과목				예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액				불납결손액	미수납액
조직-장-관-항-목								수납총액 ①	물납액 ②	환급액 ③	실제수납액 ④=①+②-③
합 계				5,480,514,000		5,480,514,000	5,210,175,163	5,210,175,163			5,210,175,163
200 세외수입				53,806,000		53,806,000	84,734,323	84,734,323			84,734,323
	210 경상적세외수입			53,806,000		53,806,000	84,734,323	84,734,323			84,734,323
		216 이자수입		53,806,000		53,806,000	84,734,323	84,734,323			84,734,323
			216-01 공공예금이자수입	53,806,000		53,806,000	84,734,323	84,734,323			84,734,323
700 보전수입등및내부거래				5,426,708,000		5,426,708,000	5,125,440,840	5,125,440,840			5,125,440,840
	710 보전수입등			5,369,661,000		5,369,661,000	5,125,440,840	5,125,440,840			5,125,440,840
		711 잉여금		5,369,661,000		5,369,661,000	5,125,440,840	5,125,440,840			5,125,440,840
			711-01 순세계잉여금	5,369,661,000		5,369,661,000	5,125,440,840	5,125,440,840			5,125,440,840
	720 내부거래			57,047,000		57,047,000
		721 전입금		57,047,000		57,047,000
			721-03 기타회계전입금	57,047,000		57,047,000