세 입 예 산 총 괄
(단위 : 천원)
[4회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
        합            계
8,689,390
100.0
8,265,909
100.0
423,481
5.1
 200 세외수입
8,525,990
98.1
8,087,509
97.8
438,481
5.4
  210 경상적세외수입
675,718
7.8
707,837
8.6
△32,119
△4.5
    212 사용료수입
56,379
0.6
56,379
0.7
0
0.0
    213 수수료수입
457,500
5.3
457,500
5.5
0
0.0
    215 징수교부금수입
40,958
0.5
40,958
0.5
0
0.0
    216 이자수입
120,881
1.4
153,000
1.9
△32,119
△21.0
  220 임시적세외수입
7,850,272
90.3
7,379,672
89.3
470,600
6.4
    222 순세계잉여금
6,998,179
80.5
6,546,080
79.2
452,099
6.9
    223 이월금
18,501
0.2
0
0.0
18,501
0.0
    228 잡수입
388,800
4.5
388,800
4.7
0
0.0
    229 지난년도수입
444,792
5.1
444,792
5.4
0
0.0
 500 보조금
163,400
1.9
178,400
2.2
△15,000
△8.4
  520 시.도비보조금등
163,400
1.9
178,400
2.2
△15,000
△8.4
    521 시.도비보조금등
163,400
1.9
178,400
2.2
△15,000
△8.4