2023년도 본예산 일반회계,기타특별회계,공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						892,500,000	100.00%	872,768,000	100.00%	19,732,000		2.26%
100			지방세수입			70,066,040	7.85%	70,201,336	8.04%	△135,296		△0.19%
	110			지방세		70,066,040	7.85%	70,201,336	8.04%	△135,296		△0.19%
		111			보통세	69,066,040	7.74%	69,201,336	7.93%	△135,296		△0.20%
		113			지난년도수입	1,000,000	0.11%	1,000,000	0.11%	0		0.00%
200			세외수입			70,268,624	7.87%	60,872,575	6.97%	9,396,049		15.44%
	210			경상적세외수입		46,878,218	5.25%	44,511,558	5.10%	2,366,660		5.32%
		211			재산임대수입	892,863	0.10%	686,340	0.08%	206,523		30.09%
		212			사용료수입	23,324,746	2.61%	21,995,981	2.52%	1,328,765		6.04%
		213			수수료수입	5,470,700	0.61%	5,479,740	0.63%	△9,040		△0.16%
		214			사업수입	12,069,700	1.35%	13,218,700	1.51%	△1,149,000		△8.69%
		215			징수교부금수입	1,201,000	0.13%	1,209,150	0.14%	△8,150		△0.67%
		216			이자수입	3,919,209	0.44%	1,921,647	0.22%	1,997,562		103.95%
	220			임시적세외수입		21,616,406	2.42%	13,398,538	1.54%	8,217,868		61.33%
		221			재산매각수입	501,000	0.06%	2,001,000	0.23%	△1,500,000		△74.96%
		223			보조금반환수입	2,000,000	0.22%	0	0.00%	2,000,000		순증
		224			기타수입	12,559,906	1.41%	9,578,038	1.10%	2,981,868		31.13%
		225			지난년도수입	6,555,500	0.73%	1,819,500	0.21%	4,736,000		260.29%
	230			지방행정제재ㆍ부과금		1,774,000	0.20%	2,962,479	0.34%	△1,188,479		△40.12%
		231			과징금	59,200	0.01%	77,700	0.01%	△18,500		△23.81%
		232			이행강제금	270,000	0.03%	270,000	0.03%	0		0.00%
		233			변상금	5,500	0.00%	6,000	0.00%	△500		△8.33%
		234			과태료	556,000	0.06%	566,500	0.06%	△10,500		△1.85%
		236			부담금	883,300	0.10%	2,042,279	0.23%	△1,158,979		△56.75%
300			지방교부세			356,142,000	39.90%	371,002,000	42.51%	△14,860,000		△4.01%
	310			지방교부세		355,200,000	39.80%	371,002,000	42.51%	△15,802,000		△4.26%
		311			지방교부세	355,200,000	39.80%	371,002,000	42.51%	△15,802,000		△4.26%
	320			지방소멸대응기금		942,000	0.11%	0	0.00%	942,000		순증
		321			지방소멸대응기금	942,000	0.11%	0	0.00%	942,000		순증
400			조정교부금등			29,113,000	3.26%	29,113,000	3.34%	0		0.00%
	420			시ㆍ군조정교부금등		29,113,000	3.26%	29,113,000	3.34%	0		0.00%
		421			시ㆍ군조정교부금등	29,113,000	3.26%	29,113,000	3.34%	0		0.00%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
500			보조금			322,707,763	36.16%	309,019,698	35.41%	13,688,065		4.43%
	510			국고보조금등		231,826,896	25.98%	228,603,693	26.19%	3,223,203		1.41%
		511			국고보조금등	231,826,896	25.98%	228,603,693	26.19%	3,223,203		1.41%
	520			시ㆍ도비보조금등		90,880,867	10.18%	80,416,005	9.21%	10,464,862		13.01%
		521			시ㆍ도비보조금등	90,880,867	10.18%	80,416,005	9.21%	10,464,862		13.01%
700			보전수입등및내부거래			44,202,573	4.95%	32,559,391	3.73%	11,643,182		35.76%
	710			보전수입등		24,091,112	2.70%	8,840,962	1.01%	15,250,150		172.49%
		711			잉여금	23,877,863	2.68%	8,615,935	0.99%	15,261,928		177.14%
		713			융자금원금수입	213,249	0.02%	225,027	0.03%	△11,778		△5.23%
	720			내부거래		20,111,461	2.25%	23,718,429	2.72%	△3,606,968		△15.21%
		721			전입금	20,007,461	2.24%	23,628,429	2.71%	△3,620,968		△15.32%
		722			예탁금및예수금	104,000	0.01%	90,000	0.01%	14,000		15.56%