2023년도 본예산 공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						87,100,000	100.00%	81,892,000	100.00%	5,208,000		6.36%
200			세외수입			23,096,299	26.52%	22,007,035	26.87%	1,089,264		4.95%
	210			경상적세외수입		20,934,876	24.04%	19,999,461	24.42%	935,415		4.68%
		211			재산임대수입	1,000	0.00%	1,000	0.00%	0		0.00%
		212			사용료수입	18,976,676	21.79%	17,892,221	21.85%	1,084,455		6.06%
		213			수수료수입	1,157,200	1.33%	1,157,240	1.41%	△40		△0.00%
		216			이자수입	800,000	0.92%	800,000	0.98%	0		0.00%
	220			임시적세외수입		1,322,623	1.52%	1,268,274	1.55%	54,349		4.29%
		221			재산매각수입	1,000	0.00%	1,000	0.00%	0		0.00%
		224			기타수입	467,623	0.54%	419,274	0.51%	48,349		11.53%
		225			지난년도수입	854,000	0.98%	848,000	1.04%	6,000		0.71%
	230			지방행정제재ㆍ부과금		838,800	0.96%	739,300	0.90%	99,500		13.46%
		233			변상금	500	0.00%	1,000	0.00%	△500		△50.00%
		236			부담금	838,300	0.96%	738,300	0.90%	100,000		13.54%
500			보조금			40,596,013	46.61%	37,140,680	45.35%	3,455,333		9.30%
	510			국고보조금등		21,298,469	24.45%	24,040,768	29.36%	△2,742,299		△11.41%
		511			국고보조금등	21,298,469	24.45%	24,040,768	29.36%	△2,742,299		△11.41%
	520			시ㆍ도비보조금등		19,297,544	22.16%	13,099,912	16.00%	6,197,632		47.31%
		521			시ㆍ도비보조금등	19,297,544	22.16%	13,099,912	16.00%	6,197,632		47.31%
700			보전수입등및내부거래			23,407,688	26.87%	22,744,285	27.77%	663,403		2.92%
	710			보전수입등		6,222,631	7.14%	5,350,272	6.53%	872,359		16.30%
		711			잉여금	6,222,631	7.14%	5,350,272	6.53%	872,359		16.30%
	720			내부거래		17,185,057	19.73%	17,394,013	21.24%	△208,956		△1.20%
		721			전입금	17,185,057	19.73%	17,394,013	21.24%	△208,956		△1.20%

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