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["2022년도 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":1940523000,"d":"1,940,523,000"},{"v":1946066241,"d":"1,946,066,241"},{"v":1749228000,"d":"1,749,228,000"},{"v":92847562,"d":"92,847,562"},{"v":103990679,"d":"103,990,679"},{"v":5543241,"d":"5,543,241"},null,"2021년도 이월금",{"v":77620446,"d":"77,620,446"}]
["사업수입","소  계",null,{"v":21860000,"d":"21,860,000"},{"v":22731000,"d":"22,731,000"},null,{"v":22731000,"d":"22,731,000"},0,{"v":871000,"d":"871,000"}]
[null,"사업수입","계",{"v":21860000,"d":"21,860,000"},{"v":22731000,"d":"22,731,000"},null,{"v":22731000,"d":"22,731,000"},null,{"v":871000,"d":"871,000"},null,null,"이자","보조금","총반납"]
[null,null,"이용자부담금",{"v":21860000,"d":"21,860,000"},{"v":22731000,"d":"22,731,000"},null,{"v":22731000,"d":"22,731,000"},null,{"v":871000,"d":"871,000"},null,"복지관 예금이자(반납)",{"v":159810,"d":"159,810"},null,{"v":159810,"d":"159,810"}]
["보조금수입","소  계",null,{"v":1749228000,"d":"1,749,228,000"},{"v":1749228000,"d":"1,749,228,000"},{"v":1749228000,"d":"1,749,228,000"},null,0,0,null,"도시락",{"v":19340,"d":"19,340"},null,{"v":19340,"d":"19,340"}]
[null,"보조금수입","계",{"v":1749228000,"d":"1,749,228,000"},{"v":1749228000,"d":"1,749,228,000"},{"v":1749228000,"d":"1,749,228,000"},null,0,0,null,"예술단",{"v":4133,"d":"4,133"},{"v":7000000,"d":"7,000,000"},{"v":7004133,"d":"7,004,133"}]
[null,null,"보조금수입",{"v":1749228000,"d":"1,749,228,000"},{"v":1749228000,"d":"1,749,228,000"},{"v":1749228000,"d":"1,749,228,000"},null,null,0,null,"활성화",{"v":3295,"d":"3,295"},{"v":5525200,"d":"5,525,200"},{"v":5528495,"d":"5,528,495"}]
["후원금수입","소  계",null,{"v":44454069,"d":"44,454,069"},{"v":49697960,"d":"49,697,960"},null,0,{"v":49697960,"d":"49,697,960"},{"v":5243891,"d":"5,243,891"},null,"노인사회활동지원사업",{"v":155531,"d":"155,531"},null,{"v":155531,"d":"155,531"}]
[null,"후원금수입","계",{"v":44454069,"d":"44,454,069"},{"v":49697960,"d":"49,697,960"},null,0,{"v":49697960,"d":"49,697,960"},{"v":5243891,"d":"5,243,891"},null,"총급액",{"v":342109,"d":"342,109"},{"v":12525200,"d":"12,525,200"},{"v":12867309,"d":"12,867,309"}]
[null,null,"비지정후원금수입",{"v":11056000,"d":"11,056,000"},{"v":16301936,"d":"16,301,936"},null,null,{"v":16301936,"d":"16,301,936"},{"v":5245936,"d":"5,245,936"}]
[null,null,"지정후원금수입",{"v":33398069,"d":"33,398,069"},{"v":33396024,"d":"33,396,024"},null,null,{"v":33396024,"d":"33,396,024"},{"v":-2045,"d":"-2,045"}]
["전입금수입","소  계",null,{"v":13000000,"d":"13,000,000"},{"v":13000000,"d":"13,000,000"},null,{"v":13000000,"d":"13,000,000"},0,0]
[null,"전입금수입","계",{"v":13000000,"d":"13,000,000"},{"v":13000000,"d":"13,000,000"},null,{"v":13000000,"d":"13,000,000"},0,0]
[null,null,"법인전입금",{"v":13000000,"d":"13,000,000"},{"v":13000000,"d":"13,000,000"},null,{"v":13000000,"d":"13,000,000"},null,0]
["이월금수입","소  계",null,{"v":109094872,"d":"109,094,872"},{"v":109094808,"d":"109,094,808"},null,{"v":54802089,"d":"54,802,089"},{"v":54292719,"d":"54,292,719"},-64]
[null,"이월금수입","계",{"v":109094872,"d":"109,094,872"},{"v":109094808,"d":"109,094,808"},null,{"v":54802089,"d":"54,802,089"},{"v":54292719,"d":"54,292,719"},-64]
