2025년도 추경 3 회 일반회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						1,127,892,000	100.00%	1,032,825,000	100.00%	95,067,000		9.20%
100			지방세수입			77,548,000	6.88%	72,548,000	7.02%	5,000,000		6.89%
	110			지방세		77,548,000	6.88%	72,548,000	7.02%	5,000,000		6.89%
		111			보통세	76,194,000	6.76%	71,194,000	6.89%	5,000,000		7.02%
		113			지난연도 수입	1,354,000	0.12%	1,354,000	0.13%	0		0.00%
200			세외수입			59,090,933	5.24%	52,186,923	5.05%	6,904,010		13.23%
	210			경상적세외수입		23,769,707	2.11%	24,815,486	2.40%	△1,045,779		△4.21%
		211			재산임대수입	806,694	0.07%	818,994	0.08%	△12,300		△1.50%
		212			사용료수입	5,187,165	0.46%	5,162,514	0.50%	24,651		0.48%
		213			수수료수입	4,152,500	0.37%	4,152,000	0.40%	500		0.01%
		214			사업수입	8,134,990	0.72%	9,212,250	0.89%	△1,077,260		△11.69%
		215			징수교부금수입	1,562,500	0.14%	1,568,500	0.15%	△6,000		△0.38%
		216			이자수입	3,925,858	0.35%	3,901,228	0.38%	24,630		0.63%
	220			임시적세외수입		31,240,868	2.77%	23,541,437	2.28%	7,699,431		32.71%
		221			재산매각수입	201,527	0.02%	200,000	0.02%	1,527		0.76%
		223			보조금반환수입	2,944,250	0.26%	2,098,035	0.20%	846,215		40.33%
		224			기타수입	28,095,091	2.49%	21,243,402	2.06%	6,851,689		32.25%
	230			지방행정제재ㆍ부과금		1,080,358	0.10%	830,000	0.08%	250,358		30.16%
		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	197,391	0.02%	61,000	0.01%	136,391		223.59%
		234			과태료	401,160	0.04%	401,000	0.04%	160		0.04%
		235			환수금	104,977	0.01%	0	0.00%	104,977		순증
		236			부담금	120,000	0.01%	120,000	0.01%	0		0.00%
		237			범칙금	8,830	0.00%	0	0.00%	8,830		순증
	240			지난연도 수입		3,000,000	0.27%	3,000,000	0.29%	0		0.00%
		241			지난연도 수입	3,000,000	0.27%	3,000,000	0.29%	0		0.00%
300			지방교부세 등			412,440,000	36.57%	411,001,000	39.79%	1,439,000		0.35%
	310			지방교부세		397,260,000	35.22%	395,821,000	38.32%	1,439,000		0.36%
		311			지방교부세	397,260,000	35.22%	395,821,000	38.32%	1,439,000		0.36%
	320			지방소멸대응기금		15,180,000	1.35%	15,180,000	1.47%	0		0.00%
		321			지방소멸대응기금	15,180,000	1.35%	15,180,000	1.47%	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	3.17%	34,250,000	3.32%	1,530,000		4.47%
	420			시ㆍ군조정교부금등		35,780,000	3.17%	34,250,000	3.32%	1,530,000		4.47%
		421			시ㆍ군조정교부금등	35,780,000	3.17%	34,250,000	3.32%	1,530,000		4.47%
500			보조금			414,669,990	36.77%	389,011,540	37.66%	25,658,450		6.60%
	510			국고보조금등		303,659,917	26.92%	279,691,506	27.08%	23,968,411		8.57%
		511			국고보조금등	303,659,917	26.92%	279,691,506	27.08%	23,968,411		8.57%
	520			시ㆍ도비보조금등		111,010,073	9.84%	109,320,034	10.58%	1,690,039		1.55%
		521			시ㆍ도비보조금등	111,010,073	9.84%	109,320,034	10.58%	1,690,039		1.55%
600			지방채			48,000,000	4.26%	0	0.00%	48,000,000		순증
	610			국내차입금		48,000,000	4.26%	0	0.00%	48,000,000		순증
		611			차입금	48,000,000	4.26%	0	0.00%	48,000,000		순증
700			보전수입등및내부거래			80,363,077	7.13%	73,827,537	7.15%	6,535,540		8.85%
	710			보전수입등		73,870,345	6.55%	67,334,805	6.52%	6,535,540		9.71%
		711			잉여금	57,322,230	5.08%	57,183,230	5.54%	139,000		0.24%
		712			전년도이월금	12,082,306	1.07%	9,974,592	0.97%	2,107,714		21.13%
		713			융자금원금수입	166,563	0.01%	166,563	0.02%	0		0.00%
		715			보조금등반환금	4,299,246	0.38%	10,420	0.00%	4,288,826		41159.56%
	720			내부거래		6,492,732	0.58%	6,492,732	0.63%	0		0.00%
		721			전입금	6,492,732	0.58%	6,492,732	0.63%	0		0.00%