2024년도 추경 1 회 일반회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						897,689,000	100.00%	855,940,000	100.00%	41,749,000		4.88%
100			지방세수입			70,120,000	7.81%	70,120,000	8.19%	0		0.00%
	110			지방세		70,120,000	7.81%	70,120,000	8.19%	0		0.00%
		111			보통세	69,120,000	7.70%	69,120,000	8.08%	0		0.00%
		113			지난년도수입	1,000,000	0.11%	1,000,000	0.12%	0		0.00%
200			세외수입			47,411,018	5.28%	47,411,018	5.54%	0		0.00%
	210			경상적세외수입		26,633,518	2.97%	26,633,518	3.11%	0		0.00%
		211			재산임대수입	685,831	0.08%	685,831	0.08%	0		0.00%
		212			사용료수입	4,853,400	0.54%	4,853,400	0.57%	0		0.00%
		213			수수료수입	4,335,670	0.48%	4,335,670	0.51%	0		0.00%
		214			사업수입	11,447,328	1.28%	11,447,328	1.34%	0		0.00%
		215			징수교부금수입	1,212,000	0.14%	1,212,000	0.14%	0		0.00%
		216			이자수입	4,099,289	0.46%	4,099,289	0.48%	0		0.00%
	220			임시적세외수입		20,077,500	2.24%	20,077,500	2.35%	0		0.00%
		221			재산매각수입	500,000	0.06%	500,000	0.06%	0		0.00%
		224			기타수입	15,277,500	1.70%	15,277,500	1.78%	0		0.00%
		225			지난년도수입	4,300,000	0.48%	4,300,000	0.50%	0		0.00%
	230			지방행정제재ㆍ부과금		700,000	0.08%	700,000	0.08%	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	55,000	0.01%	55,000	0.01%	0		0.00%
		234			과태료	387,000	0.04%	387,000	0.05%	0		0.00%
		236			부담금	40,000	0.00%	40,000	0.00%	0		0.00%
300			지방교부세			350,800,000	39.08%	350,000,000	40.89%	800,000		0.23%
	310			지방교부세		350,800,000	39.08%	350,000,000	40.89%	800,000		0.23%
		311			지방교부세	350,800,000	39.08%	350,000,000	40.89%	800,000		0.23%
400			조정교부금등			32,303,000	3.60%	30,063,000	3.51%	2,240,000		7.45%
	420			시ㆍ군조정교부금등		32,303,000	3.60%	30,063,000	3.51%	2,240,000		7.45%
		421			시ㆍ군조정교부금등	32,303,000	3.60%	30,063,000	3.51%	2,240,000		7.45%
500			보조금			362,891,984	40.43%	344,224,399	40.22%	18,667,585		5.42%
	510			국고보조금등		267,683,909	29.82%	257,965,058	30.14%	9,718,851		3.77%
		511			국고보조금등	267,683,909	29.82%	257,965,058	30.14%	9,718,851		3.77%

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		95,208,075	10.61%	86,259,341	10.08%	8,948,734		10.37%
		521			시ㆍ도비보조금등	95,208,075	10.61%	86,259,341	10.08%	8,948,734		10.37%
700			보전수입등및내부거래			34,162,998	3.81%	14,121,583	1.65%	20,041,415		141.92%
	710			보전수입등		29,920,910	3.33%	10,029,495	1.17%	19,891,415		198.33%
		711			잉여금	29,717,726	3.31%	9,826,311	1.15%	19,891,415		202.43%
		713			융자금원금수입	203,184	0.02%	203,184	0.02%	0		0.00%
	720			내부거래		4,242,088	0.47%	4,092,088	0.48%	150,000		3.67%
		721			전입금	242,088	0.03%	92,088	0.01%	150,000		162.89%
		722			예탁금및예수금	4,000,000	0.45%	4,000,000	0.47%	0		0.00%