2023년도 추경 2 회 일반회계,기타특별회계,공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						1,215,353,000	100.00%	1,131,044,000	100.00%	84,309,000		7.45%
100			지방세수입			71,066,040	5.85%	71,066,040	6.28%	0		0.00%
	110			지방세		71,066,040	5.85%	71,066,040	6.28%	0		0.00%
		111			보통세	70,066,040	5.77%	70,066,040	6.19%	0		0.00%
		113			지난년도수입	1,000,000	0.08%	1,000,000	0.09%	0		0.00%
200			세외수입			84,170,345	6.93%	78,959,158	6.98%	5,211,187		6.60%
	210			경상적세외수입		52,173,479	4.29%	49,475,811	4.37%	2,697,668		5.45%
		211			재산임대수입	916,653	0.08%	917,795	0.08%	△1,142		△0.12%
		212			사용료수입	23,318,831	1.92%	23,296,226	2.06%	22,605		0.10%
		213			수수료수입	4,212,181	0.35%	5,436,248	0.48%	△1,224,067		△22.52%
		214			사업수입	18,002,645	1.48%	14,100,077	1.25%	3,902,568		27.68%
		215			징수교부금수입	1,801,000	0.15%	1,801,000	0.16%	0		0.00%
		216			이자수입	3,922,169	0.32%	3,924,465	0.35%	△2,296		△0.06%
	220			임시적세외수입		29,329,453	2.41%	26,817,427	2.37%	2,512,026		9.37%
		221			재산매각수입	511,000	0.04%	511,000	0.05%	0		0.00%
		223			보조금반환수입	4,080,901	0.34%	3,557,423	0.31%	523,478		14.72%
		224			기타수입	18,282,052	1.50%	16,293,504	1.44%	1,988,548		12.20%
		225			지난년도수입	6,455,500	0.53%	6,455,500	0.57%	0		0.00%
	230			지방행정제재ㆍ부과금		2,667,413	0.22%	2,665,920	0.24%	1,493		0.06%
		231			과징금	60,400	0.00%	59,200	0.01%	1,200		2.03%
		232			이행강제금	270,000	0.02%	270,000	0.02%	0		0.00%
		233			변상금	6,000	0.00%	6,000	0.00%	0		0.00%
		234			과태료	476,713	0.04%	476,420	0.04%	293		0.06%
		236			부담금	1,854,300	0.15%	1,854,300	0.16%	0		0.00%
300			지방교부세			464,111,398	38.19%	458,575,400	40.54%	5,535,998		1.21%
	310			지방교부세		461,871,398	38.00%	456,322,000	40.35%	5,549,398		1.22%
		311			지방교부세	461,871,398	38.00%	456,322,000	40.35%	5,549,398		1.22%
	320			지방소멸대응기금		2,240,000	0.18%	2,253,400	0.20%	△13,400		△0.59%
		321			지방소멸대응기금	2,240,000	0.18%	2,253,400	0.20%	△13,400		△0.59%
400			조정교부금등			35,588,000	2.93%	32,113,000	2.84%	3,475,000		10.82%
	420			시ㆍ군조정교부금등		35,588,000	2.93%	32,113,000	2.84%	3,475,000		10.82%
		421			시ㆍ군조정교부금등	35,588,000	2.93%	32,113,000	2.84%	3,475,000		10.82%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
500			보조금			440,847,784	36.27%	403,154,368	35.64%	37,693,416		9.35%
	510			국고보조금등		313,549,471	25.80%	295,033,667	26.09%	18,515,804		6.28%
		511			국고보조금등	313,549,471	25.80%	295,033,667	26.09%	18,515,804		6.28%
	520			시ㆍ도비보조금등		127,298,313	10.47%	108,120,701	9.56%	19,177,612		17.74%
		521			시ㆍ도비보조금등	127,298,313	10.47%	108,120,701	9.56%	19,177,612		17.74%
700			보전수입등및내부거래			119,569,433	9.84%	87,176,034	7.71%	32,393,399		37.16%
	710			보전수입등		72,833,747	5.99%	48,267,186	4.27%	24,566,561		50.90%
		711			잉여금	57,649,660	4.74%	40,976,076	3.62%	16,673,584		40.69%
		712			전년도이월금	13,275,164	1.09%	6,576,644	0.58%	6,698,520		101.85%
		713			융자금원금수입	713,249	0.06%	713,249	0.06%	0		0.00%
		715			보조금등반환금	1,195,674	0.10%	1,217	0.00%	1,194,457		98147.66%
	720			내부거래		46,735,686	3.85%	38,908,848	3.44%	7,826,838		20.12%
		721			전입금	46,166,510	3.80%	38,425,848	3.40%	7,740,662		20.14%
		722			예탁금및예수금	569,176	0.05%	483,000	0.04%	86,176		17.84%