2009년도 추경 3 회 일반회계 전체

(단위:천원)

총 계

313,423,667

100.00 %

307,934,296

100.00 %

5,489,371

1.78%

100

지방세수입

12,455,296

3.97 %

11,760,296

3.82 %

695,000

5.91%

110

지방세

12,455,296

3.97 %

11,760,296

3.82 %

695,000

5.91%

111

보통세

11,978,819

3.82 %

11,332,819

3.68 %

646,000

5.70%

112

목적세

356,477

0.11 %

307,477

0.10 %

49,000

15.94%

113

지난년도수입

120,000

0.04 %

120,000

0.04 %

0

0.00%

200

세외수입

34,844,803

11.12 %

33,364,856

10.84 %

1,479,947

4.44%

210

경상적세외수입

6,369,758

2.03 %

5,509,646

1.79 %

860,112

15.61%

211

재산임대수입

138,326

0.04 %

130,833

0.04 %

7,493

5.73%

212

사용료수입

219,040

0.07 %

284,438

0.09 %

△65,398

△22.99%

213

수수료수입

531,108

0.17 %

513,768

0.17 %

17,340

3.38%

214

사업수입

349,216

0.11 %

358,987

0.12 %

△9,771

△2.72%

215

징수교부금수입

230,948

0.07 %

220,500

0.07 %

10,448

4.74%

216

이자수입

4,901,120

1.56 %

4,001,120

1.30 %

900,000

22.49%

220

임시적세외수입

28,475,045

9.09 %

27,855,210

9.05 %

619,835

2.23%

221

재산매각수입

1,809,735

0.58 %

1,686,790

0.55 %

122,945

7.29%

222

잉여금

23,963,000

7.65 %

23,963,000

7.78 %

0

0.00%

223

이월금

1,647,817

0.53 %

1,647,817

0.54 %

0

0.00%

227

부담금

428,482

0.14 %

438,500

0.14 %

△10,018

△2.28%

228

잡수입

586,011

0.19 %

79,103

0.03 %

506,908

640.82%

- 1 -

(단위:천원)

229

지난년도수입

40,000

0.01 %

40,000

0.01 %

0

0.00%

300

지방교부세

132,265,097

42.20 %

131,247,447

42.62 %

1,017,650

0.78%

310

지방교부세

132,265,097

42.20 %

131,247,447

42.62 %

1,017,650

0.78%

311

지방교부세

132,265,097

42.20 %

131,247,447

42.62 %

1,017,650

0.78%

400

조정교부금및재정보전금

1,631,250

0.52 %

1,612,250

0.52 %

19,000

1.18%

420

재정보전금

1,631,250

0.52 %

1,612,250

0.52 %

19,000

1.18%

421

재정보전금

1,631,250

0.52 %

1,612,250

0.52 %

19,000

1.18%

500

보조금

132,227,221

42.19 %

129,949,447

42.20 %

2,277,774

1.75%

510

국고보조금등

113,542,760

36.23 %

113,955,955

37.01 %

△413,195

△0.36%

511

국고보조금등

113,542,760

36.23 %

113,955,955

37.01 %

△413,195

△0.36%

520

시,도비보조금등

18,684,461

5.96 %

15,993,492

5.19 %

2,690,969

16.83%

521

시·도비보조금등

18,684,461

5.96 %

15,993,492

5.19 %

2,690,969

16.83%

- 2 -