2008년도 추경 4 회 일반회계 전체

(단위:천원)

총 계

219,167,561

100.00 %

197,797,564

100.00 %

21,369,997

10.80%

100

지방세수입

4,445,030

2.03 %

3,749,000

1.90 %

696,030

18.57%

110

지방세

4,445,030

2.03 %

3,749,000

1.90 %

696,030

18.57%

111

보통세

4,267,030

1.95 %

3,572,000

1.81 %

695,030

19.46%

112

목적세

158,000

0.07 %

137,000

0.07 %

21,000

15.33%

113

지난년도수입

20,000

0.01 %

40,000

0.02 %

△20,000

△50.00%

200

세외수입

31,159,254

14.22 %

28,515,869

14.42 %

2,643,385

9.27%

210

경상적세외수입

6,310,847

2.88 %

5,053,003

2.55 %

1,257,844

24.89%

211

재산임대수입

67,000

0.03 %

64,741

0.03 %

2,259

3.49%

212

사용료수입

688,132

0.31 %

599,782

0.30 %

88,350

14.73%

213

수수료수입

236,250

0.11 %

207,850

0.11 %

28,400

13.66%

214

사업수입

1,719,549

0.78 %

1,595,569

0.81 %

123,980

7.77%

215

징수교부금수입

99,916

0.05 %

85,061

0.04 %

14,855

17.46%

216

이자수입

3,500,000

1.60 %

2,500,000

1.26 %

1,000,000

40.00%

220

임시적세외수입

24,848,407

11.34 %

23,462,866

11.86 %

1,385,541

5.91%

221

재산매각수입

251,559

0.11 %

196,068

0.10 %

55,491

28.30%

222

순세계잉여금

20,322,191

9.27 %

20,322,191

10.27 %

0

0.00%

223

이월금

2,195,891

1.00 %

2,195,891

1.11 %

0

0.00%

224

전입금

320,779

0.15 %

320,779

0.16 %

0

0.00%

227

부담금

988,000

0.45 %

0

0.00 %

988,000

100.00%

228

잡수입

669,987

0.31 %

327,937

0.17 %

342,050

104.30%

229

지난년도수입

100,000

0.05 %

100,000

0.05 %

0

0.00%

300

지방교부세

116,920,991

53.35 %

107,289,494

54.24 %

9,631,497

8.98%

310

지방교부세

116,920,991

53.35 %

107,289,494

54.24 %

9,631,497

8.98%

311

지방교부세

116,920,991

53.35 %

107,289,494

54.24 %

9,631,497

8.98%

400

조정교부금및재정보전금

1,680,944

0.77 %

1,605,944

0.81 %

75,000

4.67%

420

재정보전금

1,680,944

0.77 %

1,605,944

0.81 %

75,000

4.67%

421

재정보전금

1,680,944

0.77 %

1,605,944

0.81 %

75,000

4.67%

500

보조금

64,961,342

29.64 %

56,637,257

28.63 %

8,324,085

14.70%

510

국고보조금등

51,748,532

23.61 %

45,705,020

23.11 %

6,043,512

13.22%

511

국고보조금등

51,748,532

23.61 %

45,705,020

23.11 %

6,043,512

13.22%

520

시,도비보조금등

13,212,810

6.03 %

10,932,237

5.53 %

2,280,573

20.86%

(단위:천원)

521

시·도비보조금등

13,212,810

6.03 %

10,932,237

5.53 %

2,280,573

20.86%