[null,null,"전년도(후원금)이월금수입",{"v":54292719,"d":"54,292,719"},{"v":54292719,"d":"54,292,719"},null,null,{"v":54292719,"d":"54,292,719"},0]
[null,null,"전년도(사업)이월금수입",{"v":54802153,"d":"54,802,153"},{"v":54802089,"d":"54,802,089"},null,{"v":54802089,"d":"54,802,089"},null,-64]
["잡 수 입","소  계",null,{"v":2886059,"d":"2,886,059"},{"v":2314473,"d":"2,314,473"},null,{"v":2314473,"d":"2,314,473"},0,{"v":-571586,"d":"-571,586"}]
[null,"잡 수 입","계",{"v":2886059,"d":"2,886,059"},{"v":2314473,"d":"2,314,473"},null,{"v":2314473,"d":"2,314,473"},0,{"v":-571586,"d":"-571,586"}]
[null,null,"예금이자수입",{"v":521059,"d":"521,059"},{"v":300579,"d":"300,579"},null,{"v":300579,"d":"300,579"},null,{"v":-220480,"d":"-220,480"}]
[null,null,"기타잡수입",{"v":2065000,"d":"2,065,000"},{"v":2013894,"d":"2,013,894"},null,{"v":2013894,"d":"2,013,894"},null,{"v":-51106,"d":"-51,106"}]
[null,null,"불용품매각수입",{"v":300000,"d":"300,000"},0,{"$nulls":3},{"v":-300000,"d":"-300,000"}]
["(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":1940523000,"d":"1,940,523,000"},{"v":1868445795,"d":"1,868,445,795"},{"v":1746682000,"d":"1,746,682,000"},{"v":41331932,"d":"41,331,932"},{"v":80431863,"d":"80,431,863"},{"v":72077205,"d":"72,077,205"}]
["사  무  비","소 계",null,{"v":534839890,"d":"534,839,890"},{"v":517243158,"d":"517,243,158"},{"v":493374480,"d":"493,374,480"},{"v":16208200,"d":"16,208,200"},{"v":7660478,"d":"7,660,478"},{"v":17596732,"d":"17,596,732"}]
[null,"인건비","계",{"v":468696293,"d":"468,696,293"},{"v":459027542,"d":"459,027,542"},{"v":446552564,"d":"446,552,564"},{"v":6815000,"d":"6,815,000"},{"v":5659978,"d":"5,659,978"},{"v":9668751,"d":"9,668,751"}]
[null,null,"기본급",{"v":326549410,"d":"326,549,410"},{"v":326324090,"d":"326,324,090"},{"v":323020600,"d":"323,020,600"},{"v":2992950,"d":"2,992,950"},{"v":310540,"d":"310,540"},{"v":225320,"d":"225,320"}]
[null,null,"제수당",{"v":61509100,"d":"61,509,100"},{"v":59675190,"d":"59,675,190"},{"v":54639100,"d":"54,639,100"},{"v":600000,"d":"600,000"},{"v":4436090,"d":"4,436,090"},{"v":1833910,"d":"1,833,910"}]
[null,null,"퇴직적립금",{"v":34505667,"d":"34,505,667"},{"v":33313862,"d":"33,313,862"},{"v":32482334,"d":"32,482,334"},null,{"v":831528,"d":"831,528"},{"v":1191805,"d":"1,191,805"}]
[null,null,"사회보험부담금",{"v":38224116,"d":"38,224,116"},{"v":36410530,"d":"36,410,530"},{"v":36410530,"d":"36,410,530"},null,null,{"v":1813586,"d":"1,813,586"}]
[null,null,"기타후생경비",{"v":7908000,"d":"7,908,000"},{"v":3303870,"d":"3,303,870"},0,{"v":3222050,"d":"3,222,050"},{"v":81820,"d":"81,820"},{"v":4604130,"d":"4,604,130"}]
[null,"업무추진비","계",{"v":9200000,"d":"9,200,000"},{"v":8591630,"d":"8,591,630"},{"v":1130130,"d":"1,130,130"},{"v":7461500,"d":"7,461,500"},0,{"v":608370,"d":"608,370"}]
[null,null,"기관운영비",{"v":2000000,"d":"2,000,000"},{"v":1701630,"d":"1,701,630"},{"v":240130,"d":"240,130"},{"v":1461500,"d":"1,461,500"},null,{"v":298370,"d":"298,370"}]
[null,null,"직책보조비",{"v":6000000,"d":"6,000,000"},{"v":6000000,"d":"6,000,000"},null,{"v":6000000,"d":"6,000,000"},null,0]
