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["2019년도 예천군노인복지관 집행결과 보고서 총괄"]
["(1) 세입결산"]
["(단위 : 원)"]
["세                        입",null,null,"예산액(A)","수입액(B)",{"$nulls":3},"증감(B-A)","비고"]
["관","항","목",null,"계","보조금","자부담","후원금"]
["총   계",null,null,{"v":1763596000,"d":"1,763,596,000"},{"v":1766730274,"d":"1,766,730,274"},{"v":1505751000,"d":"1,505,751,000"},{"v":99356905,"d":"99,356,905"},{"v":161622369,"d":"161,622,369"},{"v":3134274,"d":"3,134,274"}]
["사업수입","소  계",null,{"v":40194360,"d":"40,194,360"},{"v":42807900,"d":"42,807,900"},null,{"v":42807900,"d":"42,807,900"},0,{"v":2613540,"d":"2,613,540"}]
[null,"사업수입","계",{"v":40194360,"d":"40,194,360"},{"v":42807900,"d":"42,807,900"},null,{"v":42807900,"d":"42,807,900"},null,{"v":2613540,"d":"2,613,540"}]
[null,null,"이용자부담금",{"v":32620000,"d":"32,620,000"},{"v":32346900,"d":"32,346,900"},null,{"v":32346900,"d":"32,346,900"},null,{"v":-273100,"d":"-273,100"}]
[null,null,"특례요양급여수입",{"v":7574360,"d":"7,574,360"},{"v":10461000,"d":"10,461,000"},null,{"v":10461000,"d":"10,461,000"},null,{"v":2886640,"d":"2,886,640"}]
["보조금수입","소  계",null,{"v":1505751000,"d":"1,505,751,000"},{"v":1505751000,"d":"1,505,751,000"},{"v":1505751000,"d":"1,505,751,000"},null,0,0]
[null,"보조금수입","계",{"v":1505751000,"d":"1,505,751,000"},{"v":1505751000,"d":"1,505,751,000"},{"v":1505751000,"d":"1,505,751,000"},null,0,0]
[null,null,"보조금수입",{"v":1505751000,"d":"1,505,751,000"},{"v":1505751000,"d":"1,505,751,000"},{"v":1505751000,"d":"1,505,751,000"}]
["후원금수입","소  계",null,{"v":68310000,"d":"68,310,000"},{"v":69385040,"d":"69,385,040"},null,null,{"v":69385040,"d":"69,385,040"},{"v":1075040,"d":"1,075,040"}]
[null,"후원금수입","계",{"v":68310000,"d":"68,310,000"},{"v":69385040,"d":"69,385,040"},null,null,{"v":69385040,"d":"69,385,040"},{"v":1075040,"d":"1,075,040"}]
[null,null,"비지정후원금수입",{"v":30630000,"d":"30,630,000"},{"v":32495810,"d":"32,495,810"},null,null,{"v":32495810,"d":"32,495,810"},{"v":1865810,"d":"1,865,810"}]
[null,null,"지정후원금수입",{"v":37680000,"d":"37,680,000"},{"v":36889230,"d":"36,889,230"},null,null,{"v":36889230,"d":"36,889,230"}]
["전입금수입","소  계",null,{"v":10000000,"d":"10,000,000"},{"v":10000000,"d":"10,000,000"},null,{"v":10000000,"d":"10,000,000"},0,0]
[null,"전입금수입","계",{"v":10000000,"d":"10,000,000"},{"v":10000000,"d":"10,000,000"},null,{"v":10000000,"d":"10,000,000"},0,0]
[null,null,"법인전입금",{"v":10000000,"d":"10,000,000"},{"v":10000000,"d":"10,000,000"},null,{"v":10000000,"d":"10,000,000"}]
["이월금수입","소  계",null,{"v":137282587,"d":"137,282,587"},{"v":137282587,"d":"137,282,587"},null,{"v":45045258,"d":"45,045,258"},{"v":92237329,"d":"92,237,329"}]
[null,"이월금수입","계",{"v":137282587,"d":"137,282,587"},{"v":137282587,"d":"137,282,587"},null,{"v":45045258,"d":"45,045,258"},{"v":92237329,"d":"92,237,329"}]
[null,null,"전년도(후원금)이월금수입",{"v":92163199,"d":"92,163,199"},{"v":92163199,"d":"92,163,199"},null,null,{"v":92163199,"d":"92,163,199"}]
[null,null,"전년도(사업)이월금수입",{"v":43224537,"d":"43,224,537"},{"v":43224537,"d":"43,224,537"},null,{"v":43224537,"d":"43,224,537"}]
[null,null,"전년도(이자)이월금수입",{"v":1894851,"d":"1,894,851"},{"v":1894851,"d":"1,894,851"},null,{"v":1820721,"d":"1,820,721"},{"v":74130,"d":"74,130"}]
