과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
합 계					5,010,000,000	2,262,228,000	7,272,228,000	12,833,272,834	7,712,147,486	5,306,450	7,706,841,036	5,126,431,798	325,737,240	4,800,694,558
교통과					5,010,000,000	2,262,228,000	7,272,228,000	12,833,272,834	7,712,147,486	5,306,450	7,706,841,036	5,126,431,798	325,737,240	4,800,694,558
	200 세외수입				2,904,718,000		2,904,718,000	8,115,126,908	2,994,001,560	5,306,450	2,988,695,110	5,126,431,798	325,737,240	4,800,694,558
		210 경상적세외수입			215,671,000		215,671,000	173,829,618	173,829,618		173,829,618
			212 사용료수입		70,141,000		70,141,000	27,841,500	27,841,500		27,841,500
				212-08 기타사용료	70,141,000		70,141,000	27,841,500	27,841,500		27,841,500
			214 사업수입		68,907,000		68,907,000	69,365,200	69,365,200		69,365,200
				214-02 주차요금수입	68,907,000		68,907,000	69,365,200	69,365,200		69,365,200
			216 이자수입		76,623,000		76,623,000	76,622,918	76,622,918		76,622,918
				216-01 공공예금이자수입	76,623,000		76,623,000	76,622,918	76,622,918		76,622,918
		220 임시적세외수입			2,689,047,000		2,689,047,000	7,941,297,290	2,820,171,942	5,306,450	2,814,865,492	5,126,431,798	325,737,240	4,800,694,558
			223 기타수입		1,643,353,000		1,643,353,000	2,660,504,560	1,860,178,020	5,306,450	1,854,871,570	805,632,990		805,632,990
				223-03 과태료	1,643,353,000		1,643,353,000	2,660,504,560	1,860,178,020	5,306,450	1,854,871,570	805,632,990		805,632,990
			224 지난연도수입		1,045,694,000		1,045,694,000	5,280,792,730	959,993,922		959,993,922	4,320,798,808	325,737,240	3,995,061,568
				224-01 지난연도수입	1,045,694,000		1,045,694,000	5,280,792,730	959,993,922		959,993,922	4,320,798,808	325,737,240	3,995,061,568
	500 보조금				1,261,500,000		1,261,500,000	1,261,500,000	1,261,500,000		1,261,500,000
		520 시□도비보조금등			1,261,500,000		1,261,500,000	1,261,500,000	1,261,500,000		1,261,500,000
			521 시·도비보조금등		1,261,500,000		1,261,500,000	1,261,500,000	1,261,500,000		1,261,500,000

과목					예산액 ㉮	전년도 이월액 ㉯	예산현액 ㉰=㉮+㉯	징 수 결정액 ㉱	수납액			미수납액 ㉲=㉱-③	미수납액처리
조직-장-관-항-목									수납총액 ①	과오납반환액 ②	실제수납액 ③=①-②		결손처분	다음연도 이 월 액
				521-01 시□도비보조금등	1,261,500,000		1,261,500,000	1,261,500,000	1,261,500,000		1,261,500,000
	700 보전수입등및내부거래				843,782,000	2,262,228,000	3,106,010,000	3,456,645,926	3,456,645,926		3,456,645,926
		710 보전수입등			843,782,000	2,262,228,000	3,106,010,000	3,456,645,926	3,456,645,926		3,456,645,926
			711 잉여금		841,632,000		841,632,000	1,192,267,926	1,192,267,926		1,192,267,926
				711-01 순세계잉여금	841,632,000		841,632,000	1,192,267,926	1,192,267,926		1,192,267,926
			712 전년도이월금		2,150,000	2,262,228,000	2,264,378,000	2,264,378,000	2,264,378,000		2,264,378,000
				712-02 시도비보조금사용잔액	2,150,000		2,150,000	2,150,000	2,150,000		2,150,000
				712-03 전년도이월사업비		2,262,228,000	2,262,228,000	2,262,228,000	2,262,228,000		2,262,228,000