2008년도 추경 3 회 일반회계,기타특별회계 전체

(단위:천원)

총 계

376,000,000

100.00 %

361,900,000

100.00 %

14,100,000

3.90%

100

지방세수입

31,053,025

8.26 %

29,112,185

8.04 %

1,940,840

6.67%

110

지방세

31,053,025

8.26 %

29,112,185

8.04 %

1,940,840

6.67%

111

보통세

28,799,025

7.66 %

26,858,185

7.42 %

1,940,840

7.23%

112

목적세

1,998,000

0.53 %

1,998,000

0.55 %

0

0.00%

113

지난년도수입

256,000

0.07 %

256,000

0.07 %

0

0.00%

200

세외수입

47,182,200

12.55 %

47,634,717

13.16 %

△452,517

△0.95%

210

경상적세외수입

13,159,011

3.50 %

12,961,338

3.58 %

197,673

1.53%

211

재산임대수입

272,575

0.07 %

272,575

0.08 %

0

0.00%

212

사용료수입

2,728,358

0.73 %

2,989,737

0.83 %

△261,379

△8.74%

213

수수료수입

1,251,434

0.33 %

1,291,434

0.36 %

△40,000

△3.10%

214

사업수입

3,542,990

0.94 %

3,692,990

1.02 %

△150,000

△4.06%

215

징수교부금수입

782,274

0.21 %

782,274

0.22 %

0

0.00%

216

이자수입

4,581,380

1.22 %

3,932,328

1.09 %

649,052

16.51%

220

임시적세외수입

34,023,189

9.05 %

34,673,379

9.58 %

△650,190

△1.88%

221

재산매각수입

908,111

0.24 %

1,407,841

0.39 %

△499,730

△35.50%

222

순세계잉여금

27,733,468

7.38 %

27,733,468

7.66 %

0

0.00%

223

이월금

849,230

0.23 %

849,230

0.23 %

0

0.00%

224

전입금

2,917,676

0.78 %

2,888,227

0.80 %

29,449

1.02%

226

융자금원금수입

445,316

0.12 %

445,316

0.12 %

0

0.00%

227

부담금

406,750

0.11 %

406,750

0.11 %

0

0.00%

228

잡수입

572,780

0.15 %

675,430

0.19 %

△102,650

△15.20%

229

지난년도수입

189,858

0.05 %

267,117

0.07 %

△77,259

△28.92%

300

지방교부세

186,487,511

49.60 %

184,394,511

50.95 %

2,093,000

1.14%

310

지방교부세

186,487,511

49.60 %

184,394,511

50.95 %

2,093,000

1.14%

311

지방교부세

186,487,511

49.60 %

184,394,511

50.95 %

2,093,000

1.14%

400

조정교부금및재정보전금

6,617,349

1.76 %

6,147,349

1.70 %

470,000

7.65%

420

재정보전금

6,617,349

1.76 %

6,147,349

1.70 %

470,000

7.65%

421

재정보전금

6,617,349

1.76 %

6,147,349

1.70 %

470,000

7.65%

500

보조금

102,659,915

27.30 %

92,611,238

25.59 %

10,048,677

10.85%

510

국고보조금등

78,781,813

20.95 %

70,345,682

19.44 %

8,436,131

11.99%

511

국고보조금등

78,781,813

20.95 %

70,345,682

19.44 %

8,436,131

11.99%

- 1 -

(단위:천원)

520

시,도비보조금등

23,878,102

6.35 %

22,265,556

6.15 %

1,612,546

7.24%

521

시·도비보조금등

23,878,102

6.35 %

22,265,556

6.15 %

1,612,546

7.24%

600

지방채및예치금회수

2,000,000

0.53 %

2,000,000

0.55 %

0

0.00%

610

국내차입금

2,000,000

0.53 %

2,000,000

0.55 %

0

0.00%

613

지역개발기금

2,000,000

0.53 %

2,000,000

0.55 %

0

0.00%

- 2 -