2024년도 본예산 일반회계,기타특별회계,공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						958,442,000	100.00%	892,500,000	100.00%	65,942,000		7.39%
100			지방세수입			70,120,000	7.32%	70,066,040	7.85%	53,960		0.08%
	110			지방세		70,120,000	7.32%	70,066,040	7.85%	53,960		0.08%
		111			보통세	69,120,000	7.21%	69,066,040	7.74%	53,960		0.08%
		113			지난년도수입	1,000,000	0.10%	1,000,000	0.11%	0		0.00%
200			세외수입			74,613,090	7.78%	70,268,624	7.87%	4,344,466		6.18%
	210			경상적세외수입		50,874,185	5.31%	46,878,218	5.25%	3,995,967		8.52%
		211			재산임대수입	770,591	0.08%	892,863	0.10%	△122,272		△13.69%
		212			사용료수입	23,771,876	2.48%	23,324,746	2.61%	447,130		1.92%
		213			수수료수입	4,928,660	0.51%	5,470,700	0.61%	△542,040		△9.91%
		214			사업수입	15,454,698	1.61%	12,069,700	1.35%	3,384,998		28.05%
		215			징수교부금수입	1,212,000	0.13%	1,201,000	0.13%	11,000		0.92%
		216			이자수입	4,736,360	0.49%	3,919,209	0.44%	817,151		20.85%
	220			임시적세외수입		22,239,255	2.32%	21,616,406	2.42%	622,849		2.88%
		221			재산매각수입	501,000	0.05%	501,000	0.06%	0		0.00%
		224			기타수입	16,204,755	1.69%	12,559,906	1.41%	3,644,849		29.02%
		225			지난년도수입	5,533,500	0.58%	6,555,500	0.73%	△1,022,000		△15.59%
	230			지방행정제재ㆍ부과금		1,499,650	0.16%	1,774,000	0.20%	△274,350		△15.47%
		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	55,500	0.01%	5,500	0.00%	50,000		909.09%
		234			과태료	517,000	0.05%	556,000	0.06%	△39,000		△7.01%
		236			부담금	709,150	0.07%	883,300	0.10%	△174,150		△19.72%
300			지방교부세			350,000,000	36.52%	356,142,000	39.90%	△6,142,000		△1.72%
	310			지방교부세		350,000,000	36.52%	355,200,000	39.80%	△5,200,000		△1.46%
		311			지방교부세	350,000,000	36.52%	355,200,000	39.80%	△5,200,000		△1.46%
400			조정교부금등			30,063,000	3.14%	29,113,000	3.26%	950,000		3.26%
	420			시ㆍ군조정교부금등		30,063,000	3.14%	29,113,000	3.26%	950,000		3.26%
		421			시ㆍ군조정교부금등	30,063,000	3.14%	29,113,000	3.26%	950,000		3.26%
500			보조금			396,682,185	41.39%	322,707,763	36.16%	73,974,422		22.92%
	510			국고보조금등		298,648,868	31.16%	231,826,896	25.98%	66,821,972		28.82%
		511			국고보조금등	298,648,868	31.16%	231,826,896	25.98%	66,821,972		28.82%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
	520			시ㆍ도비보조금등		98,033,317	10.23%	90,880,867	10.18%	7,152,450		7.87%
		521			시ㆍ도비보조금등	98,033,317	10.23%	90,880,867	10.18%	7,152,450		7.87%
700			보전수입등및내부거래			36,963,725	3.86%	44,202,573	4.95%	△7,238,848		△16.38%
	710			보전수입등		14,544,398	1.52%	24,091,112	2.70%	△9,546,714		△39.63%
		711			잉여금	14,245,814	1.49%	23,877,863	2.68%	△9,632,049		△40.34%
		712			전년도이월금	65,400	0.01%	0	0.00%	65,400		순증
		713			융자금원금수입	233,184	0.02%	213,249	0.02%	19,935		9.35%
	720			내부거래		22,419,327	2.34%	20,111,461	2.25%	2,307,866		11.48%
		721			전입금	18,332,327	1.91%	20,007,461	2.24%	△1,675,134		△8.37%
		722			예탁금및예수금	4,087,000	0.43%	104,000	0.01%	3,983,000		3829.81%