2017 지방자치단체 재정분석...

2017 지방자치단체

재정분석 통계보고서

2018.12.

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

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

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

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

Ⅱ. 자치단체 유형별 지방재정분석 지표값 ································· 73

1. 재정건전성 분야 ······························································································ 75

2. 재정효율성 분야 ······························································································ 85

3. 참고지표 ········································································································· 103

Ⅲ. 지방재정분석 지표 기초자료 ················································· 125

1. 재정건전성 분야 ···························································································· 127

2. 재정효율성 분야 ···························································································· 187

3. 참고지표 ········································································································· 301

목 차

1. 재정건전성 분야

2. 재정효율성 분야

3. 참고지표

Ⅰ. 자치단체별 지방재정분석 지표값

1. 재정건전성 분야

5


단체명

재정건전성분야

통합재정수지비율

경상수지비율

관리채무비율

환금자산대비

부채비율통합유동부채비율

공기업부채비율

총자본대비영업이익률

서울 본청 0.72% 69.87% 16.30% 100.15% 41.52% 89.76% -0.64%서울 종로구 13.03% 90.47% 0.00% 7.00% 1.87% 86.26% 0.00%서울 중구 6.04% 90.62% 0.00% 9.38% 0.27% 94.73% 0.00%서울 용산구 3.11% 83.19% 0.00% 13.95% 7.61% 149.35% 0.00%서울 성동구 1.90% 79.20% 0.00% 27.31% 1.04% 213.43% 0.00%서울 광진구 8.60% 68.27% 0.00% 12.77% 6.89% 90.74% 0.00%서울 동대문구 5.79% 78.07% 0.00% 29.59% 11.73% 294.28% 0.02%서울 중랑구 9.61% 69.29% 0.00% 9.30% 4.94% 224.80% 0.00%서울 성북구 6.34% 74.43% 0.00% 13.90% 7.52% 644.75% 0.00%서울 강북구 5.93% 77.91% 0.00% 11.86% 4.36% 155.47% -802.97%서울 도봉구 4.57% 81.95% 0.00% 10.56% 4.76% 328.62% 0.00%서울 노원구 4.30% 64.04% 0.00% 11.77% 4.96% 195.70% 0.00%서울 은평구 7.98% 77.29% 0.00% 13.22% 6.38% 136.95% 0.00%서울 서대문구 8.19% 77.49% 0.00% 14.79% 9.68% 61.61% -2.04%서울 마포구 3.48% 80.37% 0.00% 15.22% 0.66% 206.64% 45.13%서울 양천구 6.93% 79.22% 0.00% 16.92% 14.02% 166.96% 0.00%서울 강서구 10.32% 76.00% 0.00% 8.18% 3.79% 78.11% 0.25%서울 구로구 7.82% 71.98% 0.00% 12.51% 7.49% 69.09% 0.00%서울 금천구 9.60% 76.40% 0.00% 17.25% 4.46% 55.14% 0.00%서울 영등포구 6.32% 77.53% 0.00% 13.65% 7.80% 48.59% 0.02%서울 동작구 2.59% 82.07% 0.00% 20.23% 5.39% 153.07% 0.00%서울 관악구 5.22% 78.05% 0.00% 14.77% 5.71% 54.81% 0.06%서울 서초구 -1.64% 92.76% 0.00% 8.57% 3.99% 0.00% 0.00%서울 강남구 12.52% 93.85% 4.85% 10.92% 2.96% 39.02% 0.00%서울 송파구 5.78% 77.15% 0.00% 11.84% 7.60% 84.19% 0.00%서울 강동구 6.75% 76.98% 0.00% 9.13% 0.68% 290.62% 0.00%

｜서울특별시｜

2017 지방자치단체 재정분석 통계자료

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단체명



경상수지비율

관리채무비율

환금자산대비




부산 본청 0.96% 67.56% 20.97% 257.83% 33.91% 34.85% -1.76%부산 중구 4.85% 118.46% 0.00% 13.34% 3.58% 0.00% 0.00%부산 서구 8.32% 109.72% 0.00% 12.82% 6.68% 0.00% 0.00%부산 동구 1.70% 112.04% 1.09% 28.06% 9.48% 0.00% 0.00%부산 영도구 4.87% 116.22% 0.00% 16.79% 7.03% 0.00% 0.00%부산 진구 0.25% 112.46% 0.00% 13.35% 6.33% 0.00% 0.00%부산 동래구 6.88% 103.54% 0.00% 7.35% 2.55% 0.00% 0.00%부산 남구 3.78% 131.13% 0.00% 10.53% 3.61% 0.00% 0.00%부산 북구 1.84% 97.37% 0.31% 15.53% 4.66% 0.00% 0.00%부산 해운대구 -1.33% 100.76% 0.69% 29.26% 11.41% 0.00% 0.00%부산 사하구 4.95% 153.72% 0.42% 17.73% 5.32% 0.00% 0.00%부산 금정구 5.09% 100.61% 0.00% 9.77% 5.15% 0.00% 0.00%부산 강서구 1.36% 117.16% 0.00% 10.81% 5.03% 0.00% 0.00%부산 연제구 4.68% 100.73% 0.00% 10.61% 4.51% 0.00% 0.00%부산 수영구 4.29% 100.85% 0.00% 12.85% 3.26% 0.00% 0.00%부산 사상구 5.67% 120.35% 0.00% 17.97% 5.23% 0.00% 0.00%부산 기장군 4.75% 62.00% 0.45% 9.72% 3.70% 84.76% 0.00%

｜부산광역시｜

단체명



경상수지비율

관리채무비율

환금자산대비




대구 본청 4.39% 68.62% 19.58% 115.49% 33.77% 12.73% -1.68%대구 중구 -2.71% 99.76% 0.00% 17.69% 4.20% 0.00% 0.00%대구 동구 1.40% 98.58% 0.43% 25.19% 10.88% 0.00% 0.00%대구 서구 1.05% 93.32% 0.00% 15.60% 7.32% 0.00% 0.00%대구 남구 -4.86% 99.72% 0.00% 16.91% 7.69% 0.00% 0.00%대구 북구 2.70% 98.04% 1.13% 23.14% 9.59% 0.00% 0.00%대구 수성구 6.93% 103.62% 0.00% 15.53% 5.30% 0.00% 0.00%대구 달서구 0.09% 99.84% 0.57% 28.66% 10.02% 0.00% 0.00%대구 달성군 6.89% 48.92% 0.00% 3.43% 1.26% 37.80% 0.00%

｜대구광역시｜

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경상수지비율

관리채무비율

환금자산대비




인천 본청 14.21% 59.98% 21.73% 113.47% 37.23% 45.50% 1.08%인천 중구 5.82% 89.86% 3.35% 14.50% 2.62% 38.11% 0.00%인천 동구 17.74% 75.16% 0.00% 5.30% 2.23% 0.00% 0.00%인천 남구 2.79% 75.10% 0.00% 20.13% 6.33% 64.30% 0.00%인천 연수구 1.39% 83.16% 0.00% 5.60% 2.54% 2.34% 0.00%인천 남동구 4.14% 84.35% 0.00% 5.96% 2.33% 192.08% 0.00%인천 부평구 3.40% 76.03% 3.17% 36.45% 6.55% 225.94% 0.00%인천 계양구 3.94% 89.62% 0.34% 8.73% 51.21% 24.57% 0.00%인천 서구 6.86% 80.54% 2.12% 17.15% 4.63% 100.53% 0.00%인천 강화군 6.38% 74.48% 0.00% 8.70% 4.91% 14.01% 0.00%인천 옹진군 0.37% 103.73% 0.91% 12.38% 4.35% 0.00% 0.00%

｜인천광역시｜

단체명



경상수지비율

관리채무비율

환금자산대비




광주 본청 2.16% 66.56% 20.38% 143.17% 23.99% 20.45% -1.34%광주 동구 13.22% 100.64% 0.58% 13.66% 8.50% 0.00% 0.00%광주 서구 4.21% 112.42% 2.21% 22.46% 8.12% 0.00% 0.00%광주 남구 4.16% 119.32% 0.32% 26.84% 9.17% 0.00% 0.00%광주 북구 2.61% 115.27% 1.17% 36.93% 8.47% 0.00% 0.00%광주 광산구 5.85% 108.61% 0.52% 20.52% 5.59% 0.00% 0.00%

｜광주광역시｜

단체명



경상수지비율

관리채무비율

환금자산대비




대전 본청 -0.77% 67.84% 14.77% 70.67% 24.89% 21.82% -2.02%대전 동구 1.78% 110.64% 3.46% 77.70% 21.86% 0.00% 0.00%대전 중구 4.96% 89.51% 0.00% 22.53% 6.65% 0.00% 0.00%대전 서구 4.00% 89.09% 0.00% 12.33% 3.64% 0.00% 0.00%대전 유성구 6.83% 91.53% 0.00% 9.55% 3.62% 0.00% 0.00%대전 대덕구 6.79% 94.57% 0.00% 21.29% 6.01% 0.00% 0.00%

｜대전광역시｜


8

단체명



경상수지비율

관리채무비율

환금자산대비




울산 본청 -2.53% 75.33% 16.21% 88.54% 29.73% 28.75% -0.15%울산 중구 0.10% 119.20% 0.00% 8.75% 4.81% 211.26% 0.00%울산 남구 2.01% 84.13% 0.52% 13.88% 5.56% 43.11% 0.00%울산 동구 3.34% 126.47% 0.53% 16.30% 5.60% 0.00% 0.00%울산 북구 -3.17% 124.07% 0.00% 11.68% 5.64% 0.00% 0.00%울산 울주군 -3.45% 66.15% 0.00% 3.54% 2.03% 536.50% 0.00%

｜울산광역시｜

단체명



경상수지비율

관리채무비율

환금자산대비




세종 본청 5.29% 65.38% 5.35% 19.45% 4.88% 1.15% -3.75%

｜세종특별자치시｜

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단체명



경상수지비율

관리채무비율

환금자산대비




경기 본청 5.07% 80.36% 10.08% 46.25% 32.62% 123.31% 5.52%경기 수원시 11.19% 58.07% 4.01% 33.33% 2.22% 1.14% -0.72%경기 성남시 9.08% 51.53% 0.53% 4.49% 2.38% 2.27% -1.94%경기 고양시 8.00% 55.61% 0.01% 9.51% 5.86% 1.09% -1.45%경기 용인시 7.71% 48.73% 1.12% 28.74% 25.63% 20.81% -1.63%경기 부천시 8.12% 60.77% 0.03% 16.58% 12.08% 0.75% 1.20%경기 안산시 18.41% 66.84% 0.47% 4.05% 4.06% 2.87% -1.48%경기 안양시 12.26% 55.02% 1.05% 15.71% 6.11% 0.64% 0.86%경기 남양주시 5.00% 63.05% 0.00% 3.60% 12.33% 7.24% -2.66%경기 화성시 4.64% 47.80% 0.00% 2.53% 7.50% 6.64% -2.01%경기 평택시 6.80% 50.98% 2.78% 24.87% 27.17% 36.27% 3.49%경기 의정부시 3.03% 50.43% 0.01% 4.06% 2.42% 1.52% -2.36%경기 시흥시 8.28% 58.97% 0.00% 72.89% 71.43% 219.98% -0.41%경기 파주시 16.16% 56.20% 5.00% 46.72% 5.17% 18.84% -3.48%경기 광명시 3.80% 64.39% 0.00% 4.77% 2.70% 0.99% -3.38%경기 김포시 16.95% 47.36% 4.25% 23.67% 11.81% 40.63% -0.80%경기 군포시 7.71% 56.56% 0.00% 5.82% 3.31% 0.40% -1.37%경기 광주시 0.49% 52.67% 2.29% 12.63% 11.14% 4.09% -3.38%경기 이천시 6.91% 61.94% 1.62% 7.37% 3.39% 0.17% -3.67%경기 양주시 -0.86% 58.17% 0.00% 2.61% 2.90% 0.07% -4.97%경기 오산시 32.49% 47.49% 0.00% 3.24% 2.05% 0.30% -2.91%경기 구리시 10.32% 60.39% 1.43% 11.67% 7.16% 1.89% -2.39%경기 안성시 5.82% 44.22% 0.92% 22.41% 4.73% 9.83% -2.77%경기 포천시 20.73% 43.19% 0.56% 4.86% 3.08% 0.12% -5.27%경기 의왕시 4.40% 61.53% 1.81% 10.76% 5.04% 0.65% 1.23%경기 하남시 9.49% 56.53% 4.90% 17.61% 14.30% 8.03% 4.08%경기 여주시 14.22% 47.32% 0.00% 6.59% 2.24% 0.14% -6.84%경기 동두천시 21.36% 55.32% 0.76% 19.44% 3.75% 14.98% -3.89%경기 과천시 38.58% 63.70% 0.00% 3.92% 1.04% 0.97% -3.31%경기 양평군 4.82% 65.18% 0.64% 7.38% 6.53% 5.16% -6.62%경기 가평군 4.41% 61.31% 2.61% 16.00% 6.27% 0.26% -5.96%경기 연천군 7.13% 56.43% 0.03% 6.91% 2.19% 0.18% -2.88%

｜경기도｜


10

단체명



경상수지비율

관리채무비율

환금자산대비




강원 본청 11.64% 73.86% 13.78% 62.75% 63.86% 231.29% 0.07%강원 춘천시 8.10% 53.76% 6.55% 66.51% 17.57% 19.13% -3.74%강원 원주시 5.63% 60.26% 6.20% 33.26% 7.60% 16.12% -3.91%강원 강릉시 4.02% 65.24% 4.71% 43.59% 15.85% 12.90% -2.80%강원 동해시 8.60% 58.61% 3.05% 21.40% 6.36% 0.41% -4.65%강원 태백시 7.94% 83.77% 12.71% 58.23% 6.40% 0.42% -5.82%강원 속초시 8.41% 63.17% 7.27% 39.25% 17.99% 0.42% -3.22%강원 삼척시 6.15% 66.05% 0.00% 13.73% 3.97% 0.00% -3.28%강원 홍천군 8.51% 52.32% 1.98% 19.13% 4.40% 0.13% -1.64%강원 횡성군 10.14% 72.95% 0.00% 5.18% 3.16% 0.00% 0.00%강원 영월군 25.59% 66.10% 0.00% 5.98% 21.71% 0.05% -4.90%강원 평창군 1.46% 63.79% 5.87% 33.08% 6.63% 0.04% -2.50%강원 정선군 10.73% 77.27% 0.53% 6.59% 4.81% 0.04% -6.05%강원 철원군 7.61% 61.65% 0.00% 3.94% 2.62% 0.03% -1.10%강원 화천군 10.95% 62.98% 0.00% 3.67% 2.20% 0.00% 0.00%강원 양구군 2.76% 54.19% 0.00% 3.86% 1.05% 0.00% 0.00%강원 인제군 15.32% 61.33% 0.00% 5.50% 4.04% 0.36% -1.72%강원 고성군 2.55% 74.01% 0.00% 7.71% 3.42% 0.76% -2.35%강원 양양군 23.49% 65.68% 0.00% 7.10% 2.46% 0.15% -1.53%

