2026년도 본예산 일반회계,기타특별회계,공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						1,009,912,000	100.00%	953,153,000	100.00%	56,759,000		5.95%
100			지방세수입			74,451,000	7.37%	72,548,000	7.61%	1,903,000		2.62%
	110			지방세		74,451,000	7.37%	72,548,000	7.61%	1,903,000		2.62%
		111			보통세	72,847,000	7.21%	71,194,000	7.47%	1,653,000		2.32%
		113			지난연도 수입	1,604,000	0.16%	1,354,000	0.14%	250,000		18.46%
200			세외수입			75,390,116	7.47%	72,985,048	7.66%	2,405,068		3.30%
	210			경상적세외수입		50,352,892	4.99%	48,245,035	5.06%	2,107,857		4.37%
		211			재산임대수입	799,367	0.08%	853,089	0.09%	△53,722		△6.30%
		212			사용료수입	26,291,892	2.60%	24,066,289	2.52%	2,225,603		9.25%
		213			수수료수입	5,588,900	0.55%	4,947,295	0.52%	641,605		12.97%
		214			사업수입	11,784,800	1.17%	11,525,250	1.21%	259,550		2.25%
		215			징수교부금수입	1,557,500	0.15%	1,568,500	0.16%	△11,000		△0.70%
		216			이자수입	4,330,433	0.43%	5,284,612	0.55%	△954,179		△18.06%
	220			임시적세외수입		19,373,624	1.92%	16,556,553	1.74%	2,817,071		17.01%
		221			재산매각수입	1,005,000	0.10%	201,000	0.02%	804,000		400.00%
		223			보조금반환수입	460,000	0.05%	2,060,000	0.22%	△1,600,000		△77.67%
		224			기타수입	17,908,624	1.77%	14,295,553	1.50%	3,613,071		25.27%
	230			지방행정제재ㆍ부과금		1,419,300	0.14%	3,939,160	0.41%	△2,519,860		△63.97%
		231			과징금	18,000	0.00%	18,000	0.00%	0		0.00%
		232			이행강제금	230,000	0.02%	230,000	0.02%	0		0.00%
		233			변상금	67,500	0.01%	61,500	0.01%	6,000		9.76%
		234			과태료	535,800	0.05%	541,000	0.06%	△5,200		△0.96%
		236			부담금	568,000	0.06%	3,088,660	0.32%	△2,520,660		△81.61%
	240			지난연도 수입		4,244,300	0.42%	4,244,300	0.45%	0		0.00%
		241			지난연도 수입	4,244,300	0.42%	4,244,300	0.45%	0		0.00%
300			지방교부세 등			400,548,000	39.66%	355,080,000	37.25%	45,468,000		12.81%
	310			지방교부세		400,548,000	39.66%	354,900,000	37.23%	45,648,000		12.86%
		311			지방교부세	400,548,000	39.66%	354,900,000	37.23%	45,648,000		12.86%
400			조정교부금등			33,730,000	3.34%	33,730,000	3.54%	0		0.00%
	420			시ㆍ군조정교부금등		33,730,000	3.34%	33,730,000	3.54%	0		0.00%
		421			시ㆍ군조정교부금등	33,730,000	3.34%	33,730,000	3.54%	0		0.00%
500			보조금			393,640,313	38.98%	382,675,264	40.15%	10,965,049		2.87%

세 입 총 괄 표

											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
	510			국고보조금등		296,809,728	29.39%	283,697,970	29.76%	13,111,758		4.62%
		511			국고보조금등	296,809,728	29.39%	283,697,970	29.76%	13,111,758		4.62%
	520			시ㆍ도비보조금등		96,830,585	9.59%	98,977,294	10.38%	△2,146,709		△2.17%
		521			시ㆍ도비보조금등	96,830,585	9.59%	98,977,294	10.38%	△2,146,709		△2.17%
700			보전수입등및내부거래			32,152,571	3.18%	36,134,688	3.79%	△3,982,117		△11.02%
	710			보전수입등		13,248,144	1.31%	15,912,916	1.67%	△2,664,772		△16.75%
		711			잉여금	13,182,744	1.31%	15,680,953	1.65%	△2,498,209		△15.93%
		712			전년도이월금	65,400	0.01%	65,400	0.01%	0		0.00%
	720			내부거래		18,904,427	1.87%	20,221,772	2.12%	△1,317,345		△6.51%
		721			전입금	18,904,427	1.87%	20,028,772	2.10%	△1,124,345		△5.61%