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
235,491,203
100.0
199,535,045
100.0
35,956,158
18.0
 100 지방세수입
24,455,000
10.4
24,455,000
12.3
0
0.0
  110 지방세
24,455,000
10.4
24,455,000
12.3
0
0.0
    111 보통세
22,246,000
9.4
22,246,000
11.1
0
0.0
    112 목적세
1,759,000
0.7
1,759,000
0.9
0
0.0
    113 지난년도수입
450,000
0.2
450,000
0.2
0
0.0
 200 세외수입
89,228,318
37.9
54,625,038
27.4
34,603,280
63.3
  210 경상적세외수입
18,568,921
7.9
18,418,921
9.2
150,000
0.8
    211 재산임대수입
71,140
0.0
71,140
0.0
0
0.0
    212 사용료수입
844,406
0.4
844,406
0.4
0
0.0
    213 수수료수입
7,615,666
3.2
7,615,666
3.8
0
0.0
    215 징수교부금수입
9,302,209
4.0
9,152,209
4.6
150,000
1.6
    216 이자수입
735,500
0.3
735,500
0.4
0
0.0
  220 임시적세외수입
70,659,397
30.0
36,206,117
18.1
34,453,280
95.2
    221 재산매각수입
15,561,295
6.6
15,561,295
7.8
0
0.0
    222 순세계잉여금
51,121,818
21.7
16,742,780
8.4
34,379,038
205.3
    223 이월금
625,736
0.3
600,000
0.3
25,736
4.3
    226 융자금원금수입
30,100
0.0
30,100
0.0
0
0.0
세 입 예 산 총 괄
(단위 : 천원)
[3회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
    227 부담금
1,000,000
0.4
1,000,000
0.5
0
0.0
    228 잡수입
1,370,756
0.6
1,322,250
0.7
48,506
3.7
    229 지난년도수입
949,692
0.4
949,692
0.5
0
0.0
 300 지방교부세
4,471,905
1.9
9,921,820
5.0
△5,449,915
△54.9
  310 지방교부세
4,471,905
1.9
9,921,820
5.0
△5,449,915
△54.9
    311 지방교부세
4,471,905
1.9
9,921,820
5.0
△5,449,915
△54.9
 400 조정교부금 및 재정보전금
50,203,673
21.3
50,203,673
25.2
0
0.0
  410 조정교부금
42,844,000
18.2
42,844,000
21.5
0
0.0
    411 조정교부금
42,844,000
18.2
42,844,000
21.5
0
0.0
  420 재정보전금
7,359,673
3.1
7,359,673
3.7
0
0.0
    421 재정보전금
7,359,673
3.1
7,359,673
3.7
0
0.0
 500 보조금
67,132,307
28.5
60,329,514
30.2
6,802,793
11.3
  510 국고보조금등
39,820,004
16.9
39,515,588
19.8
304,416
0.8
    511 국고보조금등
39,820,004
16.9
39,515,588
19.8
304,416
0.8
  520 시.도비보조금등
27,312,303
11.6
20,813,926
10.4
6,498,377
31.2
    521 시.도비보조금등
27,312,303
11.6
20,813,926
10.4
6,498,377
31.2