｜강원도｜

단체명



경상수지비율

관리채무비율

환금자산대비




충북 본청 1.35% 62.18% 13.42% 89.66% 26.84% 62.37% 8.44%충북 청주시 3.11% 64.74% 3.46% 24.52% 21.24% 3.90% -2.47%충북 충주시 9.42% 143.85% 3.88% 28.88% 12.92% 24.63% -2.80%충북 제천시 6.15% 59.54% 5.26% 67.94% 6.32% 37.99% -4.89%충북 보은군 10.68% 59.73% 4.16% 26.31% 3.61% 0.00% 0.00%충북 옥천군 7.77% 65.73% 1.10% 17.24% 5.32% 10.48% -6.36%충북 영동군 2.17% 55.39% 0.00% 6.34% 3.07% 0.48% -4.00%충북 증평군 11.74% 64.40% 3.68% 39.89% 8.65% 26.66% -5.78%충북 진천군 20.58% 69.43% 4.12% 49.21% 33.00% 26.17% -5.39%충북 괴산군 24.74% 51.50% 1.15% 21.13% 4.58% 0.00% 0.00%충북 음성군 4.83% 63.20% 1.45% 28.88% 6.08% 18.61% -4.60%충북 단양군 8.97% 67.64% 0.00% 5.51% 1.66% 5.61% -8.00%

｜충청북도｜

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단체명



경상수지비율

관리채무비율

환금자산대비




충남 본청 13.30% 71.69% 11.41% 56.64% 24.47% 149.41% 0.68%충남 천안시 12.14% 57.23% 6.08% 39.55% 9.49% 14.07% -2.42%충남 공주시 11.45% 62.27% 0.00% 6.34% 2.47% 0.38% -6.15%충남 보령시 8.43% 70.44% 2.17% 19.65% 10.68% 15.23% -4.98%충남 아산시 5.79% 68.95% 8.18% 45.07% 5.06% 10.00% -3.88%충남 서산시 13.63% 57.24% 2.73% 46.71% 20.44% 16.61% -4.14%충남 논산시 7.57% 61.01% 1.18% 21.56% 10.77% 9.34% -3.25%충남 계룡시 14.98% 68.62% 13.73% 42.17% 0.01% 21.97% -3.84%충남 당진시 -0.19% 63.96% 5.21% 32.68% 5.03% 10.15% -5.68%충남 금산군 7.07% 69.90% 4.08% 41.44% 6.06% 1.29% -9.09%충남 부여군 16.52% 60.77% 3.93% 15.10% 4.49% 0.31% -7.44%충남 서천군 5.91% 72.64% 3.34% 33.61% 7.32% 0.80% -4.59%충남 청양군 9.19% 78.57% 0.00% 4.52% 2.91% 0.00% 0.00%충남 홍성군 6.67% 65.29% 5.51% 52.24% 9.60% 49.79% -7.45%충남 예산군 -0.16% 64.44% 1.96% 7.67% 4.37% 0.02% -3.15%충남 태안군 -1.56% 68.45% 0.00% 5.68% 2.76% 0.14% -4.94%

｜충청남도｜

단체명



경상수지비율

관리채무비율

환금자산대비




전북 본청 3.33% 80.55% 11.49% 75.40% 22.17% 110.41% 5.80%전북 전주시 13.22% 53.89% 9.34% 50.44% 11.56% 19.75% 1.62%전북 군산시 5.08% 66.75% 7.46% 45.86% 6.41% 10.29% -4.13%전북 익산시 10.39% 60.72% 14.27% 62.46% 16.36% 41.26% -4.48%전북 정읍시 9.47% 58.63% 1.69% 29.84% 5.87% 21.35% -8.06%전북 남원시 8.59% 57.89% 0.00% 12.21% 6.71% 0.35% -6.03%전북 김제시 0.95% 53.48% 4.01% 65.84% 6.76% 47.31% -10.71%전북 완주군 -1.80% 69.09% 4.45% 56.49% 11.00% 0.19% -1.64%전북 진안군 6.43% 66.02% 1.73% 37.46% 6.30% 0.00% 0.00%전북 무주군 3.14% 67.60% 0.00% 5.64% 3.66% 0.00% 0.00%전북 장수군 3.12% 66.41% 0.00% 4.16% 3.94% 14.79% -5.68%전북 임실군 5.44% 62.11% 0.98% 8.96% 3.12% 0.00% 0.00%전북 순창군 6.50% 57.06% 0.00% 5.32% 5.82% 0.00% 0.00%전북 고창군 3.32% 60.30% 2.59% 16.44% 10.45% 0.17% -11.38%전북 부안군 3.53% 68.06% 0.68% 12.37% 6.96% 0.44% -7.56%

｜전라북도｜


12

단체명



경상수지비율

관리채무비율

환금자산대비




전남 본청 -2.53% 78.13% 12.73% 69.51% 34.88% 103.00% 0.89%전남 목포시 1.49% 64.79% 8.70% 65.44% 10.62% 24.83% -1.68%전남 여수시 7.55% 59.10% 3.01% 43.59% 34.31% 15.10% -2.84%전남 순천시 7.66% 60.35% 0.00% 9.13% 6.96% 0.16% -0.81%전남 나주시 0.79% 73.73% 2.50% 38.44% 15.10% 25.71% -3.71%전남 광양시 9.07% 56.22% 0.00% 3.01% 0.97% 2.55% -3.85%전남 담양군 12.30% 62.57% 1.76% 19.07% 18.59% 0.00% 0.00%전남 곡성군 9.65% 61.88% 0.00% 4.26% 2.55% 0.00% 0.00%전남 구례군 12.20% 62.88% 1.45% 19.18% 9.85% 0.00% 0.00%전남 고흥군 5.72% 54.36% 0.00% 8.66% 7.15% 0.00% 0.00%전남 보성군 7.75% 64.28% 0.00% 7.45% 6.30% 0.00% 0.00%전남 화순군 10.07% 63.48% 2.56% 25.48% 8.18% 0.06% -7.90%전남 장흥군 12.33% 66.32% 2.72% 32.80% 7.22% 0.00% 0.00%전남 강진군 11.90% 64.75% 7.09% 58.23% 6.58% 0.00% 0.00%전남 해남군 15.61% 47.81% 0.00% 4.74% 2.34% 0.00% 0.00%전남 영암군 5.95% 65.49% 0.09% 7.85% 3.63% 0.20% 3.78%전남 무안군 15.38% 54.68% 0.00% 3.98% 1.69% 0.00% 0.00%전남 함평군 3.70% 57.73% 0.79% 13.08% 6.24% 0.00% 0.00%전남 영광군 5.80% 56.39% 0.00% 4.08% 44.94% 0.13% -4.91%전남 장성군 9.58% 54.19% 1.28% 9.71% 6.89% 0.00% 0.00%전남 완도군 6.03% 80.49% 2.35% 20.25% 7.82% 0.00% 0.00%전남 진도군 8.61% 71.21% 1.85% 12.42% 11.07% 0.00% 0.00%전남 신안군 4.89% 85.02% 0.00% 12.37% 6.52% 0.00% 0.00%

｜전라남도｜

13


단체명



경상수지비율

관리채무비율

환금자산대비




경북 본청 -1.03% 76.31% 12.90% 60.86% 21.05% 40.90% 10.26%경북 포항시 5.08% 57.53% 8.10% 104.69% 16.33% 34.98% -5.60%경북 경주시 4.66% 71.83% 8.39% 40.95% 5.61% 36.60% -6.48%경북 김천시 7.04% 52.13% 2.61% 22.08% 4.10% 0.11% -2.32%경북 안동시 9.52% 45.81% 2.58% 16.20% 3.04% 0.08% -4.34%경북 구미시 -6.65% 72.34% 12.16% 61.40% 9.23% 0.65% -4.81%경북 영주시 7.05% 54.85% 7.12% 54.16% 4.19% 54.65% -5.38%경북 영천시 3.54% 48.91% 0.27% 7.87% 4.04% 0.04% -5.19%경북 상주시 16.99% 44.37% 4.57% 32.62% 4.34% 75.97% -7.25%경북 문경시 18.25% 56.30% 9.96% 66.71% 7.57% 65.09% -8.31%경북 경산시 -0.19% 69.42% 3.79% 22.05% 4.64% 0.03% -4.47%경북 군위군 23.33% 54.14% 2.08% 9.66% 3.81% 0.00% 0.00%경북 의성군 4.84% 60.86% 0.82% 10.46% 2.39% 0.04% -5.31%경북 청송군 10.21% 72.83% 1.63% 11.24% 4.53% 46.47% -6.39%경북 영양군 7.46% 57.57% 0.75% 8.22% 12.52% 71.14% -1.92%경북 영덕군 6.33% 55.01% 5.99% 47.97% 18.83% 23.59% -6.75%경북 청도군 4.34% 56.21% 0.00% 5.64% 3.46% 78.57% -60.29%경북 고령군 0.15% 65.87% 1.56% 26.39% 5.04% 0.00% 0.00%경북 성주군 15.66% 60.95% 2.75% 14.34% 4.81% 0.00% 0.00%경북 칠곡군 -0.75% 77.21% 7.28% 99.69% 16.75% 29.34% -6.59%경북 예천군 3.35% 48.37% 4.41% 54.32% 4.62% 0.00% 0.00%경북 봉화군 9.28% 52.76% 0.00% 4.80% 3.58% 0.00% 0.00%경북 울진군 -4.21% 65.13% 3.26% 3.86% 2.64% 0.33% -2.24%경북 울릉군 5.50% 86.71% 2.45% 20.45% 8.77% 0.00% 0.00%

｜경상북도｜


14

단체명



경상수지비율

관리채무비율

환금자산대비




경남 본청 -3.59% 87.01% 4.57% 34.18% 26.35% 110.14% 1.88%경남 창원시 1.18% 63.66% 8.01% 62.46% 9.83% 11.91% -1.41%경남 진주시 25.07% 45.39% 1.99% 34.58% 17.20% 73.98% -1.83%경남 통영시 -1.50% 78.98% 2.41% 54.44% 9.10% 62.18% -2.49%경남 사천시 10.32% 61.95% 3.01% 27.06% 7.00% 2.86% 1.85%경남 김해시 13.88% 55.19% 11.20% 74.05% 15.86% 25.86% -0.43%경남 밀양시 10.49% 45.76% 0.09% 3.26% 1.94% 0.63% -4.61%경남 거제시 0.42% 67.82% 4.26% 25.63% 40.29% 4.93% -3.48%경남 양산시 13.49% 50.06% 2.23% 29.05% 12.27% 15.12% -1.62%경남 의령군 8.29% 59.61% 0.28% 3.47% 6.46% 0.00% 9.54%경남 함안군 8.60% 67.01% 0.00% 4.91% 2.93% 0.97% -4.28%경남 창녕군 10.73% 68.22% 0.00% 3.39% 2.40% 0.63% -4.66%경남 고성군 11.31% 62.02% 0.06% 6.76% 4.49% 0.00% 0.00%경남 남해군 10.49% 68.61% 0.00% 4.49% 1.95% 0.00% 0.00%경남 하동군 2.58% 114.33% 0.00% 61.09% 3.03% 0.00% 0.00%경남 산청군 5.89% 67.16% 0.00% 10.96% 3.19% 0.00% 0.00%경남 함양군 9.07% 55.19% 4.93% 5.70% 4.15% 0.00% 0.00%경남 거창군 17.55% 58.49% 1.80% 12.23% 2.41% 13.40% -5.24%경남 합천군 4.28% 80.56% 0.00% 5.78% 5.16% 1.45% -9.32%

｜경상남도｜

단체명



경상수지비율

관리채무비율

환금자산대비




제주 본청 -0.73% 70.04% 7.83% 58.37% 14.04% 34.80% -0.49%

｜제주특별자치도｜

2. 재정효율성 분야

17


단체명

재정효율성분야 (세입)

