2026년도 본예산 일반회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						917,287,000	100.00%	865,671,000	100.00%	51,616,000		5.96%
100			지방세수입			74,451,000	8.12%	72,548,000	8.38%	1,903,000		2.62%
	110			지방세		74,451,000	8.12%	72,548,000	8.38%	1,903,000		2.62%
		111			보통세	72,847,000	7.94%	71,194,000	8.22%	1,653,000		2.32%
		113			지난연도 수입	1,604,000	0.17%	1,354,000	0.16%	250,000		18.46%
200			세외수입			47,134,556	5.14%	44,831,335	5.18%	2,303,221		5.14%
	210			경상적세외수입		24,959,556	2.72%	25,515,335	2.95%	△555,779		△2.18%
		211			재산임대수입	742,922	0.08%	799,385	0.09%	△56,463		△7.06%
		212			사용료수입	5,153,634	0.56%	5,133,200	0.59%	20,434		0.40%
		213			수수료수입	4,284,700	0.47%	4,152,000	0.48%	132,700		3.20%
		214			사업수입	9,520,800	1.04%	9,212,250	1.06%	308,550		3.35%
		215			징수교부금수입	1,557,500	0.17%	1,568,500	0.18%	△11,000		△0.70%
		216			이자수입	3,700,000	0.40%	4,650,000	0.54%	△950,000		△20.43%
	220			임시적세외수입		18,344,200	2.00%	15,486,000	1.79%	2,858,200		18.46%
		221			재산매각수입	1,000,000	0.11%	200,000	0.02%	800,000		400.00%
		223			보조금반환수입	460,000	0.05%	2,060,000	0.24%	△1,600,000		△77.67%
		224			기타수입	16,884,200	1.84%	13,226,000	1.53%	3,658,200		27.66%
	230			지방행정제재ㆍ부과금		830,800	0.09%	830,000	0.10%	800		0.10%
		231			과징금	18,000	0.00%	18,000	0.00%	0		0.00%
		232			이행강제금	230,000	0.03%	230,000	0.03%	0		0.00%
		233			변상금	67,000	0.01%	61,000	0.01%	6,000		9.84%
		234			과태료	395,800	0.04%	401,000	0.05%	△5,200		△1.30%
		236			부담금	120,000	0.01%	120,000	0.01%	0		0.00%
	240			지난연도 수입		3,000,000	0.33%	3,000,000	0.35%	0		0.00%
		241			지난연도 수입	3,000,000	0.33%	3,000,000	0.35%	0		0.00%
300			지방교부세 등			400,548,000	43.67%	355,080,000	41.02%	45,468,000		12.81%
	310			지방교부세		400,548,000	43.67%	354,900,000	41.00%	45,648,000		12.86%
		311			지방교부세	400,548,000	43.67%	354,900,000	41.00%	45,648,000		12.86%
400			조정교부금등			33,730,000	3.68%	33,730,000	3.90%	0		0.00%
	420			시ㆍ군조정교부금등		33,730,000	3.68%	33,730,000	3.90%	0		0.00%
		421			시ㆍ군조정교부금등	33,730,000	3.68%	33,730,000	3.90%	0		0.00%
500			보조금			352,357,033	38.41%	348,713,556	40.28%	3,643,477		1.04%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
	510			국고보조금등		264,068,026	28.79%	259,457,024	29.97%	4,611,002		1.78%
		511			국고보조금등	264,068,026	28.79%	259,457,024	29.97%	4,611,002		1.78%
	520			시ㆍ도비보조금등		88,289,007	9.63%	89,256,532	10.31%	△967,525		△1.08%
		521			시ㆍ도비보조금등	88,289,007	9.63%	89,256,532	10.31%	△967,525		△1.08%
700			보전수입등및내부거래			9,066,411	0.99%	10,768,109	1.24%	△1,701,698		△15.80%
	710			보전수입등		8,966,763	0.98%	9,275,377	1.07%	△308,614		△3.33%
		711			잉여금	8,966,763	0.98%	9,108,814	1.05%	△142,051		△1.56%
	720			내부거래		99,648	0.01%	1,492,732	0.17%	△1,393,084		△93.32%
		721			전입금	99,648	0.01%	1,492,732	0.17%	△1,393,084		△93.32%