2023년도 추경 1 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						1,131,044,000	100.00%	892,500,000	100.00%	238,544,000		26.73%
100			지방세수입			71,066,040	6.28%	70,066,040	7.85%	1,000,000		1.43%
	110			지방세		71,066,040	6.28%	70,066,040	7.85%	1,000,000		1.43%
		111			보통세	70,066,040	6.19%	69,066,040	7.74%	1,000,000		1.45%
		113			지난년도수입	1,000,000	0.09%	1,000,000	0.11%	0		0.00%
200			세외수입			78,959,158	6.98%	70,268,624	7.87%	8,690,534		12.37%
	210			경상적세외수입		49,475,811	4.37%	46,878,218	5.25%	2,597,593		5.54%
		211			재산임대수입	917,795	0.08%	892,863	0.10%	24,932		2.79%
		212			사용료수입	23,296,226	2.06%	23,324,746	2.61%	△28,520		△0.12%
		213			수수료수입	5,436,248	0.48%	5,470,700	0.61%	△34,452		△0.63%
		214			사업수입	14,100,077	1.25%	12,069,700	1.35%	2,030,377		16.82%
		215			징수교부금수입	1,801,000	0.16%	1,201,000	0.13%	600,000		49.96%
		216			이자수입	3,924,465	0.35%	3,919,209	0.44%	5,256		0.13%
	220			임시적세외수입		26,817,427	2.37%	21,616,406	2.42%	5,201,021		24.06%
		221			재산매각수입	511,000	0.05%	501,000	0.06%	10,000		2.00%
		223			보조금반환수입	3,557,423	0.31%	2,000,000	0.22%	1,557,423		77.87%
		224			기타수입	16,293,504	1.44%	12,559,906	1.41%	3,733,598		29.73%
		225			지난년도수입	6,455,500	0.57%	6,555,500	0.73%	△100,000		△1.53%
	230			지방행정제재ㆍ부과금		2,665,920	0.24%	1,774,000	0.20%	891,920		50.28%
		231			과징금	59,200	0.01%	59,200	0.01%	0		0.00%
		232			이행강제금	270,000	0.02%	270,000	0.03%	0		0.00%
		233			변상금	6,000	0.00%	5,500	0.00%	500		9.09%
		234			과태료	476,420	0.04%	556,000	0.06%	△79,580		△14.31%
		236			부담금	1,854,300	0.16%	883,300	0.10%	971,000		109.93%
300			지방교부세			458,575,400	40.54%	356,142,000	39.90%	102,433,400		28.76%
	310			지방교부세		456,322,000	40.35%	355,200,000	39.80%	101,122,000		28.47%
		311			지방교부세	456,322,000	40.35%	355,200,000	39.80%	101,122,000		28.47%
	320			지방소멸대응기금		2,253,400	0.20%	942,000	0.11%	1,311,400		139.21%
		321			지방소멸대응기금	2,253,400	0.20%	942,000	0.11%	1,311,400		139.21%
400			조정교부금등			32,113,000	2.84%	29,113,000	3.26%	3,000,000		10.30%
	420			시ㆍ군조정교부금등		32,113,000	2.84%	29,113,000	3.26%	3,000,000		10.30%
		421			시ㆍ군조정교부금등	32,113,000	2.84%	29,113,000	3.26%	3,000,000		10.30%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
500			보조금			403,154,368	35.64%	322,707,763	36.16%	80,446,605		24.93%
	510			국고보조금등		295,033,667	26.09%	231,826,896	25.98%	63,206,771		27.26%
		511			국고보조금등	295,033,667	26.09%	231,826,896	25.98%	63,206,771		27.26%
	520			시ㆍ도비보조금등		108,120,701	9.56%	90,880,867	10.18%	17,239,834		18.97%
		521			시ㆍ도비보조금등	108,120,701	9.56%	90,880,867	10.18%	17,239,834		18.97%
700			보전수입등및내부거래			87,176,034	7.71%	44,202,573	4.95%	42,973,461		97.22%
	710			보전수입등		48,267,186	4.27%	24,091,112	2.70%	24,176,074		100.35%
		711			잉여금	40,976,076	3.62%	23,877,863	2.68%	17,098,213		71.61%
		712			전년도이월금	6,576,644	0.58%	0	0.00%	6,576,644		순증
		713			융자금원금수입	713,249	0.06%	213,249	0.02%	500,000		234.47%
		715			보조금등반환금	1,217	0.00%	0	0.00%	1,217		순증
	720			내부거래		38,908,848	3.44%	20,111,461	2.25%	18,797,387		93.47%
		721			전입금	38,425,848	3.40%	20,007,461	2.24%	18,418,387		92.06%
		722			예탁금및예수금	483,000	0.04%	104,000	0.01%	379,000		364.42%