총 320페이지

표 목 차
?표 부록 3-19? 자본시설유지관리비증감률································································290
?표 부록 3-20? 자본시설지출비율················································································290
?표 부록 3-21? 자본시설지출증감률············································································291
?표 부록 3-22? 지방세징수율 제고노력도··································································291
?표 부록 3-23? 지방세체납액축소노력도····································································292
?표 부록 3-24? 경상세외수입 확충노력도··································································292
?표 부록 3-25? 세외수입체납액 축소노력도······························································293
?표 부록 3-26? 탄력세율 적용노력도··········································································293
?표 부록 3-27? 인건비 절감노력도··············································································294
?표 부록 3-28? 지방의회경비 절감노력도··································································294
?표 부록 3-29? 업무추진비 절감노력도······································································295
?표 부록 3-30? 행사축제경비 절감노력도··································································295
?표 부록 3-31? 민간이전경비 절감노력도··································································296
?표 부록 3-32? 지방채무잔액지수················································································296
?표 부록 3-33? 지방채무상환비비율············································································297
?표 부록 3-34? 장래세대부담비율················································································297
?표 부록 3-35? 중기재정계획 반영비율······································································298
?표 부록 3-36? 예산집행률····························································································298
?표 부록 3-37? 정책사업 투자비비율··········································································299
?표 부록 3-38? 투융자심사사업 예산편성비율··························································299
?표 부록 3-39? 투융자심사사업 예산편성비율(자체심사 포함)····························300
?표 부록 3-40? 행정운영경비비율················································································300
?표 부록 3-41? 행정운영경비증감률············································································301
?표 부록 3-42? 유동비율································································································301
?표 부록 3-43? 고정순자산비율····················································································302
?표 부록 3-44? 고정순자산증감률················································································302
?표 부록 3-45? 경상재원비율························································································303
?표 부록 3-46? 총예산대비 자체수입 증가율····························································303
?표 부록 3-47? 지방세 수입 대비 인건비비율··························································304
?표 부록 3-48? 부채증가액(증가율)············································································304
?표 부록 3-49? 세입예산대비 채무보증액비율··························································305

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