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["2018년도 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":1317904000,"d":"1,317,904,000"},{"v":1316058111,"d":"1,316,058,111"},{"v":1088588000,"d":"1,088,588,000"},{"v":227470111,"d":"227,470,111"},{"v":-1845889,"d":"-1,845,889"}]
["사업수입","소  계",null,{"v":26370000,"d":"26,370,000"},{"v":26234000,"d":"26,234,000"},null,{"v":26234000,"d":"26,234,000"},{"v":-136000,"d":"-136,000"}]
[null,"사업수입","계",{"v":26370000,"d":"26,370,000"},{"v":26234000,"d":"26,234,000"},null,{"v":26234000,"d":"26,234,000"},{"v":-136000,"d":"-136,000"}]
[null,null,"이용자부담금",{"v":26370000,"d":"26,370,000"},{"v":26234000,"d":"26,234,000"},null,{"v":26234000,"d":"26,234,000"},{"v":-136000,"d":"-136,000"}]
["보조금수입","소  계",null,{"v":1099248000,"d":"1,099,248,000"},{"v":1095668000,"d":"1,095,668,000"},{"v":1088588000,"d":"1,088,588,000"},{"v":7080000,"d":"7,080,000"},{"v":-3580000,"d":"-3,580,000"}]
[null,"보조금수입","계",{"v":1099248000,"d":"1,099,248,000"},{"v":1095668000,"d":"1,095,668,000"},{"v":1088588000,"d":"1,088,588,000"},{"v":7080000,"d":"7,080,000"},{"v":-3580000,"d":"-3,580,000"}]
[null,null,"보조금수입",{"v":1088588000,"d":"1,088,588,000"},{"v":1088588000,"d":"1,088,588,000"},{"v":1088588000,"d":"1,088,588,000"}]
[null,null,"기타보조금수입",{"v":10660000,"d":"10,660,000"},{"v":7080000,"d":"7,080,000"},null,{"v":7080000,"d":"7,080,000"},{"v":-3580000,"d":"-3,580,000"}]
["후원금수입","소  계",null,{"v":51734700,"d":"51,734,700"},{"v":54488428,"d":"54,488,428"},null,{"v":54488428,"d":"54,488,428"},{"v":2753728,"d":"2,753,728"}]
[null,"후원금수입","계",{"v":51734700,"d":"51,734,700"},{"v":54488428,"d":"54,488,428"},null,{"v":54488428,"d":"54,488,428"},{"v":2753728,"d":"2,753,728"}]
[null,null,"비지정후원금수입",{"v":35239700,"d":"35,239,700"},{"v":37993428,"d":"37,993,428"},null,{"v":37993428,"d":"37,993,428"},{"v":2753728,"d":"2,753,728"}]
[null,null,"지정후원금수입",{"v":16495000,"d":"16,495,000"},{"v":16495000,"d":"16,495,000"},null,{"v":16495000,"d":"16,495,000"}]
["전입금수입","소  계",null,{"v":14000000,"d":"14,000,000"},{"v":13504620,"d":"13,504,620"},null,{"v":13504620,"d":"13,504,620"},{"v":-495380,"d":"-495,380"}]
[null,"전입금수입","계",{"v":14000000,"d":"14,000,000"},{"v":13504620,"d":"13,504,620"},null,{"v":13504620,"d":"13,504,620"},{"v":-495380,"d":"-495,380"}]
[null,null,"법인전입금",{"v":10000000,"d":"10,000,000"},{"v":10000000,"d":"10,000,000"},null,{"v":10000000,"d":"10,000,000"}]
[null,null,"기관전입금",{"v":4000000,"d":"4,000,000"},{"v":3504620,"d":"3,504,620"},null,{"v":3504620,"d":"3,504,620"},{"v":-495380,"d":"-495,380"}]
["이월금수입","소  계",null,{"v":124244629,"d":"124,244,629"},{"v":124244629,"d":"124,244,629"},null,{"v":124244629,"d":"124,244,629"}]
[null,"이월금수입","계",{"v":124244629,"d":"124,244,629"},{"v":124244629,"d":"124,244,629"},null,{"v":124244629,"d":"124,244,629"}]
[null,null,"전년도(후원금)이월금수입",{"v":77146286,"d":"77,146,286"},{"v":77146286,"d":"77,146,286"},null,{"v":77146286,"d":"77,146,286"}]
