세 입 예 산 총 괄
(단위 : 천원)
[3회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
        합            계
270,458,000
267,358,000
3,100,000
 100 지방세수입
30,442,000
30,442,000
0
  110 지방세
30,442,000
30,442,000
0
    111 보통세
28,115,000
28,115,000
0
    112 목적세
1,845,000
1,845,000
0
    113 지난년도수입
482,000
482,000
0
 200 세외수입
106,197,650
105,562,698
634,952
  210 경상적세외수입
20,028,049
19,393,097
634,952
    211 재산임대수입
71,878
71,878
0
    212 사용료수입
1,939,763
1,304,811
634,952
    213 수수료수입
7,613,409
7,613,409
0
    214 사업수입
190,420
190,420
0
    215 징수교부금수입
9,176,883
9,176,883
0
    216 이자수입
1,035,696
1,035,696
0
  220 임시적세외수입
86,169,601
86,169,601
0
    221 재산매각수입
2,012,687
2,012,687
0
    222 순세계잉여금
75,999,366
75,999,366
0
    223 이월금
1,444,461
1,444,461
0
세 입 예 산 총 괄
(단위 : 천원)
[3회추경]  
구            분
예    산    액
기 정 예 산 액
증  △  감
    226 융자금원금수입
10,100
10,100
0
    227 부담금
3,889,900
3,889,900
0
    228 잡수입
1,847,725
1,847,725
0
    229 지난년도수입
965,362
965,362
0
 400 조정교부금 및 재정보전금
45,727,070
45,107,070
620,000
  410 조정교부금
45,727,070
45,107,070
620,000
    411 조정교부금
45,727,070
45,107,070
620,000
 500 보조금
88,091,280
86,246,232
1,845,048
  510 국고보조금등
53,304,460
52,771,473
532,987
    511 국고보조금등
53,304,460
52,771,473
532,987
  520 시.도비보조금등
34,786,820
33,474,759
1,312,061
    521 시.도비보조금등
34,786,820
33,474,759
1,312,061