2025년도 추경 4 회 일반회계,기타특별회계,공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						1,285,795,000	100.00%	1,254,405,000	100.00%	31,390,000		2.50%
100			지방세수입			79,703,000	6.20%	77,548,000	6.18%	2,155,000		2.78%
	110			지방세		79,703,000	6.20%	77,548,000	6.18%	2,155,000		2.78%
		111			보통세	78,143,000	6.08%	76,194,000	6.07%	1,949,000		2.56%
		113			지난연도 수입	1,560,000	0.12%	1,354,000	0.11%	206,000		15.21%
200			세외수입			98,877,249	7.69%	104,854,325	8.36%	△5,977,076		△5.70%
	210			경상적세외수입		50,376,725	3.92%	52,688,124	4.20%	△2,311,399		△4.39%
		211			재산임대수입	653,245	0.05%	860,398	0.07%	△207,153		△24.08%
		212			사용료수입	24,009,976	1.87%	24,120,254	1.92%	△110,278		△0.46%
		213			수수료수입	5,456,700	0.42%	5,702,711	0.45%	△246,011		△4.31%
		214			사업수입	12,455,543	0.97%	15,849,515	1.26%	△3,393,972		△21.41%
		215			징수교부금수입	1,549,500	0.12%	1,562,500	0.12%	△13,000		△0.83%
		216			이자수입	6,251,761	0.49%	4,592,746	0.37%	1,659,015		36.12%
	220			임시적세외수입		42,525,446	3.31%	43,732,383	3.49%	△1,206,937		△2.76%
		221			재산매각수입	106,127	0.01%	202,527	0.02%	△96,400		△47.60%
		223			보조금반환수입	4,048,925	0.31%	2,945,155	0.23%	1,103,770		37.48%
		224			기타수입	38,370,394	2.98%	40,584,701	3.24%	△2,214,307		△5.46%
	230			지방행정제재ㆍ부과금		1,491,970	0.12%	4,189,518	0.33%	△2,697,548		△64.39%
		231			과징금	18,000	0.00%	18,000	0.00%	0		0.00%
		232			이행강제금	76,000	0.01%	230,000	0.02%	△154,000		△66.96%
		233			변상금	188,127	0.01%	197,891	0.02%	△9,764		△4.93%
		234			과태료	675,436	0.05%	541,160	0.04%	134,276		24.81%
		235			환수금	104,977	0.01%	104,977	0.01%	0		0.00%
		236			부담금	420,000	0.03%	3,088,660	0.25%	△2,668,660		△86.40%
		237			범칙금	9,430	0.00%	8,830	0.00%	600		6.80%
	240			지난연도 수입		4,483,108	0.35%	4,244,300	0.34%	238,808		5.63%
		241			지난연도 수입	4,483,108	0.35%	4,244,300	0.34%	238,808		5.63%
300			지방교부세 등			414,740,000	32.26%	412,440,000	32.88%	2,300,000		0.56%
	310			지방교부세		398,860,000	31.02%	397,260,000	31.67%	1,600,000		0.40%
		311			지방교부세	398,860,000	31.02%	397,260,000	31.67%	1,600,000		0.40%
	320			지방소멸대응기금		15,880,000	1.24%	15,180,000	1.21%	700,000		4.61%
		321			지방소멸대응기금	15,880,000	1.24%	15,180,000	1.21%	700,000		4.61%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
400			조정교부금등			39,210,000	3.05%	35,780,000	2.85%	3,430,000		9.59%
	420			시ㆍ군조정교부금등		39,210,000	3.05%	35,780,000	2.85%	3,430,000		9.59%
		421			시ㆍ군조정교부금등	39,210,000	3.05%	35,780,000	2.85%	3,430,000		9.59%
500			보조금			468,869,234	36.47%	458,065,015	36.52%	10,804,219		2.36%
	510			국고보조금등		345,536,121	26.87%	335,310,763	26.73%	10,225,358		3.05%
		511			국고보조금등	345,536,121	26.87%	335,310,763	26.73%	10,225,358		3.05%
	520			시ㆍ도비보조금등		123,333,113	9.59%	122,754,252	9.79%	578,861		0.47%
		521			시ㆍ도비보조금등	123,333,113	9.59%	122,754,252	9.79%	578,861		0.47%
600			지방채			63,000,000	4.90%	48,000,000	3.83%	15,000,000		31.25%
	610			국내차입금		63,000,000	4.90%	48,000,000	3.83%	15,000,000		31.25%
		611			차입금	63,000,000	4.90%	48,000,000	3.83%	15,000,000		31.25%
700			보전수입등및내부거래			121,395,517	9.44%	117,717,660	9.38%	3,677,857		3.12%
	710			보전수입등		88,073,373	6.85%	85,696,762	6.83%	2,376,611		2.77%
		711			잉여금	69,044,159	5.37%	68,952,513	5.50%	91,646		0.13%
		712			전년도이월금	13,710,733	1.07%	12,192,440	0.97%	1,518,293		12.45%
		713			융자금원금수입	252,563	0.02%	252,563	0.02%	0		0.00%
		715			보조금등반환금	5,065,918	0.39%	4,299,246	0.34%	766,672		17.83%
	720			내부거래		33,322,144	2.59%	32,020,898	2.55%	1,301,246		4.06%
		721			전입금	33,029,102	2.57%	31,737,434	2.53%	1,291,668		4.07%
		722			예탁금및예수금	293,042	0.02%	283,464	0.02%	9,578		3.38%