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["2014년도 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":581747000,"d":"581,747,000"},{"v":579444231,"d":"579,444,231"},{"v":126360000,"d":"126,360,000"},{"v":453084231,"d":"453,084,231"},{"v":-2302769,"d":"-2,302,769"}]
["사업수입","소  계",null,{"v":134448000,"d":"134,448,000"},{"v":137314350,"d":"137,314,350"},null,{"v":137314350,"d":"137,314,350"},{"v":2866350,"d":"2,866,350"}]
[null,"사업수입","계",{"v":134448000,"d":"134,448,000"},{"v":137314350,"d":"137,314,350"},null,{"v":137314350,"d":"137,314,350"},{"v":2866350,"d":"2,866,350"}]
[null,null,"사업수입",{"v":134448000,"d":"134,448,000"},{"v":137314350,"d":"137,314,350"},null,{"v":137314350,"d":"137,314,350"},{"v":2866350,"d":"2,866,350"}]
["요양급여수입","소  계",null,{"v":246000000,"d":"246,000,000"},{"v":246857820,"d":"246,857,820"},null,{"v":246857820,"d":"246,857,820"},{"v":857820,"d":"857,820"}]
[null,"요양급여수입","계",{"v":246000000,"d":"246,000,000"},{"v":246857820,"d":"246,857,820"},null,{"v":246857820,"d":"246,857,820"},{"v":857820,"d":"857,820"}]
[null,null,"장기요양수입",{"v":246000000,"d":"246,000,000"},{"v":246857820,"d":"246,857,820"},null,{"v":246857820,"d":"246,857,820"},{"v":857820,"d":"857,820"}]
["보조금수입","소  계",null,{"v":126360000,"d":"126,360,000"},{"v":126360000,"d":"126,360,000"},{"v":126360000,"d":"126,360,000"}]
[null,"보조금수입","계",{"v":126360000,"d":"126,360,000"},{"v":126360000,"d":"126,360,000"},{"v":126360000,"d":"126,360,000"}]
[null,null,"보조금수입",{"v":126360000,"d":"126,360,000"},{"v":126360000,"d":"126,360,000"},{"v":126360000,"d":"126,360,000"}]
["후원금수입","소  계",null,{"v":4582953,"d":"4,582,953"},{"v":8664000,"d":"8,664,000"},null,{"v":8664000,"d":"8,664,000"},{"v":4081047,"d":"4,081,047"}]
[null,"후원금수입","계",{"v":4582953,"d":"4,582,953"},{"v":8664000,"d":"8,664,000"},null,{"v":8664000,"d":"8,664,000"},{"v":4081047,"d":"4,081,047"}]
[null,null,"후원금수입",{"v":4582953,"d":"4,582,953"},{"v":8664000,"d":"8,664,000"},null,{"v":8664000,"d":"8,664,000"},{"v":4081047,"d":"4,081,047"}]
["전입금수입","소  계",null,{"v":10000000,"d":"10,000,000"},{"$nulls":3},{"v":-10000000,"d":"-10,000,000"}]
[null,"전입금수입","계",{"v":10000000,"d":"10,000,000"},{"$nulls":3},{"v":-10000000,"d":"-10,000,000"}]
[null,null,"기관전입금",{"v":10000000,"d":"10,000,000"},{"$nulls":3},{"v":-10000000,"d":"-10,000,000"}]
["이월금수입","소  계",null,{"v":59489757,"d":"59,489,757"},{"v":59487760,"d":"59,487,760"},null,{"v":59487760,"d":"59,487,760"},{"v":-1997,"d":"-1,997"}]
[null,"이월금수입","계",{"v":59489757,"d":"59,489,757"},{"v":59487760,"d":"59,487,760"},null,{"v":59487760,"d":"59,487,760"},{"v":-1997,"d":"-1,997"}]
[null,null,"전년도(후원금)이월금수입",{"v":7991309,"d":"7,991,309"},{"v":7991309,"d":"7,991,309"},null,{"v":7991309,"d":"7,991,309"}]
[null,null,"전년도이월금수입",{"v":51498448,"d":"51,498,448"},{"v":51496451,"d":"51,496,451"},null,{"v":51496451,"d":"51,496,451"},{"v":-1997,"d":"-1,997"}]
["잡 수 입","소  계",null,{"v":866290,"d":"866,290"},{"v":760301,"d":"760,301"},null,{"v":760301,"d":"760,301"},{"v":-105989,"d":"-105,989"}]
[null,"잡 수 입","계",{"v":866290,"d":"866,290"},{"v":760301,"d":"760,301"},null,{"v":760301,"d":"760,301"},{"v":-105989,"d":"-105,989"}]
