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["2013년도 예천재가노인지원센터 집행결과 보고서 총괄"]
["(단위 : 원)"]
["세                        입",null,null,"예산액(A)","수입액(B)",null,null,"증감(B-A)","비고"]
["관","항","목",null,"계","보조금","자부담"]
["총   계",null,null,{"v":598159000,"d":"598,159,000"},{"v":584748686,"d":"584,748,686"},{"v":127680000,"d":"127,680,000"},{"v":457068686,"d":"457,068,686"},{"v":-13410314,"d":"-13,410,314"}]
["사업수입","소  계",null,{"v":132114000,"d":"132,114,000"},{"v":132987735,"d":"132,987,735"},null,{"v":132987735,"d":"132,987,735"},{"v":873735,"d":"873,735"}]
[null,"사업수입","계",{"v":132114000,"d":"132,114,000"},{"v":132987735,"d":"132,987,735"},null,{"v":132987735,"d":"132,987,735"},{"v":873735,"d":"873,735"}]
[null,null,"사업수입",{"v":132114000,"d":"132,114,000"},{"v":132987735,"d":"132,987,735"},null,{"v":132987735,"d":"132,987,735"},{"v":873735,"d":"873,735"}]
["요양급여수입","소  계",null,{"v":288940000,"d":"288,940,000"},{"v":272892910,"d":"272,892,910"},null,{"v":272892910,"d":"272,892,910"},{"v":-16047090,"d":"-16,047,090"}]
[null,"요양급여수입","계",{"v":288940000,"d":"288,940,000"},{"v":272892910,"d":"272,892,910"},null,{"v":272892910,"d":"272,892,910"},{"v":-16047090,"d":"-16,047,090"}]
[null,null,"장기요양수입",{"v":288940000,"d":"288,940,000"},{"v":272892910,"d":"272,892,910"},null,{"v":272892910,"d":"272,892,910"},{"v":-16047090,"d":"-16,047,090"}]
["보조금수입","소  계",null,{"v":127680000,"d":"127,680,000"},{"v":127680000,"d":"127,680,000"},{"v":127680000,"d":"127,680,000"}]
[null,"보조금수입","계",{"v":127680000,"d":"127,680,000"},{"v":127680000,"d":"127,680,000"},{"v":127680000,"d":"127,680,000"}]
[null,null,"보조금수입",{"v":127680000,"d":"127,680,000"},{"v":127680000,"d":"127,680,000"},{"v":127680000,"d":"127,680,000"}]
["후원금수입","소  계",null,{"v":7580883,"d":"7,580,883"},{"v":9986200,"d":"9,986,200"},null,{"v":9986200,"d":"9,986,200"},{"v":2405317,"d":"2,405,317"}]
[null,"후원금수입","계",{"v":7580883,"d":"7,580,883"},{"v":9986200,"d":"9,986,200"},null,{"v":9986200,"d":"9,986,200"},{"v":2405317,"d":"2,405,317"}]
[null,null,"후원금수입",{"v":7580883,"d":"7,580,883"},{"v":9986200,"d":"9,986,200"},null,{"v":9986200,"d":"9,986,200"},{"v":2405317,"d":"2,405,317"}]
["이월금수입","소  계",null,{"v":25000508,"d":"25,000,508"},{"v":25000039,"d":"25,000,039"},null,{"v":25000039,"d":"25,000,039"},-469]
[null,"이월금수입","계",{"v":25000508,"d":"25,000,508"},{"v":25000039,"d":"25,000,039"},null,{"v":25000039,"d":"25,000,039"},-469]
[null,null,"전년도이월금수입",{"v":25000508,"d":"25,000,508"},{"v":25000039,"d":"25,000,039"},null,{"v":25000039,"d":"25,000,039"},-469]
["잡 수 입","소  계",null,{"v":16843609,"d":"16,843,609"},{"v":16201802,"d":"16,201,802"},null,{"v":16201802,"d":"16,201,802"},{"v":-641807,"d":"-641,807"}]
[null,"잡 수 입","계",{"v":16843609,"d":"16,843,609"},{"v":16201802,"d":"16,201,802"},null,{"v":16201802,"d":"16,201,802"},{"v":-641807,"d":"-641,807"}]
[null,null,"예금이자수입",{"v":145699,"d":"145,699"},{"v":45534,"d":"45,534"},null,{"v":45534,"d":"45,534"},{"v":-100165,"d":"-100,165"}]
[null,null,"기타잡수입",{"v":16697910,"d":"16,697,910"},{"v":16156268,"d":"16,156,268"},null,{"v":16156268,"d":"16,156,268"},{"v":-541642,"d":"-541,642"}]
