2005 공기업 및 기타특별회계 - 세입결산

2005 공기업 및 기타특별회계 - 세입결산
구분 예산액 전년도이월액 예산현액 징수결정액 수 납 액 미수납액 미 수 납 액 처 리
코드 코드명 수납총액 ㉮ 과오반환액 ㉯ 실제수납액㉮-㉯ 결 손 처 분 다음년도이월액
112 상수도 공기업 11,732,895,000 2,974,236,000 14,707,131,000 15,500,585,480 15,423,225,450 11,418,910 15,411,806,540 88,778,940   88,778,940
200 세외수입 10,642,895,000 2,974,236,000 13,617,131,000 14,272,585,480 14,195,225,450 11,418,910 14,183,806,540 88,778,940   88,778,940
210 경상적세외수입 4,282,543,000   4,282,543,000 4,843,025,100 4,765,665,070 11,418,910 4,754,246,160 88,778,940   88,778,940
212 사용료수입 3,885,922,000   3,885,922,000 4,405,026,900 4,327,444,000 11,196,040 4,316,247,960 88,778,940   88,778,940
04 상수도사용료 3,885,922,000   3,885,922,000 4,405,026,900 4,327,444,000 11,196,040 4,316,247,960 88,778,940   88,778,940
213 수수료수입 5,910,000   5,910,000 18,571,520 18,577,460 5,940 18,571,520      
04 기타수수료 5,910,000   5,910,000 18,571,520 18,577,460 5,940 18,571,520      
214 사업수입 365,711,000   365,711,000 323,268,550 323,485,480 216,930 323,268,550      
09 기타사업수입 365,711,000   365,711,000 323,268,550 323,485,480 216,930 323,268,550      
216 이자수입 25,000,000   25,000,000 96,158,130 96,158,130   96,158,130      
01 공공예금이자수입 25,000,000   25,000,000 96,158,130 96,158,130   96,158,130      
220 임시적세외수입 6,360,352,000 2,974,236,000 9,334,588,000 9,429,560,380 9,429,560,380   9,429,560,380      
222 순세계잉여금 1,728,681,000   1,728,681,000 1,728,681,970 1,728,681,970   1,728,681,970      
01 순세계잉여금 1,728,681,000   1,728,681,000 1,728,681,970 1,728,681,970   1,728,681,970      
223 이월금   2,974,236,000 2,974,236,000 2,974,236,000 2,974,236,000   2,974,236,000      
03 전년도이월사업비   2,974,236,000 2,974,236,000 2,974,236,000 2,974,236,000   2,974,236,000      
224 전입금 4,568,621,000   4,568,621,000 4,568,621,000 4,568,621,000   4,568,621,000      
01 공기업전입금 4,568,621,000   4,568,621,000 4,568,621,000 4,568,621,000   4,568,621,000      
227 부담금 61,550,000   61,550,000 60,378,520 60,378,520   60,378,520      
02 일반부담금 61,550,000   61,550,000 60,378,520 60,378,520   60,378,520      
228 잡수입 1,500,000   1,500,000 8,214,960 8,214,960   8,214,960      
01 불용품매각대 150,000   150,000 126,380 126,380   126,380      
02 변상금 240,000   240,000              
03 위약금       6,247,270 6,247,270   6,247,270      
09 기타잡수입 1,110,000   1,110,000 1,841,310 1,841,310   1,841,310      
229 과년도수입       89,427,930 89,427,930   89,427,930      
01 과년도수입       89,427,930 89,427,930   89,427,930      
500 보조금 1,090,000,000   1,090,000,000 1,228,000,000 1,228,000,000   1,228,000,000      
510 국고보조금등 1,090,000,000   1,090,000,000 1,228,000,000 1,228,000,000   1,228,000,000      
511 국고보조금등 1,090,000,000   1,090,000,000 1,228,000,000 1,228,000,000   1,228,000,000      
01 국고보조금 1,090,000,000   1,090,000,000 1,228,000,000 1,228,000,000   1,228,000,000      
142 하수도 공기업 8,436,440,000 7,259,726,000 15,696,166,000 15,605,331,620 15,589,042,460 1,426,400 15,587,616,060 17,715,560   17,715,560
