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["2013년도 예천군노인복지관 집행결과 보고서 총괄"]
["(1) 세입결산"]
["(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":846029000,"d":"846,029,000"},{"v":844851904,"d":"844,851,904"},{"v":701035680,"d":"701,035,680"},{"v":143816224,"d":"143,816,224"},{"v":-1177096,"d":"-1,177,096"},"예금이자,후원금수입포함"]
["사업수입","소  계",null,{"v":4075000,"d":"4,075,000"},{"v":4075000,"d":"4,075,000"},null,{"v":4075000,"d":"4,075,000"},null,{"v":41705886,"d":"41,705,886"}]
[null,"사업수입","계",{"v":4075000,"d":"4,075,000"},{"v":4075000,"d":"4,075,000"},null,{"v":4075000,"d":"4,075,000"}]
[null,null,"이용자부담금",{"v":4075000,"d":"4,075,000"},{"v":4075000,"d":"4,075,000"},null,{"v":4075000,"d":"4,075,000"}]
["보조금수입","소  계",null,{"v":739185680,"d":"739,185,680"},{"v":736257680,"d":"736,257,680"},{"v":701035680,"d":"701,035,680"},{"v":35222000,"d":"35,222,000"},{"v":-2928000,"d":"-2,928,000"}]
[null,"보조금수입","계",{"v":739185680,"d":"739,185,680"},{"v":736257680,"d":"736,257,680"},{"v":701035680,"d":"701,035,680"},{"v":35222000,"d":"35,222,000"},{"v":-2928000,"d":"-2,928,000"}]
[null,null,"보조금수입",{"v":701035680,"d":"701,035,680"},{"v":701035680,"d":"701,035,680"},{"v":701035680,"d":"701,035,680"}]
[null,null,"기타보조금수입",{"v":38150000,"d":"38,150,000"},{"v":35222000,"d":"35,222,000"},null,{"v":35222000,"d":"35,222,000"},{"v":-2928000,"d":"-2,928,000"}]
["후원금수입","소  계",null,{"v":33021000,"d":"33,021,000"},{"v":34845462,"d":"34,845,462"},null,{"v":34845462,"d":"34,845,462"},{"v":1824462,"d":"1,824,462"}]
[null,"후원금수입","계",{"v":33021000,"d":"33,021,000"},{"v":34845462,"d":"34,845,462"},null,{"v":34845462,"d":"34,845,462"},{"v":1824462,"d":"1,824,462"}]
[null,null,"후원금수입",{"v":33021000,"d":"33,021,000"},{"v":34845462,"d":"34,845,462"},null,{"v":34845462,"d":"34,845,462"},{"v":1824462,"d":"1,824,462"}]
["전입금수입","소  계",null,{"v":4200000,"d":"4,200,000"},{"v":4200000,"d":"4,200,000"},null,{"v":4200000,"d":"4,200,000"}]
[null,"전입금수입","계",{"v":4200000,"d":"4,200,000"},{"v":4200000,"d":"4,200,000"},null,{"v":4200000,"d":"4,200,000"}]
[null,null,"법인전입금",{"v":4200000,"d":"4,200,000"},{"v":4200000,"d":"4,200,000"},null,{"v":4200000,"d":"4,200,000"}]
["이월금수입","소  계",null,{"v":60964582,"d":"60,964,582"},{"v":60964582,"d":"60,964,582"},null,{"v":60964582,"d":"60,964,582"}]
[null,"이월금수입","계",{"v":60964582,"d":"60,964,582"},{"v":60964582,"d":"60,964,582"},null,{"v":60964582,"d":"60,964,582"}]
[null,null,"전년도(후원금)이월금수입",{"v":60714794,"d":"60,714,794"},{"v":60714794,"d":"60,714,794"},null,{"v":60714794,"d":"60,714,794"}]
[null,null,"전년도이월금수입",{"v":249788,"d":"249,788"},{"v":249788,"d":"249,788"},null,{"v":249788,"d":"249,788"}]
["잡 수 입","소  계",null,{"v":4582738,"d":"4,582,738"},{"v":4509180,"d":"4,509,180"},null,{"v":4509180,"d":"4,509,180"},{"v":-73558,"d":"-73,558"}]