지방세수입비율 경상세외수입비율 지방세징수율 지방세체납액관리비율세외수입체납액

관리비율탄력세율적용

노력도(증감률) (증감률) (제고율) (증감률) (증감률)서울 본청 60.92% 10.42% 1.72% -6.69% 98.47% 1.0034 5.48% 17.27% 0.39% -2.49% 0.4847 서울 종로구 22.47% 6.10% 8.96% 11.52% 99.54% 1.0027 1.01% 34.77% 7.69% 11.90% 1.0000 서울 중구 29.28% 2.86% 10.58% 13.80% 99.30% 0.9996 0.84% 5.96% 9.85% 25.46% 1.0000 서울 용산구 23.81% 6.08% 8.04% 13.86% 96.50% 1.0030 5.21% 29.63% 8.17% 1.14% 1.0000 서울 성동구 15.93% 6.84% 6.62% 9.53% 99.52% 1.0019 0.14% -25.66% 3.61% -14.70% 1.0000 서울 광진구 14.17% 5.26% 5.69% 12.27% 99.36% 0.9999 0.20% 20.04% 4.12% 4.88% 1.0000 서울 동대문구 12.40% 4.61% 5.16% 14.88% 99.54% 1.0008 0.13% 21.47% 4.11% -1.02% 1.0000 서울 중랑구 9.78% 4.65% 4.08% 16.52% 99.53% 1.0010 0.08% -3.29% 2.81% -3.31% 1.0000 서울 성북구 10.16% 4.78% 4.59% 12.10% 99.21% 1.0018 0.18% 2.76% 4.58% 2.30% 1.0000 서울 강북구 9.56% 5.32% 3.61% 14.33% 99.59% 1.0008 0.09% -0.75% 3.09% 1.67% 1.0000 서울 도봉구 10.10% 4.87% 3.66% 13.32% 99.51% 1.0005 0.08% 12.28% 2.32% 3.71% 1.0000 서울 노원구 7.59% 4.44% 3.48% 18.83% 99.33% 1.0017 0.13% 0.09% 2.78% 3.36% 1.0000 서울 은평구 9.66% 5.94% 3.60% 20.39% 99.43% 1.0010 0.15% 3.61% 3.17% 10.46% 1.0000 서울 서대문구 11.81% 5.76% 4.16% 18.21% 99.32% 1.0006 0.25% 17.07% 4.54% -1.21% 1.0000 서울 마포구 17.28% 6.48% 6.45% 14.00% 99.47% 1.0004 0.19% 21.50% 3.37% 19.27% 1.0000 서울 양천구 12.65% 5.07% 6.45% 10.76% 99.38% 0.9997 0.15% 22.94% 3.16% 4.11% 1.0000 서울 강서구 12.34% 9.32% 4.70% 13.12% 99.53% 1.0012 0.15% 2.86% 4.14% 2.18% 1.0000 서울 구로구 12.09% 4.67% 4.86% 11.93% 99.06% 1.0010 0.30% 40.61% 7.21% 2.11% 1.0000 서울 금천구 14.59% 4.96% 4.73% 12.33% 99.62% 1.0002 0.12% -19.53% 3.72% 1.55% 1.0000 서울 영등포구 20.87% 3.61% 7.95% 11.51% 99.46% 1.0000 0.27% 28.91% 6.48% 1.44% 1.0000 서울 동작구 12.83% 5.33% 5.53% 12.88% 99.38% 1.0017 0.17% 0.99% 3.97% 18.67% 1.0000 서울 관악구 10.71% 5.39% 4.33% 17.86% 98.96% 1.0003 0.17% 107.02% 3.77% 2.06% 1.0000 서울 서초구 29.41% 7.52% 8.69% 13.84% 99.09% 0.9997 1.80% 9.67% 7.96% -0.03% 1.0000 서울 강남구 33.38% 6.60% 10.34% 8.56% 99.10% 0.9999 1.54% 3.76% 8.91% 1.89% 1.0000 서울 송파구 22.35% 6.29% 10.82% 17.19% 99.21% 0.9987 0.52% 14.14% 5.60% 4.89% 1.0000 서울 강동구 14.08% 7.75% 5.32% 14.00% 99.45% 1.0013 0.18% 1.18% 4.61% -3.93% 1.0000



18

단체명

재정효율성분야 (세출)

지방보조금비율 출자출연전출금비율 지방의회경비절감노력도

업무추진비절감

노력도

행사축제경비비율 민간위탁금비율

증감률(증감률) (증감률) (증감률)

서울 본청 2.54% 2.42% 3.32% 25.42% 3.76% 13.55% 0.14% -19.14% -18.25%서울 종로구 10.37% 2.54% 3.20% 9.90% 10.40% 40.03% 0.72% -7.71% 3.11%서울 중구 10.26% 4.14% 5.68% 4.66% -2.37% 42.61% 0.80% 2.89% 8.43%서울 용산구 12.45% 4.81% 3.81% -4.71% 7.20% 47.75% 0.57% -3.60% -8.26%서울 성동구 17.43% 9.42% 5.22% 3.33% 4.25% 34.07% 0.56% -7.76% 10.83%서울 광진구 17.13% 3.13% 3.58% 9.91% 3.14% 41.21% 0.41% -8.07% -0.31%서울 동대문구 16.91% 7.24% 2.44% 8.49% 1.47% 32.23% 0.34% 9.77% -2.50%서울 중랑구 20.65% 6.40% 2.29% 8.44% -5.43% 44.42% 0.39% 43.42% -7.32%서울 성북구 19.49% 3.43% 4.42% 12.47% -2.77% 16.97% 0.57% 20.05% 4.98%서울 강북구 13.50% 3.41% 2.96% 16.14% 0.54% 34.44% 0.53% -5.29% -9.14%서울 도봉구 16.08% 2.69% 2.89% 13.61% -3.39% 35.58% 0.69% 5.84% 3.32%서울 노원구 22.94% 3.58% 2.54% 24.15% -3.38% 28.70% 0.24% 5.11% -7.88%서울 은평구 19.02% -4.07% 1.48% 17.73% 4.39% 34.19% 0.52% -18.08% -1.45%서울 서대문구 15.61% 2.81% 1.86% 7.16% 5.91% 35.18% 0.56% -1.78% -2.91%서울 마포구 18.97% 19.28% 3.55% 13.84% 3.40% 38.20% 0.58% 23.85% -19.77%서울 양천구 16.95% 5.66% 2.18% 2.94% -0.96% 45.74% 0.38% 20.66% -3.21%서울 강서구 21.02% 5.98% 1.91% 8.86% -3.50% 26.31% 0.33% 0.28% 0.66%서울 구로구 20.96% -2.66% 1.84% 5.96% 1.88% 40.66% 0.41% 2.10% 29.05%서울 금천구 19.63% 8.75% 3.54% 19.25% 16.29% 14.85% 0.52% -30.02% 4.55%서울 영등포구 18.63% 7.12% 3.79% 9.86% 3.20% 23.81% 0.66% -8.55% -0.55%서울 동작구 17.99% 6.30% 3.12% 3.19% 6.94% 30.78% 0.40% 14.50% -5.59%서울 관악구 18.53% 4.57% 1.75% 13.61% 0.45% 32.25% 0.31% 13.70% 5.49%서울 서초구 17.11% 7.05% 0.12% -6.89% 12.32% 38.56% 0.41% -5.27% -19.87%서울 강남구 4.66% -4.42% 2.44% 0.17% 11.06% 14.93% 0.72% 1.15% 3.60%서울 송파구 22.65% 6.71% 3.56% 4.76% 2.96% 22.29% 0.37% -46.36% -1.41%서울 강동구 21.29% 5.54% 2.95% 25.90% -3.51% 24.95% 0.54% -0.54% -2.21%


19


단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)부산 본청 40.47% 7.23% 1.05% 24.73% 97.70% 1.0042 1.91% 25.58% 0.26% 38.60% 1.0000 부산 중구 12.13% 6.79% 2.63% -0.37% 98.98% 1.0000 0.32% 16.73% 3.35% 1.16% 1.0000 부산 서구 5.01% 11.68% 1.72% 9.62% 98.09% 1.0017 0.21% 20.12% 1.54% 20.78% 1.0000 부산 동구 8.31% 5.30% 2.31% 5.95% 98.78% 0.9972 0.17% 39.52% 1.99% 8.77% 1.0000 부산 영도구 4.70% 3.83% 1.61% 5.40% 97.95% 0.9968 0.30% 31.29% 1.13% 4.72% 1.0000 부산 진구 12.96% 6.37% 3.42% 6.42% 98.86% 1.0000 0.32% 19.18% 2.15% 16.18% 1.0000 부산 동래구 11.83% 7.63% 3.47% 3.08% 98.39% 0.9981 0.40% 24.67% 2.10% 1.36% 1.0000 부산 남구 11.50% 7.99% 3.50% 3.08% 98.33% 0.9963 0.35% 22.06% 3.14% 2.11% 1.0000 부산 북구 7.89% 7.27% 2.56% 4.35% 98.59% 0.9972 0.17% 33.74% 1.71% 26.45% 1.0000 부산 해운대구 17.05% 7.83% 3.89% 5.92% 98.57% 0.9995 0.48% 10.06% 2.97% -18.79% 1.0000 부산 사하구 10.20% 5.92% 2.73% 4.88% 98.26% 1.0005 0.34% 43.55% 2.95% 16.51% 1.0000 부산 금정구 10.28% 6.50% 3.49% 4.14% 98.20% 0.9983 0.38% 26.79% 1.91% 23.38% 1.0000 부산 강서구 25.26% 10.98% 4.47% 6.77% 98.67% 1.0018 0.88% 29.70% 10.54% -5.73% 1.0000 부산 연제구 11.42% 8.31% 3.52% 8.59% 98.24% 0.9994 0.38% 49.87% 1.81% 25.19% 1.0000 부산 수영구 10.70% 8.29% 2.79% 14.45% 98.07% 0.9927 0.35% 50.07% 1.39% -9.37% 1.0000 부산 사상구 12.97% 5.55% 2.93% 2.96% 98.76% 1.0014 0.29% 12.88% 1.35% 20.82% 1.0000 부산 기장군 21.95% 16.89% 2.54% 1.57% 96.73% 1.0088 1.69% 10.27% 3.79% 29.79% 0.3023


단체명




노력도



부산 본청 2.08% -15.60% 5.24% -10.47% -2.44% 19.60% 0.16% -28.53% -82.98%부산 중구 6.33% 9.27% 0.07% 0.26% 20.54% 16.95% 0.75% 34.88% 2.67%부산 서구 13.46% 2.99% 0.13% 64.56% 23.49% 24.60% 0.15% -33.67% -7.20%부산 동구 11.03% 39.97% 0.00% 3.43% 18.84% 9.87% 0.25% -24.79% -30.48%부산 영도구 12.30% 2.04% 0.11% 14242.38% 14.24% 11.62% 0.15% -18.66% 1.22%부산 진구 5.85% 11.77% 0.06% 48.13% 37.85% 9.88% 0.09% -19.05% -34.14%부산 동래구 12.36% 1.99% 0.00% 7.73% 45.55% 26.95% 0.44% 149.05% 10.68%부산 남구 7.07% 9.19% 0.57% 34266.10% 13.79% 2.57% 0.12% -32.87% -61.21%부산 북구 9.91% -7.13% 0.01% 507.80% 23.36% 18.23% 0.16% -12.78% -1.08%부산 해운대구 19.32% 3.50% 0.01% 414.37% 11.18% 7.40% 0.51% -1.11% -8.53%부산 사하구 5.27% -11.57% 0.00% 6.63% 18.81% 18.65% 0.13% -22.76% 86.49%부산 금정구 11.75% -32.26% 0.29% 27.21% 7.78% 25.78% 0.19% -23.81% -29.20%부산 강서구 9.92% -12.65% 0.25% 39.46% 40.54% 8.92% 0.29% -25.92% 5.14%부산 연제구 11.35% -7.16% 0.00% 12.05% 18.19% 19.00% 0.26% -30.88% 8.12%부산 수영구 8.70% 11.28% 0.00% -97.70% 39.55% 18.65% 0.16% -13.77% -11.48%부산 사상구 10.40% 5.05% 0.00% 5.20% 3.95% 27.12% 0.26% -16.77% -0.76%부산 기장군 6.97% -9.18% 3.59% 24.89% 19.23% 77.48% 0.59% -8.13% 13.28%



20

단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)대구 본청 37.17% 6.61% 1.29% 15.97% 97.56% 1.0019 1.32% 40.83% 0.07% 19.63% 1.0000 대구 중구 11.60% 5.84% 3.63% 5.24% 98.45% 0.9986 0.35% 15.74% 2.10% -10.21% 1.0000 대구 동구 10.38% 8.16% 2.74% 8.71% 98.40% 0.9992 0.25% 47.39% 1.31% 30.34% 1.0000 대구 서구 7.46% 5.07% 2.14% 6.07% 98.70% 0.9984 0.18% 19.48% 2.55% 6.68% 1.0000 대구 남구 5.16% 6.57% 1.70% 7.89% 98.24% 0.9985 0.19% 13.12% 1.85% -9.12% 1.0000 대구 북구 11.58% 4.94% 3.52% 9.24% 98.50% 1.0004 0.28% 34.27% 1.50% 15.95% 1.0000 대구 수성구 14.56% 7.65% 4.20% 7.89% 98.31% 0.9950 0.41% 40.66% 1.17% 52.11% 1.0000 대구 달서구 14.94% 5.35% 3.74% 6.85% 98.77% 1.0010 0.34% 16.02% 1.28% 42.56% 1.0000 대구 달성군 14.57% 14.24% 2.57% 18.58% 96.55% 0.9984 0.87% 31.80% 0.71% 8.98% 1.0000


단체명




노력도



대구 본청 3.00% -28.24% 2.98% -11.30% 5.89% 17.83% 0.19% -18.39% -86.84%대구 중구 13.62% 4.48% 0.10% 159.31% 21.76% 26.46% 0.58% -25.37% -13.76%대구 동구 13.98% -4.61% 0.05% 24.56% 6.97% 18.12% 0.10% -24.57% 5.93%대구 서구 10.24% 4.87% 0.04% -60.41% 3.48% 33.25% 0.17% -14.97% 11.97%대구 남구 16.16% 3.22% 0.00% 13.48% 12.41% 37.16% 0.25% -38.26% -0.62%대구 북구 11.97% -42.72% 0.04% 2149.11% 2.88% 24.79% 0.18% -15.34% 6.81%대구 수성구 12.23% 0.99% 0.32% 22.60% 5.50% 22.62% 0.13% -0.69% 20.50%대구 달서구 10.09% 0.23% 0.19% 7.78% -1.38% 24.99% 0.19% 2.65% 4.94%대구 달성군 8.70% -2.92% 4.40% 38.68% 8.50% 18.83% 0.38% -34.30% 2.63%


