세 입 예 산 총 괄
(단위 : 천원)
[본예산]  
구            분
예    산    액
전년도  예산액
증  △  감
구성비
구성비
증감율
        합            계
172,589,021
100.0
149,158,000
100.0
23,431,021
15.7
 100 지방세수입
24,455,000
14.2
25,658,000
17.2
△1,203,000
△4.7
  110 지방세
24,455,000
14.2
25,658,000
17.2
△1,203,000
△4.7
    111 보통세
22,246,000
12.9
23,531,000
15.8
△1,285,000
△5.5
    112 목적세
1,759,000
1.0
1,607,000
1.1
152,000
9.5
    113 지난년도수입
450,000
0.3
520,000
0.3
△70,000
△13.5
 200 세외수입
43,633,729
25.3
23,603,820
15.8
20,029,909
84.9
  210 경상적세외수입
17,658,584
10.2
17,447,733
11.7
210,851
1.2
    211 재산임대수입
71,140
0.0
58,050
0.0
13,090
22.5
    212 사용료수입
788,027
0.5
812,844
0.5
△24,817
△3.1
    213 수수료수입
7,158,166
4.1
7,311,406
4.9
△153,240
△2.1
    215 징수교부금수입
9,111,251
5.3
8,735,433
5.9
375,818
4.3
    216 이자수입
530,000
0.3
530,000
0.4
0
0.0
  220 임시적세외수입
25,975,145
15.1
6,156,087
4.1
19,819,058
321.9
    221 재산매각수입
15,561,295
9.0
41,500
0.0
15,519,795
37397.1
    222 순세계잉여금
7,400,000
4.3
3,100,000
2.1
4,300,000
138.7
    223 이월금
600,000
0.3
600,000
0.4
0
0.0
    227 부담금
1,000,000
0.6
1,200,000
0.8
△200,000
△16.7
세 입 예 산 총 괄
(단위 : 천원)
[본예산]  
구            분
예    산    액
전년도  예산액
증  △  감
구성비
구성비
증감율
    228 잡수입
931,250
0.5
963,587
0.6
△32,337
△3.4
    229 지난년도수입
482,600
0.3
251,000
0.2
231,600
92.3
 300 지방교부세
6,149,915
3.6
0
0.0
6,149,915
0.0
  310 지방교부세
6,149,915
3.6
0
0.0
6,149,915
0.0
    311 지방교부세
6,149,915
3.6
0
0.0
6,149,915
0.0
 400 조정교부금 및 재정보전금
39,300,000
22.8
46,846,000
31.4
△7,546,000
△16.1
  410 조정교부금
39,300,000
22.8
46,846,000
31.4
△7,546,000
△16.1
    411 조정교부금
39,300,000
22.8
46,846,000
31.4
△7,546,000
△16.1
 500 보조금
59,050,377
34.2
53,050,180
35.6
6,000,197
11.3
  510 국고보조금등
38,863,269
22.5
28,566,635
19.2
10,296,634
36.0
    511 국고보조금등
38,863,269
22.5
28,566,635
19.2
10,296,634
36.0
  520 시.도비보조금등
20,187,108
11.7
24,483,545
16.4
△4,296,437
△17.5
    521 시.도비보조금등
20,187,108
11.7
24,483,545
16.4
△4,296,437
△17.5