세 입 예 산 총 괄
(단위 : 천원)
[4회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
        합            계
264,800,000
256,200,000
8,600,000
 100 지방세수입
31,893,000
30,442,000
1,451,000
  110 지방세
31,893,000
30,442,000
1,451,000
    111 보통세
29,367,000
28,115,000
1,252,000
    112 목적세
2,044,000
1,845,000
199,000
    113 지난년도수입
482,000
482,000
0
 200 세외수입
93,435,555
92,247,450
1,188,105
  210 경상적세외수입
20,181,973
19,124,433
1,057,540
    211 재산임대수입
75,142
71,878
3,264
    212 사용료수입
1,967,463
1,939,763
27,700
    213 수수료수입
7,060,834
7,155,909
△95,075
    215 징수교부금수입
9,450,649
9,176,883
273,766
    216 이자수입
1,627,885
780,000
847,885
  220 임시적세외수입
73,253,582
73,123,017
130,565
    221 재산매각수입
2,012,687
2,012,687
0
    222 순세계잉여금
66,745,194
66,745,194
0
    223 이월금
1,419,411
1,419,411
0
    227 부담금
1,050,000
1,000,000
50,000
세 입 예 산 총 괄
(단위 : 천원)
[4회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
    228 잡수입
1,513,690
1,433,125
80,565
    229 지난년도수입
512,600
512,600
0
 300 지방교부세
2,517,716
0
2,517,716
  310 지방교부세
2,517,716
0
2,517,716
    311 지방교부세
2,517,716
0
2,517,716
 400 조정교부금 및 재정보전금
49,399,432
45,727,070
3,672,362
  410 조정교부금
46,975,590
45,727,070
1,248,520
    411 조정교부금
46,975,590
45,727,070
1,248,520
  420 재정보전금
2,423,842
0
2,423,842
    421 재정보전금
2,423,842
0
2,423,842
 500 보조금
87,554,297
87,783,480
△229,183
  510 국고보조금등
52,838,073
53,093,420
△255,347
    511 국고보조금등
52,838,073
53,093,420
△255,347
  520 시.도비보조금등
34,716,224
34,690,060
26,164
    521 시.도비보조금등
34,716,224
34,690,060
26,164