수입예산(단위:천원)
구분 2014(A) 2013(B) 증감(C)(A-B) 증감(C/B) 비고
총 계 18,465,986 18,470,770 △4,784 △0.03%
  자체수입 870,000 942,475 △72,475 △7.69%
        사업수입 495,000 529,110 △34,110 △6.45%
        이자수입 375,000 413,365 △38,365 △9.28%
  의존수입 15,053,003 14,985,406 67,597 0.45%
        기본재산출연금 - 500,000 △500,000 △100.00%
        사업예산출연금 3,100,233 3,022,609 77,624 2.57%
        보조금 82,042 63,931 18,111 28.33%
        기부금 300,000 93,000 207,000 222.58%
        위탁금 11,570,728 11,305,866 264,862 2.34%
  이월금 2,542,983 2,542,889 94 0.00%
지출예산(단위:천원)
구분 2014(A) 2013(B) 증감(C)(A-B) 증감(C/B) 비고
총 계 18,465,986 18,470,770 △4,784 △0.03%
  경상운영비 1,352,219 806,493 545,726 67.67%
        인건비 491,547 431,551 59,996 13.90%
        관리비 860,672 374,942 485,730 129.55%
  사업운영비 15,365,715 15,235,609 130,105 0.85%
        문화예술진흥사업비 3,712,944 3,865,812 △152,868 △3.95%
        지원사업 82,042 63,931 18,111 28.33%
        대행사업비 11,570,728 11,305,866 264,862 2.34%
  기본재산적립 - 570,000 △570,000 △100.00%
  이자적립 350,000 400,400 △50,400 △12.59%
  예비비 1,398,053 1,458,268 △60,215 △4.13%