2009년도 추경 1 회 일반회계 전체

(단위:천원)

총 계

185,010,675

100.00 %

173,265,001

100.00 %

11,745,674

6.78%

100

지방세수입

4,708,000

2.54 %

5,269,000

3.04 %

△561,000

△10.65%

110

지방세

4,708,000

2.54 %

5,269,000

3.04 %

△561,000

△10.65%

111

보통세

4,453,000

2.41 %

5,014,000

2.89 %

△561,000

△11.19%

112

목적세

155,000

0.08 %

155,000

0.09 %

0

0.00%

113

지난년도수입

100,000

0.05 %

100,000

0.06 %

0

0.00%

200

세외수입

14,329,335

7.75 %

14,849,335

8.57 %

△520,000

△3.50%

210

경상적세외수입

5,614,977

3.03 %

6,134,977

3.54 %

△520,000

△8.48%

211

재산임대수입

65,751

0.04 %

65,751

0.04 %

0

0.00%

212

사용료수입

651,798

0.35 %

651,798

0.38 %

0

0.00%

213

수수료수입

243,984

0.13 %

243,984

0.14 %

0

0.00%

214

사업수입

1,759,180

0.95 %

1,759,180

1.02 %

0

0.00%

215

징수교부금수입

94,264

0.05 %

94,264

0.05 %

0

0.00%

216

이자수입

2,800,000

1.51 %

3,320,000

1.92 %

△520,000

△15.66%

220

임시적세외수입

8,714,358

4.71 %

8,714,358

5.03 %

0

0.00%

221

재산매각수입

152,458

0.08 %

152,458

0.09 %

0

0.00%

222

잉여금

7,300,000

3.95 %

7,300,000

4.21 %

0

0.00%

223

이월금

800,000

0.43 %

800,000

0.46 %

0

0.00%

228

잡수입

361,900

0.20 %

361,900

0.21 %

0

0.00%

229

지난년도수입

100,000

0.05 %

100,000

0.06 %

0

0.00%

300

지방교부세

104,989,328

56.75 %

96,648,520

55.78 %

8,340,808

8.63%

310

지방교부세

104,989,328

56.75 %

96,648,520

55.78 %

8,340,808

8.63%

311

지방교부세

104,989,328

56.75 %

96,648,520

55.78 %

8,340,808

8.63%

400

조정교부금및재정보전금

1,000,000

0.54 %

1,000,000

0.58 %

0

0.00%

420

재정보전금

1,000,000

0.54 %

1,000,000

0.58 %

0

0.00%

421

재정보전금

1,000,000

0.54 %

1,000,000

0.58 %

0

0.00%

500

보조금

59,984,012

32.42 %

55,498,146

32.03 %

4,485,866

8.08%

510

국고보조금등

48,941,009

26.45 %

45,229,633

26.10 %

3,711,376

8.21%

511

국고보조금등

48,941,009

26.45 %

45,229,633

26.10 %

3,711,376

8.21%

520

시,도비보조금등

11,043,003

5.97 %

10,268,513

5.93 %

774,490

7.54%

521

시·도비보조금등

11,043,003

5.97 %

10,268,513

5.93 %

774,490

7.54%

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