[null,null,"전년도(전입금)이월금수입",{"v":42161206,"d":"42,161,206"},{"v":42161206,"d":"42,161,206"},null,{"v":42161206,"d":"42,161,206"}]
[null,null,"전년도(사업)이월금수입",{"v":3981623,"d":"3,981,623"},{"v":3981623,"d":"3,981,623"},null,{"v":3981623,"d":"3,981,623"}]
[null,null,"전년도(이자)이월금수입",{"v":955514,"d":"955,514"},{"v":955514,"d":"955,514"},null,{"v":955514,"d":"955,514"}]
["잡 수 입","소  계",null,{"v":2306671,"d":"2,306,671"},{"v":1918434,"d":"1,918,434"},null,{"v":1918434,"d":"1,918,434"},{"v":-388237,"d":"-388,237"}]
[null,"잡 수 입","계",{"v":2306671,"d":"2,306,671"},{"v":1918434,"d":"1,918,434"},null,{"v":1918434,"d":"1,918,434"},{"v":-388237,"d":"-388,237"}]
[null,null,"예금이자수입",{"v":513200,"d":"513,200"},{"v":304709,"d":"304,709"},null,{"v":304709,"d":"304,709"},{"v":-208491,"d":"-208,491"}]
[null,null,"기타잡수입",{"v":1793471,"d":"1,793,471"},{"v":1613725,"d":"1,613,725"},null,{"v":1613725,"d":"1,613,725"},{"v":-179746,"d":"-179,746"}]
["(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":1317904000,"d":"1,317,904,000"},{"v":1180310997,"d":"1,180,310,997"},{"v":1088267610,"d":"1,088,267,610"},{"v":92043387,"d":"92,043,387"},{"v":137593003,"d":"137,593,003"}]
["사  무  비","소 계",null,{"v":461848820,"d":"461,848,820"},{"v":425608175,"d":"425,608,175"},{"v":404957730,"d":"404,957,730"},{"v":20650445,"d":"20,650,445"},{"v":36240645,"d":"36,240,645"}]
[null,"인건비","계",{"v":373768620,"d":"373,768,620"},{"v":368366060,"d":"368,366,060"},{"v":363873660,"d":"363,873,660"},{"v":4492400,"d":"4,492,400"},{"v":5402560,"d":"5,402,560"}]
[null,null,"기본급",{"v":259926700,"d":"259,926,700"},{"v":259926700,"d":"259,926,700"},{"v":259926700,"d":"259,926,700"}]
[null,null,"제수당",{"v":26550000,"d":"26,550,000"},{"v":26511230,"d":"26,511,230"},{"v":22710000,"d":"22,710,000"},{"v":3801230,"d":"3,801,230"},{"v":38770,"d":"38,770"}]
[null,null,"퇴직적립금",{"v":27800000,"d":"27,800,000"},{"v":27593220,"d":"27,593,220"},{"v":27286050,"d":"27,286,050"},{"v":307170,"d":"307,170"},{"v":206780,"d":"206,780"}]
[null,null,"사회보험부담금",{"v":30814000,"d":"30,814,000"},{"v":28930190,"d":"28,930,190"},{"v":28772990,"d":"28,772,990"},{"v":157200,"d":"157,200"},{"v":1883810,"d":"1,883,810"}]
[null,null,"기타후생경비",{"v":28677920,"d":"28,677,920"},{"v":25404720,"d":"25,404,720"},{"v":25177920,"d":"25,177,920"},{"v":226800,"d":"226,800"},{"v":3273200,"d":"3,273,200"}]
[null,"업무추진비","계",{"v":6960000,"d":"6,960,000"},{"v":6205990,"d":"6,205,990"},{"v":2362190,"d":"2,362,190"},{"v":3843800,"d":"3,843,800"},{"v":754010,"d":"754,010"}]
[null,null,"기관운영비",{"v":2160000,"d":"2,160,000"},{"v":1705990,"d":"1,705,990"},{"v":1562190,"d":"1,562,190"},{"v":143800,"d":"143,800"},{"v":454010,"d":"454,010"}]
[null,null,"직책보조비",{"v":3600000,"d":"3,600,000"},{"v":3600000,"d":"3,600,000"},null,{"v":3600000,"d":"3,600,000"}]
[null,null,"회의비",{"v":1200000,"d":"1,200,000"},{"v":900000,"d":"900,000"},{"v":800000,"d":"800,000"},{"v":100000,"d":"100,000"},{"v":300000,"d":"300,000"}]
