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["2018년도 재가지원서비스사업 세입세출결산 보고서"]
["1.세입결산"]
["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":181100000,"d":"181,100,000"},{"v":183933803,"d":"183,933,803"},{"v":150000000,"d":"150,000,000"},{"v":33933803,"d":"33,933,803"},{"v":2833803,"d":"2,833,803"},"(총잔액:4,498,045원)\n보조금:321008원,전입금:446,836원\n후원금:3730201원"]
["보조금수입","소 계",null,{"v":150000000,"d":"150,000,000"},{"v":150000000,"d":"150,000,000"},{"v":150000000,"d":"150,000,000"}]
[null,"보조금\n수입","계",{"v":150000000,"d":"150,000,000"},{"v":150000000,"d":"150,000,000"},{"v":150000000,"d":"150,000,000"}]
[null,null,"보조금수입",{"v":150000000,"d":"150,000,000"},{"v":150000000,"d":"150,000,000"},{"v":150000000,"d":"150,000,000"}]
["후원금수입","소  계",null,{"v":17554868,"d":"17,554,868"},{"v":20085000,"d":"20,085,000"},null,{"v":20085000,"d":"20,085,000"},{"v":2530132,"d":"2,530,132"}]
[null,"후원금\n수입","계",{"v":17554868,"d":"17,554,868"},{"v":20085000,"d":"20,085,000"},null,{"v":7260000,"d":"7,260,000"},{"v":2530132,"d":"2,530,132"}]
[null,null,"지정후원금",{"v":1200000,"d":"1,200,000"},{"v":1200000,"d":"1,200,000"},null,{"v":1200000,"d":"1,200,000"}]
[null,null,"경북공동모금회",{"v":5000000,"d":"5,000,000"},{"v":5000000,"d":"5,000,000"},null,{"v":5000000,"d":"5,000,000"}]
[null,null,"코가스온누리지원",{"v":5800000,"d":"5,800,000"},{"v":5800000,"d":"5,800,000"},null,{"v":5800000,"d":"5,800,000"}]
[null,null,"비지정후원금",{"v":5554868,"d":"5,554,868"},{"v":8085000,"d":"8,085,000"},null,{"v":6060000,"d":"6,060,000"},{"v":2530132,"d":"2,530,132"}]
["이월금수입","소  계",null,{"v":7925132,"d":"7,925,132"},{"v":7925132,"d":"7,925,132"},null,{"v":7925132,"d":"7,925,132"}]
[null,"이월금\n수입","계",{"v":7925132,"d":"7,925,132"},{"v":7925132,"d":"7,925,132"},null,{"v":7925132,"d":"7,925,132"}]
[null,null,"전년도이월금(후원금)수입",{"v":5931642,"d":"5,931,642"},{"v":5931642,"d":"5,931,642"},null,{"v":5931642,"d":"5,931,642"}]
[null,null,"전년도이월금수입",{"v":14110,"d":"14,110"},{"v":14110,"d":"14,110"},null,{"v":14110,"d":"14,110"}]
[null,null,"전년도이월금(전입금)수입",{"v":1979380,"d":"1,979,380"},{"v":1979380,"d":"1,979,380"},null,{"v":1979380,"d":"1,979,380"}]
["잡 수 입","소  계",null,{"v":620000,"d":"620,000"},{"v":923671,"d":"923,671"},null,{"v":923671,"d":"923,671"},{"v":303671,"d":"303,671"}]
[null,"잡 수 입","계",{"v":620000,"d":"620,000"},{"v":923671,"d":"923,671"},null,{"v":923671,"d":"923,671"},{"v":303671,"d":"303,671"}]
[null,null,"예금이자수입",{"v":20000,"d":"20,000"},{"v":19376,"d":"19,376"},null,{"v":19376,"d":"19,376"},-624]
[null,null,"기타잡수입",{"v":600000,"d":"600,000"},{"v":904295,"d":"904,295"},null,{"v":904295,"d":"904,295"},{"v":304295,"d":"304,295"}]
["전 입 금","소   계",null,{"v":5000000,"d":"5,000,000"},{"v":5000000,"d":"5,000,000"},null,{"v":5000000,"d":"5,000,000"},0]
[null,"기관전입금","계",{"v":5000000,"d":"5,000,000"},{"v":5000000,"d":"5,000,000"},null,{"v":5000000,"d":"5,000,000"},0]
[null,null,"전입금",{"v":5000000,"d":"5,000,000"},{"v":5000000,"d":"5,000,000"},null,{"v":5000000,"d":"5,000,000"},0]
[]
