장:(100)지방세수입
관:(110)지방세
항:(111)보통세
목:(111-05)재산세
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
100
지방세수입
23,465,000
25,658,000
△2,193,000
110
지방세
23,465,000
25,658,000
△2,193,000
111
보통세
20,825,000
23,531,000
△2,706,000
111-05
재산세
20,230,000
10,880,000
9,350,000
  재산세                                          
      경정(20,230,000,000원) - 기정(10,880,000,000원)            
=
9,350,000
111-11
종합토지세
0
12,056,000
△12,056,000
  종합토지세                                      
                경정(0원) - 기정(12,056,000,000원)
=
△12,056,000
112
목적세
1,820,000
1,607,000
213,000
112-03
사업소세
1,820,000
1,607,000
213,000
  사업소세                                        
     경정(1,820,000,000원) - 기정(1,607,000,000원)
=
213,000
113
과년도수입
820,000
520,000
300,000
113-01
과년도수입
820,000
520,000
300,000
  과년도수입                                      
         경정(820,000,000원) - 기정(520,000,000원)
=
300,000
세  입  합  계
175,169,543
170,770,328
4,399,215
- 1 -