세 입 예 산 총 괄
(단위 : 천원)
[본예산]  
구            분
예    산    액
전년도  예산액
증  △  감
구성비
구성비
증감율
        합            계
1,957,095
100.0
1,790,700
100.0
166,395
9.3
 200 세외수입
1,957,095
100.0
1,790,700
100.0
166,395
9.3
  210 경상적세외수입
51,095
2.6
52,000
2.9
△905
△1.7
    216 이자수입
51,095
2.6
52,000
2.9
△905
△1.7
  220 임시적세외수입
1,906,000
97.4
1,738,700
97.1
167,300
9.6
    222 순세계잉여금
1,852,000
94.6
1,686,700
94.2
165,300
9.8
    226 융자금원금수입
10,000
0.5
30,000
1.7
△20,000
△66.7
    228 잡수입
4,000
0.2
2,000
0.1
2,000
100.0
    229 지난년도수입
40,000
2.0
20,000
1.1
20,000
100.0