21


단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)인천 본청 42.17% 12.49% 1.03% 9.04% 97.35% 1.0069 6.62% 12.30% 0.14% -18.77% 1.0000 인천 중구 28.20% 7.83% 4.04% 20.06% 97.97% 0.9989 2.02% 16.33% 6.56% 10.42% 1.0000 인천 동구 6.62% 2.35% 1.77% 1.48% 98.52% 1.0016 0.28% 11.60% 1.85% 0.67% 1.0000 인천 남구 10.81% 6.24% 3.45% 8.58% 96.84% 1.0018 0.86% 5.72% 2.67% 4.80% 1.0000 인천 연수구 21.10% 8.77% 4.15% 17.07% 98.30% 0.9985 1.73% 19.30% 3.62% 9.52% 1.0000 인천 남동구 15.52% 4.32% 4.98% 8.59% 97.33% 0.9965 1.10% 13.72% 4.09% 9.81% 1.0000 인천 부평구 11.60% 5.03% 4.40% 17.48% 97.60% 1.0030 0.94% -2.18% 3.83% 2.97% 1.0000 인천 계양구 9.36% 4.65% 4.26% 10.73% 96.22% 0.9949 0.91% -7.80% 3.64% 2.08% 1.0000 인천 서구 21.56% 7.41% 4.41% 11.39% 97.80% 1.0024 1.77% 4.38% 4.65% 7.90% 1.0000 인천 강화군 5.62% 6.53% 1.89% 12.89% 94.78% 1.0009 0.72% 16.93% 0.66% 10.01% 0.3005 인천 옹진군 5.12% 15.75% 1.21% 8.89% 94.81% 1.0068 1.00% 21.80% 0.63% -9.15% 1.0000


단체명




노력도



인천 본청 1.27% -16.78% 5.59% 47.39% 7.57% 28.93% 0.06% -13.13% 5.29%인천 중구 12.67% -1.90% 0.12% 181.62% 12.70% 8.73% 1.19% 0.45% 26.04%인천 동구 14.41% 9.34% 0.57% -30.71% 36.90% 5.41% 1.34% -7.02% -4.06%인천 남구 23.61% 7.18% 0.03% 1726.31% 8.86% 23.59% 0.25% -34.05% 7.75%인천 연수구 22.03% 5.60% 0.60% 12.73% -1.56% 8.76% 0.65% -19.19% -10.09%인천 남동구 23.13% 1.04% 0.05% 173.23% 12.13% 21.99% 0.35% -19.49% -3.99%인천 부평구 23.05% 15.83% 0.58% 43.81% 15.83% 18.75% 0.16% -21.67% -36.71%인천 계양구 20.18% 3.83% 0.03% 1609.25% 30.44% 13.79% 0.31% 22.74% -4.65%인천 서구 23.42% -1.00% 0.25% 23.61% 8.98% 14.21% 0.38% -3.03% 2.90%인천 강화군 6.15% -28.75% 1.90% 11.52% 11.42% 16.07% 0.84% 15.01% 7.02%인천 옹진군 12.85% -6.68% 0.57% 54.79% 4.12% 16.56% 0.71% 49.00% 6.19%



22

단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)광주 본청 32.65% 6.61% 1.09% 4.63% 97.01% 0.9996 1.57% 33.07% 0.13% 74.22% 1.2063 광주 동구 6.87% 5.80% 2.51% 1.86% 97.43% 0.9986 0.29% 10.86% 1.89% 13.96% 1.0000 광주 서구 12.20% 5.11% 4.32% 5.27% 98.50% 1.0040 0.27% 6.29% 2.43% 14.66% 1.0000 광주 남구 6.35% 6.97% 2.41% 2.14% 98.10% 1.0008 0.21% 58.94% 2.47% 17.99% 1.0000 광주 북구 8.55% 4.66% 3.20% 1.80% 97.87% 0.9975 0.26% 64.06% 2.43% 16.69% 1.0000 광주 광산구 12.25% 5.14% 3.75% 6.00% 98.00% 0.9987 0.44% 21.58% 4.56% 9.15% 1.0000


단체명




노력도



광주 본청 3.98% -32.18% 3.64% 23.79% -0.17% 6.17% 0.17% -4.05% 0.66%광주 동구 21.72% 0.34% 0.05% -28.93% 31.55% 13.40% 0.46% 15.02% 3.71%광주 서구 22.86% 4.45% 0.17% 39.50% 9.76% 13.02% 0.38% -7.94% -2.63%광주 남구 22.86% -3.89% 0.06% 105.12% 5.35% 18.18% 0.38% -4.26% -10.06%광주 북구 23.72% 2.13% 0.03% 13.07% 10.04% 12.53% 0.18% -7.13% -1.69%광주 광산구 27.63% -2.44% 3.39% 7.34% 5.96% 7.15% 0.35% -13.95% 10.36%


23


단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)대전 본청 33.82% 4.76% 1.77% 23.85% 96.80% 1.0013 1.66% 36.71% 0.34% -3.44% 1.0000 대전 동구 7.39% 2.43% 2.54% -0.97% 97.78% 0.9961 0.35% 14.91% 1.46% 9.32% 1.0000 대전 중구 8.62% 3.46% 2.90% 3.87% 97.56% 1.0014 0.42% 35.05% 0.61% 21.20% 1.0000 대전 서구 12.23% 3.93% 3.66% 5.63% 98.30% 1.0030 0.47% 9.42% 1.41% 10.03% 1.0000 대전 유성구 19.36% 5.56% 4.38% 4.54% 98.82% 1.0017 0.46% 2.39% 1.08% 67.62% 1.0000 대전 대덕구 10.75% 4.79% 2.63% 1.91% 98.71% 0.9986 0.22% 16.42% 1.51% 5.04% 1.0000


단체명




노력도



대전 본청 1.84% 10.15% 2.90% 31.57% 2.19% 18.00% 0.28% -19.19% -18.29%대전 동구 20.28% 1.88% 0.00% 5.27% 15.89% 18.34% 0.15% 22.29% -80.39%대전 중구 21.44% 4.20% 0.00% 5.94% 10.35% 17.18% 0.17% 5.29% -12.90%대전 서구 16.18% 8.29% 0.05% 0.22% 1.31% 12.91% 0.24% 0.39% -63.13%대전 유성구 11.24% 6.12% 0.00% 4.57% -0.31% 13.81% 0.42% 12.11% -30.06%대전 대덕구 12.52% 2.69% 0.00% 10.79% 6.79% 13.86% 0.30% 1.66% -27.21%



24

단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)울산 본청 41.40% 6.13% 1.75% 1.23% 98.00% 0.9976 1.78% 21.50% 0.07% -20.75% 1.0000 울산 중구 8.82% 10.14% 2.79% 8.45% 98.81% 1.0023 0.33% 5.49% 2.22% 3.13% 1.0000 울산 남구 20.84% 4.68% 5.47% 4.36% 99.14% 0.9989 0.42% 6.94% 3.18% 19.32% 1.0000 울산 동구 15.78% 0.82% 3.15% 4.76% 98.66% 0.9971 0.51% 26.45% 2.43% 26.05% 1.0000 울산 북구 16.33% 6.54% 4.37% 6.60% 98.67% 0.9963 0.78% 14.53% 1.59% 9.30% 1.0000 울산 울주군 21.45% 17.58% 1.62% 19.26% 96.99% 1.0005 1.24% 38.66% 0.89% 20.13% 0.7000


단체명




노력도



울산 본청 2.21% -13.55% 2.87% 25.23% -0.82% 23.19% 0.27% 6.05% -11.98%울산 중구 9.34% 10.12% 1.54% 13.62% 21.97% 6.63% 0.95% -16.23% -9.65%울산 남구 9.03% 21.25% 3.89% 8.60% -3.15% 0.72% 0.34% -21.41% -8.24%울산 동구 10.05% 1.63% 0.00% 14.77% 14.80% 0.69% 0.88% -25.67% 0.40%울산 북구 11.47% 1.65% 0.02% 0.63% 12.58% 1.36% 0.98% 7.18% -14.56%울산 울주군 5.39% -17.62% 2.16% 24.14% -3.26% 0.47% 0.55% -41.21% -29.06%


단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)세종 본청 38.80% 19.62% 1.00% 31.08% 98.05% 1.0038 1.56% 27.11% 0.48% 6.73% 0.7000


단체명




노력도



세종 본청 7.16% -14.03% 4.87% 77.87% 4.62% 14.65% 0.70% -27.68% -67.96%


25


단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)경기 본청 40.66% 12.40% 0.27% -0.85% 99.04% 1.0033 1.04% 4.34% 0.07% -2.80% 1.0000 경기 수원시 35.07% 6.36% 3.75% 7.30% 97.85% 1.0216 2.78% 15.57% 1.21% 81.63% 1.0000 경기 성남시 37.66% 10.48% 3.89% 6.90% 97.26% 1.0037 2.69% 15.67% 2.21% -1.60% 0.4000 경기 고양시 26.57% 8.26% 3.77% 13.67% 94.00% 1.0012 3.85% 25.55% 4.28% 5.10% 1.0000 경기 용인시 39.00% 7.96% 3.41% 8.79% 94.95% 0.9999 4.15% 32.73% 3.26% 5.83% 1.0000 경기 부천시 25.96% 7.30% 3.22% 6.20% 95.40% 1.0079 2.65% 22.28% 2.06% -1.34% 1.0000 경기 안산시 19.59% 9.89% 2.05% 3.48% 94.08% 1.0054 2.57% 20.85% 1.79% -4.17% 1.0000 경기 안양시 30.48% 8.18% 3.21% 6.71% 96.08% 1.0053 2.93% 14.91% 1.31% 10.38% 1.0000 경기 남양주시 20.90% 11.71% 3.32% 11.37% 93.71% 1.0119 3.33% 9.81% 0.93% -60.35% 1.0000 경기 화성시 37.11% 12.00% 2.76% 12.56% 96.81% 0.9987 2.12% 34.94% 2.15% 42.91% 1.0000 경기 평택시 26.34% 13.30% 2.40% 13.98% 93.94% 0.9902 2.95% 59.81% 2.39% -29.14% 1.0000 경기 의정부시 17.38% 8.42% 2.51% 10.72% 93.66% 1.0038 2.38% 29.50% 1.99% 6.52% 1.0000 경기 시흥시 26.54% 8.89% 3.03% 9.40% 95.38% 1.0081 3.81% 16.38% 3.18% -3.89% 1.0000 경기 파주시 25.65% 13.77% 2.76% 9.27% 94.12% 1.0013 3.18% 31.24% 2.46% 10.56% 1.0000 경기 광명시 21.96% 8.44% 3.99% 17.89% 95.80% 0.9978 2.23% 16.97% 1.62% 8.53% 1.0000 경기 김포시 24.26% 11.72% 3.30% 15.74% 94.59% 1.0132 3.52% 20.60% 3.43% 2.52% 1.0000 경기 군포시 24.74% 6.06% 2.32% 2.35% 96.08% 1.0081 2.81% 14.58% 1.45% 3.24% 1.0000 경기 광주시 24.65% 11.82% 2.67% 11.95% 92.82% 1.0156 3.50% 4.40% 3.16% 23.64% 1.0000 경기 이천시 24.88% 10.23% 1.87% 6.34% 97.05% 0.9951 2.04% 14.02% 1.85% 6.74% 1.0000 경기 양주시 17.50% 6.10% 2.28% 17.42% 93.47% 0.9969 2.93% 26.82% 2.00% 98.29% 1.0000 경기 오산시 17.63% 10.69% 2.05% 11.82% 95.05% 1.0053 2.10% 19.81% 0.83% -23.16% 1.0000 경기 구리시 17.74% 9.67% 3.35% 6.40% 94.63% 1.0015 2.76% 21.06% 3.54% 20.18% 1.0000 경기 안성시 19.02% 9.32% 1.66% 9.42% 94.91% 1.0014 2.28% 16.79% 2.05% -0.83% 1.0000 경기 포천시 14.07% 11.38% 1.59% 8.25% 93.06% 1.0317 2.24% 2.06% 1.22% 17.11% 1.0000 경기 의왕시 23.98% 10.29% 3.11% 11.67% 96.63% 1.0016 1.77% 18.95% 0.90% -5.37% 1.0000 경기 하남시 23.97% 16.08% 4.99% 10.27% 95.33% 1.0006 3.80% 17.85% 3.40% 8.42% 1.0000 경기 여주시 17.42% 7.32% 1.51% 11.66% 94.94% 1.0060 1.60% 8.97% 1.06% 5.20% 1.0000 경기 동두천시 7.68% 6.42% 0.93% 11.04% 92.01% 1.0168 1.90% 11.25% 1.00% 8.58% 1.0000 경기 과천시 21.18% 8.98% 7.26% -0.37% 95.81% 0.9876 2.24% 40.77% 0.84% -5.17% 1.0000 경기 양평군 10.17% 10.63% 1.74% 10.51% 92.80% 1.0151 2.80% 17.67% 0.90% 17.16% 1.0000 경기 가평군 9.32% 11.44% 1.89% 3.60% 93.22% 1.0236 1.71% 25.42% 1.19% 15.85% 1.0000 경기 연천군 9.47% -1.26% 2.77% 16.78% 95.37% 1.0139 0.66% 4.00% 1.14% 3.37% 1.0000

