2024년도 추경 2 회 일반회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						1,070,219,000	100.00%	897,689,000	100.00%	172,530,000		19.22%
100			지방세수입			70,120,000	6.55%	70,120,000	7.81%	0		0.00%
	110			지방세		70,120,000	6.55%	70,120,000	7.81%	0		0.00%
		111			보통세	69,120,000	6.46%	69,120,000	7.70%	0		0.00%
		113			지난년도수입	1,000,000	0.09%	1,000,000	0.11%	0		0.00%
200			세외수입			61,463,244	5.74%	47,411,018	5.28%	14,052,226		29.64%
	210			경상적세외수입		28,524,290	2.67%	26,633,518	2.97%	1,890,772		7.10%
		211			재산임대수입	762,275	0.07%	685,831	0.08%	76,444		11.15%
		212			사용료수입	6,056,654	0.57%	4,853,400	0.54%	1,203,254		24.79%
		213			수수료수입	4,335,856	0.41%	4,335,670	0.48%	186		0.00%
		214			사업수입	11,506,328	1.08%	11,447,328	1.28%	59,000		0.52%
		215			징수교부금수입	1,650,000	0.15%	1,212,000	0.14%	438,000		36.14%
		216			이자수입	4,213,177	0.39%	4,099,289	0.46%	113,888		2.78%
	220			임시적세외수입		32,185,439	3.01%	20,077,500	2.24%	12,107,939		60.31%
		221			재산매각수입	515,040	0.05%	500,000	0.06%	15,040		3.01%
		223			보조금반환수입	3,660,701	0.34%	0	0.00%	3,660,701		순증
		224			기타수입	23,709,698	2.22%	15,277,500	1.70%	8,432,198		55.19%
		225			지난년도수입	4,300,000	0.40%	4,300,000	0.48%	0		0.00%
	230			지방행정제재ㆍ부과금		753,515	0.07%	700,000	0.08%	53,515		7.65%
		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	63,524	0.01%	55,000	0.01%	8,524		15.50%
		234			과태료	389,500	0.04%	387,000	0.04%	2,500		0.65%
		235			환수금	42,191	0.00%	0	0.00%	42,191		순증
		236			부담금	40,000	0.00%	40,000	0.00%	0		0.00%
300			지방교부세 등			396,276,000	37.03%	350,800,000	39.08%	45,476,000		12.96%
	310			지방교부세		396,276,000	37.03%	350,800,000	39.08%	45,476,000		12.96%
		311			지방교부세	396,276,000	37.03%	350,800,000	39.08%	45,476,000		12.96%
400			조정교부금등			38,095,000	3.56%	32,303,000	3.60%	5,792,000		17.93%
	420			시ㆍ군조정교부금등		38,095,000	3.56%	32,303,000	3.60%	5,792,000		17.93%
		421			시ㆍ군조정교부금등	38,095,000	3.56%	32,303,000	3.60%	5,792,000		17.93%
500			보조금			394,384,424	36.85%	362,891,984	40.43%	31,492,440		8.68%

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		288,389,516	26.95%	267,683,909	29.82%	20,705,607		7.74%
		511			국고보조금등	288,389,516	26.95%	267,683,909	29.82%	20,705,607		7.74%
	520			시ㆍ도비보조금등		105,994,908	9.90%	95,208,075	10.61%	10,786,833		11.33%
		521			시ㆍ도비보조금등	105,994,908	9.90%	95,208,075	10.61%	10,786,833		11.33%
700			보전수입등및내부거래			109,880,332	10.27%	34,162,998	3.81%	75,717,334		221.64%
	710			보전수입등		99,638,244	9.31%	29,920,910	3.33%	69,717,334		233.01%
		711			잉여금	84,626,727	7.91%	29,717,726	3.31%	54,909,001		184.77%
		712			전년도이월금	10,995,453	1.03%	0	0.00%	10,995,453		순증
		713			융자금원금수입	203,184	0.02%	203,184	0.02%	0		0.00%
		715			보조금등반환금	3,812,880	0.36%	0	0.00%	3,812,880		순증
	720			내부거래		10,242,088	0.96%	4,242,088	0.47%	6,000,000		141.44%
		721			전입금	6,242,088	0.58%	242,088	0.03%	6,000,000		2478.44%
		722			예탁금및예수금	4,000,000	0.37%	4,000,000	0.45%	0		0.00%