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["2016년도 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":1117429000,"d":"1,117,429,000"},{"v":1114747224,"d":"1,114,747,224"},{"v":933183000,"d":"933,183,000"},{"v":181564224,"d":"181,564,224"},{"v":-2681776,"d":"-2,681,776"}]
["사업수입","소  계",null,{"v":29360000,"d":"29,360,000"},{"v":27675000,"d":"27,675,000"},null,{"v":27675000,"d":"27,675,000"},{"v":-1685000,"d":"-1,685,000"}]
[null,"사업수입","계",{"v":29360000,"d":"29,360,000"},{"v":27675000,"d":"27,675,000"},null,{"v":27675000,"d":"27,675,000"},{"v":-1685000,"d":"-1,685,000"}]
[null,null,"이용자부담금",{"v":29360000,"d":"29,360,000"},{"v":27675000,"d":"27,675,000"},null,{"v":27675000,"d":"27,675,000"},{"v":-1685000,"d":"-1,685,000"}]
["보조금수입","소  계",null,{"v":947214500,"d":"947,214,500"},{"v":947214500,"d":"947,214,500"},{"v":933183000,"d":"933,183,000"},{"v":14031500,"d":"14,031,500"}]
[null,"보조금수입","계",{"v":947214500,"d":"947,214,500"},{"v":947214500,"d":"947,214,500"},{"v":933183000,"d":"933,183,000"},{"v":14031500,"d":"14,031,500"}]
[null,null,"보조금수입",{"v":933183000,"d":"933,183,000"},{"v":933183000,"d":"933,183,000"},{"v":933183000,"d":"933,183,000"}]
[null,null,"기타보조금수입",{"v":14031500,"d":"14,031,500"},{"v":14031500,"d":"14,031,500"},null,{"v":14031500,"d":"14,031,500"}]
["후원금수입","소  계",null,{"v":32060000,"d":"32,060,000"},{"v":33779059,"d":"33,779,059"},null,{"v":33779059,"d":"33,779,059"},{"v":1719059,"d":"1,719,059"}]
[null,"후원금수입","계",{"v":32060000,"d":"32,060,000"},{"v":33779059,"d":"33,779,059"},null,{"v":33779059,"d":"33,779,059"},{"v":1719059,"d":"1,719,059"}]
[null,null,"후원금수입",{"v":32060000,"d":"32,060,000"},{"v":33779059,"d":"33,779,059"},null,{"v":33779059,"d":"33,779,059"},{"v":1719059,"d":"1,719,059"}]
["전입금수입","소  계",null,{"v":59200000,"d":"59,200,000"},{"v":59200000,"d":"59,200,000"},null,{"v":59200000,"d":"59,200,000"},0]
[null,"전입금수입","계",{"v":59200000,"d":"59,200,000"},{"v":59200000,"d":"59,200,000"},null,{"v":59200000,"d":"59,200,000"},0]
[null,null,"법인전입금",{"v":4200000,"d":"4,200,000"},{"v":4200000,"d":"4,200,000"},null,{"v":4200000,"d":"4,200,000"},0]
[null,null,"기관전입금",{"v":55000000,"d":"55,000,000"},{"v":55000000,"d":"55,000,000"},null,{"v":55000000,"d":"55,000,000"},0]
["이월금수입","소  계",null,{"v":38242349,"d":"38,242,349"},{"v":38220644,"d":"38,220,644"},null,{"v":38220644,"d":"38,220,644"},{"v":-21705,"d":"-21,705"}]
[null,"이월금수입","계",{"v":38242349,"d":"38,242,349"},{"v":38220644,"d":"38,220,644"},null,{"v":38220644,"d":"38,220,644"},{"v":-21705,"d":"-21,705"}]
[null,null,"전년도(후원금)이월금수입",{"v":29590121,"d":"29,590,121"},{"v":29590121,"d":"29,590,121"},null,{"v":29590121,"d":"29,590,121"},0]
[null,null,"전년도(사업)이월금수입",{"v":8384969,"d":"8,384,969"},{"v":8363259,"d":"8,363,259"},null,{"v":8363259,"d":"8,363,259"},{"v":-21710,"d":"-21,710"}]
[null,null,"전년도(이자)이월금수입",{"v":267259,"d":"267,259"},{"v":267264,"d":"267,264"},null,{"v":267264,"d":"267,264"},5]
