세 입 예 산 총 괄
(단위 : 천원)
[3회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
        합            계
175,169,543
100.0
170,770,328
100.0
4,399,215
2.6
 100 지방세수입
23,465,000
13.4
25,658,000
15.0
△2,193,000
△8.5
  110 지방세
23,465,000
13.4
25,658,000
15.0
△2,193,000
△8.5
    111 보통세
20,825,000
11.9
23,531,000
13.8
△2,706,000
△11.5
    112 목적세
1,820,000
1.0
1,607,000
0.9
213,000
13.3
    113 과년도수입
820,000
0.5
520,000
0.3
300,000
57.7
 200 세외수입
38,972,427
22.2
38,547,956
22.6
424,471
1.1
  210 경상적세외수입
17,256,304
9.9
17,298,933
10.1
△42,629
△0.2
    211 재산임대수입
56,481
0.0
58,050
0.0
△1,569
△2.7
    212 사용료수입
740,154
0.4
812,844
0.5
△72,690
△8.9
    213 수수료수입
7,073,281
4.0
7,162,606
4.2
△89,325
△1.2
    215 징수교부금수입
8,716,388
5.0
8,735,433
5.1
△19,045
△0.2
    216 이자수입
670,000
0.4
530,000
0.3
140,000
26.4
  220 임시적세외수입
21,716,123
12.4
21,249,023
12.4
467,100
2.2
    221 재산매각수입
4,409,000
2.5
3,370,000
2.0
1,039,000
30.8
    222 순세계잉여금
14,442,463
8.2
14,442,463
8.5
0
0.0
    223 이월금
851,973
0.5
851,973
0.5
0
0.0
    227 부담금
670,000
0.4
1,200,000
0.7
△530,000
△44.2
세 입 예 산 총 괄
(단위 : 천원)
[3회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
    228 잡수입
1,091,687
0.6
1,133,587
0.7
△41,900
△3.7
    229 과년도수입
251,000
0.1
251,000
0.1
0
0.0
 300 지방교부세
6,819,054
3.9
7,289,181
4.3
△470,127
△6.4
  310 지방교부세
6,819,054
3.9
7,289,181
4.3
△470,127
△6.4
    311 지방교부세
6,819,054
3.9
7,289,181
4.3
△470,127
△6.4
 400 조정교부금 및 재정보전금
50,964,600
29.1
50,019,600
29.3
945,000
1.9
  410 조정교부금
50,964,600
29.1
50,019,600
29.3
945,000
1.9
    411 조정교부금
50,964,600
29.1
50,019,600
29.3
945,000
1.9
 500 보조금
54,948,462
31.4
49,255,591
28.8
5,692,871
11.6
  510 국고보조금등
35,479,642
20.3
30,463,949
17.8
5,015,693
16.5
    511 국고보조금등
35,479,642
20.3
30,463,949
17.8
5,015,693
16.5
  520 시.도비보조금등
19,468,820
11.1
18,791,642
11.0
677,178
3.6
    521 시.도비보조금등
19,468,820
11.1
18,791,642
11.0
677,178
3.6