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					195,326,000		195,326,000	368,947,721	286,999,611		286,999,611	81,948,110	10,020,660	71,927,450
주민생활지원과					195,326,000		195,326,000	368,947,721	286,999,611		286,999,611	81,948,110	10,020,660	71,927,450
	200 세외수입				195,326,000		195,326,000	368,947,721	286,999,611		286,999,611	81,948,110	10,020,660	71,927,450
		210 경상적세외수입			9,566,000		9,566,000	12,340,569	12,340,569		12,340,569
			216 이자수입		9,566,000		9,566,000	12,340,569	12,340,569		12,340,569
				216-01 공공예금이자수입	2,900,000		2,900,000	6,862,968	6,862,968		6,862,968
				216-02 민간융자금회수이자수입	6,666,000		6,666,000	5,477,601	5,477,601		5,477,601
		220 임시적세외수입			185,760,000		185,760,000	356,607,152	274,659,042		274,659,042	81,948,110	10,020,660	71,927,450
			222 잉여금		180,594,000		180,594,000	265,604,779	265,604,779		265,604,779
				222-01 순세계잉여금	180,594,000		180,594,000	265,604,779	265,604,779		265,604,779
			226 융자금원금수입					2,107,463	2,107,463		2,107,463
				226-01 민간융자금회수수입				2,107,463	2,107,463		2,107,463
			229 지난년도수입		5,166,000		5,166,000	88,894,910	6,946,800		6,946,800	81,948,110	10,020,660	71,927,450
				229-01 지난년도수입	5,166,000		5,166,000	88,894,910	6,946,800		6,946,800	81,948,110	10,020,660	71,927,450