2024 회계 세외수입 징수현황(12월말 현재)

(단위: 원)

과 목				최종예산액	부과액	징수액	불납결손액	미수납액
				(A)	(B)	( C )	( D )	(E=B-C-D )
총 계(일반+특별)				48,982,141,000	52,623,121,346	47,571,672,591	43,762,920	5,007,685,835
일반회계				43,880,203,000	46,562,330,756	41,750,305,251	43,762,920	4,768,262,585
경상적 세외수입				17,382,630,000	18,297,427,786	18,193,746,883	253,480	103,427,423
	재산임대수입			820,000,000	1,164,316,946	1,088,717,916	73480	75,525,550
	사용료수입			2,368,870,000	2,610,566,840	2,587,531,050	180,000	22,855,790
	수수료수입			1,800,968,000	1,689,264,310	1,685,492,620		3,771,690
	사업수입			785,325,000	923,417,050	922,508,400		908,650
	징수교부금수입			2,587,467,000	2,750,391,970	2,750,391,970		0
	이자수입			9,020,000,000	9,159,470,670	9,159,104,927		365,743
임시적세외수입				20,884,950,000	24,766,903,610	20,168,258,538	41,934,180	4,556,710,892
	재산매각수입			3,300,000,000	3,788,165,169	3,788,165,169		0
	자치단체간부담금			183,000,000	183,000,000	183,000,000		0
	보조금반환수입			4,400,000,000	3,185,491,399	3,116,606,629		68,884,770
	기타수입			10,006,950,000	11,376,567,880	10,645,920,080		730,647,800
	지난연도수입			2,995,000,000	6,233,679,162	2,434,566,660	41,934,180	3,757,178,322
지방행정제재부과금				5,612,623,000	3,497,999,360	3,388,299,830	1,575,260	108,124,270
	과징금			743,823,000	14,829,820	14,129,820	0	700,000
	이행강제금			0	63,372,000	34,604,000	0	28,768,000
	변상금			0	1,748,170	1,748,170	0	0
	과태료			90,000,000	222,181,780	143,576,250	1,575,260	77,030,270
		차량관련과태료		85,000,000	143,645,380	86,425,850	1,575,260	55,644,270
		기타과태료		5,000,000	78,536,400	57,150,400	0	21,386,000
	환수금			15,000,000	28,517,990	27,981,990	0	536,000
	부담금			4,763,800,000	3,159,859,600	3,159,859,600	0
	범칙금			0	7,490,000	6,400,000	0	1,090,000
특별회계				5,101,938,000	6,060,790,590	5,821,367,340	0	239,423,250
	세외수입(현연도)			3,582,565,000	5,730,170,230	5,606,289,130		123,881,100
	세외수입(지난년도)			115,000,000	265,626,360	150,084,210	0	115,542,150
	지방행정제재부과금			1,404,373,000	64,994,000	64,994,000	0	0