55% 5.40% 12.11% 0.0775 0.0449 0.1658 0.22% 37.88% 11.79%대구 수성구 11.27% 3.97% 0.34% 8.30% 5.90% -3.89% 0.0764 0.1131 0.2998 0.15% 32.50% 5.20%대구 달서구 21.96% 2.29% 0.20% -13.32% 5.35% 3.69% 0.0893 -0.0038 0.3098 0.21% 14.02% -2.74%대구 달성군 11.14% -32.01% 3.55% 60.33% 3.50% 0.11% 0.0263 0.0774 0.1786 0.54% -3.73% 0.98%

    |대구광역시|

  • 지방재정분석 통계자료 ◀◀◀

    21

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    인천 본청 44.89% -0.56% 96.53% 1.0003 6.69% 20.79% 1.01% 2.03% 0.16% 64.88% 1.0000 인천 중구 35.91% 4.15% 98.14% 1.0036 2.19% 7.04% 3.51% 13.08% 6.85% 1.22% 1.0000 인천 동구 11.34% -5.94% 98.54% 1.0003 0.32% 9.63% 2.32% 4.07% 2.66% 4.31% 1.0000 인천 남구 15.96% -5.60% 91.95% 1.0009 1.61% 14.67% 3.51% 9.36% 2.99% 7.30% 1.0000 인천 연수구 31.03% 5.87% 98.01% 1.0234 2.01% -14.26% 3.84% 22.32% 3.92% 6.93% 1.0000 인천 남동구 24.84% 1.53% 97.24% 1.0000 1.36% 7.92% 5.06% 14.38% 4.94% 8.25% 1.0000 인천 부평구 17.98% 2.67% 97.07% 0.9982 1.13% 14.07% 3.90% 10.50% 5.52% 3.40% 1.0000 인천 계양구 16.70% 3.48% 96.39% 1.0015 1.39% 24.18% 4.32% 13.13% 4.76% 1.77% 1.0000 인천 서구 31.04% 1.72% 97.22% 1.0000 1.96% 17.25% 4.36% 19.98% 5.25% 8.62% 1.0000 인천 강화군 8.88% 12.69% 93.95% 1.0035 0.86% 28.79% 1.88% 8.12% 0.92% 28.14% 1.0066 인천 옹진군 6.95% 2.15% 94.28% 1.0384 0.97% 12.15% 1.41% 10.59% 1.06% 24.29% 1.0021

    |인천광역시|

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)인천 본청 1.37% -19.15% 3.97% 13.99% 1.55% -7.24% -0.0794 0.1034 0.4328 0.08% -107.70% -7.85%인천 중구 16.36% 7.76% 0.41% 372.86% 7.67% -15.11% 0.0158 0.3890 0.1157 1.08% 20.07% 2.69%인천 동구 15.30% -2.45% 1.23% -56.39% 7.01% 19.73% -0.0158 0.0949 0.0691 1.24% 122.66% -7.09%인천 남구 25.09% 2.72% 0.00% -72.93% 6.33% -6.57% 0.0051 0.0742 0.2247 0.26% -6.41% -7.20%인천 연수구 27.01% 8.44% 0.00% 9.95% 6.08% -20.21% 0.0452 0.0468 0.1242 0.76% 6.48% 4.10%인천 남동구 26.95% 3.10% 0.02% -47.62% 6.45% -2.26% 0.0821 0.3028 0.1994 0.35% 17.68% -4.08%인천 부평구 22.03% 4.74% 0.59% 16354.84% 3.81% -27.17% 0.0419 0.1572 0.1887 0.18% -31.45% -10.88%인천 계양구 24.62% 2.14% 0.00% -98.99% 4.70% -10.40% 0.0122 0.1794 0.0664 0.20% 28.44% -0.11%인천 서구 28.71% 3.43% 0.23% 48.35% 4.58% 7.04% 0.0176 0.2201 0.1499 0.43% -13.73% -9.67%인천 강화군 9.96% -25.79% 1.83% 1.68% 9.26% 7.50% 0.0450 0.1878 0.1062 0.80% 18.37% 25.22%인천 옹진군 16.64% -7.04% 0.42% 0.03% 13.02% 9.15% 0.0577 0.1739 0.0900 1.28% 23.65% -0.32%

    |인천광역시|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    22

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    광주 본청 32.33% -2.39% 96.22% 0.9873 1.63% 89.79% 0.99% 2.77% 0.09% 2.75% 1.0000 광주 동구 10.46% -9.75% 97.51% 0.9983 0.32% 76.68% 2.85% 0.02% 2.82% 2.92% 1.0000 광주 서구 18.07% -1.16% 98.35% 1.0019 0.28% 90.39% 4.42% 4.79% 3.23% 19.55% 1.0000 광주 남구 9.77% -0.06% 97.77% 0.9957 0.26% 57.36% 2.64% 5.85% 3.24% 31.89% 1.0000 광주 북구 13.29% -4.27% 97.66% 0.9991 0.31% 54.48% 3.49% 4.77% 2.47% 15.58% 1.0000 광주 광산구 17.55% -0.04% 95.90% 0.9878 0.80% 123.10% 3.82% 3.65% 3.78% 8.38% 1.0000

    |광주광역시|

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)광주 본청 3.78% 5.87% 4.48% 3.26% 5.47% 77.97% -0.0225 -0.0321 0.0246 0.21% 14.11% -3.71%광주 동구 22.94% 3.43% 0.08% 15.73% 10.84% -2.49% 0.0041 0.1230 0.2187 0.42% 57.54% 6.74%광주 서구 23.10% -1.24% 0.08% 4356.60% 9.46% 55.96% -0.0086 0.0845 0.1234 0.33% 33.40% 0.15%광주 남구 25.99% 72.05% 0.03% -32.56% 6.21% 9.65% 0.0616 0.1360 0.1803 0.51% 33.22% -68.23%광주 북구 24.33% 19.93% 0.03% -0.16% 8.13% 0.81% -0.0233 0.0436 0.0963 0.25% 35.58% -31.38%광주 광산구 30.07% 0.79% 2.29% 716.08% 8.19% 24.61% 0.0367 0.1464 0.0614 0.33% 21.64% -17.29%

    |광주광역시|

  • 지방재정분석 통계자료 ◀◀◀

    23

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    대전 본청 37.57% -2.71% 96.91% 0.9969 1.79% 57.39% 1.59% -0.02% 0.66% 0.02% 1.0000 대전 동구 11.09% -4.54% 98.01% 1.0035 0.39% 0.07% 2.72% 2.56% 2.25% 1.85% 1.0159 대전 중구 12.23% -8.12% 96.96% 0.9989 0.61% 21.48% 2.94% 2.97% 0.80% 18.89% 1.0148 대전 서구 17.88% -7.17% 97.80% 0.9972 0.63% 28.44% 3.74% 0.14% 2.67% 12.72% 1.0129 대전 유성구 24.07% -4.02% 98.31% 0.9939 0.74% 40.05% 4.05% 3.61% 0.86% 15.74% 1.0071 대전 대덕구 14.87% 3.63% 98.96% 0.9998 0.21% 25.15% 2.78% 1.80% 2.42% -1.89% 1.0098

    |대전광역시|

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)대전 본청 2.04% 4.20% 3.08% -4.81% 2.32% 7.43% 0.0080 0.0125 0.1789 0.30% 6.17% 8.39%대전 동구 22.05% -10.41% 0.00% 4.54% 3.40% 28.27% 0.1228 0.2755 0.4666 0.10% -8.61% 38.82%대전 중구 23.49% 8.83% 0.00% 3.52% 7.77% 63.99% -0.0590 0.1382 0.3269 0.15% -51.02% 1.03%대전 서구 16.42% 10.38% 0.06% -49.99% 7.10% 7.07% 0.0046 0.1245 0.2271 0.18% -15.51% 4.35%대전 유성구 10.71% -2.69% 0.24% -22.72% 16.75% 24.00% 0.0127 0.0071 0.1059 0.40% 35.09% -31.85%대전 대덕구 12.50% 5.80% 0.00% -93.94% 5.01% 8.66% 0.0347 0.0354 0.2870 0.25% 22.68% -10.21%

