구                  분

예        산        액

구   성   비

2 0 0 4   예   산   액

구   성   비

증   감   률

증        △        감

  합              계

210,836,435

100.00

184,110,174

100.00

26,726,261

14.52

지방세수입

7,188,859

3.41

6,570,000

3.57

618,859

9.42

세외수입

22,164,121

10.51

21,241,577

11.54

922,544

4.34

세

경상적세외수입

6,425,869

3.05

6,553,341

3.56

△127,472

△1.95

임시적세외수입

15,738,252

7.46

14,688,236

7.98

1,050,016

7.15

지방교부세

100,670,000

47.75

71,416,800

38.79

29,253,200

40.96

조정교부금및재정보전금

1,472,000

0.70

1,472,000

0.80

보조금

79,341,455

37.63

83,409,797

45.30

△4,068,342

△4.88

입

국고보조금등

65,599,882

31.11

65,932,599

35.81

△332,717

△0.50

시.도비보조금등

13,741,573

6.52

17,477,198

9.49

△3,735,625

△21.37

지방채및예치금회수

구                  분

예        산        액

구   성   비

2 0 0 4   예   산   액

구   성   비

증   감   률

증        △        감

  합              계

210,836,435

100.00

184,110,174

100.00

26,726,261

14.52

경상예산

51,876,370

24.61

46,794,606

25.42

5,081,764

10.86

인건비

34,264,307

16.25

30,852,831

16.76

3,411,476

11.06

세

경상적경비

17,612,063

8.35

15,941,775

8.66

1,670,288

10.48

사업예산

143,663,120

68.14

122,868,651

66.74

20,794,469

16.92

보조사업

106,147,889

50.35

103,959,973

56.47

2,187,916

2.10

자체사업

37,515,231

17.79

18,908,678

10.27

18,606,553

98.40

채무상환

1,468,550

0.70

1,575,213

0.86

△106,663

△6.77

출

지방채상환

1,468,550

0.70

1,575,213

0.86

△106,663

△6.77

채무부담행위상환

예비비등

13,828,395

6.56

12,871,704

6.99

956,691

7.43

예비비

5,174,974

2.45

7,421,873

4.03

△2,246,899

△30.27

기타

8,653,421

4.10

5,449,831

2.96

3,203,590

58.78