2024년도 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						1,249,191,000	100.00%	1,206,859,000	100.00%	42,332,000		3.51%
100			지방세수입			73,514,000	5.88%	70,120,000	5.81%	3,394,000		4.84%
	110			지방세		73,514,000	5.88%	70,120,000	5.81%	3,394,000		4.84%
		111			보통세	72,314,000	5.79%	69,120,000	5.73%	3,194,000		4.62%
		113			지난년도수입	1,200,000	0.10%	1,000,000	0.08%	200,000		20.00%
200			세외수입			90,670,872	7.26%	92,905,554	7.70%	△2,234,682		△2.41%
	210			경상적세외수입		51,998,147	4.16%	55,279,920	4.58%	△3,281,773		△5.94%
		211			재산임대수입	865,681	0.07%	853,504	0.07%	12,177		1.43%
		212			사용료수입	24,765,129	1.98%	24,975,130	2.07%	△210,001		△0.84%
		213			수수료수입	5,122,473	0.41%	4,928,846	0.41%	193,627		3.93%
		214			사업수입	10,329,990	0.83%	17,846,462	1.48%	△7,516,472		△42.12%
		215			징수교부금수입	1,691,000	0.14%	1,650,000	0.14%	41,000		2.48%
		216			이자수입	9,223,874	0.74%	5,025,978	0.42%	4,197,896		83.52%
	220			임시적세외수입		37,440,601	3.00%	34,931,469	2.89%	2,509,132		7.18%
		221			재산매각수입	160,229	0.01%	516,040	0.04%	△355,811		△68.95%
		222			자치단체간부담금	77,983	0.01%	0	0.00%	77,983		순증
		223			보조금반환수입	4,825,840	0.39%	3,660,701	0.30%	1,165,139		31.83%
		224			기타수입	27,205,476	2.18%	25,117,726	2.08%	2,087,750		8.31%
		225			지난년도수입	5,171,073	0.41%	5,637,002	0.47%	△465,929		△8.27%
	230			지방행정제재ㆍ부과금		1,232,124	0.10%	2,694,165	0.22%	△1,462,041		△54.27%
		231			과징금	18,300	0.00%	18,300	0.00%	0		0.00%
		232			이행강제금	100,000	0.01%	200,000	0.02%	△100,000		△50.00%
		233			변상금	64,251	0.01%	64,024	0.01%	227		0.35%
		234			과태료	562,000	0.04%	519,500	0.04%	42,500		8.18%
		235			환수금	45,723	0.00%	42,191	0.00%	3,532		8.37%
		236			부담금	440,150	0.04%	1,850,150	0.15%	△1,410,000		△76.21%
		237			범칙금	1,700	0.00%	0	0.00%	1,700		순증
300			지방교부세 등			391,596,000	31.35%	396,276,000	32.84%	△4,680,000		△1.18%
	310			지방교부세		385,196,000	30.84%	396,276,000	32.84%	△11,080,000		△2.80%
		311			지방교부세	385,196,000	30.84%	396,276,000	32.84%	△11,080,000		△2.80%
	320			지방소멸대응기금		6,400,000	0.51%	0	0.00%	6,400,000		순증
		321			지방소멸대응기금	6,400,000	0.51%	0	0.00%	6,400,000		순증

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			43,365,000	3.47%	38,095,000	3.16%	5,270,000		13.83%
	420			시ㆍ군조정교부금등		43,365,000	3.47%	38,095,000	3.16%	5,270,000		13.83%
		421			시ㆍ군조정교부금등	43,365,000	3.47%	38,095,000	3.16%	5,270,000		13.83%
500			보조금			461,031,101	36.91%	453,915,579	37.61%	7,115,522		1.57%
	510			국고보조금등		336,170,755	26.91%	333,101,194	27.60%	3,069,561		0.92%
		511			국고보조금등	336,170,755	26.91%	333,101,194	27.60%	3,069,561		0.92%
	520			시ㆍ도비보조금등		124,860,346	10.00%	120,814,385	10.01%	4,045,961		3.35%
		521			시ㆍ도비보조금등	124,860,346	10.00%	120,814,385	10.01%	4,045,961		3.35%
700			보전수입등및내부거래			189,014,027	15.13%	155,546,867	12.89%	33,467,160		21.52%
	710			보전수입등		150,596,966	12.06%	115,950,732	9.61%	34,646,234		29.88%
		711			잉여금	120,891,990	9.68%	100,898,302	8.36%	19,993,688		19.82%
		712			전년도이월금	23,506,879	1.88%	11,006,366	0.91%	12,500,513		113.58%
		713			융자금원금수입	291,867	0.02%	233,184	0.02%	58,683		25.17%
		715			보조금등반환금	5,906,230	0.47%	3,812,880	0.32%	2,093,350		54.90%
	720			내부거래		38,417,061	3.08%	39,596,135	3.28%	△1,179,074		△2.98%
		721			전입금	34,155,287	2.73%	35,334,361	2.93%	△1,179,074		△3.34%
		722			예탁금및예수금	4,261,774	0.34%	4,261,774	0.35%	0		0.00%