수입예산(단위:천원)
구분 2012(A) 2011(B) 증감(D)(A-B) 증감(D/B) 비고
총 계 17,289,150 16,915,385 373,765 2.21%
  자체수입 926,006 997,206 △71,200 △7.14%
        사업수입 525,150 642,190 △117,040 △18.23%
        이자수입 400,856 355,016 45,840 0.13
  의존수입 14,446,900 14,707,198 △260,298 -1.77%
        기본재산출연금 500,000 1,000,000 △500,000 △50.00%
        사업예산출연금 3,276,894 3,091,631 185,263 0.06
        지원금 213,540 170,000 43,540 25.61%
        기부금 5,000 100,000 △95,000
        위탁금 10,451,466 10,345,567 105,899 1.02%
  이월금 1,916,244 1,210,981 705,263 58.24%
지출예산(단위:천원)
구분 2012(A) 2011(B) 증감(D)(A-B) 증감(D/B) 비고
총 계 17,289,150 16,915,385 373,765 2.21%
  경상운영비 802,949 1,089,722 △286,773 △26.32%
        인건비 530,867 537,502 △56,353 △10.48%
        관리비 321,800 552,220 △230,420 △41.73%
  사업운영비 3,703,555 14,454,447 △57,218 -0.40%
        문화예술진흥사업비 3,753,273 3,936,930 △183,657 △4.66%
        지원사업 190,540 170,000 20,540 12.08%
        대행사업비 10,453,416 10,347,517 105,899 1.02%
  기본재산적립 715,000 1,000,000 △285,000 △28.50%
  이자적립 387,891 335,016 52,875 0.16
  예비비 986,081 36,200 949,881 26.24