과                 목

기        정

비      교

산          출          기          초

예  산  액

목

예   산   액

증  △  감

장·관·항

200

세외수입

13,324,191

12,166,642

1,157,549

220

임시적세외수입

7,921,762

6,764,213

1,157,549

222

순세계잉여금

6,947,834

5,800,000

1,147,834

222-01

순세계잉여금

6,947,834

5,800,000

1,147,834

○순세계잉여금                                    

      6,947,834,000원 - 기정 5,800,000,000원                     

=

1,147,834

228

잡수입

738,200

728,485

9,715

228-09

기타잡수입

551,269

541,554

9,715

○건설과                                          

9,715

  ㅇ남강댐주변지역 지원사업                       

      171,269,000원 - 기정 161,554,000원                         

=

9,715

세  입  합  계

178,089,463

162,646,471

15,442,992

세  입  총  계

178,089,463

162,646,471

15,442,992

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