세 입 예 산 총 괄
(단위 : 천원)
[1회추경]  
구            분
예  산  액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
        합            계
198,473,045
100.0
182,679,421
100.0
15,793,624
8.6
 100 지방세수입
24,455,000
12.3
24,455,000
13.4
0
0.0
  110 지방세
24,455,000
12.3
24,455,000
13.4
0
0.0
    111 보통세
22,246,000
11.2
22,246,000
12.2
0
0.0
    112 목적세
1,759,000
0.9
1,759,000
1.0
0
0.0
    113 지난년도수입
450,000
0.2
450,000
0.2
0
0.0
 200 세외수입
54,625,038
27.5
53,525,038
29.3
1,100,000
2.1
  210 경상적세외수입
18,418,921
9.3
18,418,921
10.1
0
0.0
    211 재산임대수입
71,140
0.0
71,140
0.0
0
0.0
    212 사용료수입
844,406
0.4
844,406
0.5
0
0.0
    213 수수료수입
7,615,666
3.8
7,615,666
4.2
0
0.0
    215 징수교부금수입
9,152,209
4.6
9,152,209
5.0
0
0.0
    216 이자수입
735,500
0.4
735,500
0.4
0
0.0
  220 임시적세외수입
36,206,117
18.2
35,106,117
19.2
1,100,000
3.1
    221 재산매각수입
15,561,295
7.8
15,561,295
8.5
0
0.0
    222 순세계잉여금
16,742,780
8.4
15,642,780
8.6
1,100,000
7.0
    223 이월금
600,000
0.3
600,000
0.3
0
0.0
    226 융자금원금수입
30,100
0.0
30,100
0.0
0
0.0
    227 부담금
1,000,000
0.5
1,000,000
0.5
0
0.0
    228 잡수입
1,322,250
0.7
1,322,250
0.7
0
0.0
    229 지난년도수입
949,692
0.5
949,692
0.5
0
0.0
 300 지방교부세
9,921,820
5.0
6,149,915
3.4
3,771,905
61.3
  310 지방교부세
9,921,820
5.0
6,149,915
3.4
3,771,905
61.3
    311 지방교부세
9,921,820
5.0
6,149,915
3.4
3,771,905
61.3
 400 조정교부금 및 재정보전금
49,141,673
24.8
39,300,000
21.5
9,841,673
25.0
  410 조정교부금
41,782,000
21.1
39,300,000
21.5
2,482,000
6.3
    411 조정교부금
41,782,000
21.1
39,300,000
21.5
2,482,000
6.3
  420 재정보전금
7,359,673
3.7
0
0.0
7,359,673
0.0
    421 재정보전금
7,359,673
3.7
0
0.0
7,359,673
0.0
 500 보조금
60,329,514
30.4
59,249,468
32.4
1,080,046
1.8
세 입 예 산 총 괄
(단위 : 천원)
[1회추경]  
구            분
예  산  액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
  510 국고보조금등
39,515,588
19.9
39,006,542
21.4
509,046
1.3
    511 국고보조금등
39,515,588
19.9
39,006,542
21.4
509,046
1.3
  520 시.도비보조금등
20,813,926
10.5
20,242,926
11.1
571,000
2.8
    521 시.도비보조금등
20,813,926
10.5
20,242,926
11.1
571,000
2.8