2023년도 추경 2 회 기타특별회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						20,965,000	100.00%	16,944,000	100.00%	4,021,000		23.73%
200			세외수입			7,171,924	34.21%	3,806,414	22.46%	3,365,510		88.42%
	210			경상적세외수입		6,102,312	29.11%	3,083,788	18.20%	3,018,524		97.88%
		211			재산임대수입	49,298	0.24%	50,440	0.30%	△1,142		△2.26%
		212			사용료수입	20,400	0.10%	27,795	0.16%	△7,395		△26.61%
		213			수수료수입	116,301	0.55%	50,000	0.30%	66,301		132.60%
		214			사업수입	5,893,433	28.11%	2,930,377	17.29%	2,963,056		101.12%
		216			이자수입	22,880	0.11%	25,176	0.15%	△2,296		△9.12%
	220			임시적세외수입		988,899	4.72%	642,206	3.79%	346,693		53.98%
		223			보조금반환수입	7,423	0.04%	7,423	0.04%	0		0.00%
		224			기타수입	879,976	4.20%	533,283	3.15%	346,693		65.01%
		225			지난년도수입	101,500	0.48%	101,500	0.60%	0		0.00%
	230			지방행정제재ㆍ부과금		80,713	0.38%	80,420	0.47%	293		0.36%
		234			과태료	80,713	0.38%	80,420	0.47%	293		0.36%
500			보조금			4,273,415	20.38%	4,266,618	25.18%	6,797		0.16%
	510			국고보조금등		3,163,480	15.09%	3,160,063	18.65%	3,417		0.11%
		511			국고보조금등	3,163,480	15.09%	3,160,063	18.65%	3,417		0.11%
	520			시ㆍ도비보조금등		1,109,935	5.29%	1,106,555	6.53%	3,380		0.31%
		521			시ㆍ도비보조금등	1,109,935	5.29%	1,106,555	6.53%	3,380		0.31%
700			보전수입등및내부거래			9,519,661	45.41%	8,870,968	52.35%	648,693		7.31%
	710			보전수입등		4,440,726	21.18%	4,502,185	26.57%	△61,459		△1.37%
		711			잉여금	3,886,600	18.54%	4,002,185	23.62%	△115,585		△2.89%
		712			전년도이월금	54,126	0.26%	0	0.00%	54,126		순증
		713			융자금원금수입	500,000	2.38%	500,000	2.95%	0		0.00%
	720			내부거래		5,078,935	24.23%	4,368,783	25.78%	710,152		16.26%
		721			전입금	4,509,759	21.51%	3,885,783	22.93%	623,976		16.06%
		722			예탁금및예수금	569,176	2.71%	483,000	2.85%	86,176		17.84%

세 입 총 괄 표