2024년도 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						1,113,007,000	100.00%	1,070,219,000	100.00%	42,788,000		4.00%
100			지방세수입			73,514,000	6.60%	70,120,000	6.55%	3,394,000		4.84%
	110			지방세		73,514,000	6.60%	70,120,000	6.55%	3,394,000		4.84%
		111			보통세	72,314,000	6.50%	69,120,000	6.46%	3,194,000		4.62%
		113			지난년도수입	1,200,000	0.11%	1,000,000	0.09%	200,000		20.00%
200			세외수입			59,128,457	5.31%	61,463,244	5.74%	△2,334,787		△3.80%
	210			경상적세외수입		24,121,367	2.17%	28,524,290	2.67%	△4,402,923		△15.44%
		211			재산임대수입	774,452	0.07%	762,275	0.07%	12,177		1.60%
		212			사용료수입	5,198,370	0.47%	6,056,654	0.57%	△858,284		△14.17%
		213			수수료수입	4,255,856	0.38%	4,335,856	0.41%	△80,000		△1.85%
		214			사업수입	4,348,628	0.39%	11,506,328	1.08%	△7,157,700		△62.21%
		215			징수교부금수입	1,691,000	0.15%	1,650,000	0.15%	41,000		2.48%
		216			이자수입	7,853,061	0.71%	4,213,177	0.39%	3,639,884		86.39%
	220			임시적세외수입		34,325,616	3.08%	32,185,439	3.01%	2,140,177		6.65%
		221			재산매각수입	150,040	0.01%	515,040	0.05%	△365,000		△70.87%
		222			자치단체간부담금	77,983	0.01%	0	0.00%	77,983		순증
		223			보조금반환수입	4,824,393	0.43%	3,660,701	0.34%	1,163,692		31.79%
		224			기타수입	25,673,200	2.31%	23,709,698	2.22%	1,963,502		8.28%
		225			지난년도수입	3,600,000	0.32%	4,300,000	0.40%	△700,000		△16.28%
	230			지방행정제재ㆍ부과금		681,474	0.06%	753,515	0.07%	△72,041		△9.56%
		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	63,751	0.01%	63,524	0.01%	227		0.36%
		234			과태료	412,000	0.04%	389,500	0.04%	22,500		5.78%
		235			환수금	45,723	0.00%	42,191	0.00%	3,532		8.37%
		236			부담금	40,000	0.00%	40,000	0.00%	0		0.00%
		237			범칙금	1,700	0.00%	0	0.00%	1,700		순증
300			지방교부세 등			391,596,000	35.18%	396,276,000	37.03%	△4,680,000		△1.18%
	310			지방교부세		385,196,000	34.61%	396,276,000	37.03%	△11,080,000		△2.80%
		311			지방교부세	385,196,000	34.61%	396,276,000	37.03%	△11,080,000		△2.80%
	320			지방소멸대응기금		6,400,000	0.58%	0	0.00%	6,400,000		순증
		321			지방소멸대응기금	6,400,000	0.58%	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	3.90%	38,095,000	3.56%	5,270,000		13.83%
	420			시ㆍ군조정교부금등		43,365,000	3.90%	38,095,000	3.56%	5,270,000		13.83%
		421			시ㆍ군조정교부금등	43,365,000	3.90%	38,095,000	3.56%	5,270,000		13.83%
500			보조금			404,110,145	36.31%	394,384,424	36.85%	9,725,721		2.47%
	510			국고보조금등		293,208,077	26.34%	288,389,516	26.95%	4,818,561		1.67%
		511			국고보조금등	293,208,077	26.34%	288,389,516	26.95%	4,818,561		1.67%
	520			시ㆍ도비보조금등		110,902,068	9.96%	105,994,908	9.90%	4,907,160		4.63%
		521			시ㆍ도비보조금등	110,902,068	9.96%	105,994,908	9.90%	4,907,160		4.63%
700			보전수입등및내부거래			141,293,398	12.69%	109,880,332	10.27%	31,413,066		28.59%
	710			보전수입등		131,051,310	11.77%	99,638,244	9.31%	31,413,066		31.53%
		711			잉여금	102,436,293	9.20%	84,626,727	7.91%	17,809,566		21.04%
		712			전년도이월금	22,446,920	2.02%	10,995,453	1.03%	11,451,467		104.15%
		713			융자금원금수입	261,867	0.02%	203,184	0.02%	58,683		28.88%
		715			보조금등반환금	5,906,230	0.53%	3,812,880	0.36%	2,093,350		54.90%
	720			내부거래		10,242,088	0.92%	10,242,088	0.96%	0		0.00%
		721			전입금	6,242,088	0.56%	6,242,088	0.58%	0		0.00%
		722			예탁금및예수금	4,000,000	0.36%	4,000,000	0.37%	0		0.00%