[null,"잡 수 입","계",{"v":4582738,"d":"4,582,738"},{"v":4509180,"d":"4,509,180"},null,{"v":4509180,"d":"4,509,180"},{"v":-73558,"d":"-73,558"}]
[null,null,"예금이자수입",{"v":268833,"d":"268,833"},{"v":195275,"d":"195,275"},null,{"v":195275,"d":"195,275"},{"v":-73558,"d":"-73,558"}]
[null,null,"기타잡수입",{"v":4313905,"d":"4,313,905"},{"v":4313905,"d":"4,313,905"},null,{"v":4313905,"d":"4,313,905"}]
["(3) 세출결산"]
[null,"(단위 : 원)"]
["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":846029000,"d":"846,029,000"},{"v":803146018,"d":"803,146,018"},{"v":701035680,"d":"701,035,680"},{"v":102110338,"d":"102,110,338"},{"v":42882982,"d":"42,882,982"}]
["사  무  비","소 계",null,{"v":421318410,"d":"421,318,410"},{"v":418907381,"d":"418,907,381"},{"v":378720600,"d":"378,720,600"},{"v":40186781,"d":"40,186,781"},{"v":2411029,"d":"2,411,029"}]
[null,"인건비","계",{"v":358840890,"d":"358,840,890"},{"v":358282001,"d":"358,282,001"},{"v":334515080,"d":"334,515,080"},{"v":23766921,"d":"23,766,921"},{"v":558889,"d":"558,889"}]
[null,null,"기본급",{"v":230362940,"d":"230,362,940"},{"v":230362940,"d":"230,362,940"},{"v":223920940,"d":"223,920,940"},{"v":6442000,"d":"6,442,000"}]
[null,null,"일용잡급",{"v":16620000,"d":"16,620,000"},{"v":16617620,"d":"16,617,620"},{"v":10124050,"d":"10,124,050"},{"v":6493570,"d":"6,493,570"},{"v":2380,"d":"2,380"}]
[null,null,"제수당",{"v":34902650,"d":"34,902,650"},{"v":34650490,"d":"34,650,490"},{"v":29647410,"d":"29,647,410"},{"v":5003080,"d":"5,003,080"},{"v":252160,"d":"252,160"}]
[null,null,"퇴직적립금",{"v":28870750,"d":"28,870,750"},{"v":28850571,"d":"28,850,571"},{"v":27626950,"d":"27,626,950"},{"v":1223621,"d":"1,223,621"},{"v":20179,"d":"20,179"}]
[null,null,"사회보험부담금",{"v":25238950,"d":"25,238,950"},{"v":25014780,"d":"25,014,780"},{"v":22840130,"d":"22,840,130"},{"v":2174650,"d":"2,174,650"},{"v":224170,"d":"224,170"}]
[null,null,"기타후생경비",{"v":22845600,"d":"22,845,600"},{"v":22785600,"d":"22,785,600"},{"v":20355600,"d":"20,355,600"},{"v":2430000,"d":"2,430,000"},{"v":60000,"d":"60,000"}]
[null,"업무추진비","계",{"v":7633520,"d":"7,633,520"},{"v":7421520,"d":"7,421,520"},{"v":5021520,"d":"5,021,520"},{"v":2400000,"d":"2,400,000"},{"v":212000,"d":"212,000"}]
[null,null,"기관운영비",{"v":633520,"d":"633,520"},{"v":633520,"d":"633,520"},{"v":633520,"d":"633,520"}]
[null,null,"직책보조비",{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"},{"v":3600000,"d":"3,600,000"},{"v":2400000,"d":"2,400,000"}]
[null,null,"회의비",{"v":1000000,"d":"1,000,000"},{"v":788000,"d":"788,000"},{"v":788000,"d":"788,000"},null,{"v":212000,"d":"212,000"}]
[null,"운영비","계",{"v":54844000,"d":"54,844,000"},{"v":53203860,"d":"53,203,860"},{"v":39184000,"d":"39,184,000"},{"v":14019860,"d":"14,019,860"},{"v":1640140,"d":"1,640,140"}]