    |대전광역시|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    24

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    울산 본청 48.67% 3.69% 97.90% 0.9939 2.21% 39.50% 1.78% 9.22% 0.16% 76.87% 1.0000 울산 중구 13.27% 8.49% 98.41% 1.0009 0.49% 25.04% 2.73% 4.25% 3.36% 13.51% 1.0170 울산 남구 29.84% -1.45% 99.22% 1.0001 0.52% 8.24% 5.77% 0.42% 3.73% 8.85% 1.0080 울산 동구 22.34% 10.16% 98.95% 0.9958 0.39% 53.84% 3.73% -7.13% 2.26% 14.00% 1.0085 울산 북구 26.05% -3.15% 99.07% 1.0033 0.94% -10.65% 4.91% 9.16% 2.12% 6.80% 1.0068 울산 울주군 27.49% -1.29% 97.20% 0.9946 1.53% 39.63% 1.61% 10.82% 1.09% 6.84% 1.0026

    |울산광역시|

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)울산 본청 3.05% 0.21% 3.15% -1.23% 2.77% -10.81% 0.0385 -0.0195 0.1869 0.33% 52.63% 3.29%울산 중구 8.84% 9.05% 1.43% 12.17% 10.51% 14.69% 0.1045 0.0181 0.0523 1.07% 37.19% 14.13%울산 남구 8.43% 6.24% 4.05% 33.78% 7.11% 6.44% 0.0681 -0.0199 0.0060 0.43% -5.68% 2.52%울산 동구 9.71% 1.12% 0.00% 2.86% 5.57% 6.28% 0.0868 0.0255 0.0052 0.97% 7.77% -0.71%울산 북구 13.89% 9.87% 0.01% 1.38% 5.94% 19.23% 0.0283 -0.0340 0.0133 1.04% 0.98% -0.69%울산 울주군 11.01% -2.09% 2.99% 9.68% 6.80% 46.41% 0.0143 0.0476 0.0020 1.15% -14.42% -3.32%

    |울산광역시|

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    세종 본청 41.20% 2.67% 98.79% 1.0004 0.94% 35.06% 0.69% 21.06% 0.44% 11.61% 1.0004

    |세종특별자치시|

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)세종 본청 8.32% -15.87% 3.29% 18.48% 4.66% 69.37% 0.0794 0.1981 0.2272 0.82% 15.82% 22.75%

    |세종특별자치시|

  • 지방재정분석 통계자료 ◀◀◀

    25

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    경기 본청 44.53% 3.60% 98.71% 1.0022 1.39% 23.31% 0.33% -2.30% 0.08% 25.42% 1.0000 경기 수원시 45.35% 5.90% 96.59% 0.9996 3.11% 38.00% 3.72% 10.26% 2.67% 2.90% 1.0031 경기 성남시 47.35% 2.88% 96.75% 1.0101 4.03% 13.53% 4.27% 4.40% 4.21% 4.87% 1.0028 경기 고양시 34.98% -1.31% 93.13% 0.9923 4.69% 35.72% 3.62% 16.48% 5.18% 1.07% 1.0047 경기 용인시 43.74% -2.53% 94.36% 0.9978 4.30% 49.37% 2.99% 19.76% 4.34% 17.66% 1.0026 경기 부천시 30.58% -8.98% 93.71% 0.9910 3.36% 50.74% 3.23% 7.96% 4.09% -0.09% 1.0054 경기 안산시 35.57% 3.27% 93.36% 0.9920 3.81% 45.36% 7.44% 2.67% 4.10% 2.64% 1.0045 경기 안양시 38.57% 11.56% 95.34% 0.9967 4.18% 23.07% 3.36% 6.55% 1.67% 4.20% 1.0038 경기 남양주시 28.33% 0.25% 90.98% 0.9906 4.60% 37.80% 3.49% 10.90% 2.96% -0.30% 1.0027 경기 화성시 47.38% -1.97% 96.61% 1.0015 2.74% 52.56% 2.75% 6.66% 3.40% 15.12% 1.0013 경기 평택시 32.04% -0.15% 94.54% 0.9988 2.65% 67.03% 2.41% 11.21% 4.47% 129.81% 1.0011 경기 의정부시 16.81% -29.38% 92.74% 0.9941 2.17% 41.54% 1.89% 8.58% 1.84% -2.32% 1.0043 경기 시흥시 33.09% -4.86% 93.91% 0.9970 4.68% 31.93% 3.19% 6.99% 4.25% 0.62% 1.0000 경기 파주시 34.11% 3.60% 93.63% 1.0113 4.24% 34.84% 3.24% 4.60% 3.42% 11.17% 1.0031 경기 광명시 29.00% 2.02% 95.45% 1.0003 2.64% 29.34% 3.59% 10.82% 2.32% -5.26% 1.0049 경기 김포시 33.12% 0.02% 93.18% 0.9957 4.01% 43.90% 3.40% 16.05% 5.14% 6.96% 1.0038 경기 군포시 31.99% 5.32% 95.46% 1.0061 3.18% 26.08% 2.64% -4.07% 2.17% 4.04% 1.0044 경기 광주시 38.26% -2.49% 91.81% 1.0052 5.79% 21.96% 3.21% 11.17% 4.30% -0.09% 1.0021 경기 이천시 35.93% 26.22% 97.43% 1.0085 2.68% 19.84% 2.25% 8.92% 2.25% 6.21% 1.0012 경기 양주시 21.78% -5.60% 92.70% 0.9933 3.61% 28.10% 2.00% 12.30% 1.79% -39.72% 1.0033 경기 오산시 24.63% -5.77% 93.90% 0.9877 2.83% 30.53% 2.26% 12.02% 1.48% -17.11% 1.0031 경기 구리시 22.66% -1.00% 93.84% 1.0082 3.51% 18.50% 3.26% 16.40% 3.80% 6.45% 1.0050 경기 안성시 27.69% 6.84% 94.71% 1.0156 3.51% 28.76% 1.93% -1.90% 3.40% 8.97% 1.0000 경기 포천시 17.77% 1.40% 89.59% 1.0034 3.37% 20.61% 1.69% -0.70% 1.70% 9.95% 1.0028 경기 의왕시 27.52% 3.79% 95.80% 0.9937 2.17% 34.19% 2.72% 15.18% 1.87% -5.30% 1.0040 경기 하남시 33.47% 11.03% 95.17% 1.0003 4.05% 27.82% 4.53% 32.03% 2.77% 18.73% 1.0026 경기 여주시 24.08% 2.45% 94.16% 0.9916 2.35% 25.13% 1.62% 11.63% 1.50% -4.34% 1.0019 경기 동두천시 11.27% -14.23% 91.23% 0.9842 2.44% 24.37% 1.09% -5.14% 1.29% 7.06% 1.0053 경기 과천시 30.96% -8.73% 96.46% 0.9936 2.41% 25.28% 8.07% 0.85% 1.12% -11.29% 1.0026 경기 양평군 13.22% -4.60% 88.02% 0.9685 3.16% 30.87% 1.82% 4.05% 1.93% 10.61% 1.0033 경기 가평군 12.27% -2.31% 93.28% 0.9928 1.54% 29.01% 2.11% 4.04% 1.40% 9.95% 1.0030 경기 연천군 14.19% 1.24% 92.95% 1.0225 1.23% 5.36% 2.35% 23.05% 1.77% -4.59% 1.0021

