2008년도 추경 3 회 일반회계 전체

(단위:천원)

총 계

361,800,000

100.00 %

347,800,000

100.00 %

14,000,000

4.03%

100

지방세수입

31,053,025

8.58 %

29,112,185

8.37 %

1,940,840

6.67%

110

지방세

31,053,025

8.58 %

29,112,185

8.37 %

1,940,840

6.67%

111

보통세

28,799,025

7.96 %

26,858,185

7.72 %

1,940,840

7.23%

112

목적세

1,998,000

0.55 %

1,998,000

0.57 %

0

0.00%

113

지난년도수입

256,000

0.07 %

256,000

0.07 %

0

0.00%

200

세외수입

35,161,614

9.72 %

35,702,331

10.27 %

△540,717

△1.51%

210

경상적세외수입

9,885,559

2.73 %

9,636,937

2.77 %

248,622

2.58%

211

재산임대수입

272,575

0.08 %

272,575

0.08 %

0

0.00%

212

사용료수입

2,728,358

0.75 %

2,989,737

0.86 %

△261,379

△8.74%

213

수수료수입

1,251,434

0.35 %

1,291,434

0.37 %

△40,000

△3.10%

214

사업수입

734,444

0.20 %

884,444

0.25 %

△150,000

△16.96%

215

징수교부금수입

533,024

0.15 %

533,024

0.15 %

0

0.00%

216

이자수입

4,365,724

1.21 %

3,665,723

1.05 %

700,001

19.10%

220

임시적세외수입

25,276,055

6.99 %

26,065,394

7.49 %

△789,339

△3.03%

221

재산매각수입

908,111

0.25 %

1,407,841

0.40 %

△499,730

△35.50%

222

순세계잉여금

22,260,329

6.15 %

22,260,329

6.40 %

0

0.00%

223

이월금

849,230

0.23 %

849,230

0.24 %

0

0.00%

224

전입금

466,000

0.13 %

575,700

0.17 %

△109,700

△19.06%

226

융자금원금수입

2,651

0.00 %

2,651

0.00 %

0

0.00%

227

부담금

95,950

0.03 %

95,950

0.03 %

0

0.00%

228

잡수입

561,780

0.16 %

664,430

0.19 %

△102,650

△15.45%

229

지난년도수입

132,004

0.04 %

209,263

0.06 %

△77,259

△36.92%

300

지방교부세

186,487,511

51.54 %

184,394,511

53.02 %

2,093,000

1.14%

310

지방교부세

186,487,511

51.54 %

184,394,511

53.02 %

2,093,000

1.14%

311

지방교부세

186,487,511

51.54 %

184,394,511

53.02 %

2,093,000

1.14%

400

조정교부금및재정보전금

6,617,349

1.83 %

6,147,349

1.77 %

470,000

7.65%

420

재정보전금

6,617,349

1.83 %

6,147,349

1.77 %

470,000

7.65%

421

재정보전금

6,617,349

1.83 %

6,147,349

1.77 %

470,000

7.65%

500

보조금

100,480,501

27.77 %

90,443,624

26.00 %

10,036,877

11.10%

510

국고보조금등

76,965,571

21.27 %

68,541,240

19.71 %

8,424,331

12.29%

511

국고보조금등

76,965,571

21.27 %

68,541,240

19.71 %

8,424,331

12.29%

- 1 -

(단위:천원)

520

시,도비보조금등

23,514,930

6.50 %

21,902,384

6.30 %

1,612,546

7.36%

521

시·도비보조금등

23,514,930

6.50 %

21,902,384

6.30 %

1,612,546

7.36%

600

지방채및예치금회수

2,000,000

0.55 %

2,000,000

0.58 %

0

0.00%

610

국내차입금

2,000,000

0.55 %

2,000,000

0.58 %

0

0.00%

613

지역개발기금

2,000,000

0.55 %

2,000,000

0.58 %

0

0.00%

- 2 -