수입예산(단위:천원)
구분 2017(A) 2016(B) 증감(C)(A-B) 증감(C/B) 비고
총 계 20,251,980 21,062,123 △810,143 △3.85%
  자체수입 1,205,965 952,913 253,052 26.56%
        사업수입 988,454 682,235 306,219 △144.88%
        이자수입 217,511 270,678 △753,167 △19.64%
  의존수입 16,870,715 17,599,676 △728,961 △4.14%
        기본재산출연금 - - 0 0.00%
        사업예산출연금 2,822,648 2,679,045 143,603 5.36&
        보조금 0 - - -
        기부금 300,000 1,046,113 △746,113 △71.32%
        위탁금 13,748,067 13,874,518 △126,451 △0.91%
  이월금 2,175,300 2,509,534 △334,234 △13.32%
지출예산(단위:천원)
구분 2017(A) 2016(B) 증감(C)(A-B) 증감(C/B) 비고
총 계 20,251,980 21,062,123 △810,143 △3.85%
  경상운영비 1,681,009 2,220,344 △539,335 △24.29%
        인건비 560,398 562,560 △2.162 △0.38%
        관리비 1,120,611 1,657,784 △537,173 △32.40%
  사업운영비 18,103,460 17,685,884 417,576 2.36%
        문화예술진흥사업비 4,355,393 3,811,366 544,027 14.27%
        지원사업 - - 0 0.00%
        대행사업비(보조금) 13,748,067 13,874,518 △126,451 △0.91%
  기본재산적립 - - 0 0.00%
  이자적립외 217,511 270,678 △53,167 △19.64%
  예비비 250,000 885,217 △635,217 △71.76%