2024년도 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						20,626,000	100.00%	14,274,000	100.00%	6,352,000		44.50%
200			세외수입			7,493,518	36.33%	5,056,156	35.42%	2,437,362		48.21%
	210			경상적세외수입		6,515,992	31.59%	4,135,601	28.97%	2,380,391		57.56%
		211			재산임대수입	90,229	0.44%	83,760	0.59%	6,469		7.72%
		212			사용료수입	20,400	0.10%	20,400	0.14%	0		0.00%
		214			사업수입	6,327,134	30.68%	3,994,370	27.98%	2,332,764		58.40%
		216			이자수입	78,229	0.38%	37,071	0.26%	41,158		111.02%
	220			임시적세외수입		847,526	4.11%	790,555	5.54%	56,971		7.21%
		224			기타수입	716,026	3.47%	659,055	4.62%	56,971		8.64%
		225			지난년도수입	131,500	0.64%	131,500	0.92%	0		0.00%
	230			지방행정제재ㆍ부과금		130,000	0.63%	130,000	0.91%	0		0.00%
		234			과태료	130,000	0.63%	130,000	0.91%	0		0.00%
500			보조금			3,843,388	18.63%	3,548,952	24.86%	294,436		8.30%
	510			국고보조금등		2,550,678	12.37%	2,569,810	18.00%	△19,132		△0.74%
		511			국고보조금등	2,550,678	12.37%	2,569,810	18.00%	△19,132		△0.74%
	520			시ㆍ도비보조금등		1,292,710	6.27%	979,142	6.86%	313,568		32.02%
		521			시ㆍ도비보조금등	1,292,710	6.27%	979,142	6.86%	313,568		32.02%
700			보전수입등및내부거래			9,289,094	45.04%	5,668,892	39.71%	3,620,202		63.86%
	710			보전수입등		4,342,607	21.05%	2,223,994	15.58%	2,118,613		95.26%
		711			잉여금	4,301,694	20.86%	2,128,594	14.91%	2,173,100		102.09%
		712			전년도이월금	10,913	0.05%	65,400	0.46%	△54,487		△83.31%
		713			융자금원금수입	30,000	0.15%	30,000	0.21%	0		0.00%
	720			내부거래		4,946,487	23.98%	3,444,898	24.13%	1,501,589		43.59%
		721			전입금	4,684,713	22.71%	3,357,898	23.52%	1,326,815		39.51%
		722			예탁금및예수금	261,774	1.27%	87,000	0.61%	174,774		200.89%

세 입 총 괄 표