2024년도 본예산 공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						88,378,000	100.00%	87,100,000	100.00%	1,278,000		1.47%
200			세외수입			22,295,916	25.23%	23,096,299	26.52%	△800,383		△3.47%
	210			경상적세외수입		20,105,066	22.75%	20,934,876	24.04%	△829,810		△3.96%
		211			재산임대수입	1,000	0.00%	1,000	0.00%	0		0.00%
		212			사용료수입	18,898,076	21.38%	18,976,676	21.79%	△78,600		△0.41%
		213			수수료수입	592,990	0.67%	1,157,200	1.33%	△564,210		△48.76%
		214			사업수입	13,000	0.01%	0	0.00%	13,000		순증
		216			이자수입	600,000	0.68%	800,000	0.92%	△200,000		△25.00%
	220			임시적세외수입		1,521,200	1.72%	1,322,623	1.52%	198,577		15.01%
		221			재산매각수입	1,000	0.00%	1,000	0.00%	0		0.00%
		224			기타수입	418,200	0.47%	467,623	0.54%	△49,423		△10.57%
		225			지난년도수입	1,102,000	1.25%	854,000	0.98%	248,000		29.04%
	230			지방행정제재ㆍ부과금		669,650	0.76%	838,800	0.96%	△169,150		△20.17%
		233			변상금	500	0.00%	500	0.00%	0		0.00%
		236			부담금	669,150	0.76%	838,300	0.96%	△169,150		△20.18%
500			보조금			48,908,834	55.34%	40,596,013	46.61%	8,312,821		20.48%
	510			국고보조금등		38,114,000	43.13%	21,298,469	24.45%	16,815,531		78.95%
		511			국고보조금등	38,114,000	43.13%	21,298,469	24.45%	16,815,531		78.95%
	520			시ㆍ도비보조금등		10,794,834	12.21%	19,297,544	22.16%	△8,502,710		△44.06%
		521			시ㆍ도비보조금등	10,794,834	12.21%	19,297,544	22.16%	△8,502,710		△44.06%
700			보전수입등및내부거래			17,173,250	19.43%	23,407,688	26.87%	△6,234,438		△26.63%
	710			보전수입등		2,290,909	2.59%	6,222,631	7.14%	△3,931,722		△63.18%
		711			잉여금	2,290,909	2.59%	6,222,631	7.14%	△3,931,722		△63.18%
	720			내부거래		14,882,341	16.84%	17,185,057	19.73%	△2,302,716		△13.40%
		721			전입금	14,882,341	16.84%	17,185,057	19.73%	△2,302,716		△13.40%

세 입 총 괄 표