세 입 예 산 총 괄
(단위 : 천원)
[본예산]  
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
 200 세외수입
13,427,877
97.9
9,891,309
98.0
3,536,568
35.8
  210 경상적세외수입
903,515
6.6
760,337
7.5
143,178
18.8
    212 사용료수입
0
0.0
56,379
0.6
△56,379
△100.0
    213 수수료수입
457,500
3.3
457,500
4.5
0
0.0
    214 사업수입
190,420
1.4
0
0.0
190,420
0.0
    215 징수교부금수입
0
0.0
40,958
0.4
△40,958
△100.0
    216 이자수입
255,595
1.9
205,500
2.0
50,095
24.4
  220 임시적세외수입
12,524,362
91.3
9,130,972
90.5
3,393,390
37.2
    222 순세계잉여금
8,757,000
63.8
8,242,780
81.7
514,220
6.2
    226 융자금원금수입
10,100
0.1
30,100
0.3
△20,000
△66.4
    227 부담금
2,889,900
21.1
0
0.0
2,889,900
0.0
    228 잡수입
414,600
3.0
391,000
3.9
23,600
6.0
    229 지난년도수입
452,762
3.3
467,092
4.6
△14,330
△3.1
 500 보조금
288,600
2.1
199,091
2.0
89,509
45.0
  510 국고보조금등
186,080
1.4
143,273
1.4
42,807
29.9
    511 국고보조금등
186,080
1.4
143,273
1.4
42,807
29.9
  520 시.도비보조금등
102,520
0.7
55,818
0.6
46,702
83.7
세 입 예 산 총 괄
(단위 : 천원)
[본예산]  
구            분
예    산    액
전년도  예산액
증  △  감
구성비
구성비
증감율
    521 시.도비보조금등
102,520
0.7
55,818
0.6
46,702
83.7