    |경기도|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    26

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)경기 본청 1.42% 17.52% 2.00% 35.86% 4.15% -4.75% 0.0593 -0.0619 0.0538 0.05% 19.90% 9.04%경기 수원시 10.40% 14.34% 4.01% 16.53% 10.02% 5.78% 0.0402 -0.0351 0.0720 0.88% -3.16% 6.39%경기 성남시 5.27% 12.19% 6.57% 32.49% 4.61% 1.27% 0.0665 -0.0142 0.0827 0.49% 8.77% -11.88%경기 고양시 12.73% 10.18% 3.97% -1.93% 2.78% 21.28% 0.0717 -0.0185 0.1106 0.68% -18.59% 5.45%경기 용인시 14.76% 0.32% 1.45% -70.39% 4.79% 29.04% 0.0836 0.2380 0.1076 0.19% -3.40% 5.87%경기 부천시 7.67% 9.80% 1.00% 19.64% 5.02% 0.86% 0.0945 0.2000 0.1625 0.61% 2.07% -14.66%경기 안산시 7.45% 12.25% 1.69% -9.84% 4.92% -6.19% 0.0400 0.0905 0.0230 0.55% 20.29% 3.32%경기 안양시 6.52% 8.32% 1.86% -10.46% 3.85% -5.64% 0.0439 0.0397 0.1422 0.31% -3.43% 4.52%경기 남양주시 12.01% 11.95% 1.50% -6.05% 4.60% -1.50% 0.0591 0.0099 0.0735 0.78% -4.82% -3.89%경기 화성시 8.90% 12.89% 7.44% 18.88% 7.79% 24.00% 0.0286 0.0160 0.0757 0.74% 5.03% -17.37%경기 평택시 15.99% 7.24% 2.79% 2.67% 7.77% -14.29% 0.0631 0.1403 0.0931 0.63% 11.07% 4.12%경기 의정부시 16.19% -4.72% 3.57% -20.11% 4.04% -8.82% 0.0247 0.2464 0.1504 0.43% -23.68% 1.11%경기 시흥시 9.86% 2.28% 3.43% -30.61% 3.05% 33.29% 0.0664 0.0694 0.1669 1.07% 52.38% -59.35%경기 파주시 12.16% -41.33% 6.05% 6.70% 6.67% 18.60% 0.0160 0.0547 0.1302 0.69% -17.38% -5.65%경기 광명시 18.71% -0.41% 0.47% 139.21% 9.67% 13.77% -0.0241 0.1228 0.0603 1.02% 12.49% 12.84%경기 김포시 3.90% -7.39% 3.44% 31.91% 4.87% 24.59% 0.0318 0.1407 0.1294 0.31% -9.73% -20.28%경기 군포시 5.03% 7.26% 1.41% 21.02% 5.04% 2.77% 0.0128 0.0382 0.2797 0.63% -12.54% -14.12%경기 광주시 8.28% -62.96% 3.92% -29.89% 6.53% 22.58% 0.0532 0.0898 0.0350 0.60% 15.32% 6.16%경기 이천시 12.40% 7.61% 1.67% 122.46% 6.07% 37.15% -0.0131 0.2083 0.1280 1.01% 1.54% 11.26%경기 양주시 11.57% 6.23% 3.36% 137.13% 5.09% 9.93% 0.0522 0.1591 0.3305 0.54% 9.25% 12.15%경기 오산시 21.39% 1.76% 3.58% 9.11% 4.52% 5.70% 0.0552 0.2527 0.1726 0.65% -3.37% 2.05%경기 구리시 6.16% 1.81% 2.45% 2.84% 4.18% 31.97% -0.0310 0.0758 0.0560 1.55% 9.72% -9.73%경기 안성시 20.51% 1.48% 3.63% 2.61% 6.88% -18.35% 0.0461 0.0744 0.2243 0.82% -30.17% 10.53%경기 포천시 17.67% 10.17% 5.22% 10.81% 3.57% 2.72% 0.0136 0.1021 0.1063 0.59% -9.05% -4.11%경기 의왕시 10.65% 14.03% 0.13% -24.62% 3.38% -13.28% -0.0074 0.1290 0.1453 0.53% 14.67% -2.06%경기 하남시 11.84% 1.38% 1.40% 2.40% 3.74% 20.99% 0.0673 0.0304 0.2152 0.72% -8.76% 10.71%경기 여주시 14.92% 6.02% 3.89% -8.32% 11.31% 24.11% -0.0454 0.0345 0.0242 0.83% 65.94% -4.55%경기 동두천시 17.52% 2.30% 0.72% -4.85% 5.88% 4.51% 0.0327 -0.0177 0.0820 0.64% 7.77% -11.60%경기 과천시 8.77% 5.42% 0.94% 111.80% 3.70% 31.48% 0.0698 0.2035 0.2282 1.28% -5.13% -22.29%경기 양평군 13.39% -9.51% 6.70% 41.43% 9.98% 12.93% -0.0003 0.0354 0.0539 0.90% 23.59% 16.33%경기 가평군 15.93% 11.56% 7.08% 60.92% 8.57% 16.86% 0.0025 0.0383 0.1262 1.16% -38.60% -10.23%경기 연천군 11.41% -17.31% 4.46% -18.38% 6.31% 50.77% 0.0417 0.2456 0.0494 0.77% -10.21% 70.22%

    |경기도|

  • 지방재정분석 통계자료 ◀◀◀

    27

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    강원 본청 15.86% -6.50% 98.33% 0.9979 0.68% 20.91% 0.32% -1.62% 0.13% 117.68% 0.9993 강원 춘천시 19.02% 7.97% 93.70% 0.9953 3.03% 21.04% 1.97% 10.56% 1.85% 3.33% 1.0045 강원 원주시 18.88% 4.72% 94.28% 0.9945 2.38% 31.97% 2.11% 8.19% 0.96% 5.17% 1.0035 강원 강릉시 15.38% 7.60% 94.91% 0.9891 1.18% 36.64% 1.75% 6.66% 0.25% 10.13% 1.0048 강원 동해시 17.10% 8.08% 95.58% 0.9919 1.25% 27.16% 3.38% 9.27% 0.69% -1.06% 1.0000 강원 태백시 8.79% 0.98% 88.64% 0.9830 1.38% 59.13% 2.34% 4.70% 0.71% 13.74% 1.0051 강원 속초시 13.62% 0.43% 93.87% 1.0115 1.20% 24.70% 2.16% 4.15% 1.39% 15.08% 1.0000 강원 삼척시 8.26% 4.25% 95.93% 1.0113 0.49% 43.30% 2.20% -0.81% 0.43% 11.06% 1.0000 강원 홍천군 8.70% 9.11% 93.64% 0.9837 0.87% 35.24% 1.06% 1.13% 0.75% -1.26% 1.0039 강원 횡성군 7.28% 11.19% 88.91% 1.0460 2.47% 37.57% 1.03% -1.34% 0.30% 36.73% 1.0000 강원 영월군 6.31% -5.20% 94.95% 0.9968 0.51% 16.34% 2.17% 4.29% 0.36% -3.23% 1.0038 강원 평창군 8.58% -2.73% 94.71% 1.0133 0.82% 34.93% 1.46% 1.73% 0.79% 5.41% 1.0000 강원 정선군 12.61% -1.46% 96.89% 0.9908 0.56% 40.27% 3.71% -2.22% 0.55% -2.53% 1.0015 강원 철원군 5.43% -5.85% 93.96% 0.9898 0.42% 40.19% 1.01% 9.35% 0.28% 16.57% 1.0064 강원 화천군 5.95% 24.85% 93.92% 1.0019 0.36% 53.59% 1.50% 21.53% 0.35% 1.69% 1.0070 강원 양구군 4.28% -1.76% 94.41% 0.9905 0.27% 19.61% 1.21% -6.42% 0.45% 42.99% 1.0070 강원 인제군 5.57% 6.02% 94.37% 0.9715 0.45% 29.15% 1.43% -0.98% 0.80% 8.09% 1.0059 강원 고성군 6.03% 8.63% 95.02% 1.0029 0.39% -0.60% 1.51% 3.05% 0.63% -0.31% 1.0051 강원 양양군 6.11% 0.24% 95.49% 1.0098 0.47% 15.05% 0.88% 1.48% 1.04% 37.95% 1.0046

    |강원도|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    28

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)강원 본청 2.81% 15.40% 1.08% 7.67% 4.99% -45.02% -0.0229 -0.0130 0.1310 0.21% 2.91% 71.94%강원 춘천시 11.52% 15.18% 6.67% 5.49% 4.62% -21.50% 0.0473 0.0123 0.0875 1.21% 224.02% 4.92%강원 원주시 10.32% 9.59% 1.20% 0.50% 3.89% -1.31% 0.0785 0.1238 0.1208 0.88% 18.76% -19.06%강원 강릉시 15.19% -0.70% 2.82% -6.47% 4.62% 18.18% 0.0668 0.0123 0.0930 1.22% -3.87% -4.60%강원 동해시 14.92% -4.20% 2.90% 9.69% 5.99% 5.91% 0.0376 0.4216 0.3475 1.19% 0.62% 21.45%강원 태백시 12.05% 8.62% 3.40% -51.66% 2.30% -12.01% 0.0552 0.3690 0.1283 2.16% 10.89% 13.70%강원 속초시 12.39% -27.64% 4.94% 26.30% 7.52% 4.75% 0.0828 0.0413 0.1209 1.44% 9.51% 50.47%강원 삼척시 10.91% -25.34% 3.16% 8.74% 3.97% -1.30% 0.0990 0.2610 0.0964 1.16% 24.04% 50.67%강원 홍천군 11.75% -4.98% 1.45% 81.24% 3.57% 8.36% 0.0521 0.3423 0.1558 1.35% -1.55% 8.30%강원 횡성군 11.99% 10.32% 0.34% 81.15% 6.84% 25.36% 0.0212 0.2066 0.1044 1.64% 18.78% 3.90%강원 영월군 8.94% -11.14% 3.74% -13.63% 4.92% 0.15% 0.1185 0.1178 0.1899 1.91% -4.41% -7.73%강원 평창군 14.27% -3.64% 2.43% 29.95% 4.77% 6.50% 0.1104 0.1929 0.1119 1.52% 38.29% 17.35%강원 정선군 12.17% 4.80% 2.43% 11.33% 2.97% -12.59% 0.0634 0.2007 0.0845 1.20% 28.37% 1.63%강원 철원군 10.62% -5.08% 2.21% -18.99% 5.16% 65.02% 0.0622 0.1562 0.1272 1.46% 1.55% -4.39%강원 화천군 10.75% 15.48% 2.18% 8144.76% 3.62% -18.49% 0.0387 0.2540 0.0646 2.47% -7.71% -37.27%강원 양구군 10.85% -1.69% 0.35% 31.44% 3.87% 50.19% 0.0980 0.1830 0.1089 1.33% 19.13% 27.14%강원 인제군 13.25% -18.81% 2.66% -4.32% 3.24% 35.57% 0.0344 0.3310 0.0699 1.99% 49.07% -21.86%강원 고성군 10.98% 11.39% 4.77% -29.65% 5.37% 13.38% 0.0362 0.1274 0.1160 1.30% -5.95% 20.10%강원 양양군 10.48% 0.92% 0.84% 27.20% 4.52% -4.49% 0.0457 0.1023 0.0799 1.34% 12.49% -9.96%

