2024년도 추경 3 회 기타특별회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						20,470,000	100.00%	20,626,000	100.00%	△156,000		△0.76%
200			세외수입			7,141,658	34.89%	7,493,518	36.33%	△351,860		△4.70%
	210			경상적세외수입		6,158,437	30.09%	6,515,992	31.59%	△357,555		△5.49%
		211			재산임대수입	90,229	0.44%	90,229	0.44%	0		0.00%
		212			사용료수입	20,400	0.10%	20,400	0.10%	0		0.00%
		214			사업수입	5,969,612	29.16%	6,327,134	30.68%	△357,522		△5.65%
		216			이자수입	78,196	0.38%	78,229	0.38%	△33		△0.04%
	220			임시적세외수입		833,221	4.07%	847,526	4.11%	△14,305		△1.69%
		223			보조금반환수입	1,447	0.01%	0	0.00%	1,447		순증
		224			기타수입	720,274	3.52%	716,026	3.47%	4,248		0.59%
		225			지난년도수입	111,500	0.54%	131,500	0.64%	△20,000		△15.21%
	230			지방행정제재ㆍ부과금		150,000	0.73%	130,000	0.63%	20,000		15.38%
		234			과태료	150,000	0.73%	130,000	0.63%	20,000		15.38%
500			보조금			3,840,218	18.76%	3,843,388	18.63%	△3,170		△0.08%
	510			국고보조금등		2,550,678	12.46%	2,550,678	12.37%	0		0.00%
		511			국고보조금등	2,550,678	12.46%	2,550,678	12.37%	0		0.00%
	520			시ㆍ도비보조금등		1,289,540	6.30%	1,292,710	6.27%	△3,170		△0.25%
		521			시ㆍ도비보조금등	1,289,540	6.30%	1,292,710	6.27%	△3,170		△0.25%
700			보전수입등및내부거래			9,488,124	46.35%	9,289,094	45.04%	199,030		2.14%
	710			보전수입등		4,343,392	21.22%	4,342,607	21.05%	785		0.02%
		711			잉여금	4,302,479	21.02%	4,301,694	20.86%	785		0.02%
		712			전년도이월금	10,913	0.05%	10,913	0.05%	0		0.00%
		713			융자금원금수입	30,000	0.15%	30,000	0.15%	0		0.00%
	720			내부거래		5,144,732	25.13%	4,946,487	23.98%	198,245		4.01%
		721			전입금	4,882,958	23.85%	4,684,713	22.71%	198,245		4.23%
		722			예탁금및예수금	261,774	1.28%	261,774	1.27%	0		0.00%

세 입 총 괄 표