총 296페이지
3페이지 본문시작
목 차
Ⅰ. 2019년 경기도 예산편성 방향
1. 예산편성 방향·····················································································1
2. 주요 분야별 예산편성 현황·······························································2
Ⅱ. 2019년 예산현황
1. 총계 및 순계예산(총괄)·····································································9
2. 총계예산·····························································································11
3. 순계예산·····························································································23
4. 단체별 ? 연도별 ? 회계별 세출총계 및 세입순계예산·················32
5. 단체별 ? 연도별 재정분석 지표
가. 2019년도 일반회계 자체수입 대 인건비 비교··································38
나. 재정자립도(당초예산 기준)··································································39
다. 재정자주도(당초예산 기준)··································································40
라. 주민1인당 자체수입액··········································································41
마. 주민1인당 지방세 부담액·····································································42
바. 세출구조별 비중(일반+특별회계)························································43
사. 세출구조별 비중(일반회계)··································································44
아. 사회복지 비중(일반+특별회계)····························································45
자. 사회복지 비중(일반회계)······································································46
차. 의회비 비중···························································································47
카. 주민1인당 세출예산액··········································································48
Ⅰ. 2019년 경기도 예산편성 방향
1. 예산편성 방향·····················································································1
2. 주요 분야별 예산편성 현황·······························································2
Ⅱ. 2019년 예산현황
1. 총계 및 순계예산(총괄)·····································································9
2. 총계예산·····························································································11
3. 순계예산·····························································································23
4. 단체별 ? 연도별 ? 회계별 세출총계 및 세입순계예산·················32
5. 단체별 ? 연도별 재정분석 지표
가. 2019년도 일반회계 자체수입 대 인건비 비교··································38
나. 재정자립도(당초예산 기준)··································································39
다. 재정자주도(당초예산 기준)··································································40
라. 주민1인당 자체수입액··········································································41
마. 주민1인당 지방세 부담액·····································································42
바. 세출구조별 비중(일반+특별회계)························································43
사. 세출구조별 비중(일반회계)··································································44
아. 사회복지 비중(일반+특별회계)····························································45
자. 사회복지 비중(일반회계)······································································46
차. 의회비 비중···························································································47
카. 주민1인당 세출예산액··········································································48
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