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
자료:행정지원과
주:금년 예산현액은 전년 이월액 포함