(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
△55,607
399,433
343,826
농공지구조성사업
200
△55,607
399,433
343,826
세외수입
210
0
24,226
24,226
경상적세외수입
216
0
24,226
24,226
이자수입
216-01
0
3,600
3,600
공공예금이자수입
○농공지구 조성사업 특별회계 운영 이자수입
          300,000                 X                   12월
3,600
 = 
216-02
0
20,626
20,626
민간융자금회수이자수입
○군서농공단지조성 융자금회수 이자수입
          15,319,460              X                    1식
15,319
 = 
○신북농공단지 종말처리장 고도처리시설 융자금회수 이자수입
          16,000,000              X                5.5/100
880
 = 
          51,200,000              X                6.0/100
3,072
 = 
          44,000,000              X               3.08/100
1,355
 = 
220
△55,607
375,207
319,600
임시적세외수입
222
0
150,000
150,000
순세계잉여금

(단위 : 천원)
(특별 521)농공지구조성사업
(장 200)세외수입
(관 220)임시적세외수입
(항 222)순세계잉여금
과            목
예  산  액
산             출             기             초
전  년  도
 (기  정)
예  산  액
비      교
증  △  감
222-01
0
150,000
150,000
순세계잉여금
○순세계 잉여금
          150,000,000             X                    1식
150,000
 = 
226
88,393
81,207
169,600
융자금원금수입
226-01
88,393
81,207
169,600
민간융자금회수수입
○신북농공단지 폐수종말처리장 고도처리시설 융자금 회수수입
          25,600,000              X                    1식
25,600
 = 
○신북농공단지 폐수종말처리장 유지관리비
          12,000,000              X                   12월
144,000
 =