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["2015년도 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,{"$f":"D7+D10+D14+D17+D20+D25","v":{"v":980739000,"d":"980,739,000"}},{"$f":"E7+E10+E14+E17+E20+E25","v":{"v":983359248,"d":"983,359,248"}},{"$f":"F7+F10+F14+F17+F20+F25","v":{"v":857569000,"d":"857,569,000"}},{"$f":"G7+G10+G14+G17+G20+G25","v":{"v":125790248,"d":"125,790,248"}},{"$f":"E6-D6","v":{"v":2620248,"d":"2,620,248"}}]
["사업수입","소  계",null,{"$f":"D8","v":{"v":31420000,"d":"31,420,000"}},{"$f":"E8","v":{"v":30613000,"d":"30,613,000"}},null,{"$f":"G8","v":{"v":30613000,"d":"30,613,000"}},{"$f":"E7-D7","v":{"v":-807000,"d":"-807,000"}}]
[null,"사업수입","계",{"$f":"D9","v":{"v":31420000,"d":"31,420,000"}},{"$f":"E9","v":{"v":30613000,"d":"30,613,000"}},null,{"$f":"G9","v":{"v":30613000,"d":"30,613,000"}},{"$f":"E8-D8","v":{"v":-807000,"d":"-807,000"}}]
[null,null,"이용자부담금",{"v":31420000,"d":"31,420,000"},{"$f":"G9","v":{"v":30613000,"d":"30,613,000"}},null,{"v":30613000,"d":"30,613,000"},{"$f":"E9-D9","v":{"v":-807000,"d":"-807,000"}}]
["보조금수입","소  계",null,{"$f":"D11","v":{"v":882491000,"d":"882,491,000"}},{"$f":"E11","v":{"v":882491000,"d":"882,491,000"}},{"$f":"F11","v":{"v":857569000,"d":"857,569,000"}},{"$f":"G11","v":{"v":24922000,"d":"24,922,000"}}]
[null,"보조금수입","계",{"$f":"D12+D13","v":{"v":882491000,"d":"882,491,000"}},{"$f":"SUM(E12:E13)","v":{"v":882491000,"d":"882,491,000"}},{"$f":"F12","v":{"v":857569000,"d":"857,569,000"}},{"$f":"G13","v":{"v":24922000,"d":"24,922,000"}}]
[null,null,"보조금수입",{"v":857569000,"d":"857,569,000"},{"$f":"F12+G12","v":{"v":857569000,"d":"857,569,000"}},{"v":857569000,"d":"857,569,000"}]
[null,null,"기타보조금수입",{"v":24922000,"d":"24,922,000"},{"$f":"F13+G13","v":{"v":24922000,"d":"24,922,000"}},null,{"v":24922000,"d":"24,922,000"}]
["후원금수입","소  계",null,{"$f":"D15","v":{"v":29213000,"d":"29,213,000"}},{"$f":"E15","v":{"v":32340657,"d":"32,340,657"}},null,{"$f":"G15","v":{"v":32340657,"d":"32,340,657"}},{"$f":"E14-D14","v":{"v":3127657,"d":"3,127,657"}}]
[null,"후원금수입","계",{"$f":"SUM(D16:D16)","v":{"v":29213000,"d":"29,213,000"}},{"$f":"F15+G15","v":{"v":32340657,"d":"32,340,657"}},null,{"$f":"G16","v":{"v":32340657,"d":"32,340,657"}},{"v":3127657,"d":"3,127,657"}]
[null,null,"후원금수입",{"v":29213000,"d":"29,213,000"},{"$f":"F16+G16","v":{"v":32340657,"d":"32,340,657"}},null,{"v":32340657,"d":"32,340,657"},{"v":3127657,"d":"3,127,657"}]
["전입금수입","소  계",null,{"$f":"D18","v":{"v":4200000,"d":"4,200,000"}},{"$f":"E18","v":{"v":4200000,"d":"4,200,000"}},null,{"$f":"G18","v":{"v":4200000,"d":"4,200,000"}}]
