2023년도 추경 2 회 공기업특별회계 전체											(단위:천원)
장·관·항						예 산 액		기 정 액		비 교 증 감
							구성비		구성비			증감률
총 계						123,812,000	100.00%	116,929,000	100.00%	6,883,000		5.89%
200			세외수입			23,081,551	18.64%	24,381,847	20.85%	△1,300,296		△5.33%
	210			경상적세외수입		19,938,056	16.10%	21,238,424	18.16%	△1,300,368		△6.12%
		211			재산임대수입	4,000	0.00%	4,000	0.00%	0		0.00%
		212			사용료수입	18,976,676	15.33%	18,976,676	16.23%	0		0.00%
		213			수수료수입	157,380	0.13%	1,457,748	1.25%	△1,300,368		△89.20%
		216			이자수입	800,000	0.65%	800,000	0.68%	0		0.00%
	220			임시적세외수입		1,333,195	1.08%	1,333,123	1.14%	72		0.01%
		221			재산매각수입	11,000	0.01%	11,000	0.01%	0		0.00%
		224			기타수입	468,195	0.38%	468,123	0.40%	72		0.02%
		225			지난년도수입	854,000	0.69%	854,000	0.73%	0		0.00%
	230			지방행정제재ㆍ부과금		1,810,300	1.46%	1,810,300	1.55%	0		0.00%
		233			변상금	1,000	0.00%	1,000	0.00%	0		0.00%
		236			부담금	1,809,300	1.46%	1,809,300	1.55%	0		0.00%
500			보조금			58,130,542	46.95%	53,002,542	45.33%	5,128,000		9.68%
	510			국고보조금등		36,222,500	29.26%	31,907,500	27.29%	4,315,000		13.52%
		511			국고보조금등	36,222,500	29.26%	31,907,500	27.29%	4,315,000		13.52%
	520			시ㆍ도비보조금등		21,908,042	17.69%	21,095,042	18.04%	813,000		3.85%
		521			시ㆍ도비보조금등	21,908,042	17.69%	21,095,042	18.04%	813,000		3.85%
700			보전수입등및내부거래			42,599,907	34.41%	39,544,611	33.82%	3,055,296		7.73%
	710			보전수입등		13,989,382	11.30%	12,480,772	10.67%	1,508,610		12.09%
		711			잉여금	13,989,382	11.30%	12,480,772	10.67%	1,508,610		12.09%
	720			내부거래		28,610,525	23.11%	27,063,839	23.15%	1,546,686		5.71%
		721			전입금	28,610,525	23.11%	27,063,839	23.15%	1,546,686		5.71%

세 입 총 괄 표