세 입 예 산 총 괄
(단위 : 천원)
[4회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
        합            계
276,795,000
270,458,000
6,337,000
 100 지방세수입
31,893,000
30,442,000
1,451,000
  110 지방세
31,893,000
30,442,000
1,451,000
    111 보통세
29,367,000
28,115,000
1,252,000
    112 목적세
2,044,000
1,845,000
199,000
    113 지난년도수입
482,000
482,000
0
 200 세외수입
105,122,755
106,197,650
△1,074,895
  210 경상적세외수입
21,096,227
20,028,049
1,068,178
    211 재산임대수입
75,142
71,878
3,264
    212 사용료수입
1,967,463
1,939,763
27,700
    213 수수료수입
7,518,334
7,613,409
△95,075
    214 사업수입
190,420
190,420
0
    215 징수교부금수입
9,450,649
9,176,883
273,766
    216 이자수입
1,894,219
1,035,696
858,523
  220 임시적세외수입
84,026,528
86,169,601
△2,143,073
    221 재산매각수입
2,012,687
2,012,687
0
    222 순세계잉여금
75,999,366
75,999,366
0
    223 이월금
1,454,904
1,444,461
10,443
세 입 예 산 총 괄
(단위 : 천원)
[4회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
    226 융자금원금수입
10,100
10,100
0
    227 부담금
1,614,032
3,889,900
△2,275,868
    228 잡수입
1,970,237
1,847,725
122,512
    229 지난년도수입
965,202
965,362
△160
 300 지방교부세
2,517,716
0
2,517,716
  310 지방교부세
2,517,716
0
2,517,716
    311 지방교부세
2,517,716
0
2,517,716
 400 조정교부금 및 재정보전금
49,399,432
45,727,070
3,672,362
  410 조정교부금
46,975,590
45,727,070
1,248,520
    411 조정교부금
46,975,590
45,727,070
1,248,520
  420 재정보전금
2,423,842
0
2,423,842
    421 재정보전금
2,423,842
0
2,423,842
 500 보조금
87,862,097
88,091,280
△229,183
  510 국고보조금등
53,049,113
53,304,460
△255,347
    511 국고보조금등
53,049,113
53,304,460
△255,347
  520 시.도비보조금등
34,812,984
34,786,820
26,164
    521 시.도비보조금등
34,812,984
34,786,820
26,164