2021년 서귀포작은예수의집 세입세출 결산서

<p>○ 세입 : 2021년도 예산액 716,849천원 → 결산액 715,548천원</p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 138px;" border="1"><tbody><tr style="height: 10px;"><td style="width: 22.6485%; height: 10px; text-align: center;">구 분</td><td style="width: 25.9902%; height: 10px; text-align: center;">예산액(천원)</td><td style="width: 26.2376%; height: 10px; text-align: center;">결산액(천원)</td><td style="width: 25%; height: 10px; text-align: center;">증감(천원)</td></tr><tr style="height: 10px;"><td style="width: 22.6485%; height: 10px; text-align: center;">계</td><td style="width: 25.9902%; height: 10px; text-align: center;">716,849</td><td style="width: 26.2376%; height: 10px; text-align: center;">715,548</td><td style="width: 25%; height: 10px; text-align: center;">1,301</td></tr><tr style="height: 10px;"><td style="width: 22.6485%; height: 10px; text-align: center;">입소자부담금수입</td><td style="width: 25.9902%; height: 10px; text-align: center;">9,600</td><td style="width: 26.2376%; height: 10px; text-align: center;">9,300</td><td style="width: 25%; height: 10px; text-align: center;">300</td></tr><tr style="height: 14px;"><td style="width: 22.6485%; height: 14px; text-align: center;">사 업 수 입</td><td style="width: 25.9902%; height: 14px; text-align: center;">0</td><td style="width: 26.2376%; height: 14px; text-align: center;">0</td><td style="width: 25%; height: 14px; text-align: center;">0</td></tr><tr style="height: 11px;"><td style="width: 22.6485%; height: 11px; text-align: center;">과년도수입</td><td style="width: 25.9902%; height: 11px; text-align: center;">0</td><td style="width: 26.2376%; height: 11px; text-align: center;">0</td><td style="width: 25%; height: 11px; text-align: center;">0</td></tr><tr style="height: 10px;"><td style="width: 22.6485%; height: 10px; text-align: center;">보조금수입</td><td style="width: 25.9902%; height: 10px; text-align: center;">631,806</td><td style="width: 26.2376%; height: 10px; text-align: center;">631,806</td><td style="width: 25%; height: 10px; text-align: center;">0</td></tr><tr style="height: 10px;"><td style="width: 22.6485%; height: 10px; text-align: center;">후원금수입</td><td style="width: 25.9902%; height: 10px; text-align: center;">23,186</td><td style="width: 26.2376%; height: 10px; text-align: center;">22,152</td><td style="width: 25%; height: 10px; text-align: center;">1,034</td></tr><tr style="height: 17px;"><td style="width: 22.6485%; height: 17px; text-align: center;">차 입 금</td><td style="width: 25.9902%; height: 17px; text-align: center;">0</td><td style="width: 26.2376%; height: 17px; text-align: center;">0</td><td style="width: 25%; height: 17px; text-align: center;">0</td></tr><tr style="height: 15px;"><td style="width: 22.6485%; height: 15px; text-align: center;">전 입 금</td><td style="width: 25.9902%; height: 15px; text-align: center;">0</td><td style="width: 26.2376%; height: 15px; text-align: center;">0</td><td style="width: 25%; height: 15px; text-align: center;">0</td></tr><tr style="height: 13px;"><td style="width: 22.6485%; height: 13px; text-align: center;">이 월 금</td><td style="width: 25.9902%; height: 13px; text-align: center;">44,712</td><td style="width: 26.2376%; height: 13px; text-align: center;">44,712</td><td style="width: 25%; height: 13px; text-align: center;">0</td></tr><tr style="height: 18px;"><td style="width: 22.6485%; height: 18px; text-align: center;">잡 수 입</td><td style="width: 25.9902%; height: 18px; text-align: center;">7,545</td><td style="width: 26.2376%; height: 18px; text-align: center;">7,578</td><td style="width: 25%; height: 18px; text-align: