|
 |
(on the basis of the 1st revised supplementary budget)
|
| 244,464 million won |
General account: 213,9228 million won
|
Special account: 30,542 million won
|
| Financial Self-sufficiency: 24.6 % |
| General account (unit: a million won) |
|
Revenue: 213,922
|
|
| Earned revenue (28.6%) |
Unearned revenue (71.4%) |
u1. Local tax: 36,635
u2. Non-tax receipt: 24,510 |
u1. Local grant tax: 84,889
u2. Subsidy: 63,422
u3. Adjustment grant: 4,465
|
|
|
Expenditure:213,922
|
u1. General administrative cost (22.1%): 47,242
u2. Social development cost (44.8%): 95,586
u3. Economic development cost (31.2%): 66,727
u4. Civil defense cost (0.1%): 149
u5. Assistance and others (1.8%): 3,954 |
| 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
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