2024년도 본예산 기타특별회계 전체											(단위:천원)
장·관·항						예 산 액		전년도예산액		비 교 증 감
							구성비		구성비			증감률
총 계						14,124,000	100.00%	11,900,000	100.00%	2,224,000		18.69%
200			세외수입			4,906,156	34.74%	2,357,043	19.81%	2,549,113		108.15%
	210			경상적세외수입		4,135,601	29.28%	1,498,260	12.59%	2,637,341		176.03%
		211			재산임대수입	83,760	0.59%	50,440	0.42%	33,320		66.06%
		212			사용료수입	20,400	0.14%	27,900	0.23%	△7,500		△26.88%
		214			사업수입	3,994,370	28.28%	1,000,000	8.40%	2,994,370		299.44%
		216			이자수입	37,071	0.26%	19,920	0.17%	17,151		86.10%
	220			임시적세외수입		640,555	4.54%	718,783	6.04%	△78,228		△10.88%
		224			기타수입	509,055	3.60%	517,283	4.35%	△8,228		△1.59%
		225			지난년도수입	131,500	0.93%	201,500	1.69%	△70,000		△34.74%
	230			지방행정제재ㆍ부과금		130,000	0.92%	140,000	1.18%	△10,000		△7.14%
		234			과태료	130,000	0.92%	140,000	1.18%	△10,000		△7.14%
500			보조금			3,548,952	25.13%	3,823,621	32.13%	△274,669		△7.18%
	510			국고보조금등		2,569,810	18.19%	3,160,063	26.56%	△590,253		△18.68%
		511			국고보조금등	2,569,810	18.19%	3,160,063	26.56%	△590,253		△18.68%
	520			시ㆍ도비보조금등		979,142	6.93%	663,558	5.58%	315,584		47.56%
		521			시ㆍ도비보조금등	979,142	6.93%	663,558	5.58%	315,584		47.56%
700			보전수입등및내부거래			5,668,892	40.14%	5,719,336	48.06%	△50,444		△0.88%
	710			보전수입등		2,223,994	15.75%	2,890,158	24.29%	△666,164		△23.05%
		711			잉여금	2,128,594	15.07%	2,890,158	24.29%	△761,564		△26.35%
		712			전년도이월금	65,400	0.46%	0	0.00%	65,400		순증
		713			융자금원금수입	30,000	0.21%	0	0.00%	30,000		순증
	720			내부거래		3,444,898	24.39%	2,829,178	23.77%	615,720		21.76%
		721			전입금	3,357,898	23.77%	2,725,178	22.90%	632,720		23.22%
		722			예탁금및예수금	87,000	0.62%	104,000	0.87%	△17,000		△16.35%

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