장:(200)세외수입
관:(220)임시적세외수입
항:(222)순세계잉여금
목:(222-01)순세계잉여금
[상수도사업][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
200
세외수입
3,531,791
3,465,299
66,492
220
임시적세외수입
2,216,492
2,150,000
66,492
222
순세계잉여금
216,492
150,000
66,492
222-01
순세계잉여금
216,492
150,000
66,492
○순세계잉여금                                    
      216,492,080 원 - 기정 150,000,000 원                       
=
66,492
세  입  합  계
3,531,791
3,465,299
66,492
세  입  총  계
31,888,427
28,725,963
3,162,464
- 1 -