["잡 수 입","소  계",null,{"v":2058053,"d":"2,058,053"},{"v":1503747,"d":"1,503,747"},null,{"v":1503747,"d":"1,503,747"},0,{"v":-554306,"d":"-554,306"}]
[null,"잡 수 입","계",{"v":2058053,"d":"2,058,053"},{"v":1503747,"d":"1,503,747"},null,{"v":1503747,"d":"1,503,747"},0,{"v":-554306,"d":"-554,306"}]
[null,null,"예금이자수입",{"v":758053,"d":"758,053"},{"v":308944,"d":"308,944"},null,{"v":308944,"d":"308,944"},null,{"v":-449109,"d":"-449,109"}]
[null,null,"기타잡수입",{"v":1200000,"d":"1,200,000"},{"v":1194803,"d":"1,194,803"},null,{"v":1194803,"d":"1,194,803"}]
[null,null,"불용품매각수입",{"v":100000,"d":"100,000"},0,{"$nulls":3},{"v":-100000,"d":"-100,000"}]
["(2) 세출결산"]
[null,"(단위 : 원)"]
["과              목",null,null,"예산액(A)","집행액(B)",{"$nulls":3},"잔액(A-B)","비고"]
["관","항","목",null,"계","보조금","자부담","후원금"]
["총     계",null,null,{"v":1763596000,"d":"1,763,596,000"},{"v":1674981982,"d":"1,674,981,982"},{"v":1505679780,"d":"1,505,679,780"},{"v":48355379,"d":"48,355,379"},{"v":120946823,"d":"120,946,823"},{"v":88614018,"d":"88,614,018"}]
["사  무  비","소 계",null,{"v":489273343,"d":"489,273,343"},{"v":465075443,"d":"465,075,443"},{"v":410605950,"d":"410,605,950"},{"v":14288330,"d":"14,288,330"},{"v":40181163,"d":"40,181,163"},{"v":24197900,"d":"24,197,900"}]
[null,"인건비","계",{"v":414887583,"d":"414,887,583"},{"v":406708333,"d":"406,708,333"},{"v":376098430,"d":"376,098,430"},{"v":4238980,"d":"4,238,980"},{"v":26370923,"d":"26,370,923"},{"v":8179250,"d":"8,179,250"}]
[null,null,"기본급",{"v":288603190,"d":"288,603,190"},{"v":288391990,"d":"288,391,990"},{"v":265507710,"d":"265,507,710"},{"v":3253580,"d":"3,253,580"},{"v":19630700,"d":"19,630,700"}]
[null,null,"제수당",{"v":28496000,"d":"28,496,000"},{"v":28315140,"d":"28,315,140"},{"v":23496000,"d":"23,496,000"},{"v":967400,"d":"967,400"},{"v":3851740,"d":"3,851,740"},{"v":180860,"d":"180,860"}]
[null,null,"퇴직적립금",{"v":31161973,"d":"31,161,973"},{"v":30124733,"d":"30,124,733"},{"v":29711973,"d":"29,711,973"},null,{"v":412760,"d":"412,760"},{"v":1037240,"d":"1,037,240"}]
[null,null,"사회보험부담금",{"v":34714000,"d":"34,714,000"},{"v":32497360,"d":"32,497,360"},{"v":32228667,"d":"32,228,667"},null,{"v":268693,"d":"268,693"},{"v":2216640,"d":"2,216,640"}]
[null,null,"기타후생경비",{"v":31912420,"d":"31,912,420"},{"v":27379110,"d":"27,379,110"},{"v":25154080,"d":"25,154,080"},{"v":18000,"d":"18,000"},{"v":2207030,"d":"2,207,030"},{"v":4533310,"d":"4,533,310"}]
[null,"업무추진비","계",{"v":9960000,"d":"9,960,000"},{"v":8169050,"d":"8,169,050"},{"v":1120000,"d":"1,120,000"},{"v":7049050,"d":"7,049,050"},0,{"v":1790950,"d":"1,790,950"}]
[null,null,"기관운영비",{"v":1560000,"d":"1,560,000"},{"v":1319050,"d":"1,319,050"},{"v":270000,"d":"270,000"},{"v":1049050,"d":"1,049,050"},null,{"v":240950,"d":"240,950"}]
[null,null,"직책보조비",{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"},null,{"v":6000000,"d":"6,000,000"}]
[null,null,"회의비",{"v":2400000,"d":"2,400,000"},{"v":850000,"d":"850,000"},{"v":850000,"d":"850,000"},null,null,{"v":1550000,"d":"1,550,000"}]
[null,"운영비","계",{"v":64425760,"d":"64,425,760"},{"v":50198060,"d":"50,198,060"},{"v":33387520,"d":"33,387,520"},{"v":3000300,"d":"3,000,300"},{"v":13810240,"d":"13,810,240"},{"v":14227700,"d":"14,227,700"}]
