2024년도 본예산 일반회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						855,940,000	100.00%	793,500,000	100.00%	62,440,000		7.87%
100			지방세수입			70,120,000	8.19%	70,066,040	8.83%	53,960		0.08%
	110			지방세		70,120,000	8.19%	70,066,040	8.83%	53,960		0.08%
		111			보통세	69,120,000	8.08%	69,066,040	8.70%	53,960		0.08%
		113			지난년도수입	1,000,000	0.12%	1,000,000	0.13%	0		0.00%
200			세외수입			47,411,018	5.54%	44,815,282	5.65%	2,595,736		5.79%
	210			경상적세외수입		26,633,518	3.11%	24,445,082	3.08%	2,188,436		8.95%
		211			재산임대수입	685,831	0.08%	841,423	0.11%	△155,592		△18.49%
		212			사용료수입	4,853,400	0.57%	4,320,170	0.54%	533,230		12.34%
		213			수수료수입	4,335,670	0.51%	3,913,500	0.49%	422,170		10.79%
		214			사업수입	11,447,328	1.34%	11,069,700	1.40%	377,628		3.41%
		215			징수교부금수입	1,212,000	0.14%	1,201,000	0.15%	11,000		0.92%
		216			이자수입	4,099,289	0.48%	3,099,289	0.39%	1,000,000		32.27%
	220			임시적세외수입		20,077,500	2.35%	19,575,000	2.47%	502,500		2.57%
		221			재산매각수입	500,000	0.06%	500,000	0.06%	0		0.00%
		224			기타수입	15,277,500	1.78%	11,575,000	1.46%	3,702,500		31.99%
		225			지난년도수입	4,300,000	0.50%	5,500,000	0.69%	△1,200,000		△21.82%
	230			지방행정제재ㆍ부과금		700,000	0.08%	795,200	0.10%	△95,200		△11.97%
		231			과징금	18,000	0.00%	59,200	0.01%	△41,200		△69.59%
		232			이행강제금	200,000	0.02%	270,000	0.03%	△70,000		△25.93%
		233			변상금	55,000	0.01%	5,000	0.00%	50,000		1000.00%
		234			과태료	387,000	0.05%	416,000	0.05%	△29,000		△6.97%
		236			부담금	40,000	0.00%	45,000	0.01%	△5,000		△11.11%
300			지방교부세			350,000,000	40.89%	356,142,000	44.88%	△6,142,000		△1.72%
	310			지방교부세		350,000,000	40.89%	355,200,000	44.76%	△5,200,000		△1.46%
		311			지방교부세	350,000,000	40.89%	355,200,000	44.76%	△5,200,000		△1.46%
400			조정교부금등			30,063,000	3.51%	29,113,000	3.67%	950,000		3.26%
	420			시ㆍ군조정교부금등		30,063,000	3.51%	29,113,000	3.67%	950,000		3.26%
		421			시ㆍ군조정교부금등	30,063,000	3.51%	29,113,000	3.67%	950,000		3.26%
500			보조금			344,224,399	40.22%	278,288,129	35.07%	65,936,270		23.69%
	510			국고보조금등		257,965,058	30.14%	207,368,364	26.13%	50,596,694		24.40%
		511			국고보조금등	257,965,058	30.14%	207,368,364	26.13%	50,596,694		24.40%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
	520			시ㆍ도비보조금등		86,259,341	10.08%	70,919,765	8.94%	15,339,576		21.63%
		521			시ㆍ도비보조금등	86,259,341	10.08%	70,919,765	8.94%	15,339,576		21.63%
700			보전수입등및내부거래			14,121,583	1.65%	15,075,549	1.90%	△953,966		△6.33%
	710			보전수입등		10,029,495	1.17%	14,978,323	1.89%	△4,948,828		△33.04%
		711			잉여금	9,826,311	1.15%	14,765,074	1.86%	△4,938,763		△33.45%
		713			융자금원금수입	203,184	0.02%	213,249	0.03%	△10,065		△4.72%
	720			내부거래		4,092,088	0.48%	97,226	0.01%	3,994,862		4108.84%
		721			전입금	92,088	0.01%	97,226	0.01%	△5,138		△5.28%
		722			예탁금및예수금	4,000,000	0.47%	0	0.00%	4,000,000		순증