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
11,039,613,000
100.0
10,416,132,000
100.0
623,481,000
6.0
200 세외수입
10,497,122,000
95.1
10,058,641,000
96.6
438,481,000
4.4
210 경상적세외수입
728,218,000
6.6
760,337,000
7.3
△32,119,000
△4.2
212 사용료수입
56,379,000
0.5
56,379,000
0.5
0
0.0
213 수수료수입
457,500,000
4.1
457,500,000
4.4
0
0.0
215 징수교부금수입
40,958,000
0.4
40,958,000
0.4
0
0.0
216 이자수입
173,381,000
1.6
205,500,000
2.0
△32,119,000
△15.6
220 임시적세외수입
9,768,904,000
88.5
9,298,304,000
89.3
470,600,000
5.1
222 순세계잉여금
8,836,475,000
80.0
8,384,376,000
80.5
452,099,000
5.4
223 이월금
44,237,000
0.4
25,736,000
0.2
18,501,000
71.9
226 융자금원금수입
30,100,000
0.3
30,100,000
0.3
0
0.0
228 잡수입
391,000,000
3.5
391,000,000
3.8
0
0.0
229 지난년도수입
467,092,000
4.2
467,092,000
4.5
0
0.0
500 보조금
542,491,000
4.9
357,491,000
3.4
185,000,000
51.7
510 국고보조금등
303,273,000
2.7
143,273,000
1.4
160,000,000
111.7
511 국고보조금등
303,273,000
2.7
143,273,000
1.4
160,000,000
111.7
520 시.도비보조금등
239,218,000
2.2
214,218,000
2.1
25,000,000
11.7
521 시.도비보조금등
239,218,000
2.2
214,218,000
2.1
25,000,000
11.7
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