세 입 예 산 총 괄
(단위 : 천원)
[2회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
        합            계
253,100,000
204,734,948
48,365,052
 100 지방세수입
30,442,000
30,442,000
0
  110 지방세
30,442,000
30,442,000
0
    111 보통세
28,115,000
28,115,000
0
    112 목적세
1,845,000
1,845,000
0
    113 지난년도수입
482,000
482,000
0
 200 세외수입
91,612,498
48,865,501
42,746,997
  210 경상적세외수입
18,489,481
18,489,481
0
    211 재산임대수입
71,878
71,878
0
    212 사용료수입
1,304,811
1,304,811
0
    213 수수료수입
7,155,909
7,155,909
0
    215 징수교부금수입
9,176,883
9,176,883
0
    216 이자수입
780,000
780,000
0
  220 임시적세외수입
73,123,017
30,376,020
42,746,997
    221 재산매각수입
2,012,687
10,030,000
△8,017,313
    222 순세계잉여금
66,745,194
16,632,713
50,112,481
    223 이월금
1,419,411
800,000
619,411
    227 부담금
1,000,000
1,000,000
0
세 입 예 산 총 괄
(단위 : 천원)
[2회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
    228 잡수입
1,433,125
1,400,707
32,418
    229 지난년도수입
512,600
512,600
0
 400 조정교부금 및 재정보전금
45,107,070
42,919,000
2,188,070
  410 조정교부금
45,107,070
42,919,000
2,188,070
    411 조정교부금
45,107,070
42,919,000
2,188,070
 500 보조금
85,938,432
82,508,447
3,429,985
  510 국고보조금등
52,560,433
50,688,607
1,871,826
    511 국고보조금등
52,560,433
50,688,607
1,871,826
  520 시.도비보조금등
33,377,999
31,819,840
1,558,159
    521 시.도비보조금등
33,377,999
31,819,840
1,558,159