2023년도 본예산 일반회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						537,333,374	100.00%	506,027,875	100.00%	31,305,499		6.19%
100			지방세수입			44,133,232	8.21%	40,649,337	8.03%	3,483,895		8.57%
	110			지방세		44,133,232	8.21%	40,649,337	8.03%	3,483,895		8.57%
		111			보통세	43,298,642	8.06%	39,844,553	7.87%	3,454,089		8.67%
		113			지난년도수입	834,590	0.16%	804,784	0.16%	29,806		3.70%
200			세외수입			17,536,201	3.26%	15,238,548	3.01%	2,297,653		15.08%
	210			경상적세외수입		9,270,989	1.73%	8,169,952	1.61%	1,101,037		13.48%
		211			재산임대수입	1,145,312	0.21%	1,143,252	0.23%	2,060		0.18%
		212			사용료수입	2,110,562	0.39%	1,617,000	0.32%	493,562		30.52%
		213			수수료수입	3,392,615	0.63%	3,176,500	0.63%	216,115		6.80%
		214			사업수입	89,000	0.02%	108,000	0.02%	△19,000		△17.59%
		215			징수교부금수입	1,595,700	0.30%	1,239,400	0.24%	356,300		28.75%
		216			이자수입	937,800	0.17%	885,800	0.18%	52,000		5.87%
	220			임시적세외수입		7,667,312	1.43%	6,607,896	1.31%	1,059,416		16.03%
		221			재산매각수입	380,000	0.07%	380,000	0.08%	0		0.00%
		222			자치단체간부담금	552,000	0.10%	250,000	0.05%	302,000		120.80%
		223			보조금반환수입	1,000,000	0.19%	0	0.00%	1,000,000		순증
		224			기타수입	5,455,312	1.02%	5,717,896	1.13%	△262,584		△4.59%
		225			지난년도수입	280,000	0.05%	260,000	0.05%	20,000		7.69%
	230			지방행정제재ㆍ부과금		597,900	0.11%	460,700	0.09%	137,200		29.78%
		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	280,000	0.05%	140,000	0.03%	140,000		100.00%
		237			범칙금	8,500	0.00%	0	0.00%	8,500		순증
300			지방교부세			296,993,779	55.27%	283,412,681	56.01%	13,581,098		4.79%
	310			지방교부세		289,833,779	53.94%	283,412,681	56.01%	6,421,098		2.27%
		311			지방교부세	289,833,779	53.94%	283,412,681	56.01%	6,421,098		2.27%
	320			지방소멸대응기금		7,160,000	1.33%	0	0.00%	7,160,000		순증
		321			지방소멸대응기금	7,160,000	1.33%	0	0.00%	7,160,000		순증
400			조정교부금등			8,501,000	1.58%	8,500,876	1.68%	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	1.58%	8,500,876	1.68%	124		0.00%
		421			시ㆍ군조정교부금등	8,501,000	1.58%	8,500,876	1.68%	124		0.00%
500			보조금			163,041,162	30.34%	151,098,433	29.86%	11,942,729		7.90%
	510			국고보조금등		119,648,434	22.27%	107,336,860	21.21%	12,311,574		11.47%
		511			국고보조금등	119,648,434	22.27%	107,336,860	21.21%	12,311,574		11.47%
	520			시ㆍ도비보조금등		43,392,728	8.08%	43,761,573	8.65%	△368,845		△0.84%
		521			시ㆍ도비보조금등	43,392,728	8.08%	43,761,573	8.65%	△368,845		△0.84%
700			보전수입등및내부거래			7,128,000	1.33%	7,128,000	1.41%	0		0.00%
	710			보전수입등		7,128,000	1.33%	7,128,000	1.41%	0		0.00%
		711			잉여금	7,000,000	1.30%	7,000,000	1.38%	0		0.00%
		713			융자금원금수입	128,000	0.02%	128,000	0.03%	0		0.00%
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