2024년도 추경 3 회 공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						115,714,000	100.00%	116,014,000	100.00%	△300,000		△0.26%
200			세외수입			24,400,757	21.09%	23,948,792	20.64%	451,965		1.89%
	210			경상적세외수입		21,718,343	18.77%	20,239,638	17.45%	1,478,705		7.31%
		211			재산임대수입	1,000	0.00%	1,000	0.00%	0		0.00%
		212			사용료수입	19,546,359	16.89%	18,898,076	16.29%	648,283		3.43%
		213			수수료수입	866,617	0.75%	592,990	0.51%	273,627		46.14%
		214			사업수입	11,750	0.01%	13,000	0.01%	△1,250		△9.62%
		216			이자수입	1,292,617	1.12%	734,572	0.63%	558,045		75.97%
	220			임시적세외수입		2,281,764	1.97%	1,898,504	1.64%	383,260		20.19%
		221			재산매각수입	10,189	0.01%	1,000	0.00%	9,189		918.90%
		224			기타수입	812,002	0.70%	692,002	0.60%	120,000		17.34%
		225			지난년도수입	1,459,573	1.26%	1,205,502	1.04%	254,071		21.08%
	230			지방행정제재ㆍ부과금		400,650	0.35%	1,810,650	1.56%	△1,410,000		△77.87%
		233			변상금	500	0.00%	500	0.00%	0		0.00%
		236			부담금	400,150	0.35%	1,810,150	1.56%	△1,410,000		△77.89%
500			보조금			53,080,738	45.87%	55,687,767	48.00%	△2,607,029		△4.68%
	510			국고보조금등		40,412,000	34.92%	42,161,000	36.34%	△1,749,000		△4.15%
		511			국고보조금등	40,412,000	34.92%	42,161,000	36.34%	△1,749,000		△4.15%
	520			시ㆍ도비보조금등		12,668,738	10.95%	13,526,767	11.66%	△858,029		△6.34%
		521			시ㆍ도비보조금등	12,668,738	10.95%	13,526,767	11.66%	△858,029		△6.34%
700			보전수입등및내부거래			38,232,505	33.04%	36,377,441	31.36%	1,855,064		5.10%
	710			보전수입등		15,202,264	13.14%	11,969,881	10.32%	3,232,383		27.00%
		711			잉여금	14,153,218	12.23%	11,969,881	10.32%	2,183,337		18.24%
		712			전년도이월금	1,049,046	0.91%	0	0.00%	1,049,046		순증
	720			내부거래		23,030,241	19.90%	24,407,560	21.04%	△1,377,319		△5.64%
		721			전입금	23,030,241	19.90%	24,407,560	21.04%	△1,377,319		△5.64%

세 입 총 괄 표