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				2,893,528,000		2,893,528,000	2,893,527,019	2,893,527,019			2,893,527,019
200 세외수입				164,000		164,000	20,534,246	20,534,246			20,534,246
	210 경상적세외수입			164,000		164,000	20,534,246	20,534,246			20,534,246
		216 이자수입		164,000		164,000	20,534,246	20,534,246			20,534,246
			216-01 공공예금이자수입	164,000		164,000	20,534,246	20,534,246			20,534,246
700 보전수입등및내부거래				2,893,364,000		2,893,364,000	2,872,992,773	2,872,992,773			2,872,992,773
	710 보전수입등			2,893,364,000		2,893,364,000	2,872,992,773	2,872,992,773			2,872,992,773
		711 잉여금		2,893,364,000		2,893,364,000	2,872,992,773	2,872,992,773			2,872,992,773
			711-01 순세계잉여금	2,893,364,000		2,893,364,000	2,872,992,773	2,872,992,773			2,872,992,773