2005 일반ㆍ특별회계 세입예산
(단위 : 천원)
[1회추경]  [일반+특별]
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
        합            계
166,312,056
100.0
159,106,000
100.0
7,206,056
4.5
 100 지방세수입
25,658,000
15.4
25,658,000
16.1
0
0.0
  110 지방세
25,658,000
15.4
25,658,000
16.1
0
0.0
    111 보통세
23,531,000
14.1
23,531,000
14.8
0
0.0
    112 목적세
1,607,000
1.0
1,607,000
1.0
0
0.0
    113 과년도수입
520,000
0.3
520,000
0.3
0
0.0
 200 세외수입
36,083,793
21.7
33,356,730
21.0
2,727,063
8.2
  210 경상적세외수입
18,209,436
10.9
18,194,436
11.4
15,000
0.1
    211 재산임대수입
58,050
0.0
58,050
0.0
0
0.0
    212 사용료수입
875,389
0.5
875,389
0.6
0
0.0
    213 수수료수입
7,783,906
4.7
7,768,906
4.9
15,000
0.2
    215 징수교부금수입
8,776,391
5.3
8,776,391
5.5
0
0.0
    216 이자수입
715,700
0.4
715,700
0.4
0
0.0
  220 임시적세외수입
17,874,357
10.7
15,162,294
9.5
2,712,063
17.9
    221 재산매각수입
41,500
0.0
41,500
0.0
0
0.0
    222 순세계잉여금
12,192,063
7.3
9,650,000
6.1
2,542,063
26.3
    223 이월금
600,000
0.4
600,000
0.4
0
0.0
    225 예탁금및예수금
1,446,080
0.9
1,446,080
0.9
0
0.0
2005 일반ㆍ특별회계 세입예산
(단위 : 천원)
[1회추경]  [일반+특별]
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
    226 융자금원금수입
70,100
0.0
70,100
0.0
0
0.0
    227 부담금
1,200,000
0.7
1,200,000
0.8
0
0.0
    228 잡수입
1,590,387
1.0
1,420,387
0.9
170,000
12.0
    229 과년도수입
734,227
0.4
734,227
0.5
0
0.0
 300 지방교부세
7,289,181
4.4
0
0.0
7,289,181
0.0
  310 지방교부세
7,289,181
4.4
0
0.0
7,289,181
0.0
    311 지방교부세
7,289,181
4.4
0
0.0
7,289,181
0.0
 400 조정교부금 및 재정보전금
49,511,600
29.8
46,846,000
29.4
2,665,600
5.7
  410 조정교부금
49,511,600
29.8
46,846,000
29.4
2,665,600
5.7
    411 조정교부금
49,511,600
29.8
46,846,000
29.4
2,665,600
5.7
 500 보조금
47,769,482
28.7
53,245,270
33.5
△5,475,788
△10.3
  510 국고보조금등
29,793,302
17.9
28,566,635
18.0
1,226,667
4.3
    511 국고보조금등
29,793,302
17.9
28,566,635
18.0
1,226,667
4.3
  520 시.도비보조금등
17,976,180
10.8
24,678,635
15.5
△6,702,455
△27.2
    521 시.도비보조금등
17,976,180
10.8
24,678,635
15.5
△6,702,455
△27.2