["잡 수 입","소  계",null,{"v":11352151,"d":"11,352,151"},{"v":8658021,"d":"8,658,021"},null,{"v":8658021,"d":"8,658,021"},{"v":-2694130,"d":"-2,694,130"}]
[null,"잡 수 입","계",{"v":11352151,"d":"11,352,151"},{"v":8658021,"d":"8,658,021"},null,{"v":8658021,"d":"8,658,021"},{"v":-2694130,"d":"-2,694,130"}]
[null,null,"예금이자수입",{"v":532151,"d":"532,151"},{"v":387163,"d":"387,163"},null,{"v":387163,"d":"387,163"},{"v":-144988,"d":"-144,988"}]
[null,null,"기타잡수입",{"v":10820000,"d":"10,820,000"},{"v":8270858,"d":"8,270,858"},null,{"v":8270858,"d":"8,270,858"},{"v":-2549142,"d":"-2,549,142"}]
["(2) 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":1117429000,"d":"1,117,429,000"},{"v":1009797152,"d":"1,009,797,152"},{"v":931929010,"d":"931,929,010"},{"v":77868142,"d":"77,868,142"},{"v":107631848,"d":"107,631,848"}]
["사  무  비","소 계",null,{"v":428115702,"d":"428,115,702"},{"v":417222889,"d":"417,222,889"},{"v":406972030,"d":"406,972,030"},{"v":10250859,"d":"10,250,859"},{"v":10892813,"d":"10,892,813"}]
[null,"인건비","계",{"v":365628702,"d":"365,628,702"},{"v":363236002,"d":"363,236,002"},{"v":359340092,"d":"359,340,092"},{"v":3895910,"d":"3,895,910"},{"v":2392700,"d":"2,392,700"}]
[null,null,"기본급",{"v":245433880,"d":"245,433,880"},{"v":245433880,"d":"245,433,880"},{"v":244915270,"d":"244,915,270"},{"v":518610,"d":"518,610"}]
[null,null,"제수당",{"v":37157400,"d":"37,157,400"},{"v":37127400,"d":"37,127,400"},{"v":37127400,"d":"37,127,400"},null,{"v":30000,"d":"30,000"}]
[null,null,"퇴직적립금",{"v":26326622,"d":"26,326,622"},{"v":26326622,"d":"26,326,622"},{"v":26326622,"d":"26,326,622"}]
[null,null,"사회보험부담금",{"v":30900000,"d":"30,900,000"},{"v":30487300,"d":"30,487,300"},{"v":27200000,"d":"27,200,000"},{"v":3287300,"d":"3,287,300"},{"v":412700,"d":"412,700"}]
[null,null,"기타후생경비",{"v":25810800,"d":"25,810,800"},{"v":23860800,"d":"23,860,800"},{"v":23770800,"d":"23,770,800"},{"v":90000,"d":"90,000"},{"v":1950000,"d":"1,950,000"}]
[null,"업무추진비","계",{"v":4890000,"d":"4,890,000"},{"v":4759100,"d":"4,759,100"},{"v":4107220,"d":"4,107,220"},{"v":651880,"d":"651,880"},{"v":130900,"d":"130,900"}]
[null,null,"기관운영비",{"v":600000,"d":"600,000"},{"v":489100,"d":"489,100"},{"v":477220,"d":"477,220"},{"v":11880,"d":"11,880"},{"v":110900,"d":"110,900"}]
[null,null,"직책보조비",{"v":3600000,"d":"3,600,000"},{"v":3600000,"d":"3,600,000"},{"v":3000000,"d":"3,000,000"},{"v":600000,"d":"600,000"},0]
[null,null,"회의비",{"v":690000,"d":"690,000"},{"v":670000,"d":"670,000"},{"v":630000,"d":"630,000"},{"v":40000,"d":"40,000"},{"v":20000,"d":"20,000"}]
[null,"운영비","계",{"v":57597000,"d":"57,597,000"},{"v":49227787,"d":"49,227,787"},{"v":43524718,"d":"43,524,718"},{"v":5703069,"d":"5,703,069"},{"v":8369213,"d":"8,369,213"}]
[null,null,"여비",{"v":4200000,"d":"4,200,000"},{"v":2788700,"d":"2,788,700"},{"v":2738100,"d":"2,738,100"},{"v":50600,"d":"50,600"},{"v":1411300,"d":"1,411,300"}]
