2023년도 본예산 기타특별회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						11,900,000	100.00%	11,931,000	100.00%	△31,000		△0.26%
200			세외수입			2,357,043	19.81%	2,492,198	20.89%	△135,155		△5.42%
	210			경상적세외수입		1,498,260	12.59%	1,720,270	14.42%	△222,010		△12.91%
		211			재산임대수입	50,440	0.42%	80,440	0.67%	△30,000		△37.29%
		212			사용료수입	27,900	0.23%	27,900	0.23%	0		0.00%
		213			수수료수입	400,000	3.36%	590,000	4.95%	△190,000		△32.20%
		214			사업수입	1,000,000	8.40%	1,000,000	8.38%	0		0.00%
		216			이자수입	19,920	0.17%	21,930	0.18%	△2,010		△9.17%
	220			임시적세외수입		718,783	6.04%	671,928	5.63%	46,855		6.97%
		224			기타수입	517,283	4.35%	500,428	4.19%	16,855		3.37%
		225			지난년도수입	201,500	1.69%	171,500	1.44%	30,000		17.49%
	230			지방행정제재ㆍ부과금		140,000	1.18%	100,000	0.84%	40,000		40.00%
		234			과태료	140,000	1.18%	100,000	0.84%	40,000		40.00%
500			보조금			3,823,621	32.13%	4,120,167	34.53%	△296,546		△7.20%
	510			국고보조금등		3,160,063	26.56%	3,157,416	26.46%	2,647		0.08%
		511			국고보조금등	3,160,063	26.56%	3,157,416	26.46%	2,647		0.08%
	520			시ㆍ도비보조금등		663,558	5.58%	962,751	8.07%	△299,193		△31.08%
		521			시ㆍ도비보조금등	663,558	5.58%	962,751	8.07%	△299,193		△31.08%
700			보전수입등및내부거래			5,719,336	48.06%	5,318,635	44.58%	400,701		7.53%
	710			보전수입등		2,890,158	24.29%	2,208,543	18.51%	681,615		30.86%
		711			잉여금	2,890,158	24.29%	2,208,543	18.51%	681,615		30.86%
	720			내부거래		2,829,178	23.77%	3,110,092	26.07%	△280,914		△9.03%
		721			전입금	2,725,178	22.90%	3,020,092	25.31%	△294,914		△9.77%
		722			예탁금및예수금	104,000	0.87%	90,000	0.75%	14,000		15.56%

세 입 총 괄 표