세 출 예 산 총 괄
[본예산]  
(단위 : 천원)
구            분
예    산    액
전년도  예산액
증  △  감
구성비
구성비
증감율
          합            계
13,716,477
100.0
10,090,400
100.0
3,626,077
35.9
 2000 사회개발비
5,087,695
37.1
1,982,891
19.7
3,104,804
156.6
  2300 사회보장비
2,197,795
16.0
1,982,891
19.7
214,904
10.8
   2310 주민생활지원
2,197,795
16.0
1,982,891
19.7
214,904
10.8
    2311 주민생활지원
240,700
1.8
192,191
1.9
48,509
25.2
    2312 저소득주민보호
1,957,095
14.3
1,790,700
17.7
166,395
9.3
  2400 주택및지역사회개발비
2,889,900
21.1
0
0.0
2,889,900
0.0
   2420 도시개발
2,889,900
21.1
0
0.0
2,889,900
0.0
    2424 기반시설관리
2,889,900
21.1
0
0.0
2,889,900
0.0
 3000 경제개발비
8,628,782
62.9
8,107,509
80.3
521,273
6.4
  3400 교통관리비
8,628,782
62.9
8,107,509
80.3
521,273
6.4
   3410 교통행정
1,396,534
10.2
1,238,755
12.3
157,779
12.7
    3412 교통지도
1,396,534
10.2
1,238,755
12.3
157,779
12.7
   3420 교통시설
7,232,248
52.7
6,868,754
68.1
363,494
5.3
    3421 교통시설
7,232,248
52.7
6,868,754
68.1
363,494
5.3