center;">△33</td></tr></tbody></table></div><p> </p><p>○ 세출 : 2021년도 예산액 716,849천원 → 결산액 662,352천원</p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 169px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 23.1436%; height: 18px; text-align: center;">구 분</td><td style="width: 26.3614%; height: 18px; text-align: center;">예산액(천원)</td><td style="width: 26.2376%; height: 18px; text-align: center;">결산액(천원)</td><td style="width: 24.1337%; height: 18px; text-align: center;">증감(천원)</td></tr><tr style="height: 10px;"><td style="width: 23.1436%; height: 10px; text-align: center;">계</td><td style="width: 26.3614%; height: 10px; text-align: center;">716,849</td><td style="width: 26.2376%; height: 10px; text-align: center;">662,352</td><td style="width: 24.1337%; height: 10px; text-align: center;">54,497</td></tr><tr style="height: 15px;"><td style="width: 23.1436%; height: 15px; text-align: center;">사 무 비</td><td style="width: 26.3614%; height: 15px; text-align: center;">616,726</td><td style="width: 26.2376%; height: 15px; text-align: center;">592,133</td><td style="width: 24.1337%; height: 15px; text-align: center;">24,593</td></tr><tr style="height: 18px;"><td style="width: 23.1436%; height: 18px; text-align: center;">재산조성비</td><td style="width: 26.3614%; height: 18px; text-align: center;">21,866</td><td style="width: 26.2376%; height: 18px; text-align: center;">15,704</td><td style="width: 24.1337%; height: 18px; text-align: center;">6,162</td></tr><tr style="height: 18px;"><td style="width: 23.1436%; height: 18px; text-align: center;">사 업 비</td><td style="width: 26.3614%; height: 18px; text-align: center;">77,450</td><td style="width: 26.2376%; height: 18px; text-align: center;">53,708</td><td style="width: 24.1337%; height: 18px; text-align: center;">23,742</td></tr><tr style="height: 18px;"><td style="width: 23.1436%; height: 18px; text-align: center;">전 출 금</td><td style="width: 26.3614%; height: 18px; text-align: center;">0</td><td style="width: 26.2376%; height: 18px; text-align: center;">0</td><td style="width: 24.1337%; height: 18px; text-align: center;">0</td></tr><tr style="height: 18px;"><td style="width: 23.1436%; height: 18px; text-align: center;">과년도지출</td><td style="width: 26.3614%; height: 18px; text-align: center;">0</td><td style="width: 26.2376%; height: 18px; text-align: center;">0</td><td style="width: 24.1337%; height: 18px; text-align: center;">0</td></tr><tr style="height: 18px;"><td style="width: 23.1436%; height: 18px; text-align: center;">부채상환금</td><td style="width: 26.3614%; height: 18px; text-align: center;">0</td><td style="width: 26.2376%; height: 18px; text-align: center;">0</td><td style="width: 24.1337%; height: 18px; text-align: center;">0</td></tr><tr style="height: 18px;"><td style="width: 23.1436%; height: 18px; text-align: center;">잡 지 출</td><td style="width: 26.3614%; height: 18px; text-align: center;">0</td><td style="width: 26.2376%; height: 18px; text-align: center;">0</td><td style="width: 24.1337%; height: 18px; text-align: center;">0</td></tr><tr style="height: 18px;"><td style="width: 23.1436%; height: 18px; text-align: center;">예비비및기타</td><td style="width: 26.3614%; height: 18px; text-align: center;">807</td><td style="width: 26.2376%; height: 18px; text-align: center;">807</td><td style="width: 24.1337%; height: 18px; text-align: center;">0</td></tr></tbody></table></div><p>▶ 차인잔액 53,196,486원(보조금 5,655,190원, 자부담 23,480,420원, 후원금 24,060,876원)은 이월함.</p><p>    - 이월금 중 보조금은 인건비 집행 잔액으로 보조금 정산 검사 후 시군구에 반환할 예정.</p><p> </p><p>◎ 세부 결산내역은 보건복지부사회복지시설정보시스템에 공시하였습니다.</p>