과                 목

전   년   도

비      교

산          출          기          초

예  산  액

목

예   산   액

증  △  감

장·관·항

200

세외수입

458,000

430,000

28,000

220

임시적세외수입

458,000

430,000

28,000

222

순세계잉여금

22,000

15,000

7,000

222-01

순세계잉여금

22,000

15,000

7,000

○순세계 잉여금                                   

=

22,000

226

융자금 원금수입

140,000

250,000

△110,000

226-01

민간융자금 회수수입

140,000

250,000

△110,000

○주민복지 융자금 회수                            

=

140,000

228

잡수입

296,000

165,000

131,000

228-09

기타 잡수입

296,000

165,000

131,000

○발전소주변지역지원사업 지원금                   

=

296,000

세  입  합  계

458,000

430,000

28,000

세  입  총  계

28,725,963

18,743,548

9,982,415

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