2009년도 본예산 전체

(단위:천원)

총 계

15,518,838

100.00 %

20,031,334

100.00 %

△4,512,496

△22.53%

200

세외수입

10,032,115

64.64 %

8,793,416

43.90 %

1,238,699

14.09%

210

경상적세외수입

3,410,924

21.98 %

3,189,677

15.92 %

221,247

6.94%

211

재산임대수입

58,000

0.37 %

58,000

0.29 %

0

0.00%

212

사용료수입

2,634,808

16.98 %

2,722,338

13.59 %

△87,530

△3.22%

214

사업수입

506,344

3.26 %

215,389

1.08 %

290,955

135.08%

216

이자수입

211,772

1.36 %

193,950

0.97 %

17,822

9.19%

220

임시적세외수입

6,621,191

42.67 %

5,603,739

27.97 %

1,017,452

18.16%

222

잉여금

2,269,021

14.62 %

1,552,698

7.75 %

716,323

46.13%

223

이월금

55,000

0.35 %

196

0.00 %

54,804

27961.22%

224

전입금

3,424,094

22.06 %

2,898,533

14.47 %

525,561

18.13%

226

융자금원금수입

758,854

4.89 %

1,027,312

5.13 %

△268,458

△26.13%

227

부담금

63,072

0.41 %

90,000

0.45 %

△26,928

△29.92%

228

잡수입

17,500

0.11 %

8,000

0.04 %

9,500

118.75%

229

지난년도수입

33,650

0.22 %

27,000

0.13 %

6,650

24.63%

500

보조금

5,486,723

35.36 %

11,237,918

56.10 %

△5,751,195

△51.18%

510

국고보조금등

5,442,283

35.07 %

11,153,685

55.68 %

△5,711,402

△51.21%

511

국고보조금등

5,442,283

35.07 %

11,153,685

55.68 %

△5,711,402

△51.21%

520

시,도비보조금등

44,440

0.29 %

84,233

0.42 %

△39,793

△47.24%

521

시·도비보조금등

44,440

0.29 %

84,233

0.42 %

△39,793

△47.24%

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