｜경기도｜


26

단체명




노력도



경기 본청 0.93% -12.29% 1.56% 9.68% -2.86% 8.27% 0.05% -18.06% -5.52%경기 수원시 8.90% 0.19% 4.37% -3.80% -4.20% 19.44% 0.76% -25.50% 0.02%경기 성남시 4.38% -2.49% 7.38% -4.11% -11.49% 15.65% 0.34% -15.93% -0.11%경기 고양시 10.83% -10.81% 5.40% 46.91% -2.22% 16.95% 0.59% -19.47% 11.19%경기 용인시 14.00% -0.58% 2.77% -17.45% 4.01% 4.25% 0.23% -7.50% 42.44%경기 부천시 8.34% 3.80% 2.21% 32.38% 5.23% 39.73% 0.72% 13.13% -18.99%경기 안산시 5.40% 0.50% 2.35% 179.17% 2.68% 10.58% 0.40% -26.98% -29.94%경기 안양시 6.94% 14.90% 2.68% 24.67% 1.34% 19.17% 0.30% 2.38% 8.55%경기 남양주시 9.13% -7.29% 1.13% 27.63% 4.44% 6.01% 0.83% 10.69% -1.55%경기 화성시 8.67% 11.68% 4.59% -31.51% -0.43% 6.39% 0.89% 22.79% -37.18%경기 평택시 14.02% -1.13% 1.04% -30.23% 0.00% 12.44% 0.62% 10.79% 12.25%경기 의정부시 14.93% 1.16% 3.81% 13.50% 31.73% 21.49% 0.44% 26.52% 18.87%경기 시흥시 8.85% 7.91% 0.59% 48.46% 7.28% 16.93% 0.76% -32.69% -3.42%경기 파주시 9.33% -17.13% 4.51% -11.27% 12.60% 38.87% 0.56% -7.54% 14.06%경기 광명시 7.50% -53.45% 3.59% 281.09% 9.37% 12.66% 1.07% -1.42% -39.51%경기 김포시 4.25% 8.26% 5.19% 63.25% 11.22% 13.27% 0.23% -12.74% 1.71%경기 군포시 5.68% -15.91% 2.80% 47.26% 1.55% 27.31% 0.62% -19.99% 16.31%경기 광주시 6.12% 9.78% 9.68% 145.81% 12.15% 4.20% 0.50% -25.16% -10.76%경기 이천시 8.12% -23.12% 1.38% -0.98% 30.72% 22.76% 0.93% -24.69% -33.10%경기 양주시 6.75% -29.07% 5.60% 32.34% 6.95% 9.01% 0.61% 2.89% -13.21%경기 오산시 20.52% 1.73% 4.39% 26.57% 29.14% 16.50% 0.76% -9.79% 36.99%경기 구리시 7.36% 13.99% 2.18% 18.71% 5.93% 11.02% 1.44% -14.34% -10.37%경기 안성시 13.59% -7.26% 8.33% 202.75% 8.70% 46.06% 0.67% -19.13% -24.06%경기 포천시 11.66% -20.95% 4.27% -4.27% 13.65% 17.54% 0.61% -43.78% -3.99%경기 의왕시 10.20% 15.13% 1.08% 502.00% 11.35% 14.39% 0.61% -14.63% 6.92%경기 하남시 5.30% -39.46% 3.20% 126.92% 12.74% 14.28% 0.59% -24.33% -52.63%경기 여주시 7.04% -44.07% 3.11% 22.88% 2.33% 11.37% 0.71% 0.41% -60.42%경기 동두천시 16.26% 0.48% 0.68% -12.10% 22.03% 2.93% 0.69% -4.36% 36.11%경기 과천시 11.07% 8.44% 0.48% -62.74% 24.16% 26.29% 1.47% 16.01% 14.15%경기 양평군 11.07% -9.24% 4.11% -23.58% 1.45% 5.15% 0.75% -14.99% 7.01%경기 가평군 12.50% -13.37% 5.52% 5.87% 11.38% 26.74% 0.77% -36.16% -1.79%경기 연천군 6.74% -22.52% 4.90% 37.64% 36.00% 9.49% 0.93% 3.62% -21.90%

｜경기도｜

27


단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)강원 본청 15.55% 10.33% 0.29% -3.19% 98.60% 1.0028 0.53% 8.82% 0.07% 45.04% 1.5000 강원 춘천시 14.66% 7.38% 2.03% 12.55% 94.65% 1.0026 2.20% 6.84% 1.20% 6.20% 1.0000 강원 원주시 13.28% 12.15% 1.87% 9.76% 94.94% 0.9970 1.55% 21.05% 0.66% 2.44% 1.0000 강원 강릉시 11.95% 8.72% 1.72% 11.29% 95.99% 1.0045 1.11% 16.81% 0.32% 16.36% 1.0000 강원 동해시 11.10% 9.50% 3.03% 9.05% 96.39% 1.0071 1.00% 9.53% 0.49% 19.42% 1.0000 강원 태백시 5.49% 8.40% 1.64% -10.76% 96.07% 1.0048 0.52% 1.20% 0.37% 16.66% 1.0000 강원 속초시 10.42% 9.59% 2.14% 10.41% 94.25% 0.9945 1.01% 45.65% 0.70% 10.59% 1.0000 강원 삼척시 5.46% 14.57% 1.94% 6.56% 97.53% 1.0118 0.32% 8.10% 0.28% 0.84% 0.9946 강원 홍천군 6.48% 6.92% 1.07% 10.19% 95.43% 1.0009 0.47% 17.59% 0.52% 1.94% 1.0000 강원 횡성군 5.10% 8.94% 0.89% 11.72% 95.52% 1.0002 0.52% -43.36% 0.28% 15.59% 1.0000 강원 영월군 3.23% 9.32% 2.02% 5.17% 95.94% 1.0165 0.41% 5.99% 0.22% 3.32% 1.0000 강원 평창군 5.10% 7.98% 1.07% 5.80% 95.33% 1.0030 0.47% 16.16% 0.38% 23.83% 9.9815 강원 정선군 7.81% 9.32% 3.32% 4.96% 97.83% 1.0042 0.47% 14.51% 0.48% -5.17% 0.9000 강원 철원군 3.32% 7.15% 0.82% 5.11% 95.40% 1.0005 0.28% 19.03% 0.11% -31.21% 1.0000 강원 화천군 3.08% 10.76% 1.61% 16.15% 96.16% 1.0080 0.21% 2.25% 0.24% 9.71% 1.0000 강원 양구군 2.05% 8.44% 1.02% 3.60% 95.15% 1.0372 0.24% 6.93% 0.31% 29.81% 1.0000 강원 인제군 3.11% 9.71% 1.19% 9.42% 95.28% 0.9969 0.28% 15.26% 0.42% 9.40% 1.0000 강원 고성군 3.43% 9.21% 1.33% 3.99% 95.04% 1.0023 0.33% 22.87% 0.36% -3.27% 1.0000 강원 양양군 4.03% 10.87% 0.77% 9.33% 96.55% 1.0027 0.25% 29.88% 0.26% 9.34% 1.0000

｜강원도｜


28

단체명




노력도



강원 본청 2.61% -10.14% 0.48% -11.80% 4.11% 18.82% 0.28% 52.68% 42.58%강원 춘천시 9.91% 6.31% 6.69% 1.09% 8.90% 17.00% 0.98% 11.26% -16.56%강원 원주시 8.35% -12.70% 2.81% -27.17% 17.12% 18.69% 0.59% -16.79% -21.75%강원 강릉시 9.01% -6.22% 2.55% 54.62% 13.56% 12.27% 1.38% -5.31% -7.22%강원 동해시 12.07% -10.38% 4.81% 23.73% 32.59% 34.82% 0.99% -24.47% 12.20%강원 태백시 9.60% -8.51% 1.13% -62.26% 25.72% 12.08% 2.38% 32.17% 13.75%강원 속초시 8.65% -20.71% 6.11% 78.04% 12.15% 17.10% 1.64% -14.07% 1.26%강원 삼척시 8.18% 2.66% 2.16% -16.96% 26.72% 19.45% 1.21% 16.61% -35.04%강원 홍천군 7.12% -33.28% 1.93% 1.96% 19.86% 34.56% 0.61% -11.16% -4.45%강원 횡성군 11.14% 5.89% 0.61% 241.53% 38.31% 15.93% 1.57% -17.53% -6.64%강원 영월군 7.16% -25.74% 4.05% -5.98% 24.00% 21.19% 1.40% 2.35% 4.09%강원 평창군 11.23% -10.69% 1.52% 7.94% 32.55% 22.11% 1.29% -26.54% -11.23%강원 정선군 8.27% -21.63% 3.96% 34.49% 23.68% 25.41% 1.12% 30.56% 23.47%강원 철원군 7.59% -18.04% 2.42% -2.17% 6.45% 18.12% 1.47% -9.02% 23.19%강원 화천군 7.11% -28.49% 2.29% -28.12% 14.61% 25.83% 2.50% 27.46% -15.92%강원 양구군 6.27% -23.45% 0.58% 125.54% 11.94% 20.16% 1.28% -9.25% -18.14%강원 인제군 9.17% -15.77% 2.87% 53.98% 27.68% 7.19% 1.91% 1.33% -5.49%강원 고성군 8.03% -16.09% 0.19% -89.46% 15.14% 34.68% 1.28% -15.54% 6.70%강원 양양군 9.78% 0.14% 1.55% 107.08% 22.66% 11.48% 0.91% -19.49% 0.96%

｜강원도｜

29


단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)충북 본청 20.45% 8.23% 0.33% 3.25% 98.63% 1.0020 0.63% 14.62% 0.07% 52.91% 1.0000 충북 청주시 21.25% 5.09% 2.00% 3.28% 95.71% 1.0013 1.87% 21.86% 0.58% 8.62% 1.0000 충북 충주시 10.86% 8.41% 1.34% 12.94% 94.86% 1.0046 1.13% 15.25% 0.89% 0.71% 1.0000 충북 제천시 9.05% 8.23% 1.17% 8.98% 95.94% 0.9994 0.64% 13.76% 0.77% 23.23% 1.0000 충북 보은군 3.95% 12.11% 0.92% 7.21% 95.80% 1.0141 0.54% 6.58% 0.50% 2.05% 1.0000 충북 옥천군 5.32% 8.64% 0.95% 3.56% 96.86% 0.9972 0.39% 11.82% 0.53% 7.64% 1.0000 충북 영동군 3.12% 9.00% 0.75% 8.13% 95.51% 0.9953 0.30% 19.21% 1.14% 3.65% 1.0000 충북 증평군 8.21% 8.77% 1.02% 7.36% 94.81% 0.9912 0.83% 24.52% 0.51% -6.60% 1.0000 충북 진천군 15.03% 11.23% 1.43% 11.57% 97.15% 1.0085 1.11% 6.27% 1.23% 5.63% 1.0000 충북 괴산군 3.26% 12.38% 0.59% 2.05% 94.87% 0.9895 0.33% 32.77% 0.34% 14.29% 1.0000 충북 음성군 15.37% 11.41% 1.27% 10.07% 96.65% 1.0050 1.31% 25.67% 0.79% 11.41% 1.0000 충북 단양군 4.63% 14.03% 1.91% 8.96% 95.12% 0.9867 0.35% 47.91% 0.48% 4.31% 1.0000

｜충청북도｜

단체명




노력도



충북 본청 1.99% 17.10% 0.61% 49.11% 6.05% 12.83% 0.13% -25.51% 8.19%충북 청주시 10.02% -39.64% 2.06% 15.62% 7.57% 18.21% 0.77% -16.46% 3.16%충북 충주시 9.84% -13.93% 2.45% 304.80% 10.55% 11.41% 0.98% -0.78% -13.75%충북 제천시 8.92% -19.54% 4.37% 68.44% 3.64% 8.18% 0.89% -5.22% -16.25%충북 보은군 9.54% -16.29% 0.13% 315.25% 45.40% 25.24% 1.78% -6.98% -6.72%충북 옥천군 7.40% -38.23% 5.87% 21.91% 30.28% 18.78% 1.14% -19.32% 3.53%충북 영동군 7.27% -20.54% 2.74% 64.23% 25.70% 7.41% 1.22% -21.89% 10.02%충북 증평군 7.56% -10.09% 1.62% -43.68% 33.68% 20.91% 1.27% -6.34% 8.87%충북 진천군 8.78% -31.92% 2.35% 5.82% 27.09% 22.11% 0.73% 6.26% 2.25%충북 괴산군 9.07% -28.57% 0.07% -15.29% 45.15% 28.09% 0.47% -11.17% 9.28%충북 음성군 6.07% -25.06% 2.87% -19.09% 40.51% 23.27% 0.61% -26.86% 10.83%충북 단양군 8.41% -5.85% 2.77% 2.76% 1.86% 14.90% 1.54% -18.01% 2.37%

｜충청북도｜


30

단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)충남 본청 24.99% 9.31% 0.32% 0.85% 98.85% 1.0018 0.67% 4.04% 0.06% 13.66% 1.0000 충남 천안시 24.54% 8.54% 2.95% 9.67% 94.34% 0.9951 3.17% 37.96% 2.04% 5.80% 0.9998 충남 공주시 7.50% 7.84% 1.31% 12.91% 96.76% 1.0070 0.60% 6.08% 0.76% -0.46% 1.0000 충남 보령시 6.91% 13.62% 1.28% 16.83% 95.58% 0.9985 0.70% 13.66% 1.02% 10.94% 0.7677 충남 아산시 30.55% 8.75% 2.20% 6.64% 97.09% 1.0049 2.39% 18.13% 1.02% 25.90% 1.0099 충남 서산시 17.93% 20.90% 1.24% 8.26% 97.44% 1.0057 1.32% 15.94% 0.69% -30.80% 1.0029 충남 논산시 6.84% 6.87% 1.13% 4.93% 95.28% 1.0041 0.79% 8.16% 1.31% 4.06% 1.0069 충남 계룡시 9.36% 7.99% 0.94% 7.68% 95.42% 1.0043 0.98% 13.90% 0.84% -1.04% 1.0000 충남 당진시 19.55% 8.42% 1.52% 0.69% 95.35% 0.9926 1.81% 35.28% 2.30% 2.81% 1.0000 충남 금산군 8.25% 6.26% 1.04% 4.44% 95.09% 1.0165 0.85% 9.51% 0.84% 5.82% 1.0049 충남 부여군 3.78% 7.81% 1.00% 4.84% 96.02% 1.0166 0.28% 14.87% 0.21% 33.99% 1.0000 충남 서천군 4.81% 10.20% 0.88% 15.99% 95.66% 1.0029 0.41% 11.57% 0.43% 32.37% 1.0000 충남 청양군 4.29% 11.68% 1.66% 4.11% 95.67% 0.9973 0.26% 9.64% 0.19% 31.82% 1.0000 충남 홍성군 8.53% 11.17% 1.58% 3.31% 95.77% 0.9957 0.60% 33.34% 1.04% 32.80% 1.0000 충남 예산군 6.47% 3.67% 1.11% 5.64% 96.36% 1.0013 0.45% 20.71% 0.65% 6.31% 1.0000 충남 태안군 7.56% 13.78% 1.92% -7.93% 95.73% 1.0054 0.70% -22.40% 0.53% 4.87% 1.0000

