세 입 예 산 총 괄
(단위 : 천원)
[본예산]  
구            분
예    산    액
전년도  예산액
증  △  감
구성비
구성비
증감율
        합            계
192,191
100.0
138,190
100.0
54,001
39.1
 200 세외수입
13,100
6.8
13,100
9.5
0
0.0
  210 경상적세외수입
500
0.3
500
0.4
0
0.0
    216 이자수입
500
0.3
500
0.4
0
0.0
  220 임시적세외수입
12,600
6.6
12,600
9.1
0
0.0
    222 순세계잉여금
10,000
5.2
10,000
7.2
0
0.0
    226 융자금원금수입
100
0.1
100
0.1
0
0.0
    228 잡수입
200
0.1
200
0.1
0
0.0
    229 지난년도수입
2,300
1.2
2,300
1.7
0
0.0
 500 보조금
179,091
93.2
125,090
90.5
54,001
43.2
  510 국고보조금등
143,273
74.5
0
0.0
143,273
0.0
    511 국고보조금등
143,273
74.5
0
0.0
143,273
0.0
  520 시.도비보조금등
35,818
18.6
125,090
90.5
△89,272
△71.4
    521 시.도비보조금등
35,818
18.6
125,090
90.5
△89,272
△71.4