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
예   산   액
증  △  감
장·관·항
200
세외수입
80,463,122
79,169,677
1,293,445
210
경상적세외수입
18,184,832
17,808,584
376,248
211
재산임대수입
222,165
71,140
151,025
211-02
공유재산임대료
213,165
62,140
151,025
  〔지  적  과〕                                  
151,025
    ○ 시유잡종재산 임대(20,238㎡)                
      경정(51,323,000원) - 기정(39,000,000원)                    
=
12,323
    ○ 구유잡종재산 임대(8,708㎡)                 
      경정(140,702,000원) - 기정(2,000,000원)                    
=
138,702
212
사용료수입
833,968
788,027
45,941
212-01
도로사용료
670,327
640,327
30,000
  〔건축주택과〕                                  
30,000
    ○ 현수막 도로사용료                          
      경정(67,800,000원) - 기정(37,800,000원)                    
=
30,000
212-02
하천사용료
41,941
26,000
15,941
  〔건  설  과〕                                  
15,941
    ○ 국·공유재산(구거)점·사용료               
      경정(41,941,000원) - 기정(26,000,000원)                    
=
15,941
- 1 -
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
예   산   액
증  △  감
장·관·항
213
수수료수입
7,117,566
7,158,166
△40,600
213-04
기타수수료
2,809,335
2,849,935
△40,600
  〔보  건  소〕                                  
△40,600
    ○ 환자진료비                                 
      경정(3,850원 x 41,000건) - 기정(3,720원 x 47,000건)        
=
△16,990
    ○ 간염예방접종비                             
      경정(3,400원 x 2,400건) - 기정(4,000원 x 3,000건)          
=
△3,840
    ○ 유행성독감 예방접종비                      
      경정(7,100원 x 11,542건) - 기정(8,910원 x 10,000건)        
=
△7,151
    ○ 간염검사                                   
      경정(6,170원 x 1,000건) - 기정(5,960원 x 1,500건)          
=
△2,770
    ○ 건강진단검사 수수료                        
      경정(14,530원 x 2,000건) - 기정(14,040원 x 2,500건)        
=
△6,040
    ○ 운전면허적성검사 수수료                    
      경정(3,850원 x 460건) - 기정(3,720원 x 1,500건)            
- 2 -
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
예   산   액
증  △  감
장·관·항
=
△3,809
215
징수교부금수입
9,481,133
9,261,251
219,882
215-01
징수교부금수입
9,481,133
9,261,251
219,882
  〔산업경제과〕                                  
56,646
    ○ 국유재산사용료                             
      경정(4,127,160원) - 기정(1,000,000원)                      
=
3,127
    ○ 농지보전부담금징수수수료                   
      경정(66,519,280원) - 기정(13,000,000원)                    
=
53,519
  〔건  설  과〕                                  
163,236
    ○ 하천부지 점·사용료                        
      경정(119,488,580원) - 기정(36,000,000원)                   
=
83,488
    ○ 과년도 하천부지 점·사용료                 
      경정(2,248,690원) - 기정(500,000원)                        
=
1,748
    ○ 도로점용료 징수교부금                      
      경정(788,000,000원) - 기정(710,000,000원)                  
=
78,000
220
임시적세외수입
62,278,290
61,361,093
917,197
221
재산매각수입
15,749,100
15,561,295
187,805
- 3 -
장:(200)세외수입
관:(220)임시적세외수입
항:(221)재산매각수입
목:(221-01)국유재산매각수입
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
221-01
국유재산매각수입
207,805
20,000
187,805
  〔지 적 과〕                                    
187,805
    ○ 재정경제부소관 국유재산 매각(26필, 2,040㎡)
      경정(207,805,000원) - 기정(20,000,000원)                   
=
187,805
223
이월금
1,143,737
600,000
543,737
223-01
국고보조금사용잔액
401,039
200,000
201,039
  〔기획감사실〕                                  
201,039
    ○ 국고보조금사용잔액                         
      경정(401,039,030원) - 기정(200,000,000원)                  
=
201,039
223-02
시ㆍ도비보조금사용잔
742,698
400,000
342,698
  〔기획감사실〕                                  
342,698
    ○ 시비보조금 사용잔액                        
      경정(742,698,490원) - 기정(400,000,000원)                  
=
342,698
227
부담금
1,050,000
1,000,000
50,000
227-02
일반부담금
1,050,000
1,000,000
50,000
  〔건  설  과〕                                  
50,000
    ○ 도로굴착원인자 부담금                      
      경정(1,050,000,000원) - 기정(1,000,000,000원)              
=
50,000
228
잡수입
1,115,411
979,756
135,655
- 4 -
장:(200)세외수입
관:(220)임시적세외수입
항:(228)잡수입
목:(228-02)변상금
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
228-02
변상금
75,495
43,200
32,295
  〔건  설  과〕                                  
32,295
    ○ 국·공유재산(구거)변상금       32,295,000원
=
32,295
228-04
과태료 및 범칙금수입
768,770
726,250
42,520
  〔문화공보실〕                                  
△5,500
    ○ 청소년보호법위반 과징금                    
      경정(4,500,000원) - 기정(10,000,000원)                     
=
△5,500
  〔산업경제과〕                                  
23,020
    ○ 축산물가공처리법위반 과태료,과징금         
      22,720,000원                                               
=
22,720
    ○ 수산물품질관리법위반 과태료       300,000원
=
300
  〔건축주택과〕                                  
25,000
    ○ 옥외광고물 등 관리법위반 과태료            
      경정(35,000,000원) - 기정(10,000,000원)                    
=
25,000
228-09
기타 잡수입
239,346
178,506
60,840
  〔건  설  과〕                                  
60,840
    ○ 덕원중·고등학교 진입로 기부채납 미이행에 따른 보상금
      60,840,000원                                               
=
60,840
- 5 -
장:(200)세외수입
관:(220)임시적세외수입
항:(228)잡수입
목:(228-09)기타 잡수입
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
세  입  합  계
233,107,517
225,075,071
8,032,446
세  입  총  계
233,107,517
225,075,071
8,032,446
- 6 -