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

세

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

입

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

세

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

출

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