[null,null,"여비",{"v":4500000,"d":"4,500,000"},{"v":4345600,"d":"4,345,600"},{"v":4198600,"d":"4,198,600"},{"v":147000,"d":"147,000"},{"v":154400,"d":"154,400"}]
[null,null,"수용비및수수료",{"v":9000000,"d":"9,000,000"},{"v":8545390,"d":"8,545,390"},{"v":5508880,"d":"5,508,880"},{"v":3036510,"d":"3,036,510"},{"v":454610,"d":"454,610"}]
[null,null,"공공요금",{"v":16730000,"d":"16,730,000"},{"v":16609420,"d":"16,609,420"},{"v":13421000,"d":"13,421,000"},{"v":3188420,"d":"3,188,420"},{"v":120580,"d":"120,580"}]
[null,null,"제세공과금",{"v":13114000,"d":"13,114,000"},{"v":12994280,"d":"12,994,280"},{"v":10014760,"d":"10,014,760"},{"v":2979520,"d":"2,979,520"},{"v":119720,"d":"119,720"}]
[null,null,"차량비",{"v":7800000,"d":"7,800,000"},{"v":7269170,"d":"7,269,170"},{"v":3140760,"d":"3,140,760"},{"v":4128410,"d":"4,128,410"},{"v":530830,"d":"530,830"}]
[null,null,"연료비",{"v":3700000,"d":"3,700,000"},{"v":3440000,"d":"3,440,000"},{"v":2900000,"d":"2,900,000"},{"v":540000,"d":"540,000"},{"v":260000,"d":"260,000"}]
["재산조성비","소계",null,{"v":57255080,"d":"57,255,080"},{"v":36341400,"d":"36,341,400"},{"v":25453600,"d":"25,453,600"},{"v":10887800,"d":"10,887,800"},{"v":20913680,"d":"20,913,680"}]
[null,"시설비","계",{"v":57255080,"d":"57,255,080"},{"v":36341400,"d":"36,341,400"},{"v":25453600,"d":"25,453,600"},{"v":10887800,"d":"10,887,800"},{"v":20913680,"d":"20,913,680"}]
[null,null,"시설비",{"v":19800000,"d":"19,800,000"},{"v":19800000,"d":"19,800,000"},{"v":19500000,"d":"19,500,000"},{"v":300000,"d":"300,000"}]
[null,null,"자산취득비",{"v":15555080,"d":"15,555,080"},{"v":3045000,"d":"3,045,000"},{"v":500000,"d":"500,000"},{"v":2545000,"d":"2,545,000"},{"v":12510080,"d":"12,510,080"}]
[null,null,"시설장비유지비",{"v":21900000,"d":"21,900,000"},{"v":13496400,"d":"13,496,400"},{"v":5453600,"d":"5,453,600"},{"v":8042800,"d":"8,042,800"},{"v":8403600,"d":"8,403,600"}]
["(3) 세출결산"]
[null,"(단위 : 원)"]
["과              목",null,null,"예산액(A)","집행액(B)",null,null,"잔액(A-B)","비고"]
["관","항","목",null,"계","보조금","자부담"]
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[null,"사업비","계",{"v":367105400,"d":"367,105,400"},{"v":347660321,"d":"347,660,321"},{"v":296861480,"d":"296,861,480"},{"v":50798841,"d":"50,798,841"},{"v":19445079,"d":"19,445,079"}]
[null,null,"정서생활지원사업",{"v":750000,"d":"750,000"},{"v":750000,"d":"750,000"},{"v":750000,"d":"750,000"}]
[null,null,"사회교육지원사업",{"v":62500000,"d":"62,500,000"},{"v":47500981,"d":"47,500,981"},{"v":47026080,"d":"47,026,080"},{"v":474901,"d":"474,901"},{"v":14999019,"d":"14,999,019"}]
[null,null,"건강생활지원사업",{"v":6698000,"d":"6,698,000"},{"v":6698000,"d":"6,698,000"},{"v":5200000,"d":"5,200,000"},{"v":1498000,"d":"1,498,000"}]
[null,null,"재가복지사업",{"v":2380000,"d":"2,380,000"},{"v":2321500,"d":"2,321,500"},{"v":880000,"d":"880,000"},{"v":1441500,"d":"1,441,500"},{"v":58500,"d":"58,500"}]
