2016년도 예산안의 첨부서류

(지방재정법 제44조의2)

서  울  특  별  시

1-7. 재정분석 및 재정진단 내용

○ 2014회계연도 서울시 재정분석 결과

분야/부문/재정분석지표		서울시 지표값	전년도 지표값	특광역시 평균	최솟값	사분위일	중위수	사분위삼	최댓값
Ⅰ.재정건전성	1.통합재정수지비율	0.66%	-0.17%	2.65%	-4.96%	0.73%	3.99%	5.02%	8.04%
	2.실질수지비율	6.38%	3.63%	8.80%	0.45%	6.31%	7.47%	12.53%	16.01%
	3.경상수지비율	71.64%	74.08%	67.86%	63.92%	65.66%	67.67%	70.24%	71.64%
	4.관리채무비율	18.88%	19.89%	22.79%	9.35%	18.78%	22.29%	26.49%	37.73%
	4-1.실질채무비율	18.88%	신규	22.69%	9.35%	18.67%	22.29%	26.49%	37.43%
	5.환금자산대비 부채비율	117.98%	95.72%	151.52%	81.59%	102.24%	143.77%	185.74%	259.30%
	6.공기업부채비율	106.93%	116.77%	63.53%	26.02%	39.11%	58.58%	88.11%	106.93%
	7.총자본대비영업이익률	-0.32%	-0.20%	-1.06%	-2.81%	-2.07%	-1.12%	-0.17%	0.88%
Ⅱ.재정효율성	8.자체세입비율	73.54%	74.67%	42.78%	30.89%	34.84%	39.10%	44.76%	73.54%
	8-1.자체세입증감률	0.96%	-3.22%	15.23%	0.96%	6.21%	18.91%	21.33%	31.65%
	9.지방세징수율	97.30%	96.75%	97.45%	96.50%	97.26%	97.46%	97.60%	98.49%
	9-1.지방세징수율 제고율	1.0057	1.0048	1.0034	0.9989	1.0020	1.0027	1.0057	1.0069
	10.지방세체납액관리비율	7.74%	신규	3.41%	1.30%	1.67%	1.95%	4.75%	7.74%
	10-1.지방세체납액 증감률	20.11%	11.25%	32.03%	16.63%	21.40%	35.39%	39.27%	50.83%
	11.경상세외수입비율	2.87%	신규	1.50%	0.87%	1.07%	1.18%	1.73%	2.87%
	11-1.경상세외수입 증감률	8.28%	10.69%	5.29%	-3.36%	3.12%	6.37%	7.62%	12.54%
	12.세외수입체납액관리비율	0.62%	신규	0.29%	0.10%	0.11%	0.12%	0.43%	0.75%
	12-1.세외수입체납액 증감률	2.24%	22.18%	11.79%	-4.94%	3.65%	15.43%	18.08%	28.61%
	13.탄력세율 적용 노력도	1.0000	1.0000	0.9999	0.9991	1.0000	1.0000	1.0000	1.0000
	14.민간이전경비비율	3.20%	3.23%	3.01%	1.98%	2.50%	3.20%	3.49%	3.94%
	14-1.민간이전경비증감률	4.99%	22.14%	-3.05%	-17.38%	-11.61%	0.20%	3.57%	11.89%
	15.출연출자금비율	2.68%	5.73%	3.86%	2.68%	3.30%	3.32%	4.30%	5.79%
	15-1.출연출자금 증감률	-51.37%	38.06%	-3.25%	-51.37%	-14.12%	2.84%	11.57%	30.89%
	16.자본시설유지관리비비율	12.94%	8.08%	4.20%	1.48%	2.33%	3.05%	3.64%	12.94%
	16-1.자본시설 유지관리비 증감률	64.58%	10.55%	7.39%	-16.65%	-9.82%	-0.46%	11.95%	64.58%
	17.인건비 절감 노력도	-0.0534	-0.0102	-0.0390	-0.1259	-0.0576	-0.0336	-0.0048	0.0089
	18.지방의회경비 절감 노력도	0.2416	0.0494	0.1447	0.0261	0.0632	0.1246	0.1916	0.3553
	19.업무추진비 절감 노력도	0.1180	0.1129	0.1905	0.0971	0.1373	0.1724	0.2243	0.3332
	20.행사축제경비비율	0.13%	0.12%	0.18%	0.10%	0.15%	0.18%	0.21%	0.29%
	20-1.행사축제경비 증감률	8.50%	-0.1257	9.24%	-9.28%	-1.49%	8.50%	14.02%	40.40%