    |강원도|

  • 지방재정분석 통계자료 ◀◀◀

    29

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    충북 본청 22.11% 4.81% 98.20% 1.0019 0.77% 39.94% 0.35% 3.46% 0.04% 1.69% 1.0000 충북 (신)청주시 25.05% -2.61% 95.15% 0.9864 2.00% 53.33% 1.81% 1.84% 0.74% 14.88% 1.0000 충북 충주시 15.35% 3.60% 95.04% 0.9938 1.23% 38.28% 1.48% 1.10% 1.29% 6.84% 1.0040 충북 제천시 12.37% 5.98% 94.94% 0.9890 0.79% 50.22% 1.27% 6.06% 0.88% 10.83% 1.0024 충북 보은군 6.56% 17.58% 94.96% 0.9994 0.70% 12.48% 1.09% 22.08% 0.70% 15.43% 1.0000 충북 옥천군 6.97% -2.43% 95.89% 0.9944 0.44% 33.76% 1.03% 2.84% 0.58% 8.52% 1.0049 충북 영동군 4.51% -2.64% 94.76% 0.9812 0.34% 45.73% 0.79% 4.33% 1.36% 2.47% 1.0072 충북 증평군 9.84% 20.57% 95.87% 0.9992 0.74% 39.37% 0.99% 8.37% 0.85% 8.06% 0.9991 충북 진천군 20.04% 7.37% 96.99% 1.0048 1.60% 15.11% 1.57% 9.67% 1.71% 7.55% 1.0000 충북 괴산군 4.66% 2.32% 93.95% 0.9922 0.46% 44.59% 0.66% 1.74% 0.37% -8.00% 1.0000 충북 음성군 18.02% 1.26% 92.46% 0.9873 2.46% 43.25% 1.27% 1.72% 0.86% 3.75% 1.0000 충북 단양군 7.48% 0.56% 96.56% 0.9972 0.31% 25.30% 1.93% -2.22% 0.62% -11.61% 1.0000

    |충청북도|

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)충북 본청 1.60% -8.92% 0.73% -24.79% 5.14% -8.84% 0.0003 0.0233 0.0501 0.05% -76.43% -18.62%충북 (신)청주시 18.39% 12.05% 1.92% 59.50% 5.92% 0.02% -0.0012 -0.0164 0.2002 0.84% -42.13% -30.44%충북 충주시 14.15% -0.48% 0.67% -40.37% 5.45% -10.77% 0.0152 0.0128 0.1357 0.92% -18.52% 14.33%충북 제천시 13.03% 4.21% 3.34% 4.36% 4.55% 10.52% -0.0067 0.0297 0.0192 1.08% -3.51% -0.23%충북 보은군 12.71% -11.11% 0.10% -4.83% 4.07% 29.16% 0.0400 0.0648 0.3267 2.20% -5.71% 17.98%충북 옥천군 12.71% -1.45% 5.34% 181.07% 4.83% 25.53% 0.0045 0.3913 0.2371 1.30% -0.52% 1.12%충북 영동군 10.56% -5.85% 1.54% 2.86% 3.64% 11.80% 0.0250 0.1736 0.0520 1.18% -7.27% 4.89%충북 증평군 12.03% -5.93% 2.44% 49.23% 2.74% -10.40% 0.0452 0.2007 0.1482 1.28% 10.52% 26.12%충북 진천군 10.59% 6.93% 2.84% -17.32% 4.00% 20.61% -0.0289 0.2275 0.1874 0.81% 24.03% 0.02%충북 괴산군 11.23% -8.80% 0.63% 72.88% 3.00% 45.76% -0.0015 0.2277 0.2934 0.46% 21.04% -0.83%충북 음성군 9.96% -7.72% 0.64% -83.73% 4.29% -15.55% -0.0552 0.5396 0.0438 0.73% 0.46% -5.89%충북 단양군 10.89% 5.60% 3.19% -1.15% 9.97% 3.36% 0.0035 0.1831 0.0653 1.47% 8.26% -6.12%

    |충청북도|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    30

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    충남 본청 26.78% 7.67% 98.65% 1.0016 0.80% 15.45% 0.34% 3.81% 0.08% 9.28% 1.0000 충남 천안시 32.85% 1.93% 94.74% 0.9972 3.58% 40.64% 3.17% 9.03% 3.34% 29.65% 1.0038 충남 공주시 10.09% 1.06% 95.28% 0.9954 1.19% 19.41% 1.27% 16.50% 1.48% 7.78% 1.0050 충남 보령시 9.79% 10.69% 93.67% 0.9809 0.88% 24.68% 1.29% 10.37% 1.45% 8.70% 1.0021 충남 아산시 31.99% -5.32% 96.50% 0.9871 2.52% 36.50% 2.17% 9.55% 1.15% 7.43% 1.0026 충남 서산시 18.39% 2.44% 96.36% 1.0174 1.62% 19.80% 1.30% 7.46% 0.87% 25.53% 1.0034 충남 논산시 10.04% 4.95% 94.42% 0.9971 1.03% 21.82% 1.35% 5.37% 1.77% 6.44% 1.0066 충남 계룡시 10.87% -0.51% 94.93% 0.9989 1.18% 14.73% 1.08% 1.63% 0.92% 5.79% 1.0059 충남 당진시 22.90% 3.17% 95.55% 0.9879 2.04% 38.05% 1.72% 9.40% 2.34% 10.87% 1.0032 충남 금산군 10.26% 7.19% 95.59% 1.0017 0.91% 24.73% 1.08% 8.31% 0.78% 15.08% 1.0048 충남 부여군 6.03% -8.49% 95.47% 1.0016 0.43% 18.47% 1.14% 10.22% 0.26% 34.51% 1.0080 충남 서천군 5.99% 3.11% 95.10% 0.9954 0.48% 30.38% 0.81% 8.67% 0.23% 19.02% 1.0082 충남 청양군 6.75% 9.13% 95.21% 1.0044 0.35% 25.96% 1.85% 3.83% 0.15% 3.03% 1.0059 충남 홍성군 10.04% 2.84% 96.11% 1.0042 0.51% 46.11% 1.53% 7.72% 0.67% 56.60% 1.0059 충남 예산군 9.28% -2.86% 95.76% 0.9959 0.55% 36.59% 1.29% 3.31% 0.99% 13.99% 1.0059 충남 태안군 10.66% -5.91% 90.77% 0.9975 1.59% 45.37% 2.69% 1.59% 1.01% 15.02% 1.0055