｜충청남도｜

단체명




노력도



충남 본청 1.36% -46.80% 1.13% -63.71% 1.88% 8.22% 0.10% -2.40% -11.85%충남 천안시 8.67% 0.21% 3.08% 27.28% 2.40% 3.08% 0.58% -14.46% -4.46%충남 공주시 9.64% -8.84% 5.52% 49.21% 30.06% 14.70% 0.66% -17.99% 80.56%충남 보령시 11.32% -0.33% 4.80% 36.27% 8.89% 30.83% 1.11% 0.69% 0.13%충남 아산시 7.94% -30.05% 2.22% 69.79% 23.70% 19.90% 0.46% 0.91% 6.03%충남 서산시 8.53% -17.54% 3.10% 8.59% 13.75% 6.05% 0.57% -12.04% -52.44%충남 논산시 10.01% -19.34% 2.65% 17.04% 20.42% 10.57% 0.89% -8.51% -7.25%충남 계룡시 8.73% 14.17% 4.71% -41.77% 14.07% 25.39% 1.35% -8.20% 3.64%충남 당진시 8.08% -37.10% 2.30% -37.59% 13.95% 9.33% 0.93% -5.09% 9.27%충남 금산군 6.17% -36.28% 2.54% -0.61% 31.25% 24.09% 0.22% -41.93% 4.96%충남 부여군 6.21% -38.37% 3.02% 19.85% 19.38% 25.62% 1.11% -15.34% -14.72%충남 서천군 9.76% -11.94% 0.66% -39.62% 23.52% 38.80% 1.38% 43.44% 3.05%충남 청양군 8.02% -31.93% 0.05% 8.86% 8.61% 14.78% 0.90% -23.33% -25.71%충남 홍성군 7.70% -40.36% 1.58% -4.73% 10.73% 7.10% 0.87% -15.22% 33.13%충남 예산군 7.72% -26.43% 0.37% 20.33% 14.10% 1.56% 1.06% 1.88% 0.75%충남 태안군 6.75% -23.54% 3.64% 3494.27% 28.29% 5.81% 0.86% -6.39% -30.76%

｜충청남도｜

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노력도(증감률) (증감률) (제고율) (증감률) (증감률)전북 본청 15.94% 5.90% 0.34% 5.43% 98.41% 1.0206 0.41% -34.65% 0.03% -47.19% 1.0000 전북 전주시 19.52% 8.08% 3.10% 6.65% 95.29% 0.9979 1.41% 39.23% 0.56% 4.32% 1.0000 전북 군산시 16.53% 8.92% 1.68% 3.64% 95.08% 1.0012 1.50% 14.70% 0.38% 33.97% 1.0000 전북 익산시 10.85% 7.17% 1.38% 5.15% 93.20% 1.0018 1.38% 15.60% 3.08% 4.12% 1.0000 전북 정읍시 5.08% 7.70% 0.89% 18.04% 94.79% 0.9943 0.43% 29.66% 0.59% -0.07% 0.8572 전북 남원시 4.20% 5.84% 0.94% 5.08% 96.04% 0.9970 0.24% 22.16% 0.25% 12.98% 1.0000 전북 김제시 5.35% 11.09% 0.69% 3.09% 93.70% 0.9934 0.51% 37.70% 0.65% -0.71% 1.0000 전북 완주군 12.48% 5.18% 1.34% 4.58% 97.12% 0.9951 0.48% 29.68% 0.46% 11.29% 0.9989 전북 진안군 1.97% 9.41% 0.97% -8.00% 95.70% 1.0024 0.16% 8.88% 0.22% 19.28% 1.0000 전북 무주군 3.03% 8.72% 1.41% -0.33% 95.87% 0.9968 0.21% 12.01% 0.38% 12.92% 1.0000 전북 장수군 1.91% 7.53% 1.18% 11.55% 96.62% 1.0155 0.18% 19.12% 0.10% -11.99% 1.0000 전북 임실군 2.81% 11.02% 0.81% 1.39% 95.64% 1.0072 0.29% 21.20% 0.37% 13.44% 1.0000 전북 순창군 2.04% 10.47% 1.35% 2.88% 96.65% 1.0224 0.18% -0.44% 0.28% -0.14% 1.0000 전북 고창군 2.86% 9.12% 0.77% 8.59% 96.85% 1.0081 0.17% 5.04% 0.28% 9.55% 1.0000 전북 부안군 3.38% 8.10% 1.03% 13.33% 94.66% 0.9997 0.29% 30.70% 0.55% 10.76% 1.0000

｜전라북도｜

단체명




노력도



전북 본청 2.32% -38.68% 1.15% -36.01% 7.62% 14.12% 0.10% -11.43% 15.43%전북 전주시 9.03% -1.00% 3.38% 15.40% 0.88% 21.25% 0.59% 26.28% -15.24%전북 군산시 4.98% -18.22% 1.06% 63.80% 1.21% 15.60% 0.56% 12.29% 1.64%전북 익산시 11.77% -24.60% 3.61% 40.90% 1.96% 14.04% 0.39% -20.09% -11.48%전북 정읍시 8.96% -11.92% 2.09% -11.31% 1.25% 8.14% 0.47% -23.08% -2.68%전북 남원시 10.34% -27.00% 3.17% 24.94% -1.07% 12.61% 0.22% 157.07% 0.35%전북 김제시 11.25% -13.55% 4.35% 932.74% 6.11% 5.26% 0.44% -0.45% -46.03%전북 완주군 9.21% -22.83% 0.52% -42.34% 8.69% 11.45% 0.62% -11.00% 11.48%전북 진안군 8.87% -17.60% 1.67% -14.76% 6.08% 27.85% 0.77% 9.03% 8.04%전북 무주군 11.02% -4.71% 0.33% 3.50% 7.34% 21.60% 1.13% 3.39% 3.69%전북 장수군 8.42% -24.26% 0.32% -18.01% 15.28% 18.56% 0.94% -4.70% 6.34%전북 임실군 12.05% -11.88% 0.37% -9.82% 3.99% 9.15% 0.83% 16.99% 29.06%전북 순창군 10.77% -16.44% 1.14% -10.79% 5.82% 17.78% 0.60% -18.39% 9.71%전북 고창군 7.12% -34.28% 1.81% -10.02% -6.32% 9.51% 0.53% -25.10% 2.39%전북 부안군 5.63% -33.33% 1.06% 11.58% 0.36% 4.17% 0.73% -9.15% 4.22%

｜전라북도｜


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노력도(증감률) (증감률) (제고율) (증감률) (증감률)전남 본청 14.39% 8.51% 0.21% 9.85% 98.65% 0.9991 0.31% 19.43% 0.03% 42.55% 1.5000 전남 목포시 14.87% 7.49% 1.56% 4.56% 93.77% 0.9990 1.56% 21.28% 0.34% 5.06% 1.0000 전남 여수시 20.43% 19.30% 1.63% 9.89% 98.37% 1.0050 0.75% 18.87% 0.85% 15.80% 1.0000 전남 순천시 10.58% 7.30% 3.04% 10.91% 94.72% 0.9945 1.04% 23.09% 0.14% -12.31% 1.0000 전남 나주시 9.62% 20.29% 0.96% 23.74% 96.38% 0.9985 0.61% 46.75% 0.27% -89.99% 1.0000 전남 광양시 19.84% 5.74% 1.47% 2.94% 96.88% 0.9943 1.03% 35.08% 1.10% 26.95% 1.0000 전남 담양군 5.80% 9.00% 1.52% 11.09% 95.66% 1.0026 0.33% 25.67% 0.48% 5.07% 0.7000 전남 곡성군 3.61% 5.54% 0.99% 3.62% 96.37% 0.9973 0.15% 14.97% 0.18% -1.93% 1.0000 전남 구례군 2.80% 4.92% 0.77% 2.57% 95.98% 1.0065 0.15% 29.75% 0.32% 2.94% 1.0000 전남 고흥군 2.39% 7.92% 0.61% 2.73% 94.68% 0.9803 0.15% 71.01% 0.28% 27.93% 1.0000 전남 보성군 2.94% 11.67% 0.96% 25.71% 95.42% 0.9919 0.19% 44.47% 0.23% 1.26% 1.0000 전남 화순군 9.68% 4.65% 0.88% 14.99% 95.39% 1.0135 0.39% 7.24% 0.13% -38.78% 1.0000 전남 장흥군 2.80% 8.15% 1.01% 2.72% 96.57% 0.9992 0.10% 34.28% 0.20% -14.46% 1.0000 전남 강진군 3.36% 9.28% 0.69% 2.40% 95.72% 1.0033 0.16% 45.84% 0.34% 16.30% 1.0000 전남 해남군 3.07% 8.40% 0.94% 34.47% 95.91% 1.0038 0.22% 19.28% 0.40% 9.65% 1.0000 전남 영암군 9.03% 0.19% 0.64% -0.97% 95.53% 0.9992 0.64% 37.84% 0.58% -0.33% 1.0000 전남 무안군 5.46% 11.73% 0.71% 6.61% 95.59% 0.9978 0.34% 21.57% 0.99% 31.78% 1.0000 전남 함평군 2.89% 2.24% 1.43% 7.37% 95.74% 0.9941 0.16% 48.52% 0.62% 20.60% 1.0000 전남 영광군 7.42% 23.12% 1.13% 12.57% 97.52% 1.0049 0.29% 18.68% 0.28% -0.16% 1.0000 전남 장성군 4.65% 7.13% 0.63% 9.85% 95.08% 0.9968 0.32% 30.31% 1.25% 1007.32% 1.0000 전남 완도군 2.75% 6.18% 0.77% 2.87% 93.41% 0.9899 0.23% 60.91% 0.30% 3.19% 1.0000 전남 진도군 1.88% 10.09% 0.54% 5.08% 94.80% 1.0123 0.16% 6.19% 0.34% 46.20% 1.0000 전남 신안군 1.67% 9.55% 0.47% 1.11% 91.53% 1.0089 0.22% 11.17% 0.16% -15.51% 1.0000

｜전라남도｜

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단체명




노력도



전남 본청 2.38% 9.81% 0.52% -13.41% -4.12% 13.56% 0.12% 4.43% 3.39%전남 목포시 9.91% -8.46% 1.02% -75.03% 3.42% 10.95% 0.57% -10.96% 0.10%전남 여수시 7.94% -10.08% 1.43% 27.70% 11.86% 7.99% 0.95% -6.58% -65.96%전남 순천시 7.19% -13.67% 1.36% -33.35% 3.02% 12.83% 0.87% -20.44% -7.28%전남 나주시 7.53% -10.21% 2.64% -8.05% 21.79% 27.05% 0.76% -11.45% -7.60%전남 광양시 6.04% -12.64% 4.09% 52.72% 0.12% 4.30% 0.33% -7.06% -10.91%전남 담양군 10.38% -5.18% 1.05% -22.16% 2.39% 10.47% 0.81% 20.32% 0.09%전남 곡성군 10.81% -12.72% 0.16% -19.49% -0.07% 13.83% 1.07% -11.72% 2.76%전남 구례군 5.80% -44.76% 0.07% 0.03% -1.33% 6.93% 1.15% -2.68% 64.98%전남 고흥군 5.24% -43.61% 0.70% -2.15% 40.97% 14.92% 0.62% -12.89% 1.93%전남 보성군 8.73% -26.31% 0.24% -16.39% 4.50% 22.94% 0.92% -6.07% -13.49%전남 화순군 10.34% -2.43% 3.93% 56.14% 13.75% 7.90% 0.69% 12.10% -3.56%전남 장흥군 10.03% -14.42% 0.80% -83.09% -0.86% 8.82% 1.38% 66.76% 29.69%전남 강진군 11.43% -17.95% 0.29% 51.54% 15.04% 10.17% 2.58% 49.74% -20.82%전남 해남군 11.54% -13.47% 0.17% 11.56% 12.15% 40.35% 1.04% -10.38% -0.06%전남 영암군 12.70% -13.90% 2.59% 31.74% 4.11% 1.95% 1.10% -40.42% 8.02%전남 무안군 7.40% -3.59% 0.24% -49.75% 22.94% 33.50% 0.89% 5.26% 4.53%전남 함평군 8.75% -22.90% 0.00% 5.53% 9.69% 11.57% 0.75% 11.74% -1.74%전남 영광군 8.54% -37.27% 2.42% 72.51% 1.44% 2.46% 1.12% -23.21% -4.75%전남 장성군 10.59% -22.41% 0.54% 27.23% 4.77% 36.37% 0.72% 6.19% 0.08%전남 완도군 9.30% -27.87% 2.65% 110.19% 19.99% 9.29% 1.28% 12.39% -0.40%전남 진도군 9.49% -9.37% 0.41% -27.68% 9.64% 18.40% 0.91% -28.96% 4.02%전남 신안군 10.54% -32.51% 0.09% -1.33% 6.49% 23.79% 0.37% -0.92% -32.09%

