 |
(on the basis of the 1st revised supplementary budget)
| 192,830 million won |
General account: 180,368 million won
|
Special account: 12,462 million won |
| ※Financial Self-sufficiency: 24.6 % |
| General account (unit: a million won) |
Revenue: 180,368
|
| Earned revenue (24.6%) |
Unearned revenue (75.4%) |
u1. Local tax: 24,005
u2. Non-tax receipt: 16,454
u3. Adjustment grant: 3,911 |
u1. Local grant tax: 68,112
u2. Subsidy: 67,886 |
|
Expenditure:180,368
|
u1. General administrative cost (20.5%): 36,842
u2. Social development cost (45.6%): 82,252
u3. Economic development cost (30.4%):54,842
u4. Civil defense cost (0.2%): 421
u5. Assistance and others (3.3%):6,011 |
| Investment Focus |
1. Establishment of cultural and tourism infrastructure
2. Expansion of investment in education to nurture creative human resources
3. Promotion of public welfare and assistance for low income families
4. Revitalization of the local economy
5. Establishment of agricultural infrastructure to build prosperous rural areas
6. Expansion of urban infrastructure and SOC projects |
|
