수입예산(단위:천원)
구분 2019(A) 2018(B) 증감(C)(A-B) 증감율(C/B) 비고
총 계 21,772,503 21,054,849 717,654 3.41%%
  자체수입 884,576 1,035,459 △150,883 △14.57%
        사업수입 682,410 817,948 △135,538 △16.57%
        이자수입 202,166 217,511 △15,345 △7.05%
  의존수입 19,587,927 18,219,390 1,368,537 7.51%
        기본재산출연금 - - - -
        사업예산출연금 3,248,4444 3,122,036 126,408 4.05%
        보조금 - - - -
        기부금 310,000 310,000 0 0.00
        위탁금 16,029,483 14,787,354 1,242,129 8.40%
  이월금 1,300,000 1,800,000 △500,000 △27.78%
지출예산(단위:천원)
구분 2019(A) 2018(B) 증감(C)(A-B) 증감(C/B) 비고
총 계 21,772,503 21,054,849 717,654 3.144%
  경상운영비 1,620,610 1,687,902 △67,292 △3.99%
        인건비 711,121 640,564 70,557 11.01%
        관리비 909,489 1,047,338 △137,849 △13.16%
  사업운영비 19,799,727 19,000,660 799,067 4.21%
        문화예술진흥사업비 3,770,244 4,213,306 △443,062 △10.52%
        지원사업 - - 0 0.00%
        대행사업비(보조금) 16,029,483 14,787,354 1,242,129 8.40%
  기본재산적립 - - 0 0.00%
  이자적립외 202,166 217,511 △15,345 △7.05%
  예비비 150,000 148,776 1,224 0.82%