2008년도 추경 2 회 일반회계,기타특별회계 전체

(단위:천원)

총 계

361,900,000

100.00 %

336,500,000

100.00 %

25,400,000

7.55%

100

지방세수입

29,112,185

8.04 %

29,112,185

8.65 %

0

0.00%

110

지방세

29,112,185

8.04 %

29,112,185

8.65 %

0

0.00%

111

보통세

26,858,185

7.42 %

26,858,185

7.98 %

0

0.00%

112

목적세

1,998,000

0.55 %

1,998,000

0.59 %

0

0.00%

113

지난년도수입

256,000

0.07 %

256,000

0.08 %

0

0.00%

200

세외수입

47,634,717

13.16 %

46,709,424

13.88 %

925,293

1.98%

210

경상적세외수입

12,961,338

3.58 %

12,115,241

3.60 %

846,097

6.98%

211

재산임대수입

272,575

0.08 %

272,575

0.08 %

0

0.00%

212

사용료수입

2,989,737

0.83 %

2,927,237

0.87 %

62,500

2.14%

213

수수료수입

1,291,434

0.36 %

1,291,434

0.38 %

0

0.00%

214

사업수입

3,692,990

1.02 %

3,081,293

0.92 %

611,697

19.85%

215

징수교부금수입

782,274

0.22 %

782,274

0.23 %

0

0.00%

216

이자수입

3,932,328

1.09 %

3,760,428

1.12 %

171,900

4.57%

220

임시적세외수입

34,673,379

9.58 %

34,594,183

10.28 %

79,196

0.23%

221

재산매각수입

1,407,841

0.39 %

1,407,841

0.42 %

0

0.00%

222

순세계잉여금

27,733,468

7.66 %

27,733,468

8.24 %

0

0.00%

223

이월금

849,230

0.23 %

849,230

0.25 %

0

0.00%

224

전입금

2,888,227

0.80 %

2,869,839

0.85 %

18,388

0.64%

226

융자금원금수입

445,316

0.12 %

444,767

0.13 %

549

0.12%

227

부담금

406,750

0.11 %

406,750

0.12 %

0

0.00%

228

잡수입

675,430

0.19 %

615,171

0.18 %

60,259

9.80%

229

지난년도수입

267,117

0.07 %

267,117

0.08 %

0

0.00%

300

지방교부세

184,394,511

50.95 %

164,502,868

48.89 %

19,891,643

12.09%

310

지방교부세

184,394,511

50.95 %

164,502,868

48.89 %

19,891,643

12.09%

311

지방교부세

184,394,511

50.95 %

164,502,868

48.89 %

19,891,643

12.09%

400

조정교부금및재정보전금

6,147,349

1.70 %

6,201,418

1.84 %

△54,069

△0.87%

420

재정보전금

6,147,349

1.70 %

6,201,418

1.84 %

△54,069

△0.87%

421

재정보전금

6,147,349

1.70 %

6,201,418

1.84 %

△54,069

△0.87%

500

보조금

92,611,238

25.59 %

87,974,105

26.14 %

4,637,133

5.27%

510

국고보조금등

70,345,682

19.44 %

68,287,091

20.29 %

2,058,591

3.01%

511

국고보조금등

70,345,682

19.44 %

68,287,091

20.29 %

2,058,591

3.01%

- 1 -

(단위:천원)

520

시,도비보조금등

22,265,556

6.15 %

19,687,014

5.85 %

2,578,542

13.10%

521

시·도비보조금등

22,265,556

6.15 %

19,687,014

5.85 %

2,578,542

13.10%

600

지방채및예치금회수

2,000,000

0.55 %

2,000,000

0.59 %

0

0.00%

610

국내차입금

2,000,000

0.55 %

2,000,000

0.59 %

0

0.00%

613

지역개발기금

2,000,000

0.55 %

2,000,000

0.59 %

0

0.00%

- 2 -