    |충청남도|

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)충남 본청 2.19% 17.09% 4.90% 401.97% 2.76% 5.60% 0.0310 0.0569 0.0583 0.11% 38.10% -5.03%충남 천안시 9.50% -5.94% 2.50% 58.58% 3.05% 21.83% 0.0100 -0.0115 0.0542 0.50% -30.38% -1.03%충남 공주시 12.68% 5.71% 4.61% 54.64% 10.93% 3.46% 0.0490 0.0057 0.1331 0.71% -56.82% -10.31%충남 보령시 14.23% -18.05% 4.69% -3.21% 6.49% 27.97% 0.0466 0.0083 0.2581 0.82% 6.57% 1.51%충남 아산시 10.44% -35.89% 1.54% 73.34% 4.53% -4.64% 0.0370 0.3166 0.2054 0.44% -38.64% 3.92%충남 서산시 11.45% 3.90% 3.02% 28.22% 4.48% -5.30% 0.0318 0.1219 0.1199 0.67% -26.69% -2.63%충남 논산시 15.27% 8.75% 2.54% 158.00% 7.88% 14.67% -0.0100 0.2902 0.1245 0.86% -25.21% -14.63%충남 계룡시 8.88% 30.62% 1.42% -2.11% 3.68% 0.30% 0.0163 0.0583 0.0725 1.41% 26.07% -11.49%충남 당진시 13.15% 5.01% 5.69% 14.40% 4.84% 6.14% -0.0017 0.0169 0.0178 1.04% -7.60% -8.42%충남 금산군 11.38% 0.46% 1.02% 43.74% 3.02% -1.62% 0.0297 0.2610 0.2414 0.26% -6.13% 6.51%충남 부여군 12.25% -3.66% 2.04% 61.01% 7.50% -22.56% 0.0433 0.1889 0.0701 1.09% 15.43% -3.72%충남 서천군 11.63% -14.92% 0.08% -72.73% 2.98% 14.91% 0.0541 0.0217 0.1488 0.83% 8.52% -17.32%충남 청양군 11.74% -7.80% 0.06% -94.76% 9.95% 24.81% 0.0446 0.0228 0.0596 1.17% 2.18% 18.47%충남 홍성군 11.13% 2.77% 1.25% 27.93% 10.82% 30.87% 0.0450 0.2831 0.0876 0.82% 2.84% -3.30%충남 예산군 13.38% 1.77% 1.10% 54.87% 4.52% 9.62% -0.0314 0.0698 0.0082 0.96% -13.53% 16.92%충남 태안군 8.86% -9.61% 1.47% 5127.90% 5.24% 5.01% 0.0215 0.1930 0.0420 0.99% -9.16% -8.28%

    |충청남도|

  • 지방재정분석 통계자료 ◀◀◀

    31

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    전북 본청 17.19% 3.82% 98.36% 0.9959 0.42% 60.59% 0.33% -0.66% 0.05% -52.55% 1.0000 전북 전주시 23.61% -0.84% 95.27% 0.9885 1.30% 72.86% 3.12% -6.31% 0.72% 6.90% 1.0049 전북 군산시 19.40% 1.69% 95.25% 0.9861 1.61% 31.03% 1.76% 1.69% 0.53% 19.05% 1.0047 전북 익산시 13.48% -4.48% 92.38% 0.9854 1.42% 39.97% 1.49% 3.04% 4.24% 0.95% 1.0066 전북 정읍시 6.96% -0.36% 95.16% 0.9914 0.42% 50.89% 0.85% 5.55% 0.83% 2.46% 1.0017 전북 남원시 6.18% -7.78% 94.59% 0.9829 0.31% 68.40% 1.08% 0.72% 0.43% -2.11% 1.0035 전북 김제시 6.60% 2.15% 94.03% 0.9872 0.41% 63.27% 0.73% 0.56% 0.77% 11.64% 1.0073 전북 완주군 13.40% 16.86% 96.87% 0.9975 0.45% 54.31% 1.14% -14.21% 0.55% 6.42% 1.0027 전북 진안군 3.59% -1.61% 95.28% 1.0055 0.21% 15.91% 1.19% 0.37% 0.29% -24.66% 1.0103 전북 무주군 5.58% 4.65% 94.80% 0.9887 0.28% 39.40% 1.76% 6.79% 0.40% -0.47% 1.0085 전북 장수군 3.94% 8.64% 96.57% 0.9867 0.16% 41.36% 1.12% 1.36% 0.27% 12.63% 1.0102 전북 임실군 3.97% -4.78% 95.99% 0.9934 0.25% 28.84% 0.81% 8.84% 0.58% 4.59% 1.0000 전북 순창군 3.92% -2.04% 95.31% 0.9682 0.16% 34.61% 1.39% 9.70% 0.40% 16.86% 1.0111 전북 고창군 4.60% 2.82% 95.64% 0.9845 0.21% 67.11% 0.86% 4.68% 0.47% 7.05% 1.0000 전북 부안군 5.60% 2.89% 94.14% 0.9875 0.32% 46.50% 1.09% 2.84% 0.77% 2.13% 1.0069

    |전라북도|

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)전북 본청 3.47% -15.17% 1.23% 4.65% 4.36% 6.06% 0.0743 -0.1021 0.0950 0.16% -11.66% -93.94%전북 전주시 9.21% 0.27% 3.50% -6.50% 3.19% 20.01% 0.0650 -0.0216 0.1869 0.57% -52.77% -2.30%전북 군산시 5.69% -7.79% 0.53% 153.63% 3.50% -24.76% 0.0349 0.0146 0.0814 0.38% -19.63% -0.76%전북 익산시 16.86% 13.24% 2.29% 22.30% 4.51% 6.66% 0.0142 0.1011 0.2484 0.36% 32.50% -0.17%전북 정읍시 12.01% -5.58% 2.76% 5.18% 5.45% 18.09% 0.0569 0.0025 0.0303 0.56% 2.81% -11.13%전북 남원시 16.66% -0.55% 2.85% -0.54% 5.59% 7.21% 0.0448 0.0411 0.0771 0.28% -61.61% 1.77%전북 김제시 19.37% 6.07% 0.94% -24.55% 7.14% 16.89% 0.0174 0.0456 0.0813 0.08% 61.63% 2.42%전북 완주군 14.11% 36.98% 0.59% 12.39% 8.96% 53.09% 0.0106 -0.0569 0.0241 0.78% 50.86% 15.37%전북 진안군 12.53% 11.72% 1.66% 48.69% 2.17% -4.86% 0.0275 -0.0187 0.0594 0.75% 51.96% 13.72%전북 무주군 11.88% -2.22% 0.38% -9.94% 3.72% 10.10% 0.1274 0.0486 0.0009 1.96% 54.02% 2.79%전북 장수군 11.86% -12.05% 0.41% -66.39% 3.18% 28.06% 0.1036 0.0598 0.1657 0.96% 11.68% -3.68%전북 임실군 13.76% 2.97% 0.45% -24.86% 3.52% -6.85% 0.0253 0.0705 0.0229 0.54% 37.37% -4.61%전북 순창군 14.85% -5.84% 1.51% -43.29% 1.90% -2.83% 0.0525 0.1888 0.0436 0.75% -25.95% 5.57%전북 고창군 12.92% -6.29% 2.42% -10.07% 5.00% -5.75% 0.0413 0.0275 0.0673 0.81% 11.58% 7.09%전북 부안군 10.03% 14.54% 0.79% -5.70% 3.24% -1.78% 0.0331 0.0422 0.0065 0.90% 82.55% 7.06%

    |전라북도|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    32

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    전남 본청 15.84% 16.57% 98.65% 0.9986 0.38% 31.11% 0.20% -5.18% 0.02% -5.50% 1.0000 전남 목포시 17.42% -0.76% 94.16% 0.9828 1.92% 28.14% 1.66% 0.13% 0.41% 13.90% 1.0029 전남 여수시 21.79% 3.87% 97.75% 0.9912 1.09% 13.64% 1.66% 4.51% 1.93% 5.21% 1.0024 전남 순천시 15.43% 0.45% 94.28% 0.9892 1.28% 31.01% 2.71% 24.16% 0.20% 7.95% 1.0043 전남 나주시 11.24% 15.58% 95.35% 0.9941 0.67% 60.83% 0.82% 16.30% 1.32% 1.38% 1.0038 전남 광양시 25.36% -0.30% 97.58% 0.9991 1.10% 30.74% 1.67% -5.61% 1.20% -5.49% 1.0000 전남 담양군 8.43% 12.28% 93.06% 0.9750 0.61% 45.01% 1.51% 8.47% 0.95% 3.11% 1.0025 전남 곡성군 6.22% 16.76% 96.53% 0.9892 0.22% 60.85% 1.19% 7.34% 0.29% 11.23% 1.0043 전남 구례군 4.39% 10.65% 96.23% 0.9922 0.21% 50.26% 0.85% 5.71% 0.71% 5.03% 1.0039 전남 고흥군 3.75% -1.84% 95.70% 0.9914 0.20% 20.39% 0.67% 3.43% 0.82% 11.31% 1.0000 전남 보성군 4.65% 14.52% 91.94% 0.9441 0.30% 133.03% 0.72% 20.71% 0.21% 5.86% 1.0044 전남 화순군 11.93% -0.72% 89.05% 0.7328 0.85% 97.53% 0.91% 9.06% 0.27% 7.95% 1.0016 전남 장흥군 4.18% -0.72% 96.54% 0.9654 0.11% 101.80% 1.07% 2.26% 0.33% 6.76% 1.0077 전남 강진군 4.64% 1.68% 95.77% 0.9979 0.15% 70.41% 0.84% -19.16% 0.45% 6.03% 1.0039 전남 해남군 4.64% -3.01% 94.55% 0.9455 0.26% 83.65% 0.87% 2.75% 0.50% 21.44% 1.0045 전남 영암군 12.53% 4.79% 95.85% 0.9976 0.75% 70.44% 0.80% -0.47% 0.73% 20.50% 1.0017 전남 무안군 6.99% -5.11% 93.22% 0.9702 0.55% 66.37% 0.76% 7.61% 1.00% 55.36% 1.0032 전남 함평군 5.37% 16.77% 96.20% 1.1338 0.17% -72.88% 1.33% 23.41% 0.51% 24.96% 1.0034 전남 영광군 9.28% 58.40% 96.90% 1.0180 0.45% 38.76% 0.88% 12.28% 0.48% -3.13% 1.0021 전남 장성군 5.74% -10.29% 94.68% 0.9766 0.31% 85.97% 0.58% 5.01% 0.26% 196.28% 1.0028 전남 완도군 4.13% 0.75% 94.09% 0.9878 0.20% 105.68% 0.78% 2.68% 0.46% 16.57% 1.0050 전남 진도군 3.23% 9.00% 93.98% 0.9599 0.18% 55.73% 0.57% 9.24% 0.42% 21.86% 1.0051 전남 신안군 2.77% -6.49% 87.57% 0.9533 0.37% 47.16% 0.56% 4.84% 0.35% 11.91% 1.0000