[null,null,"예금이자수입",{"v":106290,"d":"106,290"},{"v":73383,"d":"73,383"},null,{"v":73383,"d":"73,383"},{"v":-32907,"d":"-32,907"}]
[null,null,"기타잡수입",{"v":760000,"d":"760,000"},{"v":686918,"d":"686,918"},null,{"v":686918,"d":"686,918"},{"v":-73082,"d":"-73,082"}]
["(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":581747000,"d":"581,747,000"},{"v":495834737,"d":"495,834,737"},{"v":126360000,"d":"126,360,000"},{"v":369474737,"d":"369,474,737"},{"v":85912263,"d":"85,912,263"}]
["사  무  비","소 계",null,{"v":467827940,"d":"467,827,940"},{"v":454578956,"d":"454,578,956"},{"v":104126200,"d":"104,126,200"},{"v":350452756,"d":"350,452,756"},{"v":13248984,"d":"13,248,984"}]
[null,"인건비","계",{"v":432997940,"d":"432,997,940"},{"v":423066018,"d":"423,066,018"},{"v":94927770,"d":"94,927,770"},{"v":328138248,"d":"328,138,248"},{"v":9931922,"d":"9,931,922"}]
[null,null,"급여",{"v":310019600,"d":"310,019,600"},{"v":305199910,"d":"305,199,910"},{"v":66262000,"d":"66,262,000"},{"v":238937910,"d":"238,937,910"},{"v":4819690,"d":"4,819,690"}]
[null,null,"제수당",{"v":14520000,"d":"14,520,000"},{"v":13630650,"d":"13,630,650"},{"v":11860000,"d":"11,860,000"},{"v":1770650,"d":"1,770,650"},{"v":889350,"d":"889,350"}]
[null,null,"퇴직적립금",{"v":37250000,"d":"37,250,000"},{"v":35701678,"d":"35,701,678"},{"v":7002530,"d":"7,002,530"},{"v":28699148,"d":"28,699,148"},{"v":1548322,"d":"1,548,322"}]
[null,null,"사회보험부담금",{"v":31237940,"d":"31,237,940"},{"v":29626530,"d":"29,626,530"},{"v":5600240,"d":"5,600,240"},{"v":24026290,"d":"24,026,290"},{"v":1611410,"d":"1,611,410"}]
[null,null,"기타복리후생비",{"v":39970400,"d":"39,970,400"},{"v":38907250,"d":"38,907,250"},{"v":4203000,"d":"4,203,000"},{"v":34704250,"d":"34,704,250"},{"v":1063150,"d":"1,063,150"}]
[null,"업무추진비","계",{"v":7900000,"d":"7,900,000"},{"v":7591740,"d":"7,591,740"},{"v":1200000,"d":"1,200,000"},{"v":6391740,"d":"6,391,740"},{"v":308260,"d":"308,260"}]
[null,null,"기관운영비",{"v":600000,"d":"600,000"},{"v":391740,"d":"391,740"},null,{"v":391740,"d":"391,740"},{"v":208260,"d":"208,260"}]
[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":100000,"d":"100,000"},{"$nulls":3},{"v":100000,"d":"100,000"}]
[null,"운영비","계",{"v":26930000,"d":"26,930,000"},{"v":23921198,"d":"23,921,198"},{"v":7998430,"d":"7,998,430"},{"v":15922768,"d":"15,922,768"},{"v":3008802,"d":"3,008,802"}]
[null,null,"여비",{"v":2620000,"d":"2,620,000"},{"v":2084400,"d":"2,084,400"},{"v":1400000,"d":"1,400,000"},{"v":684400,"d":"684,400"},{"v":535600,"d":"535,600"}]
[null,null,"수용비및수수료",{"v":4680000,"d":"4,680,000"},{"v":3707540,"d":"3,707,540"},{"v":895410,"d":"895,410"},{"v":2812130,"d":"2,812,130"},{"v":972460,"d":"972,460"}]
[null,null,"공공요금",{"v":2030000,"d":"2,030,000"},{"v":1601020,"d":"1,601,020"},{"v":456340,"d":"456,340"},{"v":1144680,"d":"1,144,680"},{"v":428980,"d":"428,980"}]
[null,null,"제세공과금",{"v":8200000,"d":"8,200,000"},{"v":7520870,"d":"7,520,870"},{"v":1913840,"d":"1,913,840"},{"v":5607030,"d":"5,607,030"},{"v":679130,"d":"679,130"}]
[null,null,"차량비",{"v":9400000,"d":"9,400,000"},{"v":9007368,"d":"9,007,368"},{"v":3332840,"d":"3,332,840"},{"v":5674528,"d":"5,674,528"},{"v":392632,"d":"392,632"}]
