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					8,500,000,000		8,500,000,000	14,098,774,976	8,477,762,366	4,045,230	8,473,717,136	5,625,057,840	598,159,710	5,026,898,130
교통과					8,500,000,000		8,500,000,000	14,098,774,976	8,477,762,366	4,045,230	8,473,717,136	5,625,057,840	598,159,710	5,026,898,130
	200 세외수입				7,339,000,000		7,339,000,000	12,937,774,976	7,316,762,366	4,045,230	7,312,717,136	5,625,057,840	598,159,710	5,026,898,130
		210 경상적세외수입			241,300,000		241,300,000	243,546,641	243,546,641		243,546,641
			212 사용료수입		70,700,000		70,700,000	64,279,780	64,279,780		64,279,780
				212-08 기타사용료	70,700,000		70,700,000	64,279,780	64,279,780		64,279,780
			214 사업수입		66,600,000		66,600,000	70,661,300	70,661,300		70,661,300
				214-02 주차요금수입	66,600,000		66,600,000	70,661,300	70,661,300		70,661,300
			216 이자수입		104,000,000		104,000,000	108,605,561	108,605,561		108,605,561
				216-01 공공예금이자수입	104,000,000		104,000,000	108,605,561	108,605,561		108,605,561
		220 임시적세외수입			7,097,700,000		7,097,700,000	12,694,228,335	7,073,215,725	4,045,230	7,069,170,495	5,625,057,840	598,159,710	5,026,898,130
			222 잉여금		4,372,289,000		4,372,289,000	4,370,358,585	4,370,358,585		4,370,358,585
				222-01 순세계잉여금	4,372,289,000		4,372,289,000	4,370,358,585	4,370,358,585		4,370,358,585
			223 전년도이월금		1,931,000		1,931,000	1,930,800	1,930,800		1,930,800
				223-02 시·도비보조금사용잔액	1,931,000		1,931,000	1,930,800	1,930,800		1,930,800
			228 기타수입		1,671,800,000		1,671,800,000	2,503,385,770	1,653,248,580	4,045,230	1,649,203,350	854,182,420		854,182,420
				228-03 과태료	1,671,800,000		1,671,800,000	2,503,385,770	1,653,248,580	4,045,230	1,649,203,350	854,182,420		854,182,420
			229 지난년도수입		1,051,680,000		1,051,680,000	5,818,553,180	1,047,677,760		1,047,677,760	4,770,875,420	598,159,710	4,172,715,710

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	1,051,680,000		1,051,680,000	5,818,553,180	1,047,677,760		1,047,677,760	4,770,875,420	598,159,710	4,172,715,710
	500 보조금				1,161,000,000		1,161,000,000	1,161,000,000	1,161,000,000		1,161,000,000
		520 시,도비보조금등			1,161,000,000		1,161,000,000	1,161,000,000	1,161,000,000		1,161,000,000
			521 시·도비보조금등		1,161,000,000		1,161,000,000	1,161,000,000	1,161,000,000		1,161,000,000
				521-01 시·도비보조금등	1,161,000,000		1,161,000,000	1,161,000,000	1,161,000,000		1,161,000,000