    |전라남도|

  • 지방재정분석 통계자료 ◀◀◀

    33

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)전남 본청 2.07% 11.54% 0.65% -1.32% 3.79% 3.30% -0.0455 -0.0693 0.0955 0.06% -58.92% 6.54%전남 목포시 13.38% 7.63% 6.12% 48.27% 2.31% -8.88% 0.0383 0.0765 0.1135 0.51% -61.59% -15.55%전남 여수시 9.68% 9.61% 2.25% 37.20% 6.08% 13.49% 0.0138 0.0465 0.0397 1.08% -3.55% -0.26%전남 순천시 11.03% 4.50% 2.24% 25.73% 7.71% 13.69% 0.0438 -0.0308 0.0605 0.89% -5.18% 3.03%전남 나주시 9.32% -7.84% 3.54% -0.46% 4.91% 12.30% 0.0845 0.2584 0.2182 0.77% 22.07% 13.43%전남 광양시 10.95% 18.89% 5.10% 91.67% 8.64% 1.80% 0.0132 0.0648 0.0467 0.59% -18.17% -3.55%전남 담양군 11.77% -0.14% 3.35% 25.21% 13.51% 31.82% 0.0135 0.1421 0.1061 0.64% -5.43% 1.57%전남 곡성군 12.03% -15.51% 0.25% 19.81% 6.62% 33.78% 0.0821 0.0199 0.0352 1.13% 37.89% -12.78%전남 구례군 10.59% -7.22% 0.11% -24.75% 2.81% -1.01% 0.0250 0.0443 0.0549 1.40% -10.23% 9.94%전남 고흥군 9.85% -4.28% 0.44% 175.92% 6.73% 16.86% 0.0741 0.1541 0.0069 0.70% -11.05% 2.51%전남 보성군 11.81% -11.00% 0.35% -33.97% 5.82% 44.34% 0.0380 0.0992 0.0111 1.07% 46.52% -2.79%전남 화순군 13.89% -7.88% 4.21% 4.85% 5.24% -0.70% 0.0754 0.0190 0.0351 0.65% 45.14% 12.32%전남 장흥군 13.42% -4.82% 2.45% 195.34% 3.36% -3.99% 0.0389 0.0589 0.0528 1.41% -11.57% -5.79%전남 강진군 15.43% -8.75% 0.65% -12.78% 2.75% -24.10% 0.0236 0.0802 0.0281 1.34% -8.74% 8.89%전남 해남군 12.47% -6.65% 0.25% 47.50% 7.01% 24.51% 0.0726 0.0542 0.0120 1.07% 29.73% -1.19%전남 영암군 13.82% -6.47% 1.60% -9.20% 4.39% 21.75% 0.0475 0.0478 0.0021 1.19% -15.79% -0.47%전남 무안군 8.82% -10.12% 0.45% 0.28% 5.78% 9.94% 0.0532 0.1276 0.0548 0.84% -20.24% 7.31%전남 함평군 13.38% 12.13% 0.46% 572.94% 10.15% -4.90% 0.0644 0.0010 0.0127 0.88% -10.89% -9.66%전남 영광군 15.76% 16.86% 2.17% -10.45% 5.40% 21.37% 0.0093 0.0810 0.0115 1.23% 19.57% -3.96%전남 장성군 12.39% 7.19% 0.47% -22.37% 2.48% 8.27% 0.0654 0.1192 0.1971 0.78% 27.58% -14.87%전남 완도군 11.19% 1.02% 1.65% -15.13% 21.55% 65.28% 0.0855 0.1872 0.0588 1.39% 36.81% 36.56%전남 진도군 14.21% 22.98% 0.60% 25.94% 9.11% 15.35% 0.0497 0.1733 0.1223 0.68% -13.83% -5.40%전남 신안군 18.02% 12.94% 0.12% 117.11% 13.92% 8.24% 0.0789 0.0502 0.2762 0.38% 58.37% -7.80%

    |전라남도|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    34

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    경북 본청 21.18% 7.60% 98.59% 1.0003 0.70% 23.30% 0.24% -3.14% 0.04% 55.83% 0.9999 경북 포항시 28.38% 4.65% 96.10% 0.9953 1.93% 38.68% 1.35% 7.29% 1.47% 1.63% 1.0033 경북 경주시 17.32% 6.12% 95.78% 0.9946 1.59% 29.66% 1.54% 5.92% 0.38% 43.82% 1.0037 경북 김천시 10.08% 2.82% 96.48% 0.9932 0.72% 25.37% 1.02% 8.12% 0.18% -12.60% 1.0047 경북 안동시 8.94% -1.60% 92.22% 0.9755 1.22% 35.74% 1.54% 9.39% 0.97% 3.55% 1.0061 경북 구미시 37.62% 9.91% 97.59% 0.9969 2.08% 28.24% 2.18% -1.54% 2.09% 4.20% 1.0021 경북 영주시 8.54% -2.86% 96.47% 0.9928 0.62% 21.81% 0.85% 2.33% 1.04% 9.54% 1.0060 경북 영천시 10.78% 1.95% 95.63% 0.9860 0.76% 32.58% 1.22% 11.03% 0.69% 3.39% 1.0000 경북 상주시 6.55% -0.19% 95.24% 0.9853 0.49% 31.94% 0.95% 9.28% 0.74% 11.58% 1.0000 경북 문경시 7.21% -7.46% 95.83% 0.9750 0.54% 20.49% 2.38% 4.38% 0.83% 6.01% 1.0000 경북 경산시 20.31% 0.93% 95.28% 0.9848 2.02% 33.60% 1.55% 6.79% 2.06% 14.77% 1.0044 경북 군위군 4.00% -2.91% 86.11% 0.9857 0.46% 17.43% 0.66% 12.34% 0.33% -17.77% 1.0000 경북 의성군 4.84% -2.35% 95.70% 1.0034 0.32% 18.48% 0.77% 7.20% 0.28% 6.85% 1.0000 경북 청송군 4.74% 11.42% 95.45% 1.0063 0.36% 21.09% 1.30% 15.24% 0.40% -8.77% 1.0000 경북 영양군 3.03% 3.86% 93.16% 0.9767 0.23% 45.40% 0.76% -4.64% 0.10% 25.83% 1.0000 경북 영덕군 4.68% 2.22% 92.18% 1.1197 0.74% 3.94% 1.06% 4.93% 0.46% 11.13% 1.0099 경북 청도군 5.64% 7.07% 94.63% 0.9873 0.42% 42.62% 0.61% 7.12% 0.32% 3.18% 1.0000 경북 고령군 7.38% -0.32% 93.86% 0.9940 0.58% 61.13% 1.12% 22.37% 0.65% 7.66% 1.0000 경북 성주군 8.33% 12.68% 94.74% 0.9974 0.47% 36.21% 0.77% 15.55% 0.98% 4.38% 1.0000 경북 칠곡군 18.42% 12.46% 93.51% 1.0006 1.85% 49.54% 1.43% 11.16% 1.31% 5.58% 1.0000 경북 예천군 5.12% 7.54% 96.31% 1.0010 0.24% 57.94% 1.13% 9.55% 0.71% 68.68% 1.0000 경북 봉화군 3.53% 2.76% 96.98% 0.9873 0.14% 50.50% 0.58% 7.40% 0.18% 103.73% 1.0000 경북 울진군 9.28% 40.63% 97.51% 1.0054 0.52% 26.45% 1.29% 10.15% 0.63% 9.35% 1.0000 경북 울릉군 4.85% 8.07% 91.38% 0.9948 0.24% 31.01% 2.50% 4.82% 0.53% 7.16% 1.0000

