2025년도 본예산 일반회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						865,671,000	100.00%	855,940,000	100.00%	9,731,000		1.14%
100			지방세수입			72,548,000	8.38%	70,120,000	8.19%	2,428,000		3.46%
	110			지방세		72,548,000	8.38%	70,120,000	8.19%	2,428,000		3.46%
		111			보통세	71,194,000	8.22%	69,120,000	8.08%	2,074,000		3.00%
		113			지난연도 수입	1,354,000	0.16%	1,000,000	0.12%	354,000		35.40%
200			세외수입			44,831,335	5.18%	47,411,018	5.54%	△2,579,683		△5.44%
	210			경상적세외수입		25,515,335	2.95%	26,633,518	3.11%	△1,118,183		△4.20%
		211			재산임대수입	799,385	0.09%	685,831	0.08%	113,554		16.56%
		212			사용료수입	5,133,200	0.59%	4,853,400	0.57%	279,800		5.77%
		213			수수료수입	4,152,000	0.48%	4,335,670	0.51%	△183,670		△4.24%
		214			사업수입	9,212,250	1.06%	11,447,328	1.34%	△2,235,078		△19.52%
		215			징수교부금수입	1,568,500	0.18%	1,212,000	0.14%	356,500		29.41%
		216			이자수입	4,650,000	0.54%	4,099,289	0.48%	550,711		13.43%
	220			임시적세외수입		15,486,000	1.79%	15,777,500	1.84%	△291,500		△1.85%
		221			재산매각수입	200,000	0.02%	500,000	0.06%	△300,000		△60.00%
		223			보조금반환수입	2,060,000	0.24%	0	0.00%	2,060,000		순증
		224			기타수입	13,226,000	1.53%	15,277,500	1.78%	△2,051,500		△13.43%
	230			지방행정제재ㆍ부과금		830,000	0.10%	700,000	0.08%	130,000		18.57%
		231			과징금	18,000	0.00%	18,000	0.00%	0		0.00%
		232			이행강제금	230,000	0.03%	200,000	0.02%	30,000		15.00%
		233			변상금	61,000	0.01%	55,000	0.01%	6,000		10.91%
		234			과태료	401,000	0.05%	387,000	0.05%	14,000		3.62%
		236			부담금	120,000	0.01%	40,000	0.00%	80,000		200.00%
	240			지난연도 수입		3,000,000	0.35%	4,300,000	0.50%	△1,300,000		△30.23%
		241			지난연도 수입	3,000,000	0.35%	4,300,000	0.50%	△1,300,000		△30.23%
300			지방교부세 등			355,080,000	41.02%	350,000,000	40.89%	5,080,000		1.45%
	310			지방교부세		354,900,000	41.00%	350,000,000	40.89%	4,900,000		1.40%
		311			지방교부세	354,900,000	41.00%	350,000,000	40.89%	4,900,000		1.40%
	320			지방소멸대응기금		180,000	0.02%	0	0.00%	180,000		순증
		321			지방소멸대응기금	180,000	0.02%	0	0.00%	180,000		순증
400			조정교부금등			33,730,000	3.90%	30,063,000	3.51%	3,667,000		12.20%
	420			시ㆍ군조정교부금등		33,730,000	3.90%	30,063,000	3.51%	3,667,000		12.20%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
		421			시ㆍ군조정교부금등	33,730,000	3.90%	30,063,000	3.51%	3,667,000		12.20%
500			보조금			348,713,556	40.28%	344,224,399	40.22%	4,489,157		1.30%
	510			국고보조금등		259,457,024	29.97%	257,965,058	30.14%	1,491,966		0.58%
		511			국고보조금등	259,457,024	29.97%	257,965,058	30.14%	1,491,966		0.58%
	520			시ㆍ도비보조금등		89,256,532	10.31%	86,259,341	10.08%	2,997,191		3.47%
		521			시ㆍ도비보조금등	89,256,532	10.31%	86,259,341	10.08%	2,997,191		3.47%
700			보전수입등및내부거래			10,768,109	1.24%	14,121,583	1.65%	△3,353,474		△23.75%
	710			보전수입등		9,275,377	1.07%	10,029,495	1.17%	△754,118		△7.52%
		711			잉여금	9,108,814	1.05%	9,826,311	1.15%	△717,497		△7.30%
		713			융자금원금수입	166,563	0.02%	203,184	0.02%	△36,621		△18.02%
	720			내부거래		1,492,732	0.17%	4,092,088	0.48%	△2,599,356		△63.52%
		721			전입금	1,492,732	0.17%	92,088	0.01%	1,400,644		1520.98%