2023년도 추경 2 회 일반회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						1,070,576,000	100.00%	997,171,000	100.00%	73,405,000		7.36%
100			지방세수입			71,066,040	6.64%	71,066,040	7.13%	0		0.00%
	110			지방세		71,066,040	6.64%	71,066,040	7.13%	0		0.00%
		111			보통세	70,066,040	6.54%	70,066,040	7.03%	0		0.00%
		113			지난년도수입	1,000,000	0.09%	1,000,000	0.10%	0		0.00%
200			세외수입			53,916,870	5.04%	50,770,897	5.09%	3,145,973		6.20%
	210			경상적세외수입		26,133,111	2.44%	25,153,599	2.52%	979,512		3.89%
		211			재산임대수입	863,355	0.08%	863,355	0.09%	0		0.00%
		212			사용료수입	4,321,755	0.40%	4,291,755	0.43%	30,000		0.70%
		213			수수료수입	3,938,500	0.37%	3,928,500	0.39%	10,000		0.25%
		214			사업수입	12,109,212	1.13%	11,169,700	1.12%	939,512		8.41%
		215			징수교부금수입	1,801,000	0.17%	1,801,000	0.18%	0		0.00%
		216			이자수입	3,099,289	0.29%	3,099,289	0.31%	0		0.00%
	220			임시적세외수입		27,007,359	2.52%	24,842,098	2.49%	2,165,261		8.72%
		221			재산매각수입	500,000	0.05%	500,000	0.05%	0		0.00%
		223			보조금반환수입	4,073,478	0.38%	3,550,000	0.36%	523,478		14.75%
		224			기타수입	16,933,881	1.58%	15,292,098	1.53%	1,641,783		10.74%
		225			지난년도수입	5,500,000	0.51%	5,500,000	0.55%	0		0.00%
	230			지방행정제재ㆍ부과금		776,400	0.07%	775,200	0.08%	1,200		0.15%
		231			과징금	60,400	0.01%	59,200	0.01%	1,200		2.03%
		232			이행강제금	270,000	0.03%	270,000	0.03%	0		0.00%
		233			변상금	5,000	0.00%	5,000	0.00%	0		0.00%
		234			과태료	396,000	0.04%	396,000	0.04%	0		0.00%
		236			부담금	45,000	0.00%	45,000	0.00%	0		0.00%
300			지방교부세			464,111,398	43.35%	458,575,400	45.99%	5,535,998		1.21%
	310			지방교부세		461,871,398	43.14%	456,322,000	45.76%	5,549,398		1.22%
		311			지방교부세	461,871,398	43.14%	456,322,000	45.76%	5,549,398		1.22%
	320			지방소멸대응기금		2,240,000	0.21%	2,253,400	0.23%	△13,400		△0.59%
		321			지방소멸대응기금	2,240,000	0.21%	2,253,400	0.23%	△13,400		△0.59%
400			조정교부금등			35,588,000	3.32%	32,113,000	3.22%	3,475,000		10.82%
	420			시ㆍ군조정교부금등		35,588,000	3.32%	32,113,000	3.22%	3,475,000		10.82%
		421			시ㆍ군조정교부금등	35,588,000	3.32%	32,113,000	3.22%	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			378,443,827	35.35%	345,885,208	34.69%	32,558,619		9.41%
	510			국고보조금등		274,163,491	25.61%	259,966,104	26.07%	14,197,387		5.46%
		511			국고보조금등	274,163,491	25.61%	259,966,104	26.07%	14,197,387		5.46%
	520			시ㆍ도비보조금등		104,280,336	9.74%	85,919,104	8.62%	18,361,232		21.37%
		521			시ㆍ도비보조금등	104,280,336	9.74%	85,919,104	8.62%	18,361,232		21.37%
700			보전수입등및내부거래			67,449,865	6.30%	38,760,455	3.89%	28,689,410		74.02%
	710			보전수입등		54,403,639	5.08%	31,284,229	3.14%	23,119,410		73.90%
		711			잉여금	39,773,678	3.72%	24,493,119	2.46%	15,280,559		62.39%
		712			전년도이월금	13,221,038	1.23%	6,576,644	0.66%	6,644,394		101.03%
		713			융자금원금수입	213,249	0.02%	213,249	0.02%	0		0.00%
		715			보조금등반환금	1,195,674	0.11%	1,217	0.00%	1,194,457		98147.66%
	720			내부거래		13,046,226	1.22%	7,476,226	0.75%	5,570,000		74.50%
		721			전입금	13,046,226	1.22%	7,476,226	0.75%	5,570,000		74.50%