세입세출총괄표(일반+특별)
(단위 : 천원)
본예산
구                  분
예        산        액
구   성   비
2 0 0 2   예   산   액
구   성   비
증   감   률
증        △        감
  합              계
122,730,163
100.00
115,668,584
100.00
7,061,579
6.11
지방세수입
5,484,000
4.47
5,554,000
4.80
△70,000
△1.26
세외수입
10,809,664
8.81
6,525,791
5.64
4,283,873
65.65
경상적세외수입
3,633,441
2.96
3,210,961
2.78
422,480
13.16
임시적세외수입
7,176,223
5.85
3,314,830
2.87
3,861,393
116.49
지방교부세
50,000,000
40.74
43,000,000
37.18
7,000,000
16.28
지방양여금
15,216,605
12.40
10,289,000
8.90
4,927,605
47.89
조정교부금및재정보전금
687,204
0.56
633,646
0.55
53,558
8.45
보조금
40,532,690
33.03
45,727,147
39.53
△5,194,457
△11.36
국고보조금등
28,927,577
23.57
33,489,394
28.95
△4,561,817
△13.62
시.도비보조금등
11,605,113
9.46
12,237,753
10.58
△632,640
△5.17
지방채
3,939,000
3.41
△3,939,000
△100.00

구                  분
예        산        액
구   성   비
2 0 0 2   예   산   액
구   성   비
증   감   률
증        △        감
  합              계
362,144,501
100.00
115,668,584
100.00
246,475,917
213.09
경상예산
103,356,823
28.54
28,978,067
25.05
74,378,756
256.67
인건비
54,962,899
15.18
15,527,430
13.42
39,435,469
253.97
경상적경비
48,393,924
13.36
13,450,637
11.63
34,943,287
259.79
사업예산
243,332,373
67.19
81,793,759
70.71
161,538,614
197.50
보조사업
191,749,646
52.95
68,020,654
58.81
123,728,992
181.90
자체사업
51,582,727
14.24
13,773,105
11.91
37,809,622
274.52
채무상환
4,221,884
1.17
1,770,860
1.53
2,451,024
138.41
지방채상환
4,221,884
1.17
1,770,860
1.53
2,451,024
138.41
채무부담행위상환
예비비등
11,233,421
3.10
3,125,898
2.70
8,107,523
259.37
예비비
6,121,763
1.69
1,838,487
1.59
4,283,276
232.98
기타
5,111,658
1.41
1,287,411
1.11
3,824,247
297.05