2025년도 본예산 일반회계,기타특별회계,공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						953,153,000	100.00%	958,442,000	100.00%	△5,289,000		△0.55%
100			지방세수입			72,548,000	7.61%	70,120,000	7.32%	2,428,000		3.46%
	110			지방세		72,548,000	7.61%	70,120,000	7.32%	2,428,000		3.46%
		111			보통세	71,194,000	7.47%	69,120,000	7.21%	2,074,000		3.00%
		113			지난연도 수입	1,354,000	0.14%	1,000,000	0.10%	354,000		35.40%
200			세외수입			72,985,048	7.66%	74,613,090	7.78%	△1,628,042		△2.18%
	210			경상적세외수입		48,245,035	5.06%	50,874,185	5.31%	△2,629,150		△5.17%
		211			재산임대수입	853,089	0.09%	770,591	0.08%	82,498		10.71%
		212			사용료수입	24,066,289	2.52%	23,771,876	2.48%	294,413		1.24%
		213			수수료수입	4,947,295	0.52%	4,928,660	0.51%	18,635		0.38%
		214			사업수입	11,525,250	1.21%	15,454,698	1.61%	△3,929,448		△25.43%
		215			징수교부금수입	1,568,500	0.16%	1,212,000	0.13%	356,500		29.41%
		216			이자수입	5,284,612	0.55%	4,736,360	0.49%	548,252		11.58%
	220			임시적세외수입		16,556,553	1.74%	16,705,755	1.74%	△149,202		△0.89%
		221			재산매각수입	201,000	0.02%	501,000	0.05%	△300,000		△59.88%
		223			보조금반환수입	2,060,000	0.22%	0	0.00%	2,060,000		순증
		224			기타수입	14,295,553	1.50%	16,204,755	1.69%	△1,909,202		△11.78%
	230			지방행정제재ㆍ부과금		3,939,160	0.41%	1,499,650	0.16%	2,439,510		162.67%
		231			과징금	18,000	0.00%	18,000	0.00%	0		0.00%
		232			이행강제금	230,000	0.02%	200,000	0.02%	30,000		15.00%
		233			변상금	61,500	0.01%	55,500	0.01%	6,000		10.81%
		234			과태료	541,000	0.06%	517,000	0.05%	24,000		4.64%
		236			부담금	3,088,660	0.32%	709,150	0.07%	2,379,510		335.54%
	240			지난연도 수입		4,244,300	0.45%	5,533,500	0.58%	△1,289,200		△23.30%
		241			지난연도 수입	4,244,300	0.45%	5,533,500	0.58%	△1,289,200		△23.30%
300			지방교부세 등			355,080,000	37.25%	350,000,000	36.52%	5,080,000		1.45%
	310			지방교부세		354,900,000	37.23%	350,000,000	36.52%	4,900,000		1.40%
		311			지방교부세	354,900,000	37.23%	350,000,000	36.52%	4,900,000		1.40%
	320			지방소멸대응기금		180,000	0.02%	0	0.00%	180,000		순증
		321			지방소멸대응기금	180,000	0.02%	0	0.00%	180,000		순증
400			조정교부금등			33,730,000	3.54%	30,063,000	3.14%	3,667,000		12.20%
	420			시ㆍ군조정교부금등		33,730,000	3.54%	30,063,000	3.14%	3,667,000		12.20%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
		421			시ㆍ군조정교부금등	33,730,000	3.54%	30,063,000	3.14%	3,667,000		12.20%
500			보조금			382,675,264	40.15%	396,682,185	41.39%	△14,006,921		△3.53%
	510			국고보조금등		283,697,970	29.76%	298,648,868	31.16%	△14,950,898		△5.01%
		511			국고보조금등	283,697,970	29.76%	298,648,868	31.16%	△14,950,898		△5.01%
	520			시ㆍ도비보조금등		98,977,294	10.38%	98,033,317	10.23%	943,977		0.96%
		521			시ㆍ도비보조금등	98,977,294	10.38%	98,033,317	10.23%	943,977		0.96%
700			보전수입등및내부거래			36,134,688	3.79%	36,963,725	3.86%	△829,037		△2.24%
	710			보전수입등		15,912,916	1.67%	14,544,398	1.52%	1,368,518		9.41%
		711			잉여금	15,680,953	1.65%	14,245,814	1.49%	1,435,139		10.07%
		712			전년도이월금	65,400	0.01%	65,400	0.01%	0		0.00%
		713			융자금원금수입	166,563	0.02%	233,184	0.02%	△66,621		△28.57%
	720			내부거래		20,221,772	2.12%	22,419,327	2.34%	△2,197,555		△9.80%
		721			전입금	20,028,772	2.10%	18,332,327	1.91%	1,696,445		9.25%
		722			예탁금및예수금	193,000	0.02%	4,087,000	0.43%	△3,894,000		△95.28%