    |경상북도|

  • 지방재정분석 통계자료 ◀◀◀

    35

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)경북 본청 2.17% 0.18% 1.40% 15.29% 7.13% 2.81% -0.0312 -0.0153 0.0604 0.05% -39.66% -9.95%경북 포항시 13.78% 5.76% 3.04% 11.00% 4.80% 21.11% 0.0154 0.0653 0.0407 0.71% -17.55% -3.86%경북 경주시 10.81% 1.99% 3.80% 54.83% 7.68% 17.64% -0.0014 0.2266 0.1024 1.36% -6.06% 1.30%경북 김천시 10.76% 6.08% 0.87% -24.27% 9.20% 24.65% 0.1001 -0.0191 0.0809 0.68% -43.41% -20.10%경북 안동시 16.54% -14.90% 4.49% -3.99% 3.39% 0.34% 0.0182 0.0870 0.1283 0.94% -31.97% 6.62%경북 구미시 7.79% 13.17% 3.08% -1.59% 7.34% 31.45% 0.0170 0.0384 0.0491 0.42% 11.00% -3.97%경북 영주시 15.83% 1.25% 2.90% -7.40% 4.79% 24.38% 0.0252 0.1761 0.1548 0.98% -15.38% 14.24%경북 영천시 10.91% -10.46% 6.12% -0.82% 4.24% 15.91% 0.0140 0.1300 0.0130 0.86% -14.11% 23.80%경북 상주시 15.13% -4.03% 2.79% -19.91% 4.39% 33.71% 0.0326 0.2775 0.1213 0.98% -6.73% 15.01%경북 문경시 10.83% 25.44% 6.71% 67.17% 3.19% 1.39% 0.0198 0.1646 0.2222 0.98% -28.50% -45.13%경북 경산시 12.41% 12.15% 1.19% -7.02% 4.57% -1.71% 0.0206 0.1930 0.0724 0.87% 18.14% -4.27%경북 군위군 10.02% -16.62% 0.56% -2.36% 5.35% -6.28% 0.0189 0.0663 0.0434 0.91% -20.22% -15.58%경북 의성군 11.13% -10.21% 5.53% 23.22% 9.03% -2.46% 0.0508 0.0854 0.0968 0.91% -5.88% 13.27%경북 청송군 14.80% 18.38% 1.57% 5.68% 4.50% 2.26% 0.0703 0.3698 0.1312 0.95% -19.35% -2.47%경북 영양군 9.84% -10.46% 2.48% 64.19% 2.79% 4.52% 0.0196 0.2964 0.1345 0.97% -48.58% 78.52%경북 영덕군 10.37% 10.89% 3.15% 104.67% 3.88% -0.24% 0.0255 0.0746 0.0603 1.16% -12.04% -23.97%경북 청도군 10.53% 3.39% 1.60% 32.47% 6.03% -4.38% -0.0132 0.2912 0.1054 1.18% 72.26% 11.37%경북 고령군 13.12% -6.91% 0.51% -3.88% 3.80% -4.32% -0.0015 0.2141 0.1056 1.02% 23.32% 45.88%경북 성주군 9.58% 7.65% 0.16% -29.59% 6.04% 45.64% 0.0394 0.0824 0.1463 0.80% 4.99% -20.76%경북 칠곡군 10.40% 14.00% 2.16% -13.33% 6.76% -24.63% 0.0625 0.2173 0.1372 0.73% -18.87% -3.22%경북 예천군 11.35% -5.16% 0.71% 202.76% 3.53% -10.70% -0.0100 0.0809 0.0645 0.49% -12.40% 1.46%경북 봉화군 14.09% 8.23% 0.12% 16.80% 3.06% -5.17% 0.0366 0.2110 0.1070 0.50% -23.15% -2.28%경북 울진군 9.67% -7.63% 13.01% 272.34% 6.12% -5.87% 0.0407 0.2224 0.0499 1.16% -19.11% -17.35%경북 울릉군 8.53% 34.01% 1.06% 40.25% 8.12% 32.39% 0.0841 0.6742 0.0310 1.15% -10.90% -2.89%

    |경상북도|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    36

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    경남 본청 30.28% 0.37% 98.63% 1.0032 0.78% 18.46% 0.51% 19.49% 0.04% -19.03% 1.0000 경남 (신)창원시 34.69% -2.96% 96.68% 0.9965 2.25% 31.07% 4.04% 30.60% 0.38% 18.19% 1.0031 경남 진주시 17.44% 3.91% 94.70% 0.9905 1.30% 43.78% 1.50% 8.36% 0.69% 15.24% 1.0000 경남 통영시 11.08% -5.10% 93.32% 0.9931 1.24% 40.61% 1.50% -2.19% 0.28% 14.46% 1.0030 경남 사천시 13.11% 7.96% 93.17% 1.0006 1.17% 52.51% 1.21% 4.74% 1.10% -1.97% 1.0029 경남 김해시 26.66% -1.13% 94.59% 0.9934 2.89% 39.51% 2.65% 12.62% 3.55% 16.00% 1.0032 경남 밀양시 12.03% 7.95% 94.56% 0.9873 0.66% 43.28% 1.11% 6.53% 1.20% 0.14% 1.0015 경남 거제시 31.38% -4.16% 96.97% 0.9925 1.62% 55.06% 1.54% -8.24% 1.99% 2.40% 1.0017 경남 양산시 29.01% 4.77% 95.05% 1.0076 2.45% 3.01% 1.49% 13.33% 1.95% -4.00% 1.0015 경남 의령군 7.26% 33.39% 94.05% 0.9923 0.28% 39.57% 1.39% 122.67% 0.66% -6.12% 1.0029 경남 함안군 14.50% -1.58% 95.06% 1.0040 1.08% 28.79% 1.48% 8.34% 1.39% -8.69% 1.0000 경남 창녕군 9.45% 12.67% 95.86% 1.0165 0.54% 42.24% 1.30% 27.72% 0.70% 21.04% 1.0044 경남 고성군 8.45% 11.74% 91.85% 1.0004 0.89% 60.81% 1.72% 14.66% 0.91% 10.29% 1.0037 경남 남해군 5.34% 6.41% 96.56% 1.0067 0.16% 49.79% 1.14% 5.51% 0.21% -0.17% 1.0029 경남 하동군 5.62% 16.90% 95.05% 0.9885 0.27% 75.53% 0.95% 6.94% 0.27% -4.87% 1.0025 경남 산청군 5.71% 1.62% 93.95% 0.9838 0.32% 63.79% 1.24% 10.56% 0.46% -9.53% 1.0000 경남 함양군 5.23% -4.98% 88.59% 0.9820 0.82% 77.88% 0.72% 1.41% 1.02% 6.64% 1.0000 경남 거창군 5.60% 4.93% 95.65% 1.0037 0.22% 38.80% 0.82% 10.44% 0.37% 5.31% 1.0000 경남 합천군 4.38% -5.68% 90.41% 0.9986 0.31% 23.51% 0.85% 6.71% 0.37% -22.92% 1.0026

