2024년도 추경 1 회 일반회계,기타특별회계,공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						1,000,341,000	100.00%	958,442,000	100.00%	41,899,000		4.37%
100			지방세수입			70,120,000	7.01%	70,120,000	7.32%	0		0.00%
	110			지방세		70,120,000	7.01%	70,120,000	7.32%	0		0.00%
		111			보통세	69,120,000	6.91%	69,120,000	7.21%	0		0.00%
		113			지난년도수입	1,000,000	0.10%	1,000,000	0.10%	0		0.00%
200			세외수입			74,763,090	7.47%	74,613,090	7.78%	150,000		0.20%
	210			경상적세외수입		50,874,185	5.09%	50,874,185	5.31%	0		0.00%
		211			재산임대수입	770,591	0.08%	770,591	0.08%	0		0.00%
		212			사용료수입	23,771,876	2.38%	23,771,876	2.48%	0		0.00%
		213			수수료수입	4,928,660	0.49%	4,928,660	0.51%	0		0.00%
		214			사업수입	15,454,698	1.54%	15,454,698	1.61%	0		0.00%
		215			징수교부금수입	1,212,000	0.12%	1,212,000	0.13%	0		0.00%
		216			이자수입	4,736,360	0.47%	4,736,360	0.49%	0		0.00%
	220			임시적세외수입		22,389,255	2.24%	22,239,255	2.32%	150,000		0.67%
		221			재산매각수입	501,000	0.05%	501,000	0.05%	0		0.00%
		224			기타수입	16,354,755	1.63%	16,204,755	1.69%	150,000		0.93%
		225			지난년도수입	5,533,500	0.55%	5,533,500	0.58%	0		0.00%
	230			지방행정제재ㆍ부과금		1,499,650	0.15%	1,499,650	0.16%	0		0.00%
		231			과징금	18,000	0.00%	18,000	0.00%	0		0.00%
		232			이행강제금	200,000	0.02%	200,000	0.02%	0		0.00%
		233			변상금	55,500	0.01%	55,500	0.01%	0		0.00%
		234			과태료	517,000	0.05%	517,000	0.05%	0		0.00%
		236			부담금	709,150	0.07%	709,150	0.07%	0		0.00%
300			지방교부세			350,800,000	35.07%	350,000,000	36.52%	800,000		0.23%
	310			지방교부세		350,800,000	35.07%	350,000,000	36.52%	800,000		0.23%
		311			지방교부세	350,800,000	35.07%	350,000,000	36.52%	800,000		0.23%
400			조정교부금등			32,303,000	3.23%	30,063,000	3.14%	2,240,000		7.45%
	420			시ㆍ군조정교부금등		32,303,000	3.23%	30,063,000	3.14%	2,240,000		7.45%
		421			시ㆍ군조정교부금등	32,303,000	3.23%	30,063,000	3.14%	2,240,000		7.45%
500			보조금			415,349,770	41.52%	396,682,185	41.39%	18,667,585		4.71%
	510			국고보조금등		308,367,719	30.83%	298,648,868	31.16%	9,718,851		3.25%
		511			국고보조금등	308,367,719	30.83%	298,648,868	31.16%	9,718,851		3.25%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
	520			시ㆍ도비보조금등		106,982,051	10.69%	98,033,317	10.23%	8,948,734		9.13%
		521			시ㆍ도비보조금등	106,982,051	10.69%	98,033,317	10.23%	8,948,734		9.13%
700			보전수입등및내부거래			57,005,140	5.70%	36,963,725	3.86%	20,041,415		54.22%
	710			보전수입등		34,435,813	3.44%	14,544,398	1.52%	19,891,415		136.76%
		711			잉여금	34,137,229	3.41%	14,245,814	1.49%	19,891,415		139.63%
		712			전년도이월금	65,400	0.01%	65,400	0.01%	0		0.00%
		713			융자금원금수입	233,184	0.02%	233,184	0.02%	0		0.00%
	720			내부거래		22,569,327	2.26%	22,419,327	2.34%	150,000		0.67%
		721			전입금	18,482,327	1.85%	18,332,327	1.91%	150,000		0.82%
		722			예탁금및예수금	4,087,000	0.41%	4,087,000	0.43%	0		0.00%