200 세외수입 4,628,190,000 7,259,726,000 11,887,916,000 11,891,578,620 11,875,289,460 1,426,400 11,873,863,060 17,715,560   17,715,560
210 경상적세외수입 1,085,328,000   1,085,328,000 1,093,969,370 1,077,680,210 1,426,400 1,076,253,810 17,715,560   17,715,560
212 사용료수입 1,079,828,000   1,079,828,000 1,042,350,370 1,026,061,210 1,426,400 1,024,634,810 17,715,560   17,715,560
03 하수도사용료 1,079,828,000   1,079,828,000 1,042,350,370 1,026,061,210 1,426,400 1,024,634,810 17,715,560   17,715,560
213 수수료수입 500,000   500,000 2,433,000 2,433,000   2,433,000      
04 기타수수료 500,000   500,000 2,433,000 2,433,000   2,433,000      
216 이자수입 5,000,000   5,000,000 49,186,000 49,186,000   49,186,000      
01 공공예금이자수입 5,000,000   5,000,000 49,186,000 49,186,000   49,186,000      
220 임시적세외수입 3,542,862,000 7,259,726,000 10,802,588,000 10,797,609,250 10,797,609,250   10,797,609,250      
222 순세계잉여금 109,158,000   109,158,000 109,158,750 109,158,750   109,158,750      
01 순세계잉여금 109,158,000   109,158,000 109,158,750 109,158,750   109,158,750      
223 이월금   7,259,726,000 7,259,726,000 7,259,726,000 7,259,726,000   7,259,726,000      
03 전년도이월사업비   7,259,726,000 7,259,726,000 7,259,726,000 7,259,726,000   7,259,726,000      
224 전입금 1,359,932,000   1,359,932,000 1,327,584,000 1,327,584,000   1,327,584,000      
01 공기업전입금 1,359,932,000   1,359,932,000 1,327,584,000 1,327,584,000   1,327,584,000      
227 부담금 54,372,000   54,372,000 133,868,000 133,868,000   133,868,000      
02 일반부담금 54,372,000   54,372,000 133,868,000 133,868,000   133,868,000      
228 잡수입 2,019,400,000   2,019,400,000 1,953,391,860 1,953,391,860   1,953,391,860      
09 기타잡수입 2,019,400,000   2,019,400,000 1,953,391,860 1,953,391,860   1,953,391,860      
229 과년도수입       13,880,640 13,880,640   13,880,640      
01 과년도수입       13,880,640 13,880,640   13,880,640      
500 보조금 3,808,250,000   3,808,250,000 3,713,753,000 3,713,753,000   3,713,753,000      
510 국고보조금등 3,274,142,000   3,274,142,000 3,274,142,000 3,274,142,000   3,274,142,000      
511 국고보조금등 3,274,142,000   3,274,142,000 3,274,142,000 3,274,142,000   3,274,142,000      
01 국고보조금 3,274,142,000   3,274,142,000 3,274,142,000 3,274,142,000   3,274,142,000      
520 시.도비보조금등 534,108,000   534,108,000 439,611,000 439,611,000   439,611,000      
521 시.도비보조금등 534,108,000   534,108,000 439,611,000 439,611,000   439,611,000      
01 시.도비보조금등 534,108,000   534,108,000 439,611,000 439,611,000   439,611,000      
211 의료보호기금운영 411,442,000   411,442,000 408,413,110 408,413,110   408,413,110      
200 세외수입 322,329,000   322,329,000 319,300,110 319,300,110   319,300,110      
210 경상적세외수입 150,000   150,000 457,800 457,800   457,800      
216 이자수입 150,000   150,000 457,800 457,800   457,800      
01 공공예금이자수입 150,000   150,000 457,800 457,800   457,800      
220 임시적세외수입 322,179,000   322,179,000 318,842,310 318,842,310   318,842,310      