[null,"전입금수입","계",{"$f":"SUM(D19:D19)","v":{"v":4200000,"d":"4,200,000"}},{"$f":"SUM(E19:E19)","v":{"v":4200000,"d":"4,200,000"}},null,{"$f":"SUM(G19:G19)","v":{"v":4200000,"d":"4,200,000"}}]
[null,null,"법인전입금",{"v":4200000,"d":"4,200,000"},{"$f":"F19+G19","v":{"v":4200000,"d":"4,200,000"}},null,{"$f":"[1]추경복지세입!N13","v":{"v":4200000,"d":"4,200,000"}}]
["이월금수입","소  계",null,{"$f":"D21","v":{"v":31047008,"d":"31,047,008"}},{"$f":"E21","v":{"v":31047008,"d":"31,047,008"}},null,{"$f":"G21","v":{"v":31047008,"d":"31,047,008"}}]
[null,"이월금수입","계",{"$f":"SUM(D22:D24)","v":{"v":31047008,"d":"31,047,008"}},{"$f":"G21","v":{"v":31047008,"d":"31,047,008"}},null,{"$f":"SUM(G22:G24)","v":{"v":31047008,"d":"31,047,008"}}]
[null,null,"전년도(후원금)이월금수입",{"v":18632165,"d":"18,632,165"},{"$f":"F22+G22","v":{"v":18632165,"d":"18,632,165"}},null,{"v":18632165,"d":"18,632,165"}]
[null,null,"전년도(사업)이월금수입",{"v":12107061,"d":"12,107,061"},{"$f":"F23+G23","v":{"v":12107061,"d":"12,107,061"}},null,{"v":12107061,"d":"12,107,061"}]
[null,null,"전년도(이자)이월금수입",{"v":307782,"d":"307,782"},{"$f":"G24","v":{"v":307782,"d":"307,782"}},null,{"v":307782,"d":"307,782"}]
["잡 수 입","소  계",null,{"$f":"D26","v":{"v":2367992,"d":"2,367,992"}},{"$f":"F25+G25","v":{"v":2667583,"d":"2,667,583"}},null,{"$f":"G26","v":{"v":2667583,"d":"2,667,583"}},{"v":299591,"d":"299,591"}]
[null,"잡 수 입","계",{"$f":"SUM(D27:D28)","v":{"v":2367992,"d":"2,367,992"}},{"$f":"F26+G26","v":{"v":2667583,"d":"2,667,583"}},null,{"$f":"SUM(G27:G28)","v":{"v":2667583,"d":"2,667,583"}},{"v":299591,"d":"299,591"}]
[null,null,"예금이자수입",{"v":367992,"d":"367,992"},{"$f":"F27+G27","v":{"v":314062,"d":"314,062"}},null,{"v":314062,"d":"314,062"},{"v":-53930,"d":"-53,930"}]
[null,null,"기타잡수입",{"v":2000000,"d":"2,000,000"},{"$f":"F28+G28","v":{"v":2353521,"d":"2,353,521"}},null,{"v":2353521,"d":"2,353,521"},{"v":353521,"d":"353,521"}]
["(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,{"$f":"D34+D52+D61+D87","v":{"v":980739000,"d":"980,739,000"}},{"$f":"F33+G33","v":{"v":945138604,"d":"945,138,604"}},{"$f":"F34+F52+F61+F87","v":{"v":857569000,"d":"857,569,000"}},{"$f":"G34+G52+G61+G87","v":{"v":87569604,"d":"87,569,604"}},{"$f":"D33-E33","v":{"v":35600396,"d":"35,600,396"}}]
["사  무  비","소 계",null,{"$f":"D35+D41+D45","v":{"v":389626461,"d":"389,626,461"}},{"$f":"F34+G34","v":{"v":385182941,"d":"385,182,941"}},{"$f":"F35+F41+F45","v":{"v":375548890,"d":"375,548,890"}},{"$f":"G35+G41+G45","v":{"v":9634051,"d":"9,634,051"}},{"$f":"D34-E34","v":{"v":4443520,"d":"4,443,520"}}]
