과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
장-관-항-목								수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
합 계				6,093,719,000	483,559,000	6,577,278,000	6,507,150,635	6,507,150,635		6,507,150,635
200 세외수입				158,584,000		158,584,000	92,440,563	92,440,563		92,440,563
	210 경상적세외수입			158,584,000		158,584,000	92,440,563	92,440,563		92,440,563
		216 이자수입		158,584,000		158,584,000	92,440,563	92,440,563		92,440,563
			216-01 공공예금이자수입	158,584,000		158,584,000	92,440,563	92,440,563		92,440,563
700 보전수입등및내부거래				5,935,135,000	483,559,000	6,418,694,000	6,414,710,072	6,414,710,072		6,414,710,072
	710 보전수입등			5,905,135,000	483,559,000	6,388,694,000	6,388,694,632	6,388,694,632		6,388,694,632
		711 잉여금		5,905,135,000		5,905,135,000	5,905,135,632	5,905,135,632		5,905,135,632
			711-01 순세계잉여금	5,905,135,000		5,905,135,000	5,905,135,632	5,905,135,632		5,905,135,632
		712 전년도이월금			483,559,000	483,559,000	483,559,000	483,559,000		483,559,000
			712-03 전년도이월사업비		483,559,000	483,559,000	483,559,000	483,559,000		483,559,000
	720 내부거래			30,000,000		30,000,000	26,015,440	26,015,440		26,015,440
		721 전입금		30,000,000		30,000,000	26,015,440	26,015,440		26,015,440
			721-03 기타회계전입금	30,000,000		30,000,000	26,015,440	26,015,440		26,015,440