2023년도 본예산 일반회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						793,500,000	100.00%	778,945,000	100.00%	14,555,000		1.87%
100			지방세수입			70,066,040	8.83%	70,201,336	9.01%	△135,296		△0.19%
	110			지방세		70,066,040	8.83%	70,201,336	9.01%	△135,296		△0.19%
		111			보통세	69,066,040	8.70%	69,201,336	8.88%	△135,296		△0.20%
		113			지난년도수입	1,000,000	0.13%	1,000,000	0.13%	0		0.00%
200			세외수입			44,815,282	5.65%	36,373,342	4.67%	8,441,940		23.21%
	210			경상적세외수입		24,445,082	3.08%	22,791,827	2.93%	1,653,255		7.25%
		211			재산임대수입	841,423	0.11%	604,900	0.08%	236,523		39.10%
		212			사용료수입	4,320,170	0.54%	4,075,860	0.52%	244,310		5.99%
		213			수수료수입	3,913,500	0.49%	3,732,500	0.48%	181,000		4.85%
		214			사업수입	11,069,700	1.40%	12,069,700	1.55%	△1,000,000		△8.29%
		215			징수교부금수입	1,201,000	0.15%	1,209,150	0.16%	△8,150		△0.67%
		216			이자수입	3,099,289	0.39%	1,099,717	0.14%	1,999,572		181.83%
	220			임시적세외수입		19,575,000	2.47%	11,458,336	1.47%	8,116,664		70.84%
		221			재산매각수입	500,000	0.06%	2,000,000	0.26%	△1,500,000		△75.00%
		223			보조금반환수입	2,000,000	0.25%	0	0.00%	2,000,000		순증
		224			기타수입	11,575,000	1.46%	8,658,336	1.11%	2,916,664		33.69%
		225			지난년도수입	5,500,000	0.69%	800,000	0.10%	4,700,000		587.50%
	230			지방행정제재ㆍ부과금		795,200	0.10%	2,123,179	0.27%	△1,327,979		△62.55%
		231			과징금	59,200	0.01%	77,700	0.01%	△18,500		△23.81%
		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	416,000	0.05%	466,500	0.06%	△50,500		△10.83%
		236			부담금	45,000	0.01%	1,303,979	0.17%	△1,258,979		△96.55%
300			지방교부세			356,142,000	44.88%	371,002,000	47.63%	△14,860,000		△4.01%
	310			지방교부세		355,200,000	44.76%	371,002,000	47.63%	△15,802,000		△4.26%
		311			지방교부세	355,200,000	44.76%	371,002,000	47.63%	△15,802,000		△4.26%
	320			지방소멸대응기금		942,000	0.12%	0	0.00%	942,000		순증
		321			지방소멸대응기금	942,000	0.12%	0	0.00%	942,000		순증
400			조정교부금등			29,113,000	3.67%	29,113,000	3.74%	0		0.00%
	420			시ㆍ군조정교부금등		29,113,000	3.67%	29,113,000	3.74%	0		0.00%
		421			시ㆍ군조정교부금등	29,113,000	3.67%	29,113,000	3.74%	0		0.00%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
500			보조금			278,288,129	35.07%	267,758,851	34.37%	10,529,278		3.93%
	510			국고보조금등		207,368,364	26.13%	201,405,509	25.86%	5,962,855		2.96%
		511			국고보조금등	207,368,364	26.13%	201,405,509	25.86%	5,962,855		2.96%
	520			시ㆍ도비보조금등		70,919,765	8.94%	66,353,342	8.52%	4,566,423		6.88%
		521			시ㆍ도비보조금등	70,919,765	8.94%	66,353,342	8.52%	4,566,423		6.88%
700			보전수입등및내부거래			15,075,549	1.90%	4,496,471	0.58%	10,579,078		235.28%
	710			보전수입등		14,978,323	1.89%	1,282,147	0.16%	13,696,176		1068.22%
		711			잉여금	14,765,074	1.86%	1,057,120	0.14%	13,707,954		1296.73%
		713			융자금원금수입	213,249	0.03%	225,027	0.03%	△11,778		△5.23%
	720			내부거래		97,226	0.01%	3,214,324	0.41%	△3,117,098		△96.98%
		721			전입금	97,226	0.01%	3,214,324	0.41%	△3,117,098		△96.98%