[null,"인건비","계",{"$f":"SUM(D36:D40)","v":{"v":332849441,"d":"332,849,441"}},{"$f":"SUM(E36:E40)","v":{"v":332299521,"d":"332,299,521"}},{"$f":"SUM(F36:F40)","v":{"v":325437762,"d":"325,437,762"}},{"$f":"SUM(G36:G40)","v":{"v":6861759,"d":"6,861,759"}},{"v":549920,"d":"549,920"}]
[null,null,"기본급",{"v":225299760,"d":"225,299,760"},{"$f":"F36+G36","v":{"v":225299760,"d":"225,299,760"}},{"v":221866320,"d":"221,866,320"},{"v":3433440,"d":"3,433,440"}]
[null,null,"제수당",{"v":34760000,"d":"34,760,000"},{"v":34706200,"d":"34,706,200"},{"v":33709640,"d":"33,709,640"},{"v":996560,"d":"996,560"},{"v":53800,"d":"53,800"}]
[null,null,"퇴직적립금",{"v":26250000,"d":"26,250,000"},{"v":25926901,"d":"25,926,901"},{"v":25926901,"d":"25,926,901"},null,{"v":323099,"d":"323,099"}]
[null,null,"사회보험부담금",{"v":26048081,"d":"26,048,081"},{"v":26025280,"d":"26,025,280"},{"v":23603301,"d":"23,603,301"},{"v":2421979,"d":"2,421,979"},{"v":22801,"d":"22,801"}]
[null,null,"기타후생경비",{"v":20491600,"d":"20,491,600"},{"v":20341380,"d":"20,341,380"},{"v":20331600,"d":"20,331,600"},{"v":9780,"d":"9,780"},{"v":150220,"d":"150,220"}]
[null,"업무추진비","계",{"$f":"SUM(D42:D44)","v":{"v":6240000,"d":"6,240,000"}},{"v":5991540,"d":"5,991,540"},{"$f":"SUM(F42:F44)","v":{"v":5940000,"d":"5,940,000"}},{"$f":"SUM(G42:G44)","v":{"v":51540,"d":"51,540"}},{"v":248460,"d":"248,460"}]
[null,null,"기관운영비",{"v":2040000,"d":"2,040,000"},{"v":1961540,"d":"1,961,540"},{"v":1940000,"d":"1,940,000"},{"v":21540,"d":"21,540"}]
[null,null,"직책보조비",{"v":3600000,"d":"3,600,000"},{"v":3600000,"d":"3,600,000"},{"v":3600000,"d":"3,600,000"}]
[null,null,"회의비",{"v":600000,"d":"600,000"},{"v":430000,"d":"430,000"},{"v":400000,"d":"400,000"},{"v":30000,"d":"30,000"},{"v":170000,"d":"170,000"}]
[null,"운영비","계",{"$f":"SUM(D46:D51)","v":{"v":50537020,"d":"50,537,020"}},{"v":46891880,"d":"46,891,880"},{"$f":"SUM(F46:F51)","v":{"v":44171128,"d":"44,171,128"}},{"$f":"SUM(G46:G51)","v":{"v":2720752,"d":"2,720,752"}},{"v":3645140,"d":"3,645,140"}]
[null,null,"여비",{"v":3840000,"d":"3,840,000"},{"v":3321400,"d":"3,321,400"},{"v":2913000,"d":"2,913,000"},{"v":408400,"d":"408,400"},{"v":518600,"d":"518,600"}]
[null,null,"수용비및수수료",{"v":10200000,"d":"10,200,000"},{"v":8538230,"d":"8,538,230"},{"v":8079470,"d":"8,079,470"},{"v":458760,"d":"458,760"},{"v":1661770,"d":"1,661,770"}]
[null,null,"공공요금",{"v":15720000,"d":"15,720,000"},{"v":15353440,"d":"15,353,440"},{"v":14371378,"d":"14,371,378"},{"v":982062,"d":"982,062"},{"v":366560,"d":"366,560"}]
