세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서
장:(200)세외수입
관:(210)경상적세외수입
항:(211)재산임대수입
목:(211-02)공유재산임대료
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
200
세외수입
93,435,555
92,247,450
1,188,105
210
경상적세외수입
20,181,973
19,124,433
1,057,540
211
재산임대수입
75,142
71,878
3,264
211-02
공유재산임대료
67,142
63,878
3,264
  [건축과]                                        
3,264
    ○ 수성1가 659-40외 11필지                    
      경정(8,570,000원) - 기정(5,306,000원)                      
=
3,264
212
사용료수입
1,967,463
1,939,763
27,700
212-01
도로사용료
703,811
682,111
21,700
  [건축과]                                        
21,700
    ○ 현수막 도로점용료                          
      경정(55,000,000원) - 기정(33,300,000원)                    
=
21,700
212-02
하천사용료
35,000
29,000
6,000
  [건설과]                                        
6,000
    ○ 국유재산(구거)점·사용료                   
      경정(35,000,000원) - 기정(29,000,000원)                    
=
6,000
213
수수료수입
7,060,834
7,155,909
△95,075
213-01
증지수입
1,357,523
1,469,503
△111,980
  [도시관리과]                                    
△21,400
장:(200)세외수입
관:(210)경상적세외수입
항:(213)수수료수입
목:(213-01)증지수입
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 토지이용계획확인서 발급수수료              
      경정(23,600,000원) - 기정(45,000,000원)                    
=
△21,400
  [건축과]                                        
△32,480
    ○ 건축 인·허가                              
      경정(4,000,000원) - 기정(10,000,000원)                     
=
△6,000
    ○ 벽면이용현수막                             
      경정(0원) - 기정(6,480,000원)                              
=
△6,480
    ○ 건축물대장등본                             
      경정(70,000,000원) - 기정(90,000,000원)                    
=
△20,000
  [지적과]                                        
△58,100
    ○ 토지대장등본                               
      경정(44,100,000원) - 기정(90,000,000원)                    
=
△45,900
    ○ 지적도등본                                 
      경정(9,300,000원) - 기정(17,500,000원)                     
=
△8,200
    ○ 공시지가 확인원                            
      경정(2,800,000원) - 기정(6,800,000원)                      
=
△4,000
213-04
기타수수료
2,909,223
2,892,318
16,905
  [보건소]                                        
16,905
장:(200)세외수입
관:(210)경상적세외수입
항:(213)수수료수입
목:(213-04)기타수수료
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 환자진료비                                 
      경정(3,940원 x 43,000건) - 기정(3,850원 x 36,000건)        
=
30,820
    ○ 간염 예방접종비                            
      경정(3,400원 x 3,000건) - 기정(4,000원 x 3,000건)          
=
△1,800
    ○ 유행성독감 예방접종비                      
      경정(7,000원 x 11,720건) - 기정(7,500원 x 15,000건)        
=
△30,460
    ○ 선천성대사이상검사 수수료                  
      경정(2,500원 x 10건) - 기정 (2,200원 x 30건)               
=
△41
    ○ 흉부방사선 촬영                            
      경정(4,360원 x 1,300건) - 기정(4,260원 x 1,700건)          
=
△1,574
    ○ 간염검사                                   
      경정(6,310원 x 1,000건) - 기정(6,170원 x 1,000건)          
=
140
    ○ 간기능검사                                 
      경정(19,860원 x 400건) - 기정(19,400원 x 250건)            
=
3,094
장:(200)세외수입
관:(210)경상적세외수입
항:(213)수수료수입
목:(213-04)기타수수료
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 건강진단결과서 검사수수료                  
      경정(1,500원 x 19,000건) - 기정(1,500원 x 12,000건)        
=
10,500
    ○ 건강진단검사수수료                         
      경정(16,190원 x 2,000건) - 기정(14,530원 x 2,000건)        
=
3,320
    ○ 운전면허적성검사 수수료                    
      경정(3,940원 x 1,400건) - 기정(4,350원 x 600건)            
=
2,906
215
징수교부금수입
9,450,649
9,176,883
273,766
215-01
징수교부금수입
9,450,649
9,176,883
273,766
  [산업경제과]                                    
631
    ○ 국유재산사용료                             
      경정(4,631,000원) - 기정(4,000,000원)                      
=
631
  [건축과]                                        
△28,500
    ○ 학교용지부담금 징수교부금                  
      경정(150,000,000원) - 기정(178,500,000원)                  
=
△28,500
  [건설과]                                        
287,074
장:(200)세외수입
관:(210)경상적세외수입
항:(215)징수교부금수입
목:(215-01)징수교부금수입
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 도로 점·사용료 징수교부금                 
      경정(1,075,675,000원) - 기정(790,000,000원)                
=
285,675
    ○ 하천 점·사용료 징수교부금                 
      경정(41,399,160원) - 기정(40,000,000원)                    
=
1,399
  [교통과]                                        
14,561
    ○ 교통유발부담금 징수교부금                  
      경정(446,261,400원) - 기정(431,700,000원)                  
=
14,561
216
이자수입
1,627,885
780,000
847,885
216-01
공공예금이자수입
1,597,885
750,000
847,885
  [세무과]                                        
847,885
    ○ 공금예금 이자수입                          
      경정(1,597,885,000원) - 기정(750,000,000원)                
=
847,885
220
임시적세외수입
73,253,582
73,123,017
130,565
227
부담금
1,050,000
1,000,000
50,000
227-02
일반부담금
1,050,000
1,000,000
50,000
  [도시관리과]                                    
200,000
    ○ 수목이식처리비                200,000,000원
=
200,000
장:(200)세외수입
관:(220)임시적세외수입
항:(227)부담금
목:(227-02)일반부담금
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  [건설과]                                        
△150,000
    ○ 도로굴착원인자부담금                       
      경정(850,000,000원) - 기정(1,000,000,000원)                
=
△150,000
228
잡수입
1,513,690
1,433,125
80,565
228-02
변상금
80,000
48,000
32,000
  [건설과]                                        
32,000
    ○ 국·공유재산 변상금                        
      경정(50,000,000원) - 기정(18,000,000원)                    
=
32,000
228-04
과태료 및 범칙금수입
1,233,546
1,171,100
62,446
  [위생과]                                        
△35,000
    ○ 음악산업진흥에 관한 법률 위반과징금        
      경정(30,000,000원)-기정(55,000,000원)                      
=
△25,000
    ○ 게임산업진흥에 관한 법률 위반과징금        
      경정(500,000원)-기정(13,500,000원)                         
=
△13,000
    ○ 식품위생법 위반과태료                      
      경정(15,000,000원)-기정(12,000,000원)                      
=
3,000
  [건축과]                                        
45,446
    ○ 건축법 위반 과태료                         
장:(200)세외수입
관:(220)임시적세외수입
항:(228)잡수입
목:(228-04)과태료 및 범칙금수입
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
      경정(53,516,000원) - 기정(30,000,000원)                    
=
23,516
    ○ 옥외광고물등관리법 위반 과태료             
      경정(32,930,000원) - 기정(11,000,000원)                    
=
21,930
  [보건소]                                        
52,000
    ○ 의료법, 약사법 위반 과태료                 
      경정(1,000,000원 x 62건) - 기정(1,000,000원 x 10건)        
=
52,000
228-09
기타 잡수입
168,344
182,225
△13,881
  [수성아트피아]                                  
△13,881
    ○ 전국문화예술인연합회 지원금                
      경정(18,537,000원) - 기정(32,418,000원)                    
=
△13,881
세  입  합  계
264,800,000
256,200,000
8,600,000