세 입 예 산 총 괄
(단위 : 원)
[4회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
        합            계
233,107,517,000
100.0
225,075,071,000
100.0
8,032,446,000
3.6
 100 지방세수입
26,999,000,000
11.6
24,455,000,000
10.9
2,544,000,000
10.4
  110 지방세
26,999,000,000
11.6
24,455,000,000
10.9
2,544,000,000
10.4
    111 보통세
24,785,000,000
10.6
22,246,000,000
9.9
2,539,000,000
11.4
    112 목적세
1,814,000,000
0.8
1,759,000,000
0.8
55,000,000
3.1
    113 지난년도수입
400,000,000
0.2
450,000,000
0.2
△50,000,000
△11.1
 200 세외수입
80,463,122,000
34.5
79,169,677,000
35.2
1,293,445,000
1.6
  210 경상적세외수입
18,184,832,000
7.8
17,808,584,000
7.9
376,248,000
2.1
    211 재산임대수입
222,165,000
0.1
71,140,000
0.0
151,025,000
212.3
    212 사용료수입
833,968,000
0.4
788,027,000
0.4
45,941,000
5.8
    213 수수료수입
7,117,566,000
3.1
7,158,166,000
3.2
△40,600,000
△0.6
    215 징수교부금수입
9,481,133,000
4.1
9,261,251,000
4.1
219,882,000
2.4
    216 이자수입
530,000,000
0.2
530,000,000
0.2
0
0.0
  220 임시적세외수입
62,278,290,000
26.7
61,361,093,000
27.3
917,197,000
1.5
    221 재산매각수입
15,749,100,000
6.8
15,561,295,000
6.9
187,805,000
1.2
    222 순세계잉여금
42,737,442,000
18.3
42,737,442,000
19.0
0
0.0
    223 이월금
1,143,737,000
0.5
600,000,000
0.3
543,737,000
90.6
    227 부담금
1,050,000,000
0.5
1,000,000,000
0.4
50,000,000
5.0
- 1 -
세 입 예 산 총 괄
(단위 : 원)
[4회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
    228 잡수입
1,115,411,000
0.5
979,756,000
0.4
135,655,000
13.8
    229 지난년도수입
482,600,000
0.2
482,600,000
0.2
0
0.0
 300 지방교부세
3,731,530,000
1.6
4,471,905,000
2.0
△740,375,000
△16.6
  310 지방교부세
3,731,530,000
1.6
4,471,905,000
2.0
△740,375,000
△16.6
    311 지방교부세
3,731,530,000
1.6
4,471,905,000
2.0
△740,375,000
△16.6
 400 조정교부금 및 재정보전금
51,644,416,000
22.2
50,203,673,000
22.3
1,440,743,000
2.9
  410 조정교부금
44,284,743,000
19.0
42,844,000,000
19.0
1,440,743,000
3.4
    411 조정교부금
44,284,743,000
19.0
42,844,000,000
19.0
1,440,743,000
3.4
  420 재정보전금
7,359,673,000
3.2
7,359,673,000
3.3
0
0.0
    421 재정보전금
7,359,673,000
3.2
7,359,673,000
3.3
0
0.0
 500 보조금
70,269,449,000
30.1
66,774,816,000
29.7
3,494,633,000
5.2
  510 국고보조금등
42,153,258,000
18.1
39,676,731,000
17.6
2,476,527,000
6.2
    511 국고보조금등
42,153,258,000
18.1
39,676,731,000
17.6
2,476,527,000
6.2
  520 시.도비보조금등
28,116,191,000
12.1
27,098,085,000
12.0
1,018,106,000
3.8
    521 시.도비보조금등
28,116,191,000
12.1
27,098,085,000
12.0
1,018,106,000
3.8
- 2 -