2023년도 추경 1 회 일반회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						997,171,000	100.00%	793,500,000	100.00%	203,671,000		25.67%
100			지방세수입			71,066,040	7.13%	70,066,040	8.83%	1,000,000		1.43%
	110			지방세		71,066,040	7.13%	70,066,040	8.83%	1,000,000		1.43%
		111			보통세	70,066,040	7.03%	69,066,040	8.70%	1,000,000		1.45%
		113			지난년도수입	1,000,000	0.10%	1,000,000	0.13%	0		0.00%
200			세외수입			50,770,897	5.09%	44,815,282	5.65%	5,955,615		13.29%
	210			경상적세외수입		25,153,599	2.52%	24,445,082	3.08%	708,517		2.90%
		211			재산임대수입	863,355	0.09%	841,423	0.11%	21,932		2.61%
		212			사용료수입	4,291,755	0.43%	4,320,170	0.54%	△28,415		△0.66%
		213			수수료수입	3,928,500	0.39%	3,913,500	0.49%	15,000		0.38%
		214			사업수입	11,169,700	1.12%	11,069,700	1.40%	100,000		0.90%
		215			징수교부금수입	1,801,000	0.18%	1,201,000	0.15%	600,000		49.96%
		216			이자수입	3,099,289	0.31%	3,099,289	0.39%	0		0.00%
	220			임시적세외수입		24,842,098	2.49%	19,575,000	2.47%	5,267,098		26.91%
		221			재산매각수입	500,000	0.05%	500,000	0.06%	0		0.00%
		223			보조금반환수입	3,550,000	0.36%	2,000,000	0.25%	1,550,000		77.50%
		224			기타수입	15,292,098	1.53%	11,575,000	1.46%	3,717,098		32.11%
		225			지난년도수입	5,500,000	0.55%	5,500,000	0.69%	0		0.00%
	230			지방행정제재ㆍ부과금		775,200	0.08%	795,200	0.10%	△20,000		△2.52%
		231			과징금	59,200	0.01%	59,200	0.01%	0		0.00%
		232			이행강제금	270,000	0.03%	270,000	0.03%	0		0.00%
		233			변상금	5,000	0.00%	5,000	0.00%	0		0.00%
		234			과태료	396,000	0.04%	416,000	0.05%	△20,000		△4.81%
		236			부담금	45,000	0.00%	45,000	0.01%	0		0.00%
300			지방교부세			458,575,400	45.99%	356,142,000	44.88%	102,433,400		28.76%
	310			지방교부세		456,322,000	45.76%	355,200,000	44.76%	101,122,000		28.47%
		311			지방교부세	456,322,000	45.76%	355,200,000	44.76%	101,122,000		28.47%
	320			지방소멸대응기금		2,253,400	0.23%	942,000	0.12%	1,311,400		139.21%
		321			지방소멸대응기금	2,253,400	0.23%	942,000	0.12%	1,311,400		139.21%
400			조정교부금등			32,113,000	3.22%	29,113,000	3.67%	3,000,000		10.30%
	420			시ㆍ군조정교부금등		32,113,000	3.22%	29,113,000	3.67%	3,000,000		10.30%
		421			시ㆍ군조정교부금등	32,113,000	3.22%	29,113,000	3.67%	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			345,885,208	34.69%	278,288,129	35.07%	67,597,079		24.29%
	510			국고보조금등		259,966,104	26.07%	207,368,364	26.13%	52,597,740		25.36%
		511			국고보조금등	259,966,104	26.07%	207,368,364	26.13%	52,597,740		25.36%
	520			시ㆍ도비보조금등		85,919,104	8.62%	70,919,765	8.94%	14,999,339		21.15%
		521			시ㆍ도비보조금등	85,919,104	8.62%	70,919,765	8.94%	14,999,339		21.15%
700			보전수입등및내부거래			38,760,455	3.89%	15,075,549	1.90%	23,684,906		157.11%
	710			보전수입등		31,284,229	3.14%	14,978,323	1.89%	16,305,906		108.86%
		711			잉여금	24,493,119	2.46%	14,765,074	1.86%	9,728,045		65.89%
		712			전년도이월금	6,576,644	0.66%	0	0.00%	6,576,644		순증
		713			융자금원금수입	213,249	0.02%	213,249	0.03%	0		0.00%
		715			보조금등반환금	1,217	0.00%	0	0.00%	1,217		순증
	720			내부거래		7,476,226	0.75%	97,226	0.01%	7,379,000		7589.53%
		721			전입금	7,476,226	0.75%	97,226	0.01%	7,379,000		7589.53%