2025년도 추경 4 회 일반회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						1,159,443,000	100.00%	1,127,892,000	100.00%	31,551,000		2.80%
100			지방세수입			79,703,000	6.87%	77,548,000	6.88%	2,155,000		2.78%
	110			지방세		79,703,000	6.87%	77,548,000	6.88%	2,155,000		2.78%
		111			보통세	78,143,000	6.74%	76,194,000	6.76%	1,949,000		2.56%
		113			지난연도 수입	1,560,000	0.13%	1,354,000	0.12%	206,000		15.21%
200			세외수입			55,475,533	4.78%	59,090,933	5.24%	△3,615,400		△6.12%
	210			경상적세외수입		21,417,697	1.85%	23,769,707	2.11%	△2,352,010		△9.89%
		211			재산임대수입	598,699	0.05%	806,694	0.07%	△207,995		△25.78%
		212			사용료수입	5,076,887	0.44%	5,187,165	0.46%	△110,278		△2.13%
		213			수수료수입	4,152,500	0.36%	4,152,500	0.37%	0		0.00%
		214			사업수입	4,764,018	0.41%	8,134,990	0.72%	△3,370,972		△41.44%
		215			징수교부금수입	1,549,500	0.13%	1,562,500	0.14%	△13,000		△0.83%
		216			이자수입	5,276,093	0.46%	3,925,858	0.35%	1,350,235		34.39%
	220			임시적세외수입		30,106,366	2.60%	31,240,868	2.77%	△1,134,502		△3.63%
		221			재산매각수입	105,127	0.01%	201,527	0.02%	△96,400		△47.83%
		223			보조금반환수입	4,048,020	0.35%	2,944,250	0.26%	1,103,770		37.49%
		224			기타수입	25,953,219	2.24%	28,095,091	2.49%	△2,141,872		△7.62%
	230			지방행정제재ㆍ부과금		951,470	0.08%	1,080,358	0.10%	△128,888		△11.93%
		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	187,627	0.02%	197,391	0.02%	△9,764		△4.95%
		234			과태료	435,436	0.04%	401,160	0.04%	34,276		8.54%
		235			환수금	104,977	0.01%	104,977	0.01%	0		0.00%
		236			부담금	120,000	0.01%	120,000	0.01%	0		0.00%
		237			범칙금	9,430	0.00%	8,830	0.00%	600		6.80%
	240			지난연도 수입		3,000,000	0.26%	3,000,000	0.27%	0		0.00%
		241			지난연도 수입	3,000,000	0.26%	3,000,000	0.27%	0		0.00%
300			지방교부세 등			414,740,000	35.77%	412,440,000	36.57%	2,300,000		0.56%
	310			지방교부세		398,860,000	34.40%	397,260,000	35.22%	1,600,000		0.40%
		311			지방교부세	398,860,000	34.40%	397,260,000	35.22%	1,600,000		0.40%
	320			지방소멸대응기금		15,880,000	1.37%	15,180,000	1.35%	700,000		4.61%
		321			지방소멸대응기금	15,880,000	1.37%	15,180,000	1.35%	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	3.38%	35,780,000	3.17%	3,430,000		9.59%
	420			시ㆍ군조정교부금등		39,210,000	3.38%	35,780,000	3.17%	3,430,000		9.59%
		421			시ㆍ군조정교부금등	39,210,000	3.38%	35,780,000	3.17%	3,430,000		9.59%
500			보조금			423,768,215	36.55%	414,669,990	36.77%	9,098,225		2.19%
	510			국고보조금등		313,794,760	27.06%	303,659,917	26.92%	10,134,843		3.34%
		511			국고보조금등	313,794,760	27.06%	303,659,917	26.92%	10,134,843		3.34%
	520			시ㆍ도비보조금등		109,973,455	9.49%	111,010,073	9.84%	△1,036,618		△0.93%
		521			시ㆍ도비보조금등	109,973,455	9.49%	111,010,073	9.84%	△1,036,618		△0.93%
600			지방채			63,000,000	5.43%	48,000,000	4.26%	15,000,000		31.25%
	610			국내차입금		63,000,000	5.43%	48,000,000	4.26%	15,000,000		31.25%
		611			차입금	63,000,000	5.43%	48,000,000	4.26%	15,000,000		31.25%
700			보전수입등및내부거래			83,546,252	7.21%	80,363,077	7.13%	3,183,175		3.96%
	710			보전수입등		75,799,708	6.54%	73,870,345	6.55%	1,929,363		2.61%
		711			잉여금	57,322,230	4.94%	57,322,230	5.08%	0		0.00%
		712			전년도이월금	13,244,997	1.14%	12,082,306	1.07%	1,162,691		9.62%
		713			융자금원금수입	166,563	0.01%	166,563	0.01%	0		0.00%
		715			보조금등반환금	5,065,918	0.44%	4,299,246	0.38%	766,672		17.83%
	720			내부거래		7,746,544	0.67%	6,492,732	0.58%	1,253,812		19.31%
		721			전입금	7,746,544	0.67%	6,492,732	0.58%	1,253,812		19.31%