세 입 예 산 총 괄
(단위 : 천원)
[3회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
        합            계
10,409,272
100.0
10,373,689
100.0
35,583
0.3
 200 세외수입
9,946,182
95.6
10,160,599
97.9
△214,417
△2.1
  210 경상적세외수입
737,313
7.1
746,703
7.2
△9,390
△1.3
    212 사용료수입
56,235
0.5
62,545
0.6
△6,310
△10.1
    213 수수료수입
400,900
3.9
457,500
4.4
△56,600
△12.4
    215 징수교부금수입
55,200
0.5
40,958
0.4
14,242
34.8
    216 이자수입
224,978
2.2
185,700
1.8
39,278
21.2
  220 임시적세외수입
9,208,869
88.5
9,413,896
90.7
△205,027
△2.2
    222 순세계잉여금
6,952,670
66.8
6,952,670
67.0
0
0.0
    223 이월금
5,019
0.0
5,019
0.0
0
0.0
    225 예탁금및예수금
1,446,080
13.9
1,446,080
13.9
0
0.0
    226 융자금원금수입
70,100
0.7
70,100
0.7
0
0.0
    228 잡수입
388,700
3.7
456,800
4.4
△68,100
△14.9
    229 과년도수입
346,300
3.3
483,227
4.7
△136,927
△28.3
 500 보조금
463,090
4.4
213,090
2.1
250,000
117.3
  520 시.도비보조금등
463,090
4.4
213,090
2.1
250,000
117.3
    521 시.도비보조금등
463,090
4.4
213,090
2.1
250,000
117.3