[null,null,"여비",{"v":3600000,"d":"3,600,000"},{"v":3242500,"d":"3,242,500"},{"v":2739800,"d":"2,739,800"},{"v":109900,"d":"109,900"},{"v":392800,"d":"392,800"},{"v":357500,"d":"357,500"}]
[null,null,"수용비및수수료",{"v":10475200,"d":"10,475,200"},{"v":9730500,"d":"9,730,500"},{"v":6137100,"d":"6,137,100"},{"v":1886400,"d":"1,886,400"},{"v":1707000,"d":"1,707,000"},{"v":744700,"d":"744,700"}]
[null,null,"공공요금",{"v":22620000,"d":"22,620,000"},{"v":15445740,"d":"15,445,740"},{"v":11545010,"d":"11,545,010"},null,{"v":3900730,"d":"3,900,730"},{"v":7174260,"d":"7,174,260"}]
[null,null,"제세공과금",{"v":16330560,"d":"16,330,560"},{"v":14369240,"d":"14,369,240"},{"v":7129610,"d":"7,129,610"},{"v":1004000,"d":"1,004,000"},{"v":6235630,"d":"6,235,630"},{"v":1961320,"d":"1,961,320"}]
[null,null,"차량비",{"v":8100000,"d":"8,100,000"},{"v":6006080,"d":"6,006,080"},{"v":4800000,"d":"4,800,000"},null,{"v":1206080,"d":"1,206,080"},{"v":2093920,"d":"2,093,920"}]
[null,null,"연료비",{"v":3300000,"d":"3,300,000"},{"v":1404000,"d":"1,404,000"},{"v":1036000,"d":"1,036,000"},null,{"v":368000,"d":"368,000"},{"v":1896000,"d":"1,896,000"}]
["재산조성비","소계",null,{"v":38339140,"d":"38,339,140"},{"v":16972060,"d":"16,972,060"},{"v":12027900,"d":"12,027,900"},0,{"v":4944160,"d":"4,944,160"},{"v":21367080,"d":"21,367,080"}]
[null,"시설비","계",{"v":38339140,"d":"38,339,140"},{"v":16972060,"d":"16,972,060"},{"v":12027900,"d":"12,027,900"},null,{"v":4944160,"d":"4,944,160"},{"v":21367080,"d":"21,367,080"}]
[null,null,"시설비",{"v":7613520,"d":"7,613,520"},{"v":780000,"d":"780,000"},{"v":780000,"d":"780,000"},null,null,{"v":6833520,"d":"6,833,520"}]
[null,null,"자산취득비",{"v":16247620,"d":"16,247,620"},{"v":8955160,"d":"8,955,160"},{"v":4176000,"d":"4,176,000"},null,{"v":4779160,"d":"4,779,160"},{"v":7292460,"d":"7,292,460"}]
[null,null,"시설장비유지비",{"v":14478000,"d":"14,478,000"},{"v":7236900,"d":"7,236,900"},{"v":7071900,"d":"7,071,900"},null,{"v":165000,"d":"165,000"},{"v":7241100,"d":"7,241,100"}]
["(2) 세출결산"]
[null,"(단위 : 원)"]
["과              목",null,null,"예산액(A)","집행액(B)",{"$nulls":3},"잔액(A-B)","비고"]
["관","항","목",null,"계","보조금","자부담","후원금"]
["사업비","소 계",null,{"v":1233379870,"d":"1,233,379,870"},{"v":1190792570,"d":"1,190,792,570"},{"v":1083045930,"d":"1,083,045,930"},{"v":31925140,"d":"31,925,140"},{"v":75821500,"d":"75,821,500"},{"v":42587300,"d":"42,587,300"}]
[null,"사업비","계",{"v":1233379870,"d":"1,233,379,870"},{"v":1190792570,"d":"1,190,792,570"},{"v":1083045930,"d":"1,083,045,930"},{"v":31925140,"d":"31,925,140"},{"v":75821500,"d":"75,821,500"},{"v":42587300,"d":"42,587,300"}]
[null,null,"정서생활지원사업",{"v":3799910,"d":"3,799,910"},{"v":2457210,"d":"2,457,210"},{"v":1955550,"d":"1,955,550"},null,{"v":501660,"d":"501,660"}]
[null,null,"사회교육지원사업",{"v":59402000,"d":"59,402,000"},{"v":41907300,"d":"41,907,300"},{"v":29392000,"d":"29,392,000"},null,{"v":12515300,"d":"12,515,300"},{"v":17494700,"d":"17,494,700"}]
[null,null,"건강생활지원사업",{"v":4301000,"d":"4,301,000"},{"v":2001000,"d":"2,001,000"},{"v":1601000,"d":"1,601,000"},null,{"v":400000,"d":"400,000"},{"v":2300000,"d":"2,300,000"}]
