2024년도 추경 2 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						1,206,859,000	100.00%	1,000,341,000	100.00%	206,518,000		20.64%
100			지방세수입			70,120,000	5.81%	70,120,000	7.01%	0		0.00%
	110			지방세		70,120,000	5.81%	70,120,000	7.01%	0		0.00%
		111			보통세	69,120,000	5.73%	69,120,000	6.91%	0		0.00%
		113			지난년도수입	1,000,000	0.08%	1,000,000	0.10%	0		0.00%
200			세외수입			92,905,554	7.70%	74,763,090	7.47%	18,142,464		24.27%
	210			경상적세외수입		55,279,920	4.58%	50,874,185	5.09%	4,405,735		8.66%
		211			재산임대수입	853,504	0.07%	770,591	0.08%	82,913		10.76%
		212			사용료수입	24,975,130	2.07%	23,771,876	2.38%	1,203,254		5.06%
		213			수수료수입	4,928,846	0.41%	4,928,660	0.49%	186		0.00%
		214			사업수입	17,846,462	1.48%	15,454,698	1.54%	2,391,764		15.48%
		215			징수교부금수입	1,650,000	0.14%	1,212,000	0.12%	438,000		36.14%
		216			이자수입	5,025,978	0.42%	4,736,360	0.47%	289,618		6.11%
	220			임시적세외수입		34,931,469	2.89%	22,389,255	2.24%	12,542,214		56.02%
		221			재산매각수입	516,040	0.04%	501,000	0.05%	15,040		3.00%
		223			보조금반환수입	3,660,701	0.30%	0	0.00%	3,660,701		순증
		224			기타수입	25,117,726	2.08%	16,354,755	1.63%	8,762,971		53.58%
		225			지난년도수입	5,637,002	0.47%	5,533,500	0.55%	103,502		1.87%
	230			지방행정제재ㆍ부과금		2,694,165	0.22%	1,499,650	0.15%	1,194,515		79.65%
		231			과징금	18,300	0.00%	18,000	0.00%	300		1.67%
		232			이행강제금	200,000	0.02%	200,000	0.02%	0		0.00%
		233			변상금	64,024	0.01%	55,500	0.01%	8,524		15.36%
		234			과태료	519,500	0.04%	517,000	0.05%	2,500		0.48%
		235			환수금	42,191	0.00%	0	0.00%	42,191		순증
		236			부담금	1,850,150	0.15%	709,150	0.07%	1,141,000		160.90%
300			지방교부세 등			396,276,000	32.84%	350,800,000	35.07%	45,476,000		12.96%
	310			지방교부세		396,276,000	32.84%	350,800,000	35.07%	45,476,000		12.96%
		311			지방교부세	396,276,000	32.84%	350,800,000	35.07%	45,476,000		12.96%
400			조정교부금등			38,095,000	3.16%	32,303,000	3.23%	5,792,000		17.93%
	420			시ㆍ군조정교부금등		38,095,000	3.16%	32,303,000	3.23%	5,792,000		17.93%
		421			시ㆍ군조정교부금등	38,095,000	3.16%	32,303,000	3.23%	5,792,000		17.93%
500			보조금			453,915,579	37.61%	415,349,770	41.52%	38,565,809		9.29%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
	510			국고보조금등		333,101,194	27.60%	308,367,719	30.83%	24,733,475		8.02%
		511			국고보조금등	333,101,194	27.60%	308,367,719	30.83%	24,733,475		8.02%
	520			시ㆍ도비보조금등		120,814,385	10.01%	106,982,051	10.69%	13,832,334		12.93%
		521			시ㆍ도비보조금등	120,814,385	10.01%	106,982,051	10.69%	13,832,334		12.93%
700			보전수입등및내부거래			155,546,867	12.89%	57,005,140	5.70%	98,541,727		172.86%
	710			보전수입등		115,950,732	9.61%	34,435,813	3.44%	81,514,919		236.72%
		711			잉여금	100,898,302	8.36%	34,137,229	3.41%	66,761,073		195.57%
		712			전년도이월금	11,006,366	0.91%	65,400	0.01%	10,940,966		16729.31%
		713			융자금원금수입	233,184	0.02%	233,184	0.02%	0		0.00%
		715			보조금등반환금	3,812,880	0.32%	0	0.00%	3,812,880		순증
	720			내부거래		39,596,135	3.28%	22,569,327	2.26%	17,026,808		75.44%
		721			전입금	35,334,361	2.93%	18,482,327	1.85%	16,852,034		91.18%
		722			예탁금및예수금	4,261,774	0.35%	4,087,000	0.41%	174,774		4.28%