Page 517 - 2020년김해시통계연보

Public Finance 515

7. 일반회계 세출예산 개요 1)

Budgeted Expenditures of General Accounts

단위 : 백만원 Unit : million won

일반공공행정 공공질서및안전 문화및관광 환경보호 사회복지
연 별 합 계 General public Public Order, 교육 Culture, Protection of Social
Year Total Education
Administration Safety Tourism Environment Welfare

2013 955,090 132,536 7,048 21,476 60,972 103,760 285,190

2014 946,420 77,793 6,616 22,391 63,728 83,879 314,251

2015 1,076,457 79,378 7,705 17,579 69,773 114,477 331,574

2016 1,203,953 77,349 12,901 24,601 79,362 121,953 351,250

2017 1,364,630 138,102 13,592 30,577 90,099 98,008 359,068

2018 1,436,539 90,924 14,054 38,973 100,289 100,244 419,741

산업,
농림해양수산 중소기업 수송 및 국토 및
Agriculture, 교통 지역개발 과학기술
연 별 보건 Forestry, Industry, Transpo- Country, Science 예비비 기타
Year Health Small and Contingency Other
Ocean, medium rtation, Region Technology
Marine Traffic Development
enterprises

2013 14,995 63,336 18,000 117,079 33,213 - 2,353 95,132

2014 15,896 61,825 17,581 132,477 29,121 - 17,659 103,203

2015 18,215 59,869 19,669 176,535 38,339 - 34,044 109,300

2016 25,289 68,732 13,242 222,000 55,914 - 36,099 115,262

2017 24,251 79,420 22,347 246,144 72,892 - 65,539 124,591

2018 21,326 92,829 31,670 254,702 101,930 - 32,425 137,431

자료 : 기획예산과 source : Planning and Budget Division
주 : 1) 최종 예산액임