수입예산(단위:천원)

구분 2011(A) 2010(B) 2009(C) 증감(D)(A-B) 증감율(D/B) 비고
총 계 16,915,385 8,412,026 7,465,752 8,503,359 101.09%  
  자체수입 997,206 1,495,320 279,030 △498,114 △33.31%  
        사업수입 642,190 887,300 279,030 △245,110 △27.62%  
        이자수입 355,016 608,020 - △253,004 △41.61%  
  의존수입 14,707,198 6,027,642 7,132,360 8,679,556 144.00%  
        기본재산출연금 1,000,000 2,000,000 3,000,000 △1,000,000 △50.00%  
        사업예산출연금 3,091,631 3,773,210 4,132,360 △681,579 △18.06%  
        지원금 170,000 140,000 - 30,000 21.43%  
        기부금 100,000 0 - 100,000 -  
        위탁금 10,345,567 114,432 - 10,231,135 8940.80%  
  이월금 1,210,981 889,064 54,362 321,917 36.21%  

지출예산(단위:천원)

구분 2011(A) 2010(B) 2009(C) 증감(D)(A-B) 증감율(D/B) 비고
총 계 16,915,385 8,412,026 7,465,752 8,503,359 101.09%  
  경상운영비 1,089,722 1,125,915 833,546 △36,193 △3.21%  
        인건비 537,502 551,487 452,667 △13,985 △2.54%  
        관리비 552,220 574,428 380,879 △22,208 △3.87%  
  사업운영비 14,454,447 4,592,601 3,611,858 9,861,846 214.73%  
        문화예술진흥사업비 3,936,930 4,338,169 3,611,858 △401,239 △9.25%  
        지원사업 170,000 140,000 - 30,000 21.43%  
        대행사업비 10,347,517 114,432 - 10,233,085 8942.50%  
  기본재산적립 1,000,000 2,000,000 3,000,000 △1,000,000 △50.00%  
  이자적립 335,016 608,020 - △273,004 △44.90%  
  예비비 36,200 85,490 20,348 △49,290 △57.66%