특별회계 회계별 세입예산 총괄

(단위 : 천원)

[본예산]  

구            분

예    산    액

전년도  예산액

증  △  감

구성비

구성비

증감율

        합            계

18,743,548

100.0

24,206,481

100.0

△5,462,933

△22.6

 200 세외수입

8,470,682

45.2

9,090,578

37.6

△619,896

△6.8

  210 경상적세외수입

1,166,997

6.2

1,370,278

5.7

△203,281

△14.8

    212 사용료수입

741,709

4.0

708,014

2.9

33,695

4.8

    214 사업수입

167,347

0.9

535,745

2.2

△368,398

△68.8

    216 이자수입

257,941

1.4

126,519

0.5

131,422

103.9

  220 임시적세외수입

7,303,685

39.0

7,720,300

31.9

△416,615

△5.4

    222 순세계잉여금

3,144,064

16.8

2,107,864

8.7

1,036,200

49.2

    224 전입금

3,100,486

16.5

4,659,373

19.2

△1,558,887

△33.5

    226 융자금 원금수입

894,135

4.8

807,263

3.3

86,872

10.8

    228 잡수입

165,000

0.9

145,800

0.6

19,200

13.2

 500 보조금

10,272,866

54.8

15,115,903

62.4

△4,843,037

△32.0

  510 국고보조금 등

9,494,615

50.7

14,056,153

58.1

△4,561,538

△32.5

    511 국고보조금 등

9,494,615

50.7

14,056,153

58.1

△4,561,538

△32.5

  520 시·도비 보조금등

778,251

4.2

1,059,750

4.4

△281,499

△26.6

    521 시·도비 보조금등

778,251

4.2

1,059,750

4.4

△281,499

△26.6

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