222 순세계잉여금 3,808,000   3,808,000 3,806,840 3,806,840   3,806,840      
01 순세계잉여금 3,808,000   3,808,000 3,806,840 3,806,840   3,806,840      
223 이월금 1,958,000   1,958,000 1,958,000 1,958,000   1,958,000      
01 국고보조금사용잔액 1,778,000   1,778,000 1,778,000 1,778,000   1,778,000      
02 시·도비보조금사용잔액 180,000   180,000 180,000 180,000   180,000      
224 전입금 312,163,000   312,163,000 312,163,000 312,163,000   312,163,000      
03 기타회계전입금 312,163,000   312,163,000 312,163,000 312,163,000   312,163,000      
226 융자금원금수입 3,600,000   3,600,000 169,200 169,200   169,200      
01 민간융자금회수수입 3,600,000   3,600,000 169,200 169,200   169,200      
228 잡수입 650,000   650,000 745,270 745,270   745,270      
09 기타잡수입 650,000   650,000 745,270 745,270   745,270      
500 보조금 89,113,000   89,113,000 89,113,000 89,113,000   89,113,000      
510 국고보조금등 65,659,000   65,659,000 65,659,000 65,659,000   65,659,000      
511 국고보조금등 65,659,000   65,659,000 65,659,000 65,659,000   65,659,000      
01 국고보조금 65,659,000   65,659,000 65,659,000 65,659,000   65,659,000      
520 시.도비보조금등 23,454,000   23,454,000 23,454,000 23,454,000   23,454,000      
521 시.도비보조금등 23,454,000   23,454,000 23,454,000 23,454,000   23,454,000      
01 시.도비보조금등 23,454,000   23,454,000 23,454,000 23,454,000   23,454,000      
241 저소득주민생활안정기금 201,000,000   201,000,000 206,848,920 206,848,920   206,848,920      
200 세외수입 201,000,000   201,000,000 206,848,920 206,848,920   206,848,920      
210 경상적세외수입 12,412,000   12,412,000 8,106,580 8,106,580   8,106,580      
216 이자수입 12,412,000   12,412,000 8,106,580 8,106,580   8,106,580      
01 공공예금이자수입 740,000   740,000 687,480 687,480   687,480      
02 민간융자금회수이자수입 11,672,000   11,672,000 7,419,100 7,419,100   7,419,100      
220 임시적세외수입 188,588,000   188,588,000 198,742,340 198,742,340   198,742,340      
222 순세계잉여금 50,000,000   50,000,000 102,052,640 102,052,640   102,052,640      
01 순세계잉여금 50,000,000   50,000,000 102,052,640 102,052,640   102,052,640      
226 융자금원금수입 138,588,000   138,588,000 96,689,700 96,689,700   96,689,700      
01 민간융자금회수수입 138,588,000   138,588,000 96,689,700 96,689,700   96,689,700      
251 주민소득사업 226,650,000   226,650,000 362,857,960 362,857,960   362,857,960      
200 세외수입 226,650,000   226,650,000 362,857,960 362,857,960   362,857,960      
210 경상적세외수입 2,306,000   2,306,000 13,305,180 13,305,180   13,305,180      
216 이자수입 2,306,000   2,306,000 13,305,180 13,305,180   13,305,180      
01 공공예금이자수입 535,000   535,000 1,534,450 1,534,450   1,534,450      
02 민간융자금회수이자수입 1,771,000   1,771,000 11,770,730 11,770,730   11,770,730      
220 임시적세외수입 224,344,000   224,344,000 349,552,780 349,552,780   349,552,780      
222 순세계잉여금 207,536,000   207,536,000 207,536,350 207,536,350   207,536,350      
01 순세계잉여금 207,536,000   207,536,000 207,536,350 207,536,350   207,536,350      
226 융자금원금수입 16,132,000   16,132,000 141,340,000 141,340,000   141,340,000      