[null,"운영비","계",{"v":81120200,"d":"81,120,200"},{"v":51036125,"d":"51,036,125"},{"v":38721880,"d":"38,721,880"},{"v":12314245,"d":"12,314,245"},{"v":30084075,"d":"30,084,075"}]
[null,null,"여비",{"v":3480000,"d":"3,480,000"},{"v":2285730,"d":"2,285,730"},{"v":1786630,"d":"1,786,630"},{"v":499100,"d":"499,100"},{"v":1194270,"d":"1,194,270"}]
[null,null,"수용비및수수료",{"v":9995200,"d":"9,995,200"},{"v":8586010,"d":"8,586,010"},{"v":5692660,"d":"5,692,660"},{"v":2893350,"d":"2,893,350"},{"v":1409190,"d":"1,409,190"}]
[null,null,"공공요금",{"v":39300000,"d":"39,300,000"},{"v":15800750,"d":"15,800,750"},{"v":13680710,"d":"13,680,710"},{"v":2120040,"d":"2,120,040"},{"v":23499250,"d":"23,499,250"}]
[null,null,"제세공과금",{"v":15445000,"d":"15,445,000"},{"v":13778040,"d":"13,778,040"},{"v":11211960,"d":"11,211,960"},{"v":2566080,"d":"2,566,080"},{"v":1666960,"d":"1,666,960"}]
[null,null,"차량비",{"v":9600000,"d":"9,600,000"},{"v":9095375,"d":"9,095,375"},{"v":4859700,"d":"4,859,700"},{"v":4235675,"d":"4,235,675"},{"v":504625,"d":"504,625"}]
[null,null,"연료비",{"v":3300000,"d":"3,300,000"},{"v":1490220,"d":"1,490,220"},{"v":1490220,"d":"1,490,220"},null,{"v":1809780,"d":"1,809,780"}]
["재산조성비","소계",null,{"v":64103070,"d":"64,103,070"},{"v":10159700,"d":"10,159,700"},{"v":8451660,"d":"8,451,660"},{"v":1708040,"d":"1,708,040"},{"v":53943370,"d":"53,943,370"}]
[null,"시설비","계",{"v":64103070,"d":"64,103,070"},{"v":10159700,"d":"10,159,700"},{"v":8451660,"d":"8,451,660"},{"v":1708040,"d":"1,708,040"},{"v":53943370,"d":"53,943,370"}]
[null,null,"시설비",{"v":18885070,"d":"18,885,070"},{"v":2144000,"d":"2,144,000"},{"v":2144000,"d":"2,144,000"},null,{"v":16741070,"d":"16,741,070"}]
[null,null,"자산취득비",{"v":26100000,"d":"26,100,000"},{"v":1960080,"d":"1,960,080"},{"v":1960080,"d":"1,960,080"},null,{"v":24139920,"d":"24,139,920"}]
[null,null,"시설장비유지비",{"v":19118000,"d":"19,118,000"},{"v":6055620,"d":"6,055,620"},{"v":4347580,"d":"4,347,580"},{"v":1708040,"d":"1,708,040"},{"v":13062380,"d":"13,062,380"}]
["(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":786460660,"d":"786,460,660"},{"v":740176170,"d":"740,176,170"},{"v":674858220,"d":"674,858,220"},{"v":65317950,"d":"65,317,950"},{"v":46284490,"d":"46,284,490"}]
[null,"사업비","계",{"v":786460660,"d":"786,460,660"},{"v":740176170,"d":"740,176,170"},{"v":674858220,"d":"674,858,220"},{"v":65317950,"d":"65,317,950"},{"v":46284490,"d":"46,284,490"}]
[null,null,"정서생활지원사업",{"v":780150,"d":"780,150"},{"v":780150,"d":"780,150"},{"v":340150,"d":"340,150"},{"v":440000,"d":"440,000"}]
[null,null,"사회교육지원사업",{"v":54476980,"d":"54,476,980"},{"v":38471780,"d":"38,471,780"},{"v":37566980,"d":"37,566,980"},{"v":904800,"d":"904,800"},{"v":16005200,"d":"16,005,200"}]
[null,null,"건강생활지원사업",{"v":4431000,"d":"4,431,000"},{"v":3040000,"d":"3,040,000"},{"v":2931000,"d":"2,931,000"},{"v":109000,"d":"109,000"},{"v":1391000,"d":"1,391,000"}]
[null,null,"경로증진사업",{"v":4605750,"d":"4,605,750"},{"v":2155750,"d":"2,155,750"},null,{"v":2155750,"d":"2,155,750"},{"v":2450000,"d":"2,450,000"}]
