단위:천원 |
|
구 분 |
예
산 현 액 |
세 입 |
계 |
일 반 |
특 별 |
계 |
일 반 |
특 별 |
2 0 0 2 |
77,610,654 |
75,737,654 |
1,873,000 |
79,072,601 |
77,184,610 |
1,887,991 |
2 0 0 3 |
82,231,432 |
80,735,432 |
1,496,000 |
83,492,103 |
81,971,014 |
1,521,089 |
2 0 0 4 |
93,072,538 |
91,155,060 |
1,917,478 |
95,805,157 |
93,887,998 |
1,917,159 |
2 0 0 5 |
110,578,789 |
108,520,151 |
2,058,638 |
112,719,929 |
110,693,696 |
2,026,233 |
2 0 0 6 |
120,633,034 |
118,287,688 |
2,345,346 |
120,931,459 |
118,546,653 |
2,384,806 |
2 0 0 7 |
141,127,330 |
137,055,330 |
4,072,000 |
146,173,071 |
142,063,166 |
4,109,905 |
2 0 0 8 |
171,654,198 |
167,487,777 |
4,166,421 |
178,068,756 |
173,798,804 |
4,269,952 |
2 0 0 9 |
205,988,636 |
200,099,577 |
5,889,059 |
212,867,944 |
206,291,824 |
6,576,120 |
2 0 1 0 |
193,516,789 |
188,043,789 |
5,473,000 |
195,522,354 |
189,979,831 |
5,542,523 |
단위:천원 |
|
구 분 |
세 출 |
잉 여 |
계 |
일 반 |
특 별 |
계 |
일 반 |
특 별 |
2 0 0 2 |
62,779,593 |
62,197,626 |
581,967 |
16,293,008 |
14,986,984 |
1,306,024 |
2 0 0 3 |
68,684,017 |
68,612,572 |
71,445 |
14,808,086 |
13,358,442 |
1,449,644 |
2 0 0 4 |
74,906,256 |
74,549,073 |
357,183 |
20,898,901 |
19,338,925 |
1,559,976 |
2 0 0 5 |
89,794,667 |
89,554,258 |
240,409 |
22,925,262 |
21,139,438 |
1,785,824 |
2 0 0 6 |
95,464,184 |
95,057,676 |
406,508 |
25,467,274 |
23,488,977 |
1,978,297 |
2 0 0 7 |
113,146,339 |
111,632,257 |
1,514,082 |
33,026,732 |
30,430,909 |
2,595,823 |
2 0 0 8 |
129,452,393 |
128,108,929 |
1,343,464 |
48,616,363 |
45,689,875 |
2,926,488 |
2 0 0 9 |
171,960,986 |
168,470,025 |
3,490,961 |
40,906,958 |
37,821,799 |
3,085,159 |
2 0 1 0 |
166,169,169 |
164,347,739 |
1,821,430 |
29,353,185 |
25,632,092 |
3,721,093 |
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자료:행정지원과 |
주:금년 예산현액은 전년 이월액 포함 |
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