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					5,970,000,000		5,970,000,000	12,126,060,135	6,184,899,965	4,430,570	6,180,469,395	5,945,590,740	408,732,670	5,536,858,070
교통과					5,970,000,000		5,970,000,000	12,126,060,135	6,184,899,965	4,430,570	6,180,469,395	5,945,590,740	408,732,670	5,536,858,070
	200 세외수입				5,959,000,000		5,959,000,000	12,115,060,135	6,173,899,965	4,430,570	6,169,469,395	5,945,590,740	408,732,670	5,536,858,070
		210 경상적세외수입			194,129,000		194,129,000	179,318,837	179,318,837		179,318,837
			212 사용료수입		69,900,000		69,900,000	68,205,130	68,205,130		68,205,130
				212-08 기타사용료	69,900,000		69,900,000	68,205,130	68,205,130		68,205,130
			214 사업수입		66,780,000		66,780,000	71,037,850	71,037,850		71,037,850
				214-02 주차요금수입	66,780,000		66,780,000	71,037,850	71,037,850		71,037,850
			216 이자수입		57,449,000		57,449,000	40,075,857	40,075,857		40,075,857
				216-01 공공예금이자수입	57,449,000		57,449,000	40,075,857	40,075,857		40,075,857
		220 임시적세외수입			5,764,871,000		5,764,871,000	11,935,741,298	5,994,581,128	4,430,570	5,990,150,558	5,945,590,740	408,732,670	5,536,858,070
			222 잉여금		3,467,121,000		3,467,121,000	3,467,121,968	3,467,121,968		3,467,121,968
				222-01 순세계잉여금	3,467,121,000		3,467,121,000	3,467,121,968	3,467,121,968		3,467,121,968
			223 이월금		2,950,000		2,950,000	2,950,000	2,950,000		2,950,000
				223-02 시·도비보조금사용잔액	2,950,000		2,950,000	2,950,000	2,950,000		2,950,000
			228 기타수입		1,244,800,000		1,244,800,000	2,485,076,160	1,516,387,460	4,430,570	1,511,956,890	973,119,270		973,119,270
				228-03 과태료	1,244,800,000		1,244,800,000	2,485,076,160	1,516,387,460	4,430,570	1,511,956,890	973,119,270		973,119,270
			229 지난년도수입		1,050,000,000		1,050,000,000	5,980,593,170	1,008,121,700		1,008,121,700	4,972,471,470	408,732,670	4,563,738,800

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
				229-01 지난년도수입	1,050,000,000		1,050,000,000	5,980,593,170	1,008,121,700		1,008,121,700	4,972,471,470	408,732,670	4,563,738,800
	500 보조금				11,000,000		11,000,000	11,000,000	11,000,000		11,000,000
		520 시,도비보조금등			11,000,000		11,000,000	11,000,000	11,000,000		11,000,000
			521 시·도비보조금등		11,000,000		11,000,000	11,000,000	11,000,000		11,000,000
				521-01 시·도비보조금등	11,000,000		11,000,000	11,000,000	11,000,000		11,000,000