[null,null,"사회참여지원사업",{"v":3100000,"d":"3,100,000"},{"v":1699700,"d":"1,699,700"},{"v":1200000,"d":"1,200,000"},{"v":499700,"d":"499,700"},{"v":1400300,"d":"1,400,300"}]
[null,null,"연구개발사업",{"v":11960000,"d":"11,960,000"},{"v":6477100,"d":"6,477,100"},{"v":2737100,"d":"2,737,100"},{"v":3740000,"d":"3,740,000"},{"v":5482900,"d":"5,482,900"}]
[null,null,"지역자원개발및 연계사업",{"v":4970000,"d":"4,970,000"},{"v":474900,"d":"474,900"},{"v":260000,"d":"260,000"},{"v":214900,"d":"214,900"},{"v":4495100,"d":"4,495,100"}]
[null,null,"연계사업",{"v":5219380,"d":"5,219,380"},{"v":2219380,"d":"2,219,380"},{"v":139380,"d":"139,380"},{"v":2080000,"d":"2,080,000"},{"v":3000000,"d":"3,000,000"}]
[null,null,"무용사업",{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},null,{"v":3000000,"d":"3,000,000"}]
[null,null,"노년행복컨설턴트사업",{"v":2000000,"d":"2,000,000"},{"v":2000000,"d":"2,000,000"},null,{"v":2000000,"d":"2,000,000"}]
[null,null,"공동모금회(나의살던고향은)",{"v":11495000,"d":"11,495,000"},{"v":11495000,"d":"11,495,000"},null,{"v":11495000,"d":"11,495,000"}]
[null,null,"공동모금회(할매할배추억만들기)",{"v":5000000,"d":"5,000,000"},{"v":5000000,"d":"5,000,000"},null,{"v":5000000,"d":"5,000,000"}]
[null,null,"한사협희망나눔지원사업",{"v":3580000,"d":"3,580,000"},{"$nulls":3},{"v":3580000,"d":"3,580,000"}]
[null,null,"경로당활성화사업",{"v":60359400,"d":"60,359,400"},{"v":53560700,"d":"53,560,700"},{"v":50000000,"d":"50,000,000"},{"v":3560700,"d":"3,560,700"},{"v":6798700,"d":"6,798,700"}]
[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":89971000,"d":"89,971,000"},{"v":89025480,"d":"89,025,480"},{"v":62412000,"d":"62,412,000"},{"v":26613480,"d":"26,613,480"},{"v":945520,"d":"945,520"}]
[null,null,"도시락배살사업",{"v":37230000,"d":"37,230,000"},{"v":37222400,"d":"37,222,400"},{"v":37222400,"d":"37,222,400"},null,{"v":7600,"d":"7,600"}]
[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"}]
[null,null,"노인사회활동지원사업",{"v":436282000,"d":"436,282,000"},{"v":435553830,"d":"435,553,830"},{"v":432049210,"d":"432,049,210"},{"v":3504620,"d":"3,504,620"},{"v":728170,"d":"728,170"}]
["전출금","소 계",null,{"v":4000000,"d":"4,000,000"},{"v":3504620,"d":"3,504,620"},null,{"v":3504620,"d":"3,504,620"},{"v":495380,"d":"495,380"}]
[null,"전출금","계",{"v":4000000,"d":"4,000,000"},{"v":3504620,"d":"3,504,620"},null,{"v":3504620,"d":"3,504,620"},{"v":495380,"d":"495,380"}]
[null,null,"전출금",{"v":4000000,"d":"4,000,000"},{"v":3504620,"d":"3,504,620"},null,{"v":3504620,"d":"3,504,620"},{"v":495380,"d":"495,380"}]
["잡지출","소 계",null,{"v":1491450,"d":"1,491,450"},{"v":862332,"d":"862,332"},null,{"v":862332,"d":"862,332"},{"v":629118,"d":"629,118"}]
[null,"잡지출","계",{"v":1491450,"d":"1,491,450"},{"v":862332,"d":"862,332"},null,{"v":862332,"d":"862,332"},{"v":629118,"d":"629,118"}]
[null,null,"잡지출",{"v":1491450,"d":"1,491,450"},{"v":862332,"d":"862,332"},null,{"v":862332,"d":"862,332"},{"v":629118,"d":"629,118"}]

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["2019년 예천군노인복지관 1차 추경 세입 · 세출 총괄표"]
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