2023년도 추경 1 회 공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						116,929,000	100.00%	87,100,000	100.00%	29,829,000		34.25%
200			세외수입			24,381,847	20.85%	23,096,299	26.52%	1,285,548		5.57%
	210			경상적세외수입		21,238,424	18.16%	20,934,876	24.04%	303,548		1.45%
		211			재산임대수입	4,000	0.00%	1,000	0.00%	3,000		300.00%
		212			사용료수입	18,976,676	16.23%	18,976,676	21.79%	0		0.00%
		213			수수료수입	1,457,748	1.25%	1,157,200	1.33%	300,548		25.97%
		216			이자수입	800,000	0.68%	800,000	0.92%	0		0.00%
	220			임시적세외수입		1,333,123	1.14%	1,322,623	1.52%	10,500		0.79%
		221			재산매각수입	11,000	0.01%	1,000	0.00%	10,000		1000.00%
		224			기타수입	468,123	0.40%	467,623	0.54%	500		0.11%
		225			지난년도수입	854,000	0.73%	854,000	0.98%	0		0.00%
	230			지방행정제재ㆍ부과금		1,810,300	1.55%	838,800	0.96%	971,500		115.82%
		233			변상금	1,000	0.00%	500	0.00%	500		100.00%
		236			부담금	1,809,300	1.55%	838,300	0.96%	971,000		115.83%
500			보조금			53,002,542	45.33%	40,596,013	46.61%	12,406,529		30.56%
	510			국고보조금등		31,907,500	27.29%	21,298,469	24.45%	10,609,031		49.81%
		511			국고보조금등	31,907,500	27.29%	21,298,469	24.45%	10,609,031		49.81%
	520			시ㆍ도비보조금등		21,095,042	18.04%	19,297,544	22.16%	1,797,498		9.31%
		521			시ㆍ도비보조금등	21,095,042	18.04%	19,297,544	22.16%	1,797,498		9.31%
700			보전수입등및내부거래			39,544,611	33.82%	23,407,688	26.87%	16,136,923		68.94%
	710			보전수입등		12,480,772	10.67%	6,222,631	7.14%	6,258,141		100.57%
		711			잉여금	12,480,772	10.67%	6,222,631	7.14%	6,258,141		100.57%
	720			내부거래		27,063,839	23.15%	17,185,057	19.73%	9,878,782		57.48%
		721			전입금	27,063,839	23.15%	17,185,057	19.73%	9,878,782		57.48%

세 입 총 괄 표