[null,null,"경로증진사업",{"v":6059000,"d":"6,059,000"},{"v":6058770,"d":"6,058,770"},{"v":3679000,"d":"3,679,000"},{"v":2379770,"d":"2,379,770"},230]
[null,null,"사회참여사업",{"v":1800000,"d":"1,800,000"},{"v":1710800,"d":"1,710,800"},{"v":500000,"d":"500,000"},{"v":1210800,"d":"1,210,800"},{"v":89200,"d":"89,200"}]
[null,null,"연구개발사업",{"v":10586000,"d":"10,586,000"},{"v":9820680,"d":"9,820,680"},{"v":7261000,"d":"7,261,000"},{"v":2559680,"d":"2,559,680"},{"v":765320,"d":"765,320"}]
[null,null,"지역자원개발및 연계사업",{"v":4250000,"d":"4,250,000"},{"v":3847310,"d":"3,847,310"},null,{"v":3847310,"d":"3,847,310"},{"v":402690,"d":"402,690"}]
[null,null,"연계사업",{"v":3524400,"d":"3,524,400"},{"v":3523800,"d":"3,523,800"},{"v":531400,"d":"531,400"},{"v":2992400,"d":"2,992,400"},600]
[null,null,"성상담사업",{"v":5492000,"d":"5,492,000"},{"v":4716180,"d":"4,716,180"},null,{"v":4716180,"d":"4,716,180"},{"v":775820,"d":"775,820"}]
[null,null,"국배달사업",{"v":1414000,"d":"1,414,000"},{"v":352000,"d":"352,000"},null,{"v":352000,"d":"352,000"},{"v":1062000,"d":"1,062,000"}]
[null,null,"무용사업",{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},null,{"v":3000000,"d":"3,000,000"}]
[null,null,"연극사업",{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},null,{"v":3000000,"d":"3,000,000"}]
[null,null,"아산재단사업",{"v":16936000,"d":"16,936,000"},{"v":16942080,"d":"16,942,080"},null,{"v":16942080,"d":"16,942,080"},{"v":-6080,"d":"-6,080"}]
[null,null,"경로당활성화사업",{"v":13501000,"d":"13,501,000"},{"v":13078550,"d":"13,078,550"},{"v":10401000,"d":"10,401,000"},{"v":2677550,"d":"2,677,550"},{"v":422450,"d":"422,450"}]
[null,null,"관학연계이동복지관",{"v":23000000,"d":"23,000,000"},{"v":23000000,"d":"23,000,000"},{"v":23000000,"d":"23,000,000"}]
[null,null,"경로식당무료급식사업",{"v":74440000,"d":"74,440,000"},{"v":73632930,"d":"73,632,930"},{"v":73538000,"d":"73,538,000"},{"v":94930,"d":"94,930"},{"v":807070,"d":"807,070"}]
[null,null,"도시락배살사업",{"v":27475000,"d":"27,475,000"},{"v":27425000,"d":"27,425,000"},{"v":27375000,"d":"27,375,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
[null,null,"YOYO클럽활성화사업",{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"}]
[null,null,"YOYO공연예술단사업",{"v":7000000,"d":"7,000,000"},{"v":7000000,"d":"7,000,000"},{"v":7000000,"d":"7,000,000"}]
[null,null,"성인문해",{"v":10000000,"d":"10,000,000"},{"v":10000000,"d":"10,000,000"},{"v":10000000,"d":"10,000,000"}]
[null,null,"노인일자리사업",{"v":77300000,"d":"77,300,000"},{"v":77281740,"d":"77,281,740"},{"v":73720000,"d":"73,720,000"},{"v":3561740,"d":"3,561,740"},{"v":18260,"d":"18,260"}]
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[null,null,"잡지출",{"v":350110,"d":"350,110"},{"v":236916,"d":"236,916"},null,{"v":236916,"d":"236,916"},{"v":113194,"d":"113,194"}]

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