｜전라남도｜


34

단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)경북 본청 19.90% 7.07% 0.34% 42.20% 98.77% 1.0030 0.61% 8.57% 0.02% -36.18% 1.5000 경북 포항시 21.00% 6.59% 1.21% 2.25% 95.96% 0.9981 1.54% 22.70% 1.28% 12.25% 1.0000 경북 경주시 13.71% 11.79% 1.45% 4.70% 95.56% 0.9942 1.45% 31.59% 0.48% 106.94% 0.9991 경북 김천시 7.62% 11.69% 0.95% 4.03% 96.44% 0.9964 0.52% 19.98% 0.13% 32.95% 1.0000 경북 안동시 6.59% 8.94% 1.43% 4.68% 96.15% 1.0065 0.87% 11.80% 0.79% 7.20% 1.0632 경북 구미시 34.56% 5.46% 2.32% 4.15% 97.32% 1.0001 2.28% 13.88% 2.07% 11.64% 1.0000 경북 영주시 6.33% 6.95% 0.70% 2.39% 96.83% 1.0027 0.55% 13.21% 0.95% 5.90% 1.0000 경북 영천시 8.61% 9.32% 1.07% 0.38% 96.05% 1.0271 0.73% -6.50% 0.44% 5.43% 1.0000 경북 상주시 4.23% 8.59% 0.78% 5.30% 94.58% 0.9876 0.43% 18.05% 0.55% -0.29% 1.0000 경북 문경시 3.99% 6.71% 2.11% 4.78% 95.20% 0.9996 0.50% 17.03% 0.67% 13.19% 1.0000 경북 경산시 16.68% 12.89% 1.41% 3.36% 96.18% 1.0109 1.78% 12.15% 1.43% 13.51% 1.0000 경북 군위군 2.66% 10.10% 0.65% 6.13% 96.81% 1.0923 0.15% -74.01% 0.29% 17.39% 1.0000 경북 의성군 3.23% 7.53% 0.70% 6.73% 96.18% 1.0095 0.25% 10.46% 0.27% 6.71% 1.0000 경북 청송군 2.54% 13.97% 1.15% 9.02% 95.60% 1.0036 0.31% 10.33% 0.29% -0.50% 1.0000 경북 영양군 1.40% 1.46% 0.67% 1.28% 94.56% 1.0085 0.23% 15.29% 0.17% 49.03% 1.0000 경북 영덕군 3.05% 13.23% 0.93% 6.16% 94.45% 0.9985 0.38% 21.01% 0.37% 2.10% 1.0000 경북 청도군 4.42% 3.14% 0.65% 6.42% 89.91% 0.9659 0.67% 41.51% 0.27% 6.67% 1.0000 경북 고령군 5.53% 11.35% 1.24% 8.82% 96.05% 1.0051 0.50% 22.46% 0.67% 11.62% 1.0000 경북 성주군 6.31% 10.63% 0.73% 7.21% 95.11% 0.9917 0.40% 40.31% 0.46% 23.35% 1.0000 경북 칠곡군 16.92% 8.50% 1.48% -0.46% 95.90% 0.9989 0.94% -8.68% 0.70% -4.21% 1.0099 경북 예천군 3.54% 17.42% 1.13% 7.27% 92.50% 0.9577 0.44% 117.40% 0.60% 0.82% 1.0000 경북 봉화군 2.39% 12.25% 0.63% 8.88% 97.67% 1.0121 0.12% 11.69% 0.15% 23.60% 1.0000 경북 울진군 7.32% 25.72% 1.34% 11.66% 98.09% 1.0041 0.43% 7.81% 0.56% 7.53% 1.0000 경북 울릉군 1.71% 12.20% 2.58% 6.17% 94.05% 1.0083 0.20% 19.73% 0.73% -2.22% 1.0000

｜경상북도｜

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단체명




노력도



경북 본청 1.74% -8.08% 0.89% 9.77% -0.66% 7.07% 0.08% -21.84% 5.50%경북 포항시 6.14% -37.24% 3.98% 29.77% 1.22% 6.91% 0.63% -32.24% -11.13%경북 경주시 7.40% -28.61% 3.69% 24.73% 13.78% 22.96% 1.13% -29.43% -1.13%경북 김천시 7.94% -16.74% 1.25% 52.75% 11.96% 15.09% 0.55% -20.59% -35.00%경북 안동시 12.64% -20.71% 4.40% 39.75% -5.34% 20.62% 1.17% -5.55% 1.27%경북 구미시 7.83% -10.78% 2.68% -5.45% 6.94% 7.28% 0.72% 29.03% 19.36%경북 영주시 8.96% -24.69% 3.04% 18.45% 8.53% 19.76% 1.22% -5.30% -1.37%경북 영천시 5.85% -29.19% 7.64% 9.50% 64.13% 7.28% 0.72% 12.00% -14.88%경북 상주시 9.02% -27.34% 3.92% -13.28% -0.25% 10.72% 0.95% 2.03% 3.31%경북 문경시 8.77% -21.21% 5.44% 7.52% 17.17% 23.29% 0.97% -8.07% -13.17%경북 경산시 7.26% -21.92% 0.95% 16.60% 9.62% 10.89% 0.65% 1.32% -14.25%경북 군위군 6.72% -24.89% 0.37% -32.12% 2.02% 19.07% 0.85% 20.20% 33.35%경북 의성군 8.79% -8.12% 3.66% -8.77% 12.92% 27.26% 0.66% -29.76% -5.13%경북 청송군 7.65% -33.90% 1.37% 1.18% 53.77% 24.11% 0.87% -28.81% 22.90%경북 영양군 6.60% -36.79% 1.22% -38.35% 35.88% 21.80% 0.88% 32.05% 51.29%경북 영덕군 6.87% -35.28% 3.98% 38.74% 17.98% 23.45% 0.89% -29.90% 5.35%경북 청도군 6.28% -36.94% 1.96% 28.27% 23.04% 18.72% 1.04% -12.23% 9.41%경북 고령군 7.71% -41.68% 0.69% 4.93% 23.95% 14.50% 1.02% -17.97% -25.84%경북 성주군 6.42% -26.61% 0.40% -0.85% 15.73% 19.24% 0.75% -2.04% 6.31%경북 칠곡군 8.65% -12.94% 3.39% 43.88% 18.79% 21.26% 0.70% -13.78% -12.81%경북 예천군 6.57% -36.32% 0.21% -84.22% 10.59% 15.76% 0.44% -34.37% -4.74%경북 봉화군 8.44% -21.83% 0.60% 156.00% 12.18% 16.45% 0.43% -17.75% 31.08%경북 울진군 7.52% -23.80% 2.89% -67.09% 43.79% 15.87% 1.06% -21.13% 11.52%경북 울릉군 7.60% -29.23% 0.13% 264.71% 0.48% 41.12% 1.01% -20.03% 6.40%

｜경상북도｜


36

단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)경남 본청 28.77% 3.79% 0.59% 15.64% 98.72% 1.0006 0.75% 17.13% 0.05% 34.89% 1.0000 경남 창원시 25.59% 3.88% 3.68% 2.79% 96.38% 0.9989 2.17% 19.30% 0.47% 32.58% 1.0000 경남 진주시 13.96% 13.17% 1.49% 8.26% 96.18% 0.9984 1.11% 16.56% 0.30% 1.06% 1.0000 경남 통영시 9.06% 8.20% 1.50% 4.72% 94.73% 0.9988 1.09% 20.23% 0.21% 13.66% 1.0000 경남 사천시 10.25% 11.21% 1.13% 10.02% 95.73% 0.9978 0.84% 38.71% 0.72% 17.34% 1.0062 경남 김해시 22.86% 7.67% 2.59% 4.10% 94.65% 0.9955 2.64% 24.89% 3.17% 7.61% 1.0000 경남 밀양시 9.15% 9.23% 1.02% 7.48% 95.76% 1.0186 0.54% -0.54% 0.63% -3.47% 1.0000 경남 거제시 23.96% -7.47% 1.47% -4.01% 94.26% 0.9885 2.28% 17.03% 2.07% 8.57% 1.0000 경남 양산시 22.66% 10.36% 1.52% 13.29% 95.47% 1.0050 1.88% 7.31% 1.36% 2.38% 1.0000 경남 의령군 3.72% 8.91% 1.30% 2.99% 93.73% 1.0431 0.38% 29.91% 0.51% 4.33% 1.0000 경남 함안군 12.54% 5.54% 1.69% 11.95% 93.81% 0.9903 1.35% 50.50% 0.97% 9.29% 1.0000 경남 창녕군 6.67% 10.15% 1.24% 3.42% 95.14% 1.0048 0.56% 44.87% 0.61% 10.09% 0.0000 경남 고성군 5.55% 9.27% 1.56% 4.06% 93.61% 0.9950 0.69% 34.95% 0.82% 10.31% 1.0000 경남 남해군 3.01% 5.63% 1.02% 7.56% 96.44% 0.9823 0.14% 73.15% 0.19% 49.81% 1.0000 경남 하동군 3.69% 18.57% 0.83% 9.58% 96.61% 0.9985 0.22% 42.10% 0.20% 58.29% 0.9952 경남 산청군 3.56% 9.35% 1.05% 5.35% 95.16% 1.0213 0.39% 17.02% 0.37% 2.78% 1.0000 경남 함양군 3.02% -4.98% 0.68% 16.20% 93.15% 1.0681 0.67% -26.78% 0.38% -20.31% 1.0000 경남 거창군 3.87% 10.93% 0.75% 4.63% 96.42% 1.0036 0.19% 14.45% 0.18% -47.19% 1.0000 경남 합천군 2.88% 5.36% 0.96% 22.05% 95.46% 0.9876 0.16% 36.67% 0.34% 37.21% 1.0000

｜경상남도｜

37


단체명




노력도



경남 본청 1.14% -26.10% 0.24% 3.85% 8.62% 23.35% 0.05% -63.00% 7.26%경남 창원시 6.85% -5.83% 2.02% 106.09% -1.30% 3.66% 0.77% -6.84% -7.92%경남 진주시 8.45% -6.92% 5.11% -56.22% 5.79% 25.36% 1.45% 19.56% 26.52%경남 통영시 9.32% -19.36% 0.71% -37.44% 1.93% 6.44% 0.81% -12.38% -6.31%경남 사천시 6.74% -17.75% 1.35% 22.95% 18.63% 10.06% 0.80% -24.45% 2.13%경남 김해시 6.96% -8.64% 5.83% 25.69% 4.94% 8.80% 0.42% -26.10% 0.00%경남 밀양시 6.29% -28.13% 6.72% 20.72% 4.18% 3.82% 0.83% -11.66% 4.81%경남 거제시 7.83% -10.02% 2.16% -16.74% 20.59% 1.80% 0.70% -24.43% -67.61%경남 양산시 5.25% -16.29% 1.85% 8.00% 2.46% 1.03% 0.81% 35.24% -12.12%경남 의령군 8.73% -6.71% 2.92% 632.00% 4.96% 11.03% 0.82% -9.71% -9.82%경남 함안군 8.44% -24.46% 1.10% -19.56% 15.16% 8.18% 1.16% -4.28% 16.52%경남 창녕군 10.23% -19.41% 2.69% 13.01% 23.03% 9.01% 1.15% -18.07% -8.18%경남 고성군 7.87% -26.41% 0.61% -69.79% 15.28% 21.53% 1.06% -13.42% 5.15%경남 남해군 9.27% -10.19% 0.59% 2.67% 11.10% 21.25% 0.92% -11.02% -3.10%경남 하동군 8.26% -25.34% 0.67% 33.31% 4.29% 14.43% 1.20% -10.08% -10.43%경남 산청군 10.54% -19.93% 0.46% 5.24% 20.82% 10.70% 0.79% 2.30% 14.19%경남 함양군 11.19% -21.42% 0.02% 2632.43% 13.32% 7.45% 1.28% -3.30% 14.45%경남 거창군 9.91% -25.92% 4.96% -2.68% 13.12% 18.25% 0.84% -45.50% -6.21%경남 합천군 7.29% -32.29% 1.24% -1.67% 6.73% 5.29% 1.39% 11.32% 7.08%

｜경상남도｜


38

단체명




노력도(증감률) (증감률) (제고율) (증감률) (증감률)제주 본청 24.06% 16.32% 2.04% 8.08% 98.02% 0.9980 1.19% 26.87% 0.52% 14.44% 0.6860


단체명




노력도



제주 본청 12.53% -2.34% 2.88% 22.66% 4.30% 19.71% 1.00% 60.47% -10.35%


3. 참고지표

41


단체명

참고지표(1)

지방채무잔액지수

지방채무상환비비율

관리채무부담비율

관리채무상환비율

장래세대부담비율

세입예산대비우발채무총액비율

중기재정계획반영비율 예산집행률

서울 본청 30.72% 2.25% 32.55% 0.44% 5.02% 0.00% 109.51% 94.22%서울 종로구 0.00% 0.00% 0.00% 0.00% 0.16% 0.00% 116.05% 77.14%서울 중구 0.00% 0.00% 0.00% 0.00% 0.26% 0.00% 118.34% 70.54%서울 용산구 0.00% 0.00% 0.00% 0.00% 0.74% 0.00% 104.48% 84.67%서울 성동구 0.00% 0.00% 0.00% 0.00% 1.82% 0.00% 123.48% 86.74%서울 광진구 0.00% 0.00% 0.00% 0.00% 0.84% 0.00% 99.26% 86.72%서울 동대문구 0.00% 0.00% 0.00% 0.00% 0.99% 0.00% 125.28% 86.07%서울 중랑구 0.00% 0.00% 0.00% 0.00% 0.56% 0.00% 121.81% 85.46%서울 성북구 0.00% 0.00% 0.00% 0.00% 0.55% 0.00% 114.64% 86.85%서울 강북구 0.00% 0.00% 0.00% 0.00% 0.54% 0.00% 107.71% 89.22%서울 도봉구 0.00% 0.00% 0.00% 0.00% 0.42% 0.00% 108.80% 87.50%서울 노원구 0.00% 0.00% 0.00% 0.00% 0.53% 0.00% 114.12% 86.20%서울 은평구 0.00% 0.00% 0.00% 0.00% 0.88% 0.00% 122.07% 82.80%서울 서대문구 0.00% 0.00% 0.00% 0.00% 1.26% 0.00% 102.83% 82.72%서울 마포구 0.00% 0.00% 0.00% 0.00% 0.78% 0.00% 107.76% 79.66%서울 양천구 0.00% 0.00% 0.00% 0.00% 1.22% 0.00% 111.91% 83.22%서울 강서구 0.00% 0.00% 0.00% 0.00% 0.45% 0.00% 113.62% 85.49%서울 구로구 0.00% 0.00% 0.00% 0.00% 0.89% 0.00% 113.82% 87.24%서울 금천구 0.00% 0.00% 0.00% 0.00% 0.50% 0.00% 110.14% 81.86%서울 영등포구 0.00% 0.00% 0.00% 0.00% 0.82% 0.00% 117.65% 84.93%서울 동작구 0.00% 0.00% 0.00% 0.00% 0.62% 0.00% 107.38% 88.01%서울 관악구 0.00% 0.00% 0.00% 0.00% 0.55% 0.00% 111.54% 85.57%서울 서초구 0.00% 0.00% 0.00% 0.00% 0.36% 0.00% 110.33% 84.96%서울 강남구 0.00% 0.57% 13.72% 1.09% 0.48% 0.00% 18.60% 85.30%서울 송파구 0.00% 0.00% 0.00% 0.00% 0.30% 0.00% 103.63% 88.04%서울 강동구 0.00% 0.00% 0.00% 0.00% 0.56% 0.00% 129.44% 81.99%



42

단체명참고지표(2)

의무지출비율 정책사업투자비비율

행정운영경비비율 자본시설 지출비율(증감률) (증감률) (증감률)

