(단위 : 천원)
세입총괄표( 일반회계 )
1회추경
예          산          액
구 성 비
구 성 비
증          (△)          감
증 감 률
예    산    액
기    정
구                      분
12,120,000
 100.00
9.22
131,400,000
143,520,000
 100.00
합              계
203,763
   1.70
9.12
2,234,950
2,438,713
   1.70
지방세수입
100
203,763
   1.70
9.12
2,234,950
2,438,713
   1.70
지방세
110
190,263
   1.62
8.93
2,131,450
2,321,713
   1.62
보통세
111
13,500
   0.06
18.37
73,500
87,000
   0.06
목적세
112
   0.02
30,000
30,000
   0.02
지난년도수입
113
4,911,031
   7.14
52.37
9,378,315
14,289,346
   9.96
세외수입
200
   1.31
1,726,865
1,726,865
   1.20
경상적세외수입
210
   0.03
43,308
43,308
   0.03
재산임대수입
211
   0.12
157,203
157,203
   0.11
사용료수입
212
   0.08
106,550
106,550
   0.07
수수료수입
213
   0.36
467,404
467,404
   0.33
사업수입
214
   0.04
51,400
51,400
   0.04
징수교부금수입
215
   0.69
901,000
901,000
   0.63
이자수입
216
4,911,031
   5.82
64.18
7,651,450
12,562,481
   8.75
임시적세외수입
220
   0.01
10,800
10,800
   0.01
재산매각수입
221
3,579,737
   4.57
59.66
6,000,000
9,579,737
   6.67
순세계잉여금
222

1,297,220
1,297,220
   0.90
이월금
223
△55,150
   0.57
△7.41
744,150
689,000
   0.48
전입금
224
89,224
   0.68
9.99
893,500
982,724
   0.68
잡수입
228
   0.00
3,000
3,000
   0.00
지난년도수입
229
2,967,942
  57.40
3.94
75,424,022
78,391,964
  54.62
지방교부세
300
2,967,942
  57.40
3.94
75,424,022
78,391,964
  54.62
지방교부세
310
2,967,942
  57.40
3.94
75,424,022
78,391,964
  54.62
지방교부세
311
65,310
   0.53
9.33
700,000
765,310
   0.53
조정교부금및재정보전금
400
65,310
   0.53
9.33
700,000
765,310
   0.53
재정보전금
420
65,310
   0.53
9.33
700,000
765,310
   0.53
재정보전금
421
3,971,954
  33.23
9.10
43,662,713
47,634,667
  33.19
보조금
500
3,040,350
  27.49
8.42
36,121,613
39,161,963
  27.29
국고보조금등
510
3,040,350
  27.49
8.42
36,121,613
39,161,963
  27.29
국고보조금등
511
931,604
   5.74
12.35
7,541,100
8,472,704
   5.90
시.도비보조금등
520
931,604
   5.74
12.35
7,541,100
8,472,704
   5.90
시.도비보조금등
521