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				4,564,785,000	113,184,000	4,677,969,000	4,585,604,065	4,585,604,065			4,585,604,065
200 세외수입				35,845,000		35,845,000	16,195,162	16,195,162			16,195,162
	210 경상적세외수입			35,845,000		35,845,000	16,195,162	16,195,162			16,195,162
		216 이자수입		35,845,000		35,845,000	16,195,162	16,195,162			16,195,162
			216-01 공공예금이자수입	35,845,000		35,845,000	16,195,162	16,195,162			16,195,162
700 보전수입등및내부거래				4,528,940,000	113,184,000	4,642,124,000	4,569,408,903	4,569,408,903			4,569,408,903
	710 보전수입등			4,375,892,000	113,184,000	4,489,076,000	4,432,361,063	4,432,361,063			4,432,361,063
		711 잉여금		4,375,892,000		4,375,892,000	4,319,177,063	4,319,177,063			4,319,177,063
			711-01 순세계잉여금	4,375,892,000		4,375,892,000	4,319,177,063	4,319,177,063			4,319,177,063
		712 전년도이월금			113,184,000	113,184,000	113,184,000	113,184,000			113,184,000
			712-03 전년도이월사업비		113,184,000	113,184,000	113,184,000	113,184,000			113,184,000
	720 내부거래			153,048,000		153,048,000	137,047,840	137,047,840			137,047,840
		721 전입금		73,048,000		73,048,000	57,047,840	57,047,840			57,047,840
			721-03 기타회계전입금	73,048,000		73,048,000	57,047,840	57,047,840			57,047,840
		722 예탁금및예수금		80,000,000		80,000,000	80,000,000	80,000,000			80,000,000
			722-03 예탁금원금회수수입	80,000,000		80,000,000	80,000,000	80,000,000			80,000,000