세 입 예 산 총 괄
(단위 : 원)
[3회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
        합            계
10,416,132,000
100.0
10,248,800,000
100.0
167,332,000
1.6
 200 세외수입
10,058,641,000
96.6
9,891,309,000
96.5
167,332,000
1.7
  210 경상적세외수입
760,337,000
7.3
760,337,000
7.4
0
0.0
    212 사용료수입
56,379,000
0.5
56,379,000
0.6
0
0.0
    213 수수료수입
457,500,000
4.4
457,500,000
4.5
0
0.0
    215 징수교부금수입
40,958,000
0.4
40,958,000
0.4
0
0.0
    216 이자수입
205,500,000
2.0
205,500,000
2.0
0
0.0
  220 임시적세외수입
9,298,304,000
89.3
9,130,972,000
89.1
167,332,000
1.8
    222 순세계잉여금
8,384,376,000
80.5
8,242,780,000
80.4
141,596,000
1.7
    223 이월금
25,736,000
0.2
0
0.0
25,736,000
0.0
    226 융자금원금수입
30,100,000
0.3
30,100,000
0.3
0
0.0
    228 잡수입
391,000,000
3.8
391,000,000
3.8
0
0.0
    229 지난년도수입
467,092,000
4.5
467,092,000
4.6
0
0.0
 500 보조금
357,491,000
3.4
357,491,000
3.5
0
0.0
  510 국고보조금등
143,273,000
1.4
143,273,000
1.4
0
0.0
    511 국고보조금등
143,273,000
1.4
143,273,000
1.4
0
0.0
  520 시.도비보조금등
214,218,000
2.1
214,218,000
2.1
0
0.0
    521 시.도비보조금등
214,218,000
2.1
214,218,000
2.1
0
0.0