세 입 예 산 총 괄

(단위 : 천원)

[2회추경]  

구            분

예    산    액

기 정 예 산 액

증  △  감

        합            계

14,258,000

13,704,477

553,523

 200 세외수입

13,950,200

13,427,877

522,323

  210 경상적세외수입

903,616

903,515

101

    213 수수료수입

457,500

457,500

0

    214 사업수입

190,420

190,420

0

    216 이자수입

255,696

255,595

101

  220 임시적세외수입

13,046,584

12,524,362

522,222

    222 순세계잉여금

9,254,172

8,757,000

497,172

    223 이월금

25,050

0

25,050

    226 융자금원금수입

10,100

10,100

0

    227 부담금

2,889,900

2,889,900

0

    228 잡수입

414,600

414,600

0

    229 지난년도수입

452,762

452,762

0

 500 보조금

307,800

276,600

31,200

  510 국고보조금등

211,040

186,080

24,960

    511 국고보조금등

211,040

186,080

24,960

  520 시.도비보조금등

96,760

90,520

6,240

    521 시.도비보조금등

96,760

90,520

6,240