2025년도 추경 3 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						1,254,405,000	100.00%	1,139,003,000	100.00%	115,402,000		10.13%
100			지방세수입			77,548,000	6.18%	72,548,000	6.37%	5,000,000		6.89%
	110			지방세		77,548,000	6.18%	72,548,000	6.37%	5,000,000		6.89%
		111			보통세	76,194,000	6.07%	71,194,000	6.25%	5,000,000		7.02%
		113			지난연도 수입	1,354,000	0.11%	1,354,000	0.12%	0		0.00%
200			세외수입			104,854,325	8.36%	93,716,798	8.23%	11,137,527		11.88%
	210			경상적세외수입		52,688,124	4.20%	51,543,938	4.53%	1,144,186		2.22%
		211			재산임대수입	860,398	0.07%	872,698	0.08%	△12,300		△1.41%
		212			사용료수입	24,120,254	1.92%	24,095,603	2.12%	24,651		0.10%
		213			수수료수입	5,702,711	0.45%	4,947,295	0.43%	755,416		15.27%
		214			사업수입	15,849,515	1.26%	15,525,250	1.36%	324,265		2.09%
		215			징수교부금수입	1,562,500	0.12%	1,568,500	0.14%	△6,000		△0.38%
		216			이자수입	4,592,746	0.37%	4,534,592	0.40%	58,154		1.28%
	220			임시적세외수입		43,732,383	3.49%	33,989,400	2.98%	9,742,983		28.66%
		221			재산매각수입	202,527	0.02%	201,000	0.02%	1,527		0.76%
		223			보조금반환수입	2,945,155	0.23%	2,098,035	0.18%	847,120		40.38%
		224			기타수입	40,584,701	3.24%	31,690,365	2.78%	8,894,336		28.07%
	230			지방행정제재ㆍ부과금		4,189,518	0.33%	3,939,160	0.35%	250,358		6.36%
		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	197,891	0.02%	61,500	0.01%	136,391		221.77%
		234			과태료	541,160	0.04%	541,000	0.05%	160		0.03%
		235			환수금	104,977	0.01%	0	0.00%	104,977		순증
		236			부담금	3,088,660	0.25%	3,088,660	0.27%	0		0.00%
		237			범칙금	8,830	0.00%	0	0.00%	8,830		순증
	240			지난연도 수입		4,244,300	0.34%	4,244,300	0.37%	0		0.00%
		241			지난연도 수입	4,244,300	0.34%	4,244,300	0.37%	0		0.00%
300			지방교부세 등			412,440,000	32.88%	411,001,000	36.08%	1,439,000		0.35%
	310			지방교부세		397,260,000	31.67%	395,821,000	34.75%	1,439,000		0.36%
		311			지방교부세	397,260,000	31.67%	395,821,000	34.75%	1,439,000		0.36%
	320			지방소멸대응기금		15,180,000	1.21%	15,180,000	1.33%	0		0.00%
		321			지방소멸대응기금	15,180,000	1.21%	15,180,000	1.33%	0		0.00%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
400			조정교부금등			35,780,000	2.85%	34,250,000	3.01%	1,530,000		4.47%
	420			시ㆍ군조정교부금등		35,780,000	2.85%	34,250,000	3.01%	1,530,000		4.47%
		421			시ㆍ군조정교부금등	35,780,000	2.85%	34,250,000	3.01%	1,530,000		4.47%
500			보조금			458,065,015	36.52%	424,197,564	37.24%	33,867,451		7.98%
	510			국고보조금등		335,310,763	26.73%	304,717,162	26.75%	30,593,601		10.04%
		511			국고보조금등	335,310,763	26.73%	304,717,162	26.75%	30,593,601		10.04%
	520			시ㆍ도비보조금등		122,754,252	9.79%	119,480,402	10.49%	3,273,850		2.74%
		521			시ㆍ도비보조금등	122,754,252	9.79%	119,480,402	10.49%	3,273,850		2.74%
600			지방채			48,000,000	3.83%	0	0.00%	48,000,000		순증
	610			국내차입금		48,000,000	3.83%	0	0.00%	48,000,000		순증
		611			차입금	48,000,000	3.83%	0	0.00%	48,000,000		순증
700			보전수입등및내부거래			117,717,660	9.38%	103,289,638	9.07%	14,428,022		13.97%
	710			보전수입등		85,696,762	6.83%	72,038,200	6.32%	13,658,562		18.96%
		711			잉여금	68,952,513	5.50%	61,821,225	5.43%	7,131,288		11.54%
		712			전년도이월금	12,192,440	0.97%	10,039,992	0.88%	2,152,448		21.44%
		713			융자금원금수입	252,563	0.02%	166,563	0.01%	86,000		51.63%
		715			보조금등반환금	4,299,246	0.34%	10,420	0.00%	4,288,826		41159.56%
	720			내부거래		32,020,898	2.55%	31,251,438	2.74%	769,460		2.46%
		721			전입금	31,737,434	2.53%	31,058,438	2.73%	678,996		2.19%
		722			예탁금및예수금	283,464	0.02%	193,000	0.02%	90,464		46.87%