2009년도 본예산 기타특별회계 전체

(단위:천원)

총 계

13,600,000

100.00 %

12,800,000

100.00 %

800,000

6.25%

200

세외수입

11,273,841

82.90 %

10,730,386

83.83 %

543,455

5.06%

210

경상적세외수입

1,898,394

13.96 %

2,371,237

18.53 %

△472,843

△19.94%

214

사업수입

1,396,645

10.27 %

1,959,211

15.31 %

△562,566

△28.71%

215

징수교부금수입

260,000

1.91 %

249,250

1.95 %

10,750

4.31%

216

이자수입

241,749

1.78 %

162,776

1.27 %

78,973

48.52%

220

임시적세외수입

9,375,447

68.94 %

8,359,149

65.31 %

1,016,298

12.16%

222

잉여금

6,293,726

46.28 %

5,179,873

40.47 %

1,113,853

21.50%

224

전입금

2,528,760

18.59 %

2,356,957

18.41 %

171,803

7.29%

226

융자금원금수입

427,999

3.15 %

442,665

3.46 %

△14,666

△3.31%

228

잡수입

11,000

0.08 %

11,000

0.09 %

0

0.00%

229

지난년도수입

113,962

0.84 %

57,854

0.45 %

56,108

96.98%

500

보조금

2,326,159

17.10 %

2,069,614

16.17 %

256,545

12.40%

510

국고보조금등

2,020,808

14.86 %

1,774,042

13.86 %

246,766

13.91%

511

국고보조금등

2,020,808

14.86 %

1,774,042

13.86 %

246,766

13.91%

520

시,도비보조금등

305,351

2.25 %

295,572

2.31 %

9,779

3.31%

521

시·도비보조금등

305,351

2.25 %

295,572

2.31 %

9,779

3.31%

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