2025년도 추경 2 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						1,139,003,000	100.00%	956,217,000	100.00%	182,786,000		19.12%
100			지방세수입			72,548,000	6.37%	72,548,000	7.59%	0		0.00%
	110			지방세		72,548,000	6.37%	72,548,000	7.59%	0		0.00%
		111			보통세	71,194,000	6.25%	71,194,000	7.45%	0		0.00%
		113			지난연도 수입	1,354,000	0.12%	1,354,000	0.14%	0		0.00%
200			세외수입			93,716,798	8.23%	72,985,048	7.63%	20,731,750		28.41%
	210			경상적세외수입		51,543,938	4.53%	48,245,035	5.05%	3,298,903		6.84%
		211			재산임대수입	872,698	0.08%	853,089	0.09%	19,609		2.30%
		212			사용료수입	24,095,603	2.12%	24,066,289	2.52%	29,314		0.12%
		213			수수료수입	4,947,295	0.43%	4,947,295	0.52%	0		0.00%
		214			사업수입	15,525,250	1.36%	11,525,250	1.21%	4,000,000		34.71%
		215			징수교부금수입	1,568,500	0.14%	1,568,500	0.16%	0		0.00%
		216			이자수입	4,534,592	0.40%	5,284,612	0.55%	△750,020		△14.19%
	220			임시적세외수입		33,989,400	2.98%	16,556,553	1.73%	17,432,847		105.29%
		221			재산매각수입	201,000	0.02%	201,000	0.02%	0		0.00%
		223			보조금반환수입	2,098,035	0.18%	2,060,000	0.22%	38,035		1.85%
		224			기타수입	31,690,365	2.78%	14,295,553	1.50%	17,394,812		121.68%
	230			지방행정제재ㆍ부과금		3,939,160	0.35%	3,939,160	0.41%	0		0.00%
		231			과징금	18,000	0.00%	18,000	0.00%	0		0.00%
		232			이행강제금	230,000	0.02%	230,000	0.02%	0		0.00%
		233			변상금	61,500	0.01%	61,500	0.01%	0		0.00%
		234			과태료	541,000	0.05%	541,000	0.06%	0		0.00%
		236			부담금	3,088,660	0.27%	3,088,660	0.32%	0		0.00%
	240			지난연도 수입		4,244,300	0.37%	4,244,300	0.44%	0		0.00%
		241			지난연도 수입	4,244,300	0.37%	4,244,300	0.44%	0		0.00%
300			지방교부세 등			411,001,000	36.08%	356,605,350	37.29%	54,395,650		15.25%
	310			지방교부세		395,821,000	34.75%	356,425,350	37.27%	39,395,650		11.05%
		311			지방교부세	395,821,000	34.75%	356,425,350	37.27%	39,395,650		11.05%
	320			지방소멸대응기금		15,180,000	1.33%	180,000	0.02%	15,000,000		8333.33%
		321			지방소멸대응기금	15,180,000	1.33%	180,000	0.02%	15,000,000		8333.33%
400			조정교부금등			34,250,000	3.01%	33,730,000	3.53%	520,000		1.54%
	420			시ㆍ군조정교부금등		34,250,000	3.01%	33,730,000	3.53%	520,000		1.54%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
		421			시ㆍ군조정교부금등	34,250,000	3.01%	33,730,000	3.53%	520,000		1.54%
500			보조금			424,197,564	37.24%	384,213,914	40.18%	39,983,650		10.41%
	510			국고보조금등		304,717,162	26.75%	283,697,970	29.67%	21,019,192		7.41%
		511			국고보조금등	304,717,162	26.75%	283,697,970	29.67%	21,019,192		7.41%
	520			시ㆍ도비보조금등		119,480,402	10.49%	100,515,944	10.51%	18,964,458		18.87%
		521			시ㆍ도비보조금등	119,480,402	10.49%	100,515,944	10.51%	18,964,458		18.87%
700			보전수입등및내부거래			103,289,638	9.07%	36,134,688	3.78%	67,154,950		185.85%
	710			보전수입등		72,038,200	6.32%	15,912,916	1.66%	56,125,284		352.70%
		711			잉여금	61,821,225	5.43%	15,680,953	1.64%	46,140,272		294.24%
		712			전년도이월금	10,039,992	0.88%	65,400	0.01%	9,974,592		15251.67%
		713			융자금원금수입	166,563	0.01%	166,563	0.02%	0		0.00%
		715			보조금등반환금	10,420	0.00%	0	0.00%	10,420		순증
	720			내부거래		31,251,438	2.74%	20,221,772	2.11%	11,029,666		54.54%
		721			전입금	31,058,438	2.73%	20,028,772	2.09%	11,029,666		55.07%
		722			예탁금및예수금	193,000	0.02%	193,000	0.02%	0		0.00%