["재산조성비","소계",null,{"v":9600000,"d":"9,600,000"},{"v":4490319,"d":"4,490,319"},{"v":2230000,"d":"2,230,000"},{"v":2260319,"d":"2,260,319"},{"v":5109681,"d":"5,109,681"}]
[null,"시설비","계",{"v":9600000,"d":"9,600,000"},null,{"v":2230000,"d":"2,230,000"},{"v":2260319,"d":"2,260,319"},{"v":9600000,"d":"9,600,000"}]
[null,null,"자산취득비",{"v":8100000,"d":"8,100,000"},{"v":4490319,"d":"4,490,319"},{"v":2230000,"d":"2,230,000"},{"v":2260319,"d":"2,260,319"},{"v":3609681,"d":"3,609,681"}]
[null,null,"시설장비유지비",{"v":1500000,"d":"1,500,000"},{"$nulls":3},{"v":1500000,"d":"1,500,000"}]
[]
["(3) 세출결산"]
["과              목",null,null,"예산액(A)","집행액(B)",null,null,"잔액(A-B)","비고"]
["관","항","목",null,"계","보조금","자부담"]
["사업비","소 계",null,{"v":40920740,"d":"40,920,740"},{"v":36402190,"d":"36,402,190"},{"v":20003800,"d":"20,003,800"},{"v":16398390,"d":"16,398,390"},{"v":4518550,"d":"4,518,550"}]
[null,"사업비","계",{"v":40920740,"d":"40,920,740"},{"v":36402190,"d":"36,402,190"},{"v":20003800,"d":"20,003,800"},{"v":16398390,"d":"16,398,390"},{"v":4518550,"d":"4,518,550"}]
[null,null,"사례관리사업",{"v":300000,"d":"300,000"},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},null,{"v":100000,"d":"100,000"}]
[null,null,"사회적지원사업",{"v":1208800,"d":"1,208,800"},{"v":961800,"d":"961,800"},{"v":908800,"d":"908,800"},{"v":53000,"d":"53,000"},{"v":247000,"d":"247,000"}]
[null,null,"식생활지원사업",{"v":12684200,"d":"12,684,200"},{"v":12372060,"d":"12,372,060"},{"v":10379760,"d":"10,379,760"},{"v":1992300,"d":"1,992,300"},{"v":312140,"d":"312,140"}]
[null,null,"정서지원사업",{"v":6273500,"d":"6,273,500"},{"v":5667080,"d":"5,667,080"},{"v":2249000,"d":"2,249,000"},{"v":3418080,"d":"3,418,080"},{"v":606420,"d":"606,420"}]
[null,null,"사회안전망구축사업",{"v":3830000,"d":"3,830,000"},{"v":2445110,"d":"2,445,110"},{"v":1366240,"d":"1,366,240"},{"v":1078870,"d":"1,078,870"},{"v":1384890,"d":"1,384,890"}]
[null,null,"조사및 홍보사업",{"v":4200000,"d":"4,200,000"},{"v":3073000,"d":"3,073,000"},{"v":3000000,"d":"3,000,000"},{"v":73000,"d":"73,000"},{"v":1127000,"d":"1,127,000"}]
[null,null,"주거환경개선사업",{"v":2200000,"d":"2,200,000"},{"v":1900000,"d":"1,900,000"},{"v":1900000,"d":"1,900,000"},null,{"v":300000,"d":"300,000"}]
[null,null,"방문요양사업",{"v":8732240,"d":"8,732,240"},{"v":8511140,"d":"8,511,140"},null,{"v":8511140,"d":"8,511,140"},{"v":221100,"d":"221,100"}]
[null,null,"돌봄사업",{"v":1492000,"d":"1,492,000"},{"v":1272000,"d":"1,272,000"},null,{"v":1272000,"d":"1,272,000"},{"v":220000,"d":"220,000"}]
["적립금","소 계",null,{"v":62584460,"d":"62,584,460"},{"$nulls":3},{"v":62584460,"d":"62,584,460"}]
[null,"운영충당적립금","계",{"v":62584460,"d":"62,584,460"},{"$nulls":3},{"v":62584460,"d":"62,584,460"}]
[null,null,"운영충당적립금수입",{"v":62584460,"d":"62,584,460"},{"$nulls":3},{"v":62584460,"d":"62,584,460"}]
["잡지출","소 계",null,{"v":813860,"d":"813,860"},{"v":363272,"d":"363,272"},null,{"v":363272,"d":"363,272"},{"v":450588,"d":"450,588"}]
[null,"잡지출","계",{"v":813860,"d":"813,860"},{"v":363272,"d":"363,272"},null,{"v":363272,"d":"363,272"},{"v":450588,"d":"450,588"}]
[null,null,"잡지출",{"v":813860,"d":"813,860"},{"v":363272,"d":"363,272"},null,{"v":363272,"d":"363,272"},{"v":450588,"d":"450,588"}]