세 입 예 산 총 괄
(단위 : 천원)
[본예산]  
구            분
예    산    액
전년도  예산액
증  △  감
구성비
구성비
증감율
        합            계
212,239,477
100.0
182,679,421
100.0
29,560,056
16.2
 100 지방세수입
30,442,000
14.3
24,455,000
13.4
5,987,000
24.5
  110 지방세
30,442,000
14.3
24,455,000
13.4
5,987,000
24.5
    111 보통세
28,115,000
13.2
22,246,000
12.2
5,869,000
26.4
    112 목적세
1,845,000
0.9
1,759,000
1.0
86,000
4.9
    113 지난년도수입
482,000
0.2
450,000
0.2
32,000
7.1
 200 세외수입
59,460,665
28.0
53,525,038
29.3
5,935,627
11.1
  210 경상적세외수입
19,392,996
9.1
18,418,921
10.1
974,075
5.3
    211 재산임대수입
71,878
0.0
71,140
0.0
738
1.0
    212 사용료수입
1,304,811
0.6
844,406
0.5
460,405
54.5
    213 수수료수입
7,613,409
3.6
7,615,666
4.2
△2,257
0.0
    214 사업수입
190,420
0.1
0
0.0
190,420
0.0
    215 징수교부금수입
9,176,883
4.3
9,152,209
5.0
24,674
0.3
    216 이자수입
1,035,595
0.5
735,500
0.4
300,095
40.8
  220 임시적세외수입
40,067,669
18.9
35,106,117
19.2
4,961,552
14.1
    221 재산매각수입
10,030,000
4.7
15,561,295
8.5
△5,531,295
△35.5
    222 순세계잉여금
22,557,000
10.6
15,642,780
8.6
6,914,220
44.2
    223 이월금
800,000
0.4
600,000
0.3
200,000
33.3
세 입 예 산 총 괄
(단위 : 천원)
[본예산]  
구            분
예    산    액
전년도  예산액
증  △  감
구성비
구성비
증감율
    226 융자금원금수입
10,100
0.0
30,100
0.0
△20,000
△66.4
    227 부담금
3,889,900
1.8
1,000,000
0.5
2,889,900
289.0
    228 잡수입
1,815,307
0.9
1,322,250
0.7
493,057
37.3
    229 지난년도수입
965,362
0.5
949,692
0.5
15,670
1.7
 300 지방교부세
0
0.0
6,149,915
3.4
△6,149,915
△100.0
  310 지방교부세
0
0.0
6,149,915
3.4
△6,149,915
△100.0
    311 지방교부세
0
0.0
6,149,915
3.4
△6,149,915
△100.0
 400 조정교부금 및 재정보전금
40,696,000
19.2
39,300,000
21.5
1,396,000
3.6
  410 조정교부금
40,696,000
19.2
39,300,000
21.5
1,396,000
3.6
    411 조정교부금
40,696,000
19.2
39,300,000
21.5
1,396,000
3.6
 500 보조금
81,640,812
38.5
59,249,468
32.4
22,391,344
37.8
  510 국고보조금등
49,848,733
23.5
39,006,542
21.4
10,842,191
27.8
    511 국고보조금등
49,848,733
23.5
39,006,542
21.4
10,842,191
27.8
  520 시.도비보조금등
31,792,079
15.0
20,242,926
11.1
11,549,153
57.1
    521 시.도비보조금등
31,792,079
15.0
20,242,926
11.1
11,549,153
57.1