(단위 : 천원)
세입총괄표( 일반회계 )
본예산
예          산          액
구 성 비
구 성 비
증          (△)          감
증 감 률
예    산    액
2002
구                      분
합              계
11,213,880
 100.00
 100.00
10.34
119,707,169
108,493,289
100
지방세수입
△70,000
   5.12
   4.58
△1.26
5,484,000
5,554,000
110
지방세
△70,000
   5.12
   4.58
△1.26
5,484,000
5,554,000
111
보통세
△30,000
   4.83
   4.35
△0.57
5,209,000
5,239,000
112
목적세
△40,000
   0.27
   0.21
△13.56
255,000
295,000
113
과년도수입
   0.02
   0.02
20,000
20,000
200
세외수입
3,563,514
   4.22
   6.80
77.89
8,138,767
4,575,253
210
경상적세외수입
352,894
   2.15
   2.24
15.14
2,683,553
2,330,659
211
재산임대수입
△5,253
   0.03
   0.02
△16.28
27,020
32,273
212
사용료수입
307,599
   0.10
   0.35
291.67
413,059
105,460
213
수수료수입
△54,385
   0.74
   0.63
△6.73
753,463
807,848
214
사업수입
1,350
   0.35
   0.31
0.36
376,350
375,000
215
징수교부금수입
17,213
   0.09
   0.10
16.86
119,291
102,078
216
이자수입
86,370
   0.84
   0.83
9.51
994,370
908,000
220
임시적세외수입
3,210,620
   2.07
   4.56
143.04
5,455,214
2,244,594
221
재산매각수입
15,000
   0.05
   0.06
27.78
69,000
54,000
222
순세계잉여금
3,154,370
   1.84
   4.31
157.72
5,154,370
2,000,000

227
부담금
△500
   0.00
   0.00
△10.00
4,500
5,000
228
잡수입
41,750
   0.15
   0.17
25.61
204,750
163,000
229
과년도수입
   0.02
   0.02
22,594
22,594
300
지방교부세
7,000,000
  39.63
  41.77
16.28
50,000,000
43,000,000
310
지방교부세
7,000,000
  39.63
  41.77
16.28
50,000,000
43,000,000
311
지방교부세
7,000,000
  39.63
  41.77
16.28
50,000,000
43,000,000
400
지방양여금
4,927,605
   9.48
  12.71
47.89
15,216,605
10,289,000
410
지방양여금
4,927,605
   9.48
  12.71
47.89
15,216,605
10,289,000
411
지방양여금
4,927,605
   9.48
  12.71
47.89
15,216,605
10,289,000
500
조정교부금및재정보전금
53,558
   0.58
   0.57
8.45
687,204
633,646
520
재정보전금
53,558
   0.58
   0.57
8.45
687,204
633,646
521
재정보전금
53,558
   0.58
   0.57
8.45
687,204
633,646
600
보조금
△321,797
  37.33
  33.57
△0.79
40,180,593
40,502,390
610
국고보조금등
311,155
  26.06
  23.88
1.10
28,582,153
28,270,998
611
국고보조금등
311,155
  26.06
  23.88
1.10
28,582,153
28,270,998
620
시.도비보조금등
△632,952
  11.27
   9.69
△5.17
11,598,440
12,231,392
621
시.도비보조금등
△632,952
  11.27
   9.69
△5.17
11,598,440
12,231,392