[]
["(3) 세출결산"]
["과              목",null,null,"예산액(A)","집행액(B)",null,null,"잔액(A-B)","비고"]
["관","항","목",null,"계","보조금","자부담"]
["총     계",null,null,{"v":598159000,"d":"598,159,000"},{"v":525258708,"d":"525,258,708"},{"v":127630000,"d":"127,630,000"},{"v":397628708,"d":"397,628,708"},{"v":72900292,"d":"72,900,292"},"잔액:59,489,978원"]
["사  무  비","소 계",null,{"v":495986570,"d":"495,986,570"},{"v":481907881,"d":"481,907,881"},{"v":103697360,"d":"103,697,360"},{"v":378210521,"d":"378,210,521"},{"v":14078689,"d":"14,078,689"}]
[null,"인건비","계",{"v":458753680,"d":"458,753,680"},{"v":449806151,"d":"449,806,151"},{"v":92986070,"d":"92,986,070"},{"v":356820081,"d":"356,820,081"},{"v":8947529,"d":"8,947,529"}]
[null,null,"급여",{"v":333519000,"d":"333,519,000"},{"v":328379380,"d":"328,379,380"},{"v":63031000,"d":"63,031,000"},{"v":265348380,"d":"265,348,380"},{"v":5139620,"d":"5,139,620"}]
[null,null,"제수당",{"v":16450970,"d":"16,450,970"},{"v":15750550,"d":"15,750,550"},{"v":12594610,"d":"12,594,610"},{"v":3155940,"d":"3,155,940"},{"v":700420,"d":"700,420"}]
[null,null,"퇴직적립금",{"v":37337820,"d":"37,337,820"},{"v":36460941,"d":"36,460,941"},{"v":7437820,"d":"7,437,820"},{"v":29023121,"d":"29,023,121"},{"v":876879,"d":"876,879"}]
[null,null,"사회보험부담금",{"v":30556690,"d":"30,556,690"},{"v":29925760,"d":"29,925,760"},{"v":5747840,"d":"5,747,840"},{"v":24177920,"d":"24,177,920"},{"v":630930,"d":"630,930"}]
[null,null,"기타복리후생비",{"v":40889200,"d":"40,889,200"},{"v":39289520,"d":"39,289,520"},{"v":4174800,"d":"4,174,800"},{"v":35114720,"d":"35,114,720"},{"v":1599680,"d":"1,599,680"}]
[null,"업무추진비","계",{"v":8400000,"d":"8,400,000"},{"v":7671300,"d":"7,671,300"},{"v":1200000,"d":"1,200,000"},{"v":6471300,"d":"6,471,300"},{"v":728700,"d":"728,700"}]
[null,null,"기관운영비",{"v":1000000,"d":"1,000,000"},{"v":471300,"d":"471,300"},null,{"v":471300,"d":"471,300"},{"v":528700,"d":"528,700"}]
[null,null,"직책보조비",{"v":7200000,"d":"7,200,000"},{"v":7200000,"d":"7,200,000"},{"v":1200000,"d":"1,200,000"},{"v":6000000,"d":"6,000,000"}]
[null,null,"회의비",{"v":200000,"d":"200,000"},{"$nulls":3},{"v":200000,"d":"200,000"}]
[null,"운영비","계",{"v":28832890,"d":"28,832,890"},{"v":24430430,"d":"24,430,430"},{"v":9511290,"d":"9,511,290"},{"v":14919140,"d":"14,919,140"},{"v":4402460,"d":"4,402,460"}]
[null,null,"여비",{"v":2508000,"d":"2,508,000"},{"v":2043200,"d":"2,043,200"},{"v":1608000,"d":"1,608,000"},{"v":435200,"d":"435,200"},{"v":464800,"d":"464,800"}]
[null,null,"수용비및수수료",{"v":3920000,"d":"3,920,000"},{"v":2744600,"d":"2,744,600"},{"v":1500000,"d":"1,500,000"},{"v":1244600,"d":"1,244,600"},{"v":1175400,"d":"1,175,400"}]
[null,null,"공공요금",{"v":1704000,"d":"1,704,000"},{"v":1578990,"d":"1,578,990"},{"v":222110,"d":"222,110"},{"v":1356880,"d":"1,356,880"},{"v":125010,"d":"125,010"}]
[null,null,"제세공과금",{"v":9758460,"d":"9,758,460"},{"v":8483070,"d":"8,483,070"},{"v":2081180,"d":"2,081,180"},{"v":6401890,"d":"6,401,890"},{"v":1275390,"d":"1,275,390"}]