[null,null,"제세공과금",{"v":12652020,"d":"12,652,020"},{"v":12349110,"d":"12,349,110"},{"v":11532660,"d":"11,532,660"},{"v":816450,"d":"816,450"},{"v":302910,"d":"302,910"}]
[null,null,"차량비",{"v":6425000,"d":"6,425,000"},{"v":5905700,"d":"5,905,700"},{"v":5850620,"d":"5,850,620"},{"v":55080,"d":"55,080"},{"v":519300,"d":"519,300"}]
[null,null,"연료비",{"v":1700000,"d":"1,700,000"},{"v":1424000,"d":"1,424,000"},{"v":1424000,"d":"1,424,000"},null,{"v":276000,"d":"276,000"}]
["재산조성비","소계",null,{"$f":"D53","v":{"v":28725000,"d":"28,725,000"}},{"$f":"F52+G52","v":{"v":25291300,"d":"25,291,300"}},{"$f":"F53","v":{"v":22276000,"d":"22,276,000"}},{"$f":"G53","v":{"v":3015300,"d":"3,015,300"}},{"v":3433700,"d":"3,433,700"}]
[null,"시설비","계",{"$f":"SUM(D54:D56)","v":{"v":28725000,"d":"28,725,000"}},{"$f":"SUM(E54:E56)","v":{"v":25291300,"d":"25,291,300"}},{"$f":"F54+F55+F56","v":{"v":22276000,"d":"22,276,000"}},{"$f":"SUM(G54:G56)","v":{"v":3015300,"d":"3,015,300"}},{"v":3433700,"d":"3,433,700"}]
[null,null,"시설비",{"v":4000000,"d":"4,000,000"},{"$f":"F54+G54","v":{"v":1200000,"d":"1,200,000"}},{"v":1200000,"d":"1,200,000"}]
[null,null,"자산취득비",{"v":16125000,"d":"16,125,000"},{"$f":"F55+G55","v":{"v":15965300,"d":"15,965,300"}},{"v":14061000,"d":"14,061,000"},{"v":1904300,"d":"1,904,300"},{"v":159700,"d":"159,700"}]
[null,null,"시설장비유지비",{"v":8600000,"d":"8,600,000"},{"$f":"F56+G56","v":{"v":8126000,"d":"8,126,000"}},{"v":7015000,"d":"7,015,000"},{"v":1111000,"d":"1,111,000"},{"v":474000,"d":"474,000"}]
["(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"]
["사업비","소 계",null,{"$f":"D62","v":{"v":561428400,"d":"561,428,400"}},{"$f":"E62","v":{"v":533813100,"d":"533,813,100"}},{"$f":"F62","v":{"v":459744110,"d":"459,744,110"}},{"$f":"G62","v":{"v":74068990,"d":"74,068,990"}},{"v":27615300,"d":"27,615,300"}]
[null,"사업비","계",{"$f":"SUM(D63:D86)","v":{"v":561428400,"d":"561,428,400"}},{"$f":"F62+G62","v":{"v":533813100,"d":"533,813,100"}},{"$f":"SUM(F63:F86)","v":{"v":459744110,"d":"459,744,110"}},{"$f":"SUM(G63:G86)","v":{"v":74068990,"d":"74,068,990"}},{"v":27615300,"d":"27,615,300"}]
[null,null,"정서생활지원사업",{"v":1180140,"d":"1,180,140"},{"$f":"SUM(F63:G63)","v":{"v":1180140,"d":"1,180,140"}},{"v":1180140,"d":"1,180,140"}]
[null,null,"사회교육지원사업",{"v":52213000,"d":"52,213,000"},{"v":42974000,"d":"42,974,000"},{"v":42974000,"d":"42,974,000"},null,{"v":9239000,"d":"9,239,000"}]
[null,null,"건강생활지원사업",{"v":4300000,"d":"4,300,000"},{"v":4000000,"d":"4,000,000"},{"v":3500000,"d":"3,500,000"},{"v":500000,"d":"500,000"}]