[null,null,"수용비및수수료",{"v":8990000,"d":"8,990,000"},{"v":8301457,"d":"8,301,457"},{"v":7185048,"d":"7,185,048"},{"v":1116409,"d":"1,116,409"},{"v":688543,"d":"688,543"}]
[null,null,"공공요금",{"v":19520000,"d":"19,520,000"},{"v":16126990,"d":"16,126,990"},{"v":13029300,"d":"13,029,300"},{"v":3097690,"d":"3,097,690"},{"v":3393010,"d":"3,393,010"}]
[null,null,"제세공과금",{"v":16847000,"d":"16,847,000"},{"v":14876610,"d":"14,876,610"},{"v":14482530,"d":"14,482,530"},{"v":394080,"d":"394,080"},{"v":1970390,"d":"1,970,390"}]
[null,null,"차량비",{"v":6040000,"d":"6,040,000"},{"v":5898030,"d":"5,898,030"},{"v":4887740,"d":"4,887,740"},{"v":1010290,"d":"1,010,290"},{"v":141970,"d":"141,970"}]
[null,null,"연료비",{"v":2000000,"d":"2,000,000"},{"v":1236000,"d":"1,236,000"},{"v":1202000,"d":"1,202,000"},{"v":34000,"d":"34,000"},{"v":764000,"d":"764,000"}]
["재산조성비","소계",null,{"v":73880000,"d":"73,880,000"},{"v":15604150,"d":"15,604,150"},{"v":11894050,"d":"11,894,050"},{"v":3710100,"d":"3,710,100"},{"v":58275850,"d":"58,275,850"}]
[null,"시설비","계",{"v":73880000,"d":"73,880,000"},{"v":15604150,"d":"15,604,150"},{"v":11894050,"d":"11,894,050"},{"v":3710100,"d":"3,710,100"},{"v":58275850,"d":"58,275,850"}]
[null,null,"시설비",{"v":40000000,"d":"40,000,000"},{"v":4380000,"d":"4,380,000"},{"v":1430000,"d":"1,430,000"},{"v":2950000,"d":"2,950,000"},{"v":35620000,"d":"35,620,000"}]
[null,null,"자산취득비",{"v":14280000,"d":"14,280,000"},{"v":4596650,"d":"4,596,650"},{"v":3919050,"d":"3,919,050"},{"v":677600,"d":"677,600"},{"v":9683350,"d":"9,683,350"}]
[null,null,"시설장비유지비",{"v":19600000,"d":"19,600,000"},{"v":6627500,"d":"6,627,500"},{"v":6545000,"d":"6,545,000"},{"v":82500,"d":"82,500"},{"v":12972500,"d":"12,972,500"}]
["(2) 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,{"v":614759799,"d":"614,759,799"},{"v":576714509,"d":"576,714,509"},{"v":513062930,"d":"513,062,930"},{"v":63651579,"d":"63,651,579"},{"v":38045290,"d":"38,045,290"}]
[null,"사업비","계",{"v":614759799,"d":"614,759,799"},{"v":576714509,"d":"576,714,509"},{"v":513062930,"d":"513,062,930"},{"v":63651579,"d":"63,651,579"},{"v":38045290,"d":"38,045,290"}]
[null,null,"정서생활지원사업",{"v":755890,"d":"755,890"},{"v":715890,"d":"715,890"},{"v":585890,"d":"585,890"},{"v":130000,"d":"130,000"},{"v":40000,"d":"40,000"}]
[null,null,"사회교육지원사업",{"v":66302500,"d":"66,302,500"},{"v":43588080,"d":"43,588,080"},{"v":41418750,"d":"41,418,750"},{"v":2169330,"d":"2,169,330"},{"v":22714420,"d":"22,714,420"}]
[null,null,"건강생활지원사업",{"v":3600000,"d":"3,600,000"},{"v":2900000,"d":"2,900,000"},{"v":2900000,"d":"2,900,000"},null,{"v":700000,"d":"700,000"}]
[null,null,"재가복지사업",{"v":2863000,"d":"2,863,000"},{"v":852640,"d":"852,640"},{"v":477640,"d":"477,640"},{"v":375000,"d":"375,000"},{"v":2010360,"d":"2,010,360"}]
[null,null,"경로증진사업",{"v":6101320,"d":"6,101,320"},{"v":6101320,"d":"6,101,320"},{"v":1568020,"d":"1,568,020"},{"v":4533300,"d":"4,533,300"},0]
