특별회계 세입예산 총괄표

(단위 : 천원)

[1회추경]  

구            분

예    산    액

기 정 예 산 액

증  △  감

구성비

구성비

증감율

        합            계

20,873,372

100.0

18,743,548

100.0

2,129,824

11.4

 200 세외수입

11,811,218

56.6

8,470,682

45.2

3,340,536

39.4

  210 경상적세외수입

1,256,469

6.0

1,166,997

6.2

89,472

7.7

  220 임시적세외수입

10,554,749

50.6

7,303,685

39.0

3,251,064

44.5

 500 보조금

9,062,154

43.4

10,272,866

54.8

△1,210,712

△11.8

  510 국고보조금 등

8,287,245

39.7

9,494,615

50.7

△1,207,370

△12.7

  520 시·도비 보조금등

774,909

3.7

778,251

4.2

△3,342

△0.4

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