    |경상남도|

  • 지방재정분석 통계자료 ◀◀◀

    37

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)경남 본청 1.41% -8.47% 0.67% 29.01% 4.71% 11.41% 0.0424 -0.0157 0.1437 0.13% 24.54% -6.62%경남 (신)창원시 7.51% -8.32% 0.74% 5.17% 5.33% 13.13% 0.0567 0.0404 0.1909 0.77% -11.12% 1.33%경남 진주시 11.51% 1.23% 1.34% -21.99% 5.41% 5.32% 0.1030 0.1086 0.0947 1.87% 30.65% 19.83%경남 통영시 11.61% 4.63% 0.91% -8.87% 3.18% -7.16% 0.0517 0.0214 0.0653 0.88% -16.90% 6.85%경남 사천시 8.80% -10.50% 1.88% 27.09% 8.22% 20.68% 0.0311 0.0499 0.0795 0.98% -18.21% -13.57%경남 김해시 7.94% 13.00% 4.46% -6.71% 3.44% 2.59% 0.0645 0.2463 0.0652 0.58% -12.21% -20.66%경남 밀양시 10.70% -1.81% 3.66% -11.35% 6.28% 12.60% 0.0192 0.1243 0.0135 1.14% 38.85% 35.66%경남 거제시 8.16% 11.31% 4.38% -18.05% 4.73% 19.11% 0.0723 0.0536 0.0204 0.88% 14.78% -1.62%경남 양산시 6.33% -11.35% 2.33% 215.39% 5.06% -10.64% 0.0447 0.0296 0.0068 0.85% 19.77% 4.88%경남 의령군 12.35% 16.03% 3.76% 40900.44% 4.84% 8.14% 0.0174 0.1070 0.0903 0.95% 43.35% -23.88%경남 함안군 9.48% -4.47% 0.98% -17.89% 7.68% 59.07% -0.0354 0.2311 0.0135 1.17% 1.20% -27.66%경남 창녕군 15.97% -5.52% 2.83% 7.19% 3.84% -15.69% 0.0534 0.3360 0.0086 1.35% 33.24% 11.43%경남 고성군 12.50% -6.78% 1.13% 234.11% 2.52% 10.95% 0.0125 0.0904 0.0957 1.30% 55.28% -8.17%경남 남해군 10.93% -11.29% 0.72% 10.30% 6.03% 13.80% 0.0522 0.2647 0.1120 0.92% 16.32% -11.18%경남 하동군 14.04% 5.50% 0.82% 134.16% 10.92% 16.95% 0.0750 0.0269 0.1608 1.49% 57.41% 135.91%경남 산청군 14.36% 12.35% 0.66% 6.55% 4.50% 30.60% 0.0340 0.1740 0.0561 1.17% 71.13% 6.05%경남 함양군 16.60% 4.13% 0.04% 311.71% 3.68% -0.66% 0.0284 0.2598 0.0388 1.40% 27.45% 2.32%경남 거창군 18.05% -5.42% 4.80% -6.37% 6.67% 4.89% 0.0403 0.4052 0.1867 1.37% -11.67% -8.46%경남 합천군 10.56% -22.47% 1.17% 10.84% 11.34% 35.83% -0.0084 0.0022 0.0103 1.18% 56.82% -3.14%

    |경상남도|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    38

    단체명재정효율성분야 (세입)

    자체세입비율 지방세징수율 지방세체납액관리비율 경상세외수입비율세외수입

    체납액관리비율 탄력세율적용노력도(증감률) (제고율) (증감률) (증감률) (증감률)

    제주 본청 27.89% 8.26% 98.04% 1.0057 1.30% 33.75% 2.02% 11.39% 0.60% 10.41% 0.9993

    |제주특별자치도|

    단체명재정효율성분야 (세출)

    지방보조금비율 출자출연전출금비율자본시설

    유지관리비비율 인건비절감노력도

    지방의회경비절감노력도

    업무추진비절감

    노력도

    행사축제경비비율 민간위탁금비율

    증감률(증감률) (증감률) (증감률) (증감률)제주 본청 14.13% -3.90% 2.66% 18.30% 5.89% -10.43% 0.0000 -0.0184 0.2525 0.62% 8.91% 4.46%

    |제주특별자치도|

  • 3. 참고지표

  • 지방재정분석 통계자료 ◀◀◀

    41

    단체명참고지표(1)

    지방채무잔액지수

    지방채무상환비비율

    장래세대부담비율

    중기재정계획

    반영비율예산

    집행률정책사업투자비비율

    투융자심사사업예산편성비율 행정운영경비비율

    (자체심사) (증감률)서울 본청 31.44% 3.25% 4.51% 103.94% 94.13% 20.71% 193.82% 99.29% 5.27% 5.29%서울 종로구 0.00% 0.00% 0.42% 108.64% 77.88% 25.12% 78.31% 82.03% 31.54% 2.80%서울 중구 0.00% 0.00% 0.59% 111.17% 75.61% 16.71% 129.54% 84.72% 34.95% -0.97%서울 용산구 0.00% 0.00% 0.59% 112.30% 83.77% 14.26% 0.00% 91.05% 32.51% 4.58%서울 성동구 0.00% 0.00% 0.68% 113.97% 91.17% 11.71% 83.40% 86.13% 27.26% 4.38%서울 광진구 0.00% 0.00% 1.00% 106.68% 87.39% 14.07% 50.25% 66.54% 25.60% 5.57%서울 동대문구 0.00% 0.00% 0.49% 109.71% 88.13% 10.61% 43.14% 43.14% 24.79% 1.97%서울 중랑구 0.00% 0.00% 0.30% 922.16% 91.47% 10.91% 79.20% 79.20% 22.30% 2.82%서울 성북구 0.00% 0.00% 0.47% 117.22% 89.45% 9.84% 50.21% 66.66% 22.69% 6.09%서울 강북구 0.00% 0.00% 0.42% 107.48% 88.40% 13.78% 100.00% 100.00% 21.67% 4.19%서울 도봉구 0.00% 0.00% 0.55% 109.39% 88.67% 15.33% 100.13% 100.11% 22.69% 5.08%서울 노원구 0.00% 0.00% 0.38% 117.75% 85.55% 10.10% 56.93% 56.93% 18.35% 3.33%서울 은평구 0.00% 0.00% 1.11% 104.80% 92.90% 8.49% 58.27% 77.44% 19.97% 3.82%서울 서대문구 0.00% 0.00% 0.79% 118.45% 83.63% 11.66% 97.11% 97.11% 26.51% 2.01%서울 마포구 0.00% 0.00% 1.08% 105.37% 82.38% 12.97% 54.29% 54.80% 24.43% 3.02%서울 양천구 0.00% 0.00% 1.10% 108.88% 83.57% 14.17% 55.92% 66.10% 21.14% 3.40%서울 강서구 0.00% 0.00% 0.41% 106.46% 92.13% 7.05% 0.00% 0.00% 18.53% 4.65%서울 구로구 0.00% 0.00% 1.33% 106.66% 89.95% 13.99% 67.59% 97.29% 21.16% 5.06%서울 금천구 0.00% 0.00% 0.38% 104.67% 88.93% 9.18% 83.61% 83.88% 26.98% 5.48%서울 영등포구 0.00% 0.00% 0.60% 101.03% 86.20% 15.94% 0.00% 0.00% 24.43% 2.67%서울 동작구 0.00% 0.00% 0.69% 116.96% 87.96% 7.68% 53.37% 57.90% 23.68% 0.67%서울 관악구 0.00% 0.00% 0.62% 116.43% 88.47% 10.43% 0.00% 0.00% 23.37% 2.05%서울 서초구 0.00% 0.00% 0.30% 104.85% 77.91% 15.87% 0.00% 54.05% 26.19% 8.76%서울 강남구 0.00% 0.00% 0.47% 108.29% 86.97% 11.41% 81.72% 82.59% 20.54% 2.86%서울 송파구 0.00% 0.00% 0.17% 111.67% 89.39% 12.16% 42.56% 72.73% 23.07% 3.14%서울 강동구 0.00% 0.00% 0.55% 110.05% 85.67% 11.04% 39.22% 45.94% 22.70% 3.09%

    |서울특별시|

  • Ⅰ. 자치단체별 지방재정분석 지표값❏❏

    42

    단체명참고지표(2)

    유동비율고정순자산비율 경상재원

    비율총예산대비자체수입증가율

    지방세수입대비 인건비

    비율부채증가액(증감률)

    세입예산대비우발채무총액비율(증감률)

    서울 본청 339.61% 83.45% -0.39% 15.08% 151.73% 6.27% 13.35% 0.00%서울 종로구 2186.83% 92.20% 1.94% 4.64% -16.43% 79.07% -5.38% 0.00%서울 중구 1955.98% 90.03% 0.23% 8.16% 72.65% 58.22% 11.86% 0.00%서울 용산구 1504.18% 92.20% 0.73% 5.32% 12.80% 79.99% -14.55% 0.00%서울 성동구 918.30% 94.83% 0.74% 7.99% 56.72% 108.23% 3.56% 0.00%서울 광진구 876.74% 92.91% 4.69% 12.94% 24.66% 104.03% 0.86% 0.00%서울 동대문구 1246.43% 94.58% 0.82% 10.21% 7.31% 118.23% -2.26% 0.00%서울 중랑구 2440.79% 92.58% 0.57% 11.13% 34.15% 126.69% 4.91% 0.00%서울 성북구 1376.82% 94.48% 0.18% 11.64% 9.08% 131.03% -11.03% 0.00%서울 강북구 2211.71% 92.38% 2.83% 8.29% 3.62% 135.38% 6.36% 0.00%서울 도봉구 1274.42% 93.65% 1.02% 8.65% 5.00% 129.87% -2.