[null,null,"차량비",{"v":10942430,"d":"10,942,430"},{"v":9580570,"d":"9,580,570"},{"v":4100000,"d":"4,100,000"},{"v":5480570,"d":"5,480,570"},{"v":1361860,"d":"1,361,860"}]
["재산조성비","소계",null,{"v":8672790,"d":"8,672,790"},{"v":6074096,"d":"6,074,096"},{"v":85000,"d":"85,000"},{"v":5989096,"d":"5,989,096"},{"v":2598694,"d":"2,598,694"}]
[null,"시설비","계",{"v":8672790,"d":"8,672,790"},{"v":6074096,"d":"6,074,096"},{"v":85000,"d":"85,000"},{"v":5989096,"d":"5,989,096"},{"v":2598694,"d":"2,598,694"}]
[null,null,"자산취득비",{"v":8672790,"d":"8,672,790"},{"v":6074096,"d":"6,074,096"},{"v":85000,"d":"85,000"},{"v":5989096,"d":"5,989,096"},{"v":2598694,"d":"2,598,694"}]
[]
["(3) 세출결산"]
["과              목",null,null,"예산액(A)","집행액(B)",null,null,"잔액(A-B)","비고"]
["관","항","목",null,"계","보조금","자부담"]
["사업비","소 계",null,{"v":48344840,"d":"48,344,840"},{"v":37261630,"d":"37,261,630"},{"v":23847640,"d":"23,847,640"},{"v":13413990,"d":"13,413,990"},{"v":11083210,"d":"11,083,210"}]
[null,"사업비","계",{"v":48344840,"d":"48,344,840"},{"v":37261630,"d":"37,261,630"},{"v":23847640,"d":"23,847,640"},{"v":13413990,"d":"13,413,990"},{"v":11083210,"d":"11,083,210"}]
[null,null,"사례관리사업",{"v":500000,"d":"500,000"},{"v":424800,"d":"424,800"},{"v":424800,"d":"424,800"}]
[null,null,"사회적지원사업",{"v":976000,"d":"976,000"},{"v":789800,"d":"789,800"},{"v":776000,"d":"776,000"},{"v":13800,"d":"13,800"}]
[null,null,"식생활지원사업",{"v":11756340,"d":"11,756,340"},{"v":11296340,"d":"11,296,340"},{"v":11076340,"d":"11,076,340"},{"v":220000,"d":"220,000"}]
[null,null,"정서지원사업",{"v":6914000,"d":"6,914,000"},{"v":6914000,"d":"6,914,000"},{"v":6182000,"d":"6,182,000"},{"v":732000,"d":"732,000"}]
[null,null,"사회안전망구축사업",{"v":2840000,"d":"2,840,000"},{"v":2375000,"d":"2,375,000"},{"v":1105000,"d":"1,105,000"},{"v":1270000,"d":"1,270,000"},{"v":465000,"d":"465,000"}]
[null,null,"조사및 홍보사업",{"v":5385000,"d":"5,385,000"},{"v":3434000,"d":"3,434,000"},{"v":3310000,"d":"3,310,000"},{"v":124000,"d":"124,000"},{"v":1951000,"d":"1,951,000"}]
[null,null,"주거환경개선사업",{"v":1573500,"d":"1,573,500"},{"v":1233500,"d":"1,233,500"},{"v":973500,"d":"973,500"},{"v":260000,"d":"260,000"},{"v":340000,"d":"340,000"}]
[null,null,"방문요양사업",{"v":16300000,"d":"16,300,000"},{"v":9762140,"d":"9,762,140"},null,{"v":9762140,"d":"9,762,140"},{"v":6537860,"d":"6,537,860"}]
[null,null,"돌봄사업",{"v":2100000,"d":"2,100,000"},{"v":1032050,"d":"1,032,050"},null,{"v":1032050,"d":"1,032,050"},{"v":1067950,"d":"1,067,950"}]
["적립금","소 계",null,{"v":45000000,"d":"45,000,000"},{"$nulls":3},{"v":45000000,"d":"45,000,000"}]
[null,"운영충당적립금","계",{"v":45000000,"d":"45,000,000"},{"$nulls":3},{"v":45000000,"d":"45,000,000"}]
[null,null,"운영충당적립금수입",{"v":45000000,"d":"45,000,000"},{"$nulls":3},{"v":45000000,"d":"45,000,000"}]
["잡지출","소 계",null,{"v":154800,"d":"154,800"},{"v":15101,"d":"15,101"},null,{"v":15101,"d":"15,101"},{"v":139699,"d":"139,699"}]
[null,"잡지출","계",{"v":154800,"d":"154,800"},{"v":15101,"d":"15,101"},null,{"v":15101,"d":"15,101"},{"v":139699,"d":"139,699"}]
[null,null,"잡지출",{"v":154800,"d":"154,800"},{"v":15101,"d":"15,101"},null,{"v":15101,"d":"15,101"},{"v":139699,"d":"139,699"}]