[null,null,"재가복지사업",{"v":4035000,"d":"4,035,000"},{"v":1535000,"d":"1,535,000"},{"v":660000,"d":"660,000"},{"v":875000,"d":"875,000"},{"v":2500000,"d":"2,500,000"}]
[null,null,"경로증진사업",{"v":1134220,"d":"1,134,220"},{"v":1134220,"d":"1,134,220"},{"v":426700,"d":"426,700"},{"v":707520,"d":"707,520"}]
[null,null,"사회참여사업",{"v":2280000,"d":"2,280,000"},{"v":1766920,"d":"1,766,920"},{"v":942620,"d":"942,620"},{"v":824300,"d":"824,300"},{"v":513080,"d":"513,080"}]
[null,null,"연구개발사업",{"v":9800000,"d":"9,800,000"},{"v":6318650,"d":"6,318,650"},{"v":3783650,"d":"3,783,650"},{"v":2535000,"d":"2,535,000"},{"v":3481350,"d":"3,481,350"}]
[null,null,"지역자원개발및 연계사업",{"v":2248800,"d":"2,248,800"},{"v":1005070,"d":"1,005,070"},{"v":300000,"d":"300,000"},{"v":705070,"d":"705,070"},{"v":1243730,"d":"1,243,730"}]
[null,null,"연계사업",{"v":1702000,"d":"1,702,000"},{"v":1442000,"d":"1,442,000"},{"v":152000,"d":"152,000"},{"v":1290000,"d":"1,290,000"}]
[null,null,"아산재단사업",{"v":11470000,"d":"11,470,000"},{"v":11470000,"d":"11,470,000"},null,{"v":11470000,"d":"11,470,000"},0]
[null,null,"무용사업",{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},null,{"v":3000000,"d":"3,000,000"}]
[null,null,"방송통신예방교육사업",{"v":2272000,"d":"2,272,000"},{"v":2272000,"d":"2,272,000"},null,{"v":2272000,"d":"2,272,000"}]
[null,null,"허위`과대광고예방교육사업",{"v":3250000,"d":"3,250,000"},{"v":3250000,"d":"3,250,000"},null,{"v":3250000,"d":"3,250,000"}]
[null,null,"한국문화유산탐방사업",{"v":5200000,"d":"5,200,000"},{"v":5200000,"d":"5,200,000"},null,{"v":5200000,"d":"5,200,000"}]
[null,null,"아산재단(노노케어)사업",{"v":9600000,"d":"9,600,000"},{"v":2225410,"d":"2,225,410"},null,{"v":2225410,"d":"2,225,410"}]
[null,null,"노인자원봉사활성화사업",{"v":1600000,"d":"1,600,000"},{"v":1600000,"d":"1,600,000"},null,{"v":1600000,"d":"1,600,000"},0]
[null,null,"경로당활성화사업",{"v":59481240,"d":"59,481,240"},{"$f":"F79+G79","v":{"v":58280850,"d":"58,280,850"}},{"v":50000000,"d":"50,000,000"},{"v":8280850,"d":"8,280,850"}]
[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":83337000,"d":"83,337,000"},{"v":81906280,"d":"81,906,280"},{"v":54213000,"d":"54,213,000"},{"v":27693280,"d":"27,693,280"},{"v":1430720,"d":"1,430,720"}]
[null,null,"도시락배살사업",{"v":27425000,"d":"27,425,000"},{"v":27375000,"d":"27,375,000"},{"v":27375000,"d":"27,375,000"},null,{"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":12000000,"d":"12,000,000"},{"v":12000000,"d":"12,000,000"},{"v":12000000,"d":"12,000,000"}]
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