세입예산서
장:(200)세외수입
관:(220)임시적세외수입
항:(221)재산매각수입
목:(221-02)공유재산매각수입
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
200
세외수입
91,612,498
48,865,501
42,746,997
220
임시적세외수입
73,123,017
30,376,020
42,746,997
221
재산매각수입
2,012,687
10,030,000
△8,017,313
221-02
공유재산매각수입
1,982,687
10,000,000
△8,017,313
  ○ 구유잡종재산매각                             
      경정(1,982,687,000원)-기정(10,000,000,000원)               
=
△8,017,313
222
순세계잉여금
66,745,194
16,632,713
50,112,481
222-01
순세계잉여금
66,745,194
16,632,713
50,112,481
  ○ 순세계잉여금                                 
      경정(66,745,194,774원) - 기정(16,632,713,000원)            
=
50,112,481
223
이월금
1,419,411
800,000
619,411
223-01
국고보조금사용잔액
696,046
400,000
296,046
  ○ 국고보조금 사용잔액                          
      경정(696,046,420원) - 기정(400,000,000원)                  
=
296,046
223-02
시ㆍ도비보조금사용잔
723,365
400,000
323,365
  ○ 시비보조금 사용잔액                          
      경정(723,365,180원) - 기정(400,000,000원)                  
=
323,365
228
잡수입
1,433,125
1,400,707
32,418
장:(200)세외수입
관:(220)임시적세외수입
항:(228)잡수입
목:(228-09)기타 잡수입
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
228-09
기타 잡수입
182,225
149,807
32,418
  〔수성아트피아〕                                
32,418
    ○ 전국문화예술회관연합회 지원금              
      32,418,000원                                               
=
32,418
세  입  합  계
253,100,000
204,734,948
48,365,052