세 입 예 산 총 괄
(단위 : 천원)
[4회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
        합            계
411,208
100.0
211,208
100.0
200,000
94.7
 200 세외수입
32,117
7.8
32,117
15.2
0
0.0
  210 경상적세외수입
500
0.1
500
0.2
0
0.0
    216 이자수입
500
0.1
500
0.2
0
0.0
  220 임시적세외수입
31,617
7.7
31,617
15.0
0
0.0
    222 순세계잉여금
3,281
0.8
3,281
1.6
0
0.0
    223 이월금
25,736
6.3
25,736
12.2
0
0.0
    226 융자금원금수입
100
0.0
100
0.0
0
0.0
    228 잡수입
200
0.0
200
0.1
0
0.0
    229 지난년도수입
2,300
0.6
2,300
1.1
0
0.0
 500 보조금
379,091
92.2
179,091
84.8
200,000
111.7
  510 국고보조금등
303,273
73.8
143,273
67.8
160,000
111.7
    511 국고보조금등
303,273
73.8
143,273
67.8
160,000
111.7
  520 시.도비보조금등
75,818
18.4
35,818
17.0
40,000
111.7
    521 시.도비보조금등
75,818
18.4
35,818
17.0
40,000
111.7