[null,null,"경로증진사업",{"v":5793100,"d":"5,793,100"},{"v":5793100,"d":"5,793,100"},null,null,{"v":5793100,"d":"5,793,100"},0]
[null,null,"사회참여지원사업",{"v":3100000,"d":"3,100,000"},{"v":2310000,"d":"2,310,000"},{"v":100000,"d":"100,000"},null,{"v":2210000,"d":"2,210,000"},{"v":790000,"d":"790,000"}]
[null,null,"연구개발사업",{"v":15390000,"d":"15,390,000"},{"v":8898890,"d":"8,898,890"},{"v":2841600,"d":"2,841,600"},{"v":520000,"d":"520,000"},{"v":5537290,"d":"5,537,290"},{"v":6491110,"d":"6,491,110"}]
[null,null,"지역자원개발및 연계사업",{"v":7800000,"d":"7,800,000"},{"v":5531020,"d":"5,531,020"},{"v":60000,"d":"60,000"},null,{"v":5471020,"d":"5,471,020"},{"v":2268980,"d":"2,268,980"}]
[null,null,"연계사업",{"v":3532200,"d":"3,532,200"},{"v":2748700,"d":"2,748,700"},null,{"v":227500,"d":"227,500"},{"v":2521200,"d":"2,521,200"},{"v":783500,"d":"783,500"}]
[null,null,"무용사업",{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},null,null,{"v":3000000,"d":"3,000,000"},0]
[null,null,"해피빈학습지원사업",{"v":1557000,"d":"1,557,000"},{"v":1557000,"d":"1,557,000"},null,null,{"v":1557000,"d":"1,557,000"},0]
[null,null,"모금회(월동용품지원)사업",{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},null,null,{"v":3000000,"d":"3,000,000"},0]
[null,null,"인지지원사업",{"v":13930000,"d":"13,930,000"},{"v":6626570,"d":"6,626,570"},null,{"v":200000,"d":"200,000"},{"v":6426570,"d":"6,426,570"},{"v":7303430,"d":"7,303,430"}]
[null,null,"노년행복컨설턴트사업",{"v":2000000,"d":"2,000,000"},{"v":2000000,"d":"2,000,000"},null,null,{"v":2000000,"d":"2,000,000"},0]
[null,null,"모금회(함께하는 한가위 행복나눔)사업",{"v":20000000,"d":"20,000,000"},{"v":20000000,"d":"20,000,000"},null,null,{"v":20000000,"d":"20,000,000"},0]
[null,null,"경로당활성화사업",{"v":62854660,"d":"62,854,660"},{"v":62399130,"d":"62,399,130"},{"v":60000000,"d":"60,000,000"},{"v":2220000,"d":"2,220,000"},{"v":179130,"d":"179,130"},{"v":455530,"d":"455,530"}]
[null,null,"관학연계이동복지관",{"v":23000000,"d":"23,000,000"},{"v":23000000,"d":"23,000,000"},{"v":23000000,"d":"23,000,000"},null,null,0]
[null,null,"경로식당무료급식사업",{"v":101678000,"d":"101,678,000"},{"v":99182640,"d":"99,182,640"},{"v":70425000,"d":"70,425,000"},{"v":28757640,"d":"28,757,640"},null,{"v":2495360,"d":"2,495,360"}]
[null,null,"도시락배살사업",{"v":37230000,"d":"37,230,000"},{"v":37230000,"d":"37,230,000"},{"v":37230000,"d":"37,230,000"},null,null,0]
[null,null,"YOYO클럽활성화사업",{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"},null,null,0]
[null,null,"YOYO공연예술단사업",{"v":7000000,"d":"7,000,000"},{"v":7000000,"d":"7,000,000"},{"v":7000000,"d":"7,000,000"},null,null,0]
[null,null,"행복도우미사업",{"v":17590000,"d":"17,590,000"},{"v":17518780,"d":"17,518,780"},{"v":17518780,"d":"17,518,780"},null,null,{"v":71220,"d":"71,220"}]
[null,null,"성인문해",{"v":12000000,"d":"12,000,000"},{"v":12000000,"d":"12,000,000"},{"v":12000000,"d":"12,000,000"},null,null,0]
[null,null,"노인사회활동지원사업",{"v":819422000,"d":"819,422,000"},{"v":818631230,"d":"818,631,230"},{"v":813922000,"d":"813,922,000"},null,{"v":4709230,"d":"4,709,230"},{"v":790770,"d":"790,770"}]
["잡지출","소 계",null,{"v":2603647,"d":"2,603,647"},{"v":2141909,"d":"2,141,909"},null,{"v":2141909,"d":"2,141,909"},0,{"v":461738,"d":"461,738"}]
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