서울 본청 41.13% 13.60% 20.85% 4.79% 5.86% 11.59% 8.57%서울 종로구 65.69% 3.31% 21.38% 28.95% 4.92% 19.13% 5.67%서울 중구 73.09% 14.96% 20.80% 30.19% 4.51% 16.73% 26.72%서울 용산구 70.83% 6.52% 16.10% 29.70% 7.12% 12.73% 26.46%서울 성동구 76.55% 11.72% 16.65% 24.93% 8.11% 13.62% 88.75%서울 광진구 87.19% 9.54% 13.26% 22.98% 7.31% 11.29% 8.66%서울 동대문구 75.10% 6.31% 16.66% 22.57% 7.02% 10.94% 35.85%서울 중랑구 69.84% -17.07% 14.30% 20.54% 4.67% 11.12% 44.29%서울 성북구 90.26% 7.89% 13.18% 21.19% 5.43% 9.48% 26.22%서울 강북구 87.13% 5.93% 13.76% 19.75% 6.28% 10.63% 19.75%서울 도봉구 93.01% 9.71% 18.03% 21.10% 7.44% 13.39% 58.90%서울 노원구 97.67% 14.69% 17.07% 16.94% 6.20% 15.35% 90.67%서울 은평구 69.54% -7.41% 10.85% 18.67% 7.09% 9.29% 86.81%서울 서대문구 74.09% 10.37% 18.39% 22.40% 8.28% 15.27% 41.06%서울 마포구 86.58% 5.27% 14.47% 23.00% 4.74% 11.09% 16.48%서울 양천구 62.47% -8.70% 15.68% 19.32% 8.95% 13.20% 18.34%서울 강서구 79.73% 8.05% 7.59% 18.24% 9.97% 6.17% 11.01%서울 구로구 20.21% -71.93% 13.90% 20.04% 8.53% 11.73% 2.22%서울 금천구 82.65% 10.22% 11.79% 25.07% 5.47% 9.23% 20.79%서울 영등포구 77.47% 8.34% 14.63% 23.76% 7.56% 12.10% 35.62%서울 동작구 77.14% 2.17% 14.41% 21.36% 5.23% 8.94% -10.21%서울 관악구 70.40% -6.36% 12.33% 22.23% 5.29% 9.31% 21.91%서울 서초구 52.18% 15.05% 31.15% 20.36% 8.75% 28.69% 121.50%서울 강남구 148.06% 94.21% 13.67% 18.40% 2.87% 10.97% 29.60%서울 송파구 75.66% 5.13% 10.92% 21.75% 6.07% 8.27% 24.28%서울 강동구 76.94% 17.73% 18.06% 20.40% 8.21% 14.33% 52.56%


43



자본시설 유지관리비비율 고정순자산비율실질수지비율 인건비집행률

일자리사업지출비율

주만참여예산지출비율(증감률) (증감률)

서울 본청 6.79% -1.78% 83.45% 2.97% 15.94% 94.23% 0.70% 0.16%서울 종로구 6.46% -6.54% 90.85% 0.63% 28.07% 91.59% 0.27% 0.32%서울 중구 4.53% 25.30% 88.36% 0.92% 39.69% 91.28% 0.42% 0.41%서울 용산구 3.34% 20.41% 91.57% 2.26% 26.82% 91.00% 0.52% 0.38%서울 성동구 3.85% 7.90% 92.96% 5.15% 13.70% 95.85% 0.85% 0.69%서울 광진구 5.57% -2.90% 89.60% 1.66% 18.41% 91.85% 0.38% 0.29%서울 동대문구 4.49% 0.65% 92.65% 2.10% 10.65% 92.18% 0.53% 0.51%서울 중랑구 5.53% 12.15% 88.92% 1.83% 24.75% 91.08% 0.27% 0.08%서울 성북구 7.17% 63.76% 92.34% 0.39% 18.80% 95.89% 0.33% 0.73%서울 강북구 3.86% -20.45% 89.08% 0.02% 22.91% 87.63% 0.40% 0.20%서울 도봉구 6.80% 10.17% 90.83% 1.45% 23.57% 92.32% 0.48% 0.45%서울 노원구 5.31% 47.19% 89.95% 3.33% 19.09% 97.98% 0.35% 0.14%서울 은평구 7.87% 17.90% 87.30% 1.64% 24.82% 95.84% 0.39% 0.52%서울 서대문구 9.08% 26.17% 89.21% 1.26% -2.22% 88.32% 0.00% 0.38%서울 마포구 3.19% -13.38% 93.12% 0.19% 37.26% 91.60% 2.38% 0.14%서울 양천구 8.18% 42.87% 92.69% 0.16% 25.84% 88.77% 0.00% 0.39%서울 강서구 5.07% 8.34% 89.24% -0.17% 19.46% 92.70% 1.36% 0.44%서울 구로구 5.20% 17.00% 89.64% 2.13% 15.71% 89.14% 2.82% 0.57%서울 금천구 2.61% -1.03% 89.89% 10.51% 14.03% 91.04% 0.44% 0.72%서울 영등포구 4.53% -4.36% 90.40% 0.15% 20.19% 90.25% 0.41% 0.35%서울 동작구 5.40% -19.32% 88.43% 3.23% 18.68% 85.47% 1.50% 0.81%서울 관악구 4.48% 13.94% 91.76% 0.75% 20.38% 95.53% 0.27% 0.37%서울 서초구 6.06% 53.78% 91.89% 2.56% 22.34% 93.09% 1.66% 0.30%서울 강남구 3.15% -13.65% 85.50% -0.35% 0.00% 78.43% 0.70% 0.09%서울 송파구 7.77% 14.79% 96.06% 0.69% 24.39% 92.37% 0.26% 0.11%서울 강동구 6.27% 20.61% 91.29% 4.63% 18.51% 90.81% 2.61% 0.49%



44

단체명

참고지표(1)








부산 본청 45.20% 9.76% 50.10% 9.80% 7.40% 0.39% 106.18% 93.93%부산 중구 0.00% 0.00% 0.00% 0.00% 1.16% 0.00% 122.97% 71.01%부산 서구 0.00% 0.45% 0.00% 0.11% 0.92% 0.00% 115.22% 76.68%부산 동구 3.16% 1.57% 3.34% 0.90% 1.52% 0.00% 109.63% 84.90%부산 영도구 0.00% 0.75% 0.00% 0.00% 1.34% 0.00% 115.13% 81.40%부산 진구 0.00% 0.00% 0.00% 0.00% 0.90% 0.00% 115.25% 83.08%부산 동래구 0.00% 0.00% 0.00% 0.00% 0.50% 0.00% 112.08% 83.41%부산 남구 0.00% 0.21% 0.00% 0.00% 0.56% 0.00% 115.82% 80.42%부산 북구 0.00% 0.04% 1.21% 0.07% 0.76% 0.00% 106.12% 87.50%부산 해운대구 0.00% 0.22% 2.31% 0.15% 0.83% 0.00% 109.87% 87.48%부산 사하구 0.45% 0.13% 1.58% 0.16% 0.69% 0.00% 109.75% 87.07%부산 금정구 0.00% 0.00% 0.00% 0.00% 0.48% 0.00% 117.51% 82.39%부산 강서구 0.00% 0.00% 0.00% 0.00% 0.76% 0.00% 107.46% 79.47%부산 연제구 0.00% 0.00% 0.00% 0.00% 0.75% 0.00% 117.62% 83.01%부산 수영구 0.00% 0.00% 0.00% 0.00% 0.42% 0.00% 105.24% 80.67%부산 사상구 0.00% 0.00% 0.00% 0.00% 0.49% 0.00% 110.06% 85.89%부산 기장군 0.00% 0.03% 1.05% 0.04% 0.29% 0.00% 100.16% 78.69%





부산 본청 46.15% 2.93% 18.47% 5.56% 8.07% 6.70% -6.62%부산 중구 94.25% 6.67% 25.82% 29.97% 4.81% 20.99% -3.62%부산 서구 94.27% 3.39% 24.68% 18.58% 5.50% 20.91% 8.47%부산 동구 95.86% -4.34% 26.46% 21.04% 1.27% 23.48% 6.16%부산 영도구 87.16% -3.99% 22.54% 18.44% 2.31% 20.54% 55.63%부산 진구 94.65% 3.86% 0.00% 16.70% 7.73% 18.94% 5.01%부산 동래구 85.08% 5.61% 16.99% 18.40% 3.01% 15.83% 20.36%부산 남구 93.99% 5.67% 16.16% 17.95% 5.10% 14.39% 26.61%부산 북구 93.54% 3.58% 14.44% 14.91% 6.46% 13.53% 37.56%부산 해운대구 92.93% 6.72% 21.70% 14.96% 4.77% 20.37% 53.97%부산 사하구 72.84% -8.02% 20.20% 14.99% 7.67% 18.69% 30.43%부산 금정구 93.72% 6.45% 22.63% 18.03% 4.81% 19.25% 45.62%부산 강서구 67.79% 37.44% 39.80% 15.84% 6.88% 35.67% 15.40%부산 연제구 93.06% 2.81% 14.26% 18.56% 5.48% 12.14% 14.61%부산 수영구 94.25% 3.53% 20.49% 18.41% 5.29% 18.75% -3.36%부산 사상구 84.49% -11.03% 15.53% 17.95% 8.34% 13.40% -24.23%부산 기장군 52.36% -11.44% 40.13% 10.72% 6.37% 33.16% -18.40%


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부산 본청 1.50% -7.85% 85.50% 6.44% 4.96% 99.79% 0.15% 0.33%부산 중구 4.77% -33.98% 77.55% 0.47% 54.41% 98.74% 0.00% 0.02%부산 서구 4.45% 19.85% 88.89% 14.49% 32.96% 92.06% 0.14% 0.49%부산 동구 9.02% 10.60% 90.46% 4.50% 17.61% 93.15% 0.16% 1.78%부산 영도구 8.88% 7.78% 85.78% 5.57% 28.26% 92.58% 0.03% 0.05%부산 진구 6.87% 10.11% 88.61% 4.20% 27.08% 94.56% 0.11% 0.09%부산 동래구 7.02% 8.12% 84.82% 2.09% 38.91% 93.13% 0.13% 0.03%부산 남구 6.79% -8.15% 87.37% 2.91% 37.25% 92.88% 0.20% 0.09%부산 북구 6.56% 1.88% 86.92% 3.56% 14.59% 95.41% 0.12% 0.21%부산 해운대구 4.29% 7.26% 94.24% 42.62% 19.08% 96.13% 0.05% 0.15%부산 사하구 13.96% -11.39% 90.25% 2.49% 13.86% 94.53% 0.36% 0.26%부산 금정구 8.56% 20.53% 91.98% 3.54% 32.81% 92.20% 0.15% 0.00%부산 강서구 9.20% 30.46% 88.49% 6.66% 18.07% 96.41% 0.56% 0.75%부산 연제구 4.86% 24.96% 86.63% 2.89% 35.79% 95.63% 0.12% 0.74%부산 수영구 8.53% -6.36% 89.57% 3.16% 24.89% 89.39% 0.23% 0.01%부산 사상구 7.64% -12.16% 92.55% 2.05% 18.83% 98.92% 0.23% 0.18%부산 기장군 5.92% 32.30% 92.45% 3.32% -1.25% 91.59% 0.00% 0.49%



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대구 본청 41.70% 7.89% 45.02% 7.15% 7.62% 0.00% 107.96% 87.81%대구 중구 0.00% 0.04% 0.00% 0.05% 0.72% 0.00% 112.52% 78.55%대구 동구 1.42% 0.32% 1.58% 0.21% 1.20% 0.00% 106.64% 85.46%대구 서구 0.00% 0.00% 0.00% 0.00% 0.95% 0.00% 112.36% 82.98%대구 남구 0.00% 0.00% 0.00% 0.00% 1.67% 0.00% 103.95% 84.86%대구 북구 3.46% 0.55% 3.82% 0.56% 1.61% 0.00% 107.65% 86.61%대구 수성구 0.00% 0.07% 0.00% 0.00% 0.71% 0.00% 114.73% 82.67%대구 달서구 1.77% 0.35% 1.90% 0.32% 1.25% 0.00% 106.41% 88.68%대구 달성군 0.00% 0.02% 0.00% 0.00% 0.18% 0.00% 105.59% 67.10%





대구 본청 45.25% -9.74% 17.93% 6.62% 6.95% 7.78% 3.35%대구 중구 92.52% 20.48% 38.20% 22.66% 6.02% 33.39% 81.49%대구 동구 81.40% -1.24% 16.62% 14.94% 8.55% 14.59% 26.20%대구 서구 90.10% 15.45% 21.45% 18.60% 6.42% 19.15% 87.08%대구 남구 87.62% 6.95% 24.65% 17.11% 6.51% 23.04% 66.50%대구 북구 82.44% 6.97% 14.11% 16.02% 7.01% 11.69% -10.02%대구 수성구 83.88% 2.99% 14.51% 16.41% 5.37% 11.58% 12.17%대구 달서구 86.04% 9.34% 15.91% 14.21% 8.66% 13.84% 19.00%대구 달성군 57.59% 8.75% 44.42% 11.38% 8.46% 40.66% 9.75%






대구 본청 4.65% 6.53% 71.30% 1.19% 9.01% 95.38% 0.22% 0.14%대구 중구 14.41% 13.55% 86.93% 10.39% 29.48% 95.60% 0.20% 0.08%대구 동구 6.81% 45.83% 93.27% 4.30% 27.76% 92.31% 0.01% 0.13%대구 서구 5.99% 10.46% 89.75% 4.62% 39.77% 93.09% 0.00% 0.31%대구 남구 11.83% 95.82% 83.90% -29.73% 25.74% 82.53% 0.01% 0.18%대구 북구 6.82% -0.21% 91.03% 3.38% 27.33% 90.35% 0.00% 0.21%대구 수성구 8.74% 36.41% 89.77% 3.56% 25.86% 92.97% 0.00% 0.27%대구 달서구 8.67% 22.77% 93.18% 3.77% 13.44% 93.27% 0.01% 0.59%대구 달성군 5.02% 2.46% 87.84% 8.82% 31.08% 94.39% 0.16% 0.54%


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