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
8,265,909,000
100.0
8,265,909,000
100.0
0
0.0
 200 세외수입
8,087,509,000
97.8
8,087,509,000
97.8
0
0.0
  210 경상적세외수입
707,837,000
8.6
707,837,000
8.6
0
0.0
    212 사용료수입
56,379,000
0.7
56,379,000
0.7
0
0.0
    213 수수료수입
457,500,000
5.5
457,500,000
5.5
0
0.0
    215 징수교부금수입
40,958,000
0.5
40,958,000
0.5
0
0.0
    216 이자수입
153,000,000
1.9
153,000,000
1.9
0
0.0
  220 임시적세외수입
7,379,672,000
89.3
7,379,672,000
89.3
0
0.0
    222 순세계잉여금
6,546,080,000
79.2
6,546,080,000
79.2
0
0.0
    228 잡수입
388,800,000
4.7
388,800,000
4.7
0
0.0
    229 지난년도수입
444,792,000
5.4
444,792,000
5.4
0
0.0
 500 보조금
178,400,000
2.2
178,400,000
2.2
0
0.0
  520 시.도비보조금등
178,400,000
2.2
178,400,000
2.2
0
0.0
    521 시.도비보조금등
178,400,000
2.2
178,400,000
2.2
0
0.0