(단위 : 천원)
(특별 521)농공지구조성사업
(장 200)세외수입
(관 210)경상적세외수입
(항 216)이자수입
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
△145,719
420,710
274,991
농공지구조성사업
200
△145,719
420,710
274,991
세외수입
210
△656
17,772
17,116
경상적세외수입
216
△656
17,772
17,116
이자수입
216-01
0
1,000
1,000
공공예금이자수입
○농공지구 조성사업 특별회계 운영 이자수입
 = 
1,000
216-02
△656
16,772
16,116
민간융자금회수이자수입
○군서농공지구조성 융자금회수 이자수입
          64,869,000              X                8.5/100
 = 
5,513
○신북농공단지 폐수종말처리장 융자금 이자수입
          42,680,000              X                  7/100
 = 
2,987
○신북농공단지 폐수종말처리장고도처리시설융자금회수이자수입
          20,000,000              X                5.5/100
 = 
1,100
          64,000,000              X                6.0/100
 = 
3,840
          52,800,000              X               5.07/100
 = 
2,676
220
△145,063
402,938
257,875
임시적세외수입

(단위 : 천원)
(특별 521)농공지구조성사업
(장 200)세외수입
(관 220)임시적세외수입
(항 226)융자금원금수입
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
226
△4,463
70,338
65,875
융자금원금수입
226-01
△4,463
70,338
65,875
민간융자금회수수입
○군서농공단지 분양대금 회수수입
 = 
18,535
○신북농공단지 폐수종말처리장 기존시설 융자금 회수수입
 = 
21,340
○신북농공단지 폐수종말처리장 고도처리시설 융자금 회수수입
 = 
26,000
228
12,000
180,000
192,000
잡수입
228-09
12,000
180,000
192,000
기타잡수입
○신북농공단지 폐수종말처리장 유지관리비
          16,000,000              X                   12월
 = 
192,000