[null,null,"회의비",{"v":1200000,"d":"1,200,000"},{"v":890000,"d":"890,000"},{"v":890000,"d":"890,000"},null,null,{"v":310000,"d":"310,000"}]
[null,"운영비","계",{"v":56943597,"d":"56,943,597"},{"v":49623986,"d":"49,623,986"},{"v":45691786,"d":"45,691,786"},{"v":1931700,"d":"1,931,700"},{"v":2000500,"d":"2,000,500"},{"v":7319611,"d":"7,319,611"}]
[null,null,"여비",{"v":4800000,"d":"4,800,000"},{"v":4331800,"d":"4,331,800"},{"v":3200500,"d":"3,200,500"},{"v":936700,"d":"936,700"},{"v":194600,"d":"194,600"},{"v":468200,"d":"468,200"}]
[null,null,"수용비및수수료",{"v":11698177,"d":"11,698,177"},{"v":9310466,"d":"9,310,466"},{"v":8080216,"d":"8,080,216"},{"v":800000,"d":"800,000"},{"v":430250,"d":"430,250"},{"v":2387711,"d":"2,387,711"}]
[null,null,"공공요금",{"v":16320000,"d":"16,320,000"},{"v":13995300,"d":"13,995,300"},{"v":12920000,"d":"12,920,000"},{"v":195000,"d":"195,000"},{"v":880300,"d":"880,300"},{"v":2324700,"d":"2,324,700"}]
[null,null,"제세공과금",{"v":16525420,"d":"16,525,420"},{"v":14858770,"d":"14,858,770"},{"v":14627420,"d":"14,627,420"},null,{"v":231350,"d":"231,350"},{"v":1666650,"d":"1,666,650"}]
[null,null,"차량비",{"v":6600000,"d":"6,600,000"},{"v":6377650,"d":"6,377,650"},{"v":6113650,"d":"6,113,650"},null,{"v":264000,"d":"264,000"},{"v":222350,"d":"222,350"}]
[null,null,"연료비",{"v":1000000,"d":"1,000,000"},{"v":750000,"d":"750,000"},{"v":750000,"d":"750,000"},null,null,{"v":250000,"d":"250,000"}]
["재산조성비","소계",null,{"v":47303290,"d":"47,303,290"},{"v":37529190,"d":"37,529,190"},{"v":37529190,"d":"37,529,190"},0,0,{"v":9774100,"d":"9,774,100"}]
[null,"시설비","계",{"v":47303290,"d":"47,303,290"},{"v":37529190,"d":"37,529,190"},{"v":37529190,"d":"37,529,190"},0,0,{"v":9774100,"d":"9,774,100"}]
[null,null,"시설비",{"v":24423800,"d":"24,423,800"},{"v":23096200,"d":"23,096,200"},{"v":23096200,"d":"23,096,200"},null,null,{"v":1327600,"d":"1,327,600"}]
[null,null,"자산취득비",{"v":11243490,"d":"11,243,490"},{"v":3058490,"d":"3,058,490"},{"v":3058490,"d":"3,058,490"},null,null,{"v":8185000,"d":"8,185,000"}]
[null,null,"시설장비유지비",{"v":11636000,"d":"11,636,000"},{"v":11374500,"d":"11,374,500"},{"v":11374500,"d":"11,374,500"},null,null,{"v":261500,"d":"261,500"}]
["(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":1349798175,"d":"1,349,798,175"},{"v":1305825365,"d":"1,305,825,365"},{"v":1215778330,"d":"1,215,778,330"},{"v":17275650,"d":"17,275,650"},{"v":72771385,"d":"72,771,385"},{"v":43972810,"d":"43,972,810"}]
[null,"사업비","계",{"v":1349798175,"d":"1,349,798,175"},{"v":1305825365,"d":"1,305,825,365"},{"v":1215778330,"d":"1,215,778,330"},{"v":17275650,"d":"17,275,650"},{"v":72771385,"d":"72,771,385"},{"v":43972810,"d":"43,972,810"}]
[null,null,"상담사업",{"v":8620000,"d":"8,620,000"},{"v":6010000,"d":"6,010,000"},{"v":5120000,"d":"5,120,000"},null,{"v":890000,"d":"890,000"},{"v":2610000,"d":"2,610,000"}]
[null,null,"노년사회화교육사업",{"v":44938790,"d":"44,938,790"},{"v":26923170,"d":"26,923,170"},{"v":25017470,"d":"25,017,470"},null,{"v":1905700,"d":"1,905,700"},{"v":18015620,"d":"18,015,620"}]