01 민간융자금회수수입 16,132,000   16,132,000 141,340,000 141,340,000   141,340,000      
229 과년도수입 676,000   676,000 676,430 676,430   676,430      
01 과년도수입 676,000   676,000 676,430 676,430   676,430      
331 공영개발사업 317,614,000   317,614,000 349,574,530 349,574,530   349,574,530      
200 세외수입 317,614,000   317,614,000 349,574,530 349,574,530   349,574,530      
210 경상적세외수입 17,614,000   17,614,000 23,089,970 23,089,970   23,089,970      
214 사업수입 8,614,000   8,614,000 13,649,610 13,649,610   13,649,610      
09 기타사업수입 8,614,000   8,614,000 13,649,610 13,649,610   13,649,610      
216 이자수입 9,000,000   9,000,000 9,440,360 9,440,360   9,440,360      
01 공공예금이자수입 9,000,000   9,000,000 9,440,360 9,440,360   9,440,360      
220 임시적세외수입 300,000,000   300,000,000 326,484,560 326,484,560   326,484,560      
222 순세계잉여금 300,000,000   300,000,000 326,484,560 326,484,560   326,484,560      
01 순세계잉여금 300,000,000   300,000,000 326,484,560 326,484,560   326,484,560      
391 주택사업 373,937,000   373,937,000 398,749,390 398,749,390   398,749,390      
200 세외수입 373,937,000   373,937,000 398,749,390 398,749,390   398,749,390      
210 경상적세외수입 11,289,000   11,289,000 11,890,100 11,890,100   11,890,100      
216 이자수입 11,289,000   11,289,000 11,890,100 11,890,100   11,890,100      
02 민간융자금회수이자수입 11,289,000   11,289,000 11,890,100 11,890,100   11,890,100      
220 임시적세외수입 362,648,000   362,648,000 386,859,290 386,859,290   386,859,290      
222 순세계잉여금 321,300,000   321,300,000 333,411,610 333,411,610   333,411,610      
01 순세계잉여금 321,300,000   321,300,000 333,411,610 333,411,610   333,411,610      
226 융자금원금수입 23,053,000   23,053,000 24,276,210 24,276,210   24,276,210      
01 민간융자금회수수입 23,053,000   23,053,000 24,276,210 24,276,210   24,276,210      
228 잡수입 18,295,000   18,295,000 29,171,470 29,171,470   29,171,470      
09 기타잡수입 18,295,000   18,295,000 29,171,470 29,171,470   29,171,470      
521 농공지구조성사업 399,433,000   399,433,000 316,546,200 316,546,200   316,546,200      
200 세외수입 399,433,000   399,433,000 316,546,200 316,546,200   316,546,200      
210 경상적세외수입 24,226,000   24,226,000 7,851,350 7,851,350   7,851,350      
216 이자수입 24,226,000   24,226,000 7,851,350 7,851,350   7,851,350      
01 공공예금이자수입 3,600,000   3,600,000 4,351,570 4,351,570   4,351,570      
02 민간융자금회수이자수입 20,626,000   20,626,000 3,499,780 3,499,780   3,499,780      
220 임시적세외수입 375,207,000   375,207,000 308,694,850 308,694,850   308,694,850      
222 순세계잉여금 150,000,000   150,000,000 163,095,850 163,095,850   163,095,850      
01 순세계잉여금 150,000,000   150,000,000 163,095,850 163,095,850   163,095,850      
226 융자금원금수입 81,207,000   81,207,000 25,593,310 25,593,310   25,593,310      
01 민간융자금회수수입 81,207,000   81,207,000 25,593,310 25,593,310   25,593,310      
228 잡수입 144,000,000   144,000,000 120,005,690 120,005,690   120,005,690      
09 기타잡수입 144,000,000   144,000,000 120,005,690 120,005,690   120,005,690