["(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":146885380,"d":"146,885,380"},{"v":145407138,"d":"145,407,138"},{"v":128478560,"d":"128,478,560"},{"v":16928578,"d":"16,928,578"},{"v":1478242,"d":"1,478,242"}]
["사  무  비","소 계",null,{"v":146885380,"d":"146,885,380"},{"v":145407138,"d":"145,407,138"},{"v":128478560,"d":"128,478,560"},{"v":16928578,"d":"16,928,578"},{"v":1478242,"d":"1,478,242"}]
[null,"인건비","계",{"v":135857520,"d":"135,857,520"},{"v":134645538,"d":"134,645,538"},{"v":120000000,"d":"120,000,000"},{"v":14645538,"d":"14,645,538"},{"v":1211982,"d":"1,211,982"}]
[null,null,"급여",{"v":99043170,"d":"99,043,170"},{"v":99043170,"d":"99,043,170"},{"v":96551810,"d":"96,551,810"},{"v":2491360,"d":"2,491,360"}]
[null,null,"제수당",{"v":9747000,"d":"9,747,000"},{"v":9657500,"d":"9,657,500"},{"v":7038860,"d":"7,038,860"},{"v":2618640,"d":"2,618,640"},{"v":89500,"d":"89,500"}]
[null,null,"퇴직적립금",{"v":9960000,"d":"9,960,000"},{"v":9725898,"d":"9,725,898"},{"v":7754360,"d":"7,754,360"},{"v":1971538,"d":"1,971,538"},{"v":234102,"d":"234,102"}]
[null,null,"사회보험부담금",{"v":11094640,"d":"11,094,640"},{"v":10214060,"d":"10,214,060"},{"v":7898810,"d":"7,898,810"},{"v":2315250,"d":"2,315,250"},{"v":880580,"d":"880,580"}]
[null,null,"기타후생경비",{"v":6012710,"d":"6,012,710"},{"v":6004910,"d":"6,004,910"},{"v":756160,"d":"756,160"},{"v":5248750,"d":"5,248,750"},{"v":7800,"d":"7,800"}]
[null,"업무추진비","계",{"v":1558850,"d":"1,558,850"},{"v":1542680,"d":"1,542,680"},{"v":312680,"d":"312,680"},{"v":1230000,"d":"1,230,000"},{"v":16170,"d":"16,170"}]
[null,null,"직책보조비",{"v":1200000,"d":"1,200,000"},{"v":1200000,"d":"1,200,000"},null,{"v":1200000,"d":"1,200,000"}]
[null,null,"기관운영비",{"v":100000,"d":"100,000"},{"v":93830,"d":"93,830"},{"v":63830,"d":"63,830"},{"v":30000,"d":"30,000"},{"v":6170,"d":"6,170"}]
[null,null,"회의비",{"v":258850,"d":"258,850"},{"v":248850,"d":"248,850"},{"v":248850,"d":"248,850"},null,{"v":10000,"d":"10,000"}]
[null,"운영비","계",{"v":9469010,"d":"9,469,010"},{"v":9218920,"d":"9,218,920"},{"v":8165880,"d":"8,165,880"},{"v":1053040,"d":"1,053,040"},{"v":250090,"d":"250,090"}]
[null,null,"여비",{"v":960000,"d":"960,000"},{"v":908600,"d":"908,600"},{"v":884600,"d":"884,600"},{"v":24000,"d":"24,000"},{"v":51400,"d":"51,400"}]
[null,null,"수용비및수수료",{"v":911500,"d":"911,500"},{"v":875860,"d":"875,860"},{"v":872900,"d":"872,900"},{"v":2960,"d":"2,960"},{"v":35640,"d":"35,640"}]
[null,null,"공공요금",{"v":598030,"d":"598,030"},{"v":573860,"d":"573,860"},{"v":557780,"d":"557,780"},{"v":16080,"d":"16,080"},{"v":24170,"d":"24,170"}]
[null,null,"제세공과금",{"v":2522980,"d":"2,522,980"},{"v":2522980,"d":"2,522,980"},{"v":1585800,"d":"1,585,800"},{"v":937180,"d":"937,180"}]
[null,null,"차량비",{"v":4236500,"d":"4,236,500"},{"v":4127200,"d":"4,127,200"},{"v":4127200,"d":"4,127,200"},null,{"v":109300,"d":"109,300"}]
[null,null,"연료비",{"v":240000,"d":"240,000"},{"v":210420,"d":"210,420"},{"v":137600,"d":"137,600"},{"v":72820,"d":"72,820"},{"v":29580,"d":"29,580"}]