[null,null,"건강생활지원사업",{"v":13464960,"d":"13,464,960"},{"v":10867560,"d":"10,867,560"},{"v":3867000,"d":"3,867,000"},null,{"v":7000560,"d":"7,000,560"},{"v":2597400,"d":"2,597,400"}]
[null,null,"we com봉사단",{"v":1790000,"d":"1,790,000"},{"v":572000,"d":"572,000"},null,null,{"v":572000,"d":"572,000"},{"v":1218000,"d":"1,218,000"}]
[null,null,"경로증진사업",{"v":15454380,"d":"15,454,380"},{"v":12454380,"d":"12,454,380"},null,{"v":3855000,"d":"3,855,000"},{"v":8599380,"d":"8,599,380"},{"v":3000000,"d":"3,000,000"}]
[null,null,"지역자원개발및 관리사업",{"v":10478000,"d":"10,478,000"},{"v":8648440,"d":"8,648,440"},{"v":531160,"d":"531,160"},null,{"v":8117280,"d":"8,117,280"},{"v":1829560,"d":"1,829,560"}]
[null,null,"지역연계사업",{"v":500000,"d":"500,000"},{"v":103600,"d":"103,600"},null,{"v":9900,"d":"9,900"},{"v":93700,"d":"93,700"},{"v":396400,"d":"396,400"}]
[null,null,"연구개발사업",{"v":8731000,"d":"8,731,000"},{"v":4291700,"d":"4,291,700"},{"v":2560700,"d":"2,560,700"},{"v":141000,"d":"141,000"},{"v":1590000,"d":"1,590,000"},{"v":4439300,"d":"4,439,300"}]
[null,null,"문화예술교육사업",{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},null,null,{"v":3000000,"d":"3,000,000"},0]
[null,null,"공동모금회사업",{"v":14928045,"d":"14,928,045"},{"v":14928045,"d":"14,928,045"},null,null,{"v":14928045,"d":"14,928,045"},0]
[null,null,"선배시민자원봉사단사업",{"v":3080000,"d":"3,080,000"},{"v":3080000,"d":"3,080,000"},null,null,{"v":3080000,"d":"3,080,000"},0]
[null,null,"안전나눔사업",{"v":12390000,"d":"12,390,000"},{"v":12390000,"d":"12,390,000"},null,null,{"v":12390000,"d":"12,390,000"},0]
[null,null,"경로식당사업",{"v":126244000,"d":"126,244,000"},{"v":119349750,"d":"119,349,750"},{"v":106080000,"d":"106,080,000"},{"v":13269750,"d":"13,269,750"},null,{"v":6894250,"d":"6,894,250"}]
[null,null,"도시락배달사업",{"v":54806000,"d":"54,806,000"},{"v":54806000,"d":"54,806,000"},{"v":54750000,"d":"54,750,000"},null,{"v":56000,"d":"56,000"},0]
[null,null,"YOYO공연예술단사업",{"v":6500000,"d":"6,500,000"},{"v":6371360,"d":"6,371,360"},{"v":3500000,"d":"3,500,000"},null,{"v":2871360,"d":"2,871,360"},{"v":128640,"d":"128,640"}]
[null,null,"YOYO클럽활성화사업",{"v":5000000,"d":"5,000,000"},{"v":4749600,"d":"4,749,600"},{"v":3000000,"d":"3,000,000"},null,{"v":1749600,"d":"1,749,600"},{"v":250400,"d":"250,400"}]
[null,null,"성인문해사업",{"v":12000000,"d":"12,000,000"},{"v":9454000,"d":"9,454,000"},{"v":9454000,"d":"9,454,000"},null,null,{"v":2546000,"d":"2,546,000"}]
[null,null,"스마트시니어사업",{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},{"v":3000000,"d":"3,000,000"},null,null,0]
[null,null,"노인사회활동지원사업",{"v":1004873000,"d":"1,004,873,000"},{"v":1004825760,"d":"1,004,825,760"},{"v":998898000,"d":"998,898,000"},null,{"v":5927760,"d":"5,927,760"},{"v":47240,"d":"47,240"}]
["잡지출","소 계",null,{"v":734470,"d":"734,470"},907,null,907,0,{"v":733563,"d":"733,563"}]
[null,"잡지출","계",{"v":734470,"d":"734,470"},907,null,907,0,{"v":733563,"d":"733,563"}]
[null,null,"잡지출",{"v":734470,"d":"734,470"},907,null,907,null,{"v":733563,"d":"733,563"}]
["예비비 및 기타","소 계",null,{"v":7847175,"d":"7,847,175"},{"v":7847175,"d":"7,847,175"},null,{"v":7847175,"d":"7,847,175"},0,0]
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