수입예산(단위:천원)
구분 2013(A) 2012(B) 2011 증감(D)(A-B) 증감율(D/B) 비고
총 계 18,609,3335 17,289,150 16,915,385 1,320,185 7.64%
  자체수입 942,475 926,006 997,206 16,469 1.78%
        사업수입 526,770 525,150 642,190 1,620 0.31%
        이자수입 415,705 400,856 355,016 14,849 3.70%
  의존수입 15,123,971 14,446,900 14,707,198 677,071 4.69%
        기본재산출연금 500,000 500,000 1,000,000 0 0.00%
        사업예산출연금 3,022,609 3,276,894 3,091,631 △254,285 -8.22%
        지원금 - 213,540 170,000 △213,540 -125.61%
        기부금 93,000 5,000 100,000 88,000 88.00%
        위탁금 11,508,362 10,451,466 10,345,567 1,056,896 10.22%
  이월금 2,542,889 1,916,244 1,210,981 626,645 51.75%
지출예산(단위:천원)
구분 2013(A) 2012(B) 2011 증감(D)(A-B) 증감(D/B) 비고
총 계 18,609,335 17,289,150 16,915,385 1,320,185 7.64%
  경상운영비 806,493 802,949 1,089,722 3,544 0.44%
        인건비 431,551 481,149 537,502 △49,598 -10.31%
        관리비 374,942 321,800 552,220 53,142 16.51%
  사업운영비 15,374,174 14,397,229 14,454,447 976,945 6.79%
        문화예술진흥사업비 3,865,812 3,753,273 3,936,930 112,539 3.00%
        지원사업 - 190,540 170,000 △190,540 -100.00%
        대행사업비 11,508,362 10,453,416 10,347,517 1,054,946 10.09%
  기본재산적립 500,000 715,000 1,000,000 △215,000 -30.07%
  이자적립 400,400 387,891 335,016 12,509 3.22%
  예비비 1,528,268 986,081 36,200 542,187 54.98%