[null,null,"사회참여사업",{"v":1586100,"d":"1,586,100"},{"v":1286740,"d":"1,286,740"},{"v":836100,"d":"836,100"},{"v":450640,"d":"450,640"},{"v":299360,"d":"299,360"}]
[null,null,"연구개발사업",{"v":10251770,"d":"10,251,770"},{"v":8162770,"d":"8,162,770"},{"v":4893000,"d":"4,893,000"},{"v":3269770,"d":"3,269,770"},{"v":2089000,"d":"2,089,000"}]
[null,null,"지역자원개발및 연계사업",{"v":1200000,"d":"1,200,000"},{"v":856030,"d":"856,030"},{"v":300000,"d":"300,000"},{"v":556030,"d":"556,030"},{"v":343970,"d":"343,970"}]
[null,null,"연계사업",{"v":5608520,"d":"5,608,520"},{"v":5608520,"d":"5,608,520"},{"v":178520,"d":"178,520"},{"v":5430000,"d":"5,430,000"},0]
[null,null,"아산재단사업",{"v":7374590,"d":"7,374,590"},{"v":7374590,"d":"7,374,590"},null,{"v":7374590,"d":"7,374,590"},0]
[null,null,"무용사업",{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},null,{"v":3000000,"d":"3,000,000"},0]
[null,null,"소원성취우체국행복지원사업",{"v":71500,"d":"71,500"},{"v":71500,"d":"71,500"},null,{"v":71500,"d":"71,500"},0]
[null,null,"방송통신피해예방사업",{"v":1920219,"d":"1,920,219"},{"v":1920219,"d":"1,920,219"},null,{"v":1920219,"d":"1,920,219"},0]
[null,null,"노년행복컨설턴트사업",{"v":3500000,"d":"3,500,000"},{"v":3500000,"d":"3,500,000"},null,{"v":3500000,"d":"3,500,000"},0]
[null,null,"허위`과대광고 불량식품예상사업",{"v":1480000,"d":"1,480,000"},{"v":1480000,"d":"1,480,000"},null,{"v":1480000,"d":"1,480,000"},0]
[null,null,"경로당활성화사업",{"v":58300000,"d":"58,300,000"},{"v":52173650,"d":"52,173,650"},{"v":50000000,"d":"50,000,000"},{"v":2173650,"d":"2,173,650"},{"v":6126350,"d":"6,126,350"}]
[null,null,"관학연계이동복지관",{"v":23000000,"d":"23,000,000"},{"v":23000000,"d":"23,000,000"},{"v":23000000,"d":"23,000,000"},null,0]
[null,null,"경로식당무료급식사업",{"v":80817000,"d":"80,817,000"},{"v":78349160,"d":"78,349,160"},{"v":54213000,"d":"54,213,000"},{"v":24136160,"d":"24,136,160"},{"v":2467840,"d":"2,467,840"}]
[null,null,"도시락배살사업",{"v":27375000,"d":"27,375,000"},{"v":27375000,"d":"27,375,000"},{"v":27375000,"d":"27,375,000"},null,0]
[null,null,"YOYO클럽활성화사업",{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"},null,0]
[null,null,"YOYO공연예술단사업",{"v":7000000,"d":"7,000,000"},{"v":7000000,"d":"7,000,000"},{"v":7000000,"d":"7,000,000"},null,0]
[null,null,"성인문해",{"v":12000000,"d":"12,000,000"},{"v":12000000,"d":"12,000,000"},{"v":12000000,"d":"12,000,000"},null,0]
[null,null,"노인사회활동지원사업",{"v":284652390,"d":"284,652,390"},{"v":283398400,"d":"283,398,400"},{"v":280317010,"d":"280,317,010"},{"v":3081390,"d":"3,081,390"},{"v":1253990,"d":"1,253,990"}]
["잡지출","소 계",null,{"v":673499,"d":"673,499"},{"v":255604,"d":"255,604"},null,{"v":255604,"d":"255,604"},{"v":417895,"d":"417,895"}]
[null,"잡지출","계",{"v":673499,"d":"673,499"},{"v":255604,"d":"255,604"},null,{"v":255604,"d":"255,604"},{"v":417895,"d":"417,895"}]
[null,null,"잡지출",{"v":673499,"d":"673,499"},{"v":255604,"d":"255,604"},null,{"v":255604,"d":"255,604"},{"v":417895,"d":"417,895"}]