2023년도 본예산 일반회계,기타특별회계,공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						605,852,188	100.00%	560,315,635	100.00%	45,536,553		8.13%
100			지방세수입			44,133,232	7.28%	40,649,337	7.25%	3,483,895		8.57%
	110			지방세		44,133,232	7.28%	40,649,337	7.25%	3,483,895		8.57%
		111			보통세	43,298,642	7.15%	39,844,553	7.11%	3,454,089		8.67%
		113			지난년도수입	834,590	0.14%	804,784	0.14%	29,806		3.70%
200			세외수입			26,122,693	4.31%	24,052,177	4.29%	2,070,516		8.61%
	210			경상적세외수입		17,212,581	2.84%	16,338,681	2.92%	873,900		5.35%
		211			재산임대수입	1,145,312	0.19%	1,143,252	0.20%	2,060		0.18%
		212			사용료수입	8,911,106	1.47%	8,622,664	1.54%	288,442		3.35%
		213			수수료수입	3,396,115	0.56%	3,180,000	0.57%	216,115		6.80%
		214			사업수입	1,146,548	0.19%	1,187,565	0.21%	△41,017		△3.45%
		215			징수교부금수입	1,595,700	0.26%	1,239,400	0.22%	356,300		28.75%
		216			이자수입	1,017,800	0.17%	965,800	0.17%	52,000		5.38%
	220			임시적세외수입		7,787,312	1.29%	6,727,896	1.20%	1,059,416		15.75%
		221			재산매각수입	380,000	0.06%	380,000	0.07%	0		0.00%
		222			자치단체간부담금	552,000	0.09%	250,000	0.04%	302,000		120.80%
		223			보조금반환수입	1,000,000	0.17%	0	0.00%	1,000,000		순증
		224			기타수입	5,525,312	0.91%	5,787,896	1.03%	△262,584		△4.54%
		225			지난년도수입	330,000	0.05%	310,000	0.06%	20,000		6.45%
	230			지방행정제재ㆍ부과금		1,122,800	0.19%	985,600	0.18%	137,200		13.92%
		231			과징금	15,500	0.00%	23,000	0.00%	△7,500		△32.61%
		232			이행강제금	50,000	0.01%	50,000	0.01%	0		0.00%
		233			변상금	18,000	0.00%	22,500	0.00%	△4,500		△20.00%
		234			과태료	225,900	0.04%	225,200	0.04%	700		0.31%
		236			부담금	804,900	0.13%	664,900	0.12%	140,000		21.06%
		237			범칙금	8,500	0.00%	0	0.00%	8,500		순증
300			지방교부세			296,993,779	49.02%	283,412,681	50.58%	13,581,098		4.79%
	310			지방교부세		289,833,779	47.84%	283,412,681	50.58%	6,421,098		2.27%
		311			지방교부세	289,833,779	47.84%	283,412,681	50.58%	6,421,098		2.27%
	320			지방소멸대응기금		7,160,000	1.18%	0	0.00%	7,160,000		순증
		321			지방소멸대응기금	7,160,000	1.18%	0	0.00%	7,160,000		순증
400			조정교부금등			8,501,000	1.40%	8,500,876	1.52%	124		0.00%
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세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
	420			시ㆍ군조정교부금등		8,501,000	1.40%	8,500,876	1.52%	124		0.00%
		421			시ㆍ군조정교부금등	8,501,000	1.40%	8,500,876	1.52%	124		0.00%
500			보조금			195,586,270	32.28%	170,638,468	30.45%	24,947,802		14.62%
	510			국고보조금등		143,319,105	23.66%	118,599,765	21.17%	24,719,340		20.84%
		511			국고보조금등	143,319,105	23.66%	118,599,765	21.17%	24,719,340		20.84%
	520			시ㆍ도비보조금등		52,267,165	8.63%	52,038,703	9.29%	228,462		0.44%
		521			시ㆍ도비보조금등	52,267,165	8.63%	52,038,703	9.29%	228,462		0.44%
700			보전수입등및내부거래			34,515,214	5.70%	33,062,096	5.90%	1,453,118		4.40%
	710			보전수입등		7,128,000	1.18%	9,128,000	1.63%	△2,000,000		△21.91%
		711			잉여금	7,000,000	1.16%	9,000,000	1.61%	△2,000,000		△22.22%
		713			융자금원금수입	128,000	0.02%	128,000	0.02%	0		0.00%
	720			내부거래		27,387,214	4.52%	23,934,096	4.27%	3,453,118		14.43%
		721			전입금	27,387,214	4.52%	23,934,096	4.27%	3,453,118		14.43%
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