2022년도 힘찬누리 세입세출 결산 공고

2022년도 세입,세출 결산 1)세입(단위 : 원)<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 100%; height: 297px;" border="1"><tbody><tr><td style="width: 12.6238%; text-align: center;">구 분 </td><td style="width: 24.6287%; text-align: center;">예 산(A) </td><td style="width: 27.599%; text-align: center;"> 결 산(B) </td><td style="width: 22.6485%; text-align: center;">증(△)감(A-B)</td><td style="width: 12.5%; text-align: center;">비고</td></tr><tr><td style="width: 12.6238%; text-align: center;">총 계</td><td style="width: 24.6287%; text-align: center;">         1,267,400,000          </td><td style="width: 27.599%; text-align: center;">         1,250,361,826               </td><td style="width: 22.6485%; text-align: center;">△ 17,038,174 </td><td style="width: 12.5%;"></td></tr><tr><td style="width: 12.6238%; text-align: center;">사업수입 </td><td style="width: 24.6287%; text-align: center;"> 500,000</td><td style="width: 27.599%; text-align: center;"> 200,000  </td><td style="width: 22.6485%; text-align: center;">△ 300,000</td><td style="width: 12.5%;"></td></tr><tr><td style="width: 12.6238%; text-align: center;">보조금</td><td style="width: 24.6287%; text-align: center;"> 1,214,737,710</td><td style="width: 27.599%; text-align: center;"> 1,199,717,840 </td><td style="width: 22.6485%; text-align: center;">△ 15,019,870 </td><td style="width: 12.5%;"></td></tr><tr><td style="width: 12.6238%; text-align: center;">후원금 </td><td style="width: 24.6287%; text-align: center;"> 5,340,000</td><td style="width: 27.599%; text-align: center;"> 3,750,000</td><td style="width: 22.6485%; text-align: center;">△ 1,590,000</td><td style="width: 12.5%;"></td></tr><tr><td style="width: 12.6238%; text-align: center;">이월금</td><td style="width: 24.6287%; text-align: center;">  32,353,212</td><td style="width: 27.599%; text-align: center;">   32,353,212</td><td style="width: 22.6485%; text-align: center;">0</td><td style="width: 12.5%;"></td></tr><tr><td style="width: 12.6238%; text-align: center;">잡수입</td><td style="width: 24.6287%; text-align: center;">14,469,078</td><td style="width: 27.599%; text-align: center;"> 14,340,774</td><td style="width: 22.6485%; text-align: center;">△ 128,304 </td><td style="width: 12.5%;"></td></tr><tr><td style="width: 12.6238%; text-align: center;">과년도수입</td><td style="width: 24.6287%; text-align: center;">0</td><td style="width: 27.599%; text-align: center;">0</td><td style="width: 22.6485%; text-align: center;"> 0</td><td style="width: 12.5%;"></td></tr></tbody></table></div> 2)세출 (단위 : 원)<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 100%; height: 198px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 12.8218%; height: 18px; text-align: center;">구 분 </td><td style="width: 25.6931%; height: 18px; text-align: center;">예 산(A) </td><td style="width: 26.6831%; height: 18px; text-align: center;"> 결 산(B) </td><td style="width: 22.2277%; height: 18px; text-align: center;">증(△)감(A-B)</td><td style="width: 12.5743%; height: 18px; text-align: center;">비고</td></tr><tr style="height: 18px;"><td style="width: 12.8218%; height: 18px; text-align: center;">총 계</td><td style="width: 25.6931%; height: 18px; text-align: center;">1,267,400,000</td><td style="width: 26.6831%; height: 18px; text-align: center;">1,222,495,773 </td><td style="width: 22.2277%; height: 18px; text-align: center;">△ 44,904,227</td><td style="width: 12.5743%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 12.8218%; height: 18px; text-align: center;"> 인건비  </td><td style="width: 25.6931%; height: 18px; text-align: center;">1,005,398,010</td><td style="width: 26.6831%; height: 18px; text-align: center;">994,280,220</td><td style="width: 22.2277%; height: 18px; text-align: center;">△ 11,117,790 </td><td style="width: 12.5743%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 12.8218%; height: 18px; text-align: center;">업무 추진비</td><td style="width: 25.6931%; height: 18px; text-align: center;">5,400,000 </td><td style="width: 26.6831%; height: 18px; text-align: center;">2,825,780 </td><td style="width: 22.2277%; height: 18px; text-align: center;">△ 2,574,220</td><td style="width: 12.5743%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 12.8218%; height: 18px; text-align: center;">운영비</td><td style="width: 25.6931%; height: 18px; text-align: center;"> 41,700,000</td><td style="width: 26.6831%; height: 18px; text-align: center;">33,181,680</td><td style="width: 22.2277%; height: 18px; text-align: center;">△ 8,518,320 </td><td style="width: 12.5743%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 12.8218%; height: 18px; text-align: center;">재산 조성비</td><td style="width: 25.6931%; height: 18px; text-align: center;">48,390,000</td><td style="width: 26.6831%; height: 18px; text-align: center;">43,462,470</td><td style="width: 22.2277%; height: 18px; text-align: center;">△ 4,927,530 </td><td style="width: 12.5743%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 12.8218%; height: 18px; text-align: center;">사업비</td><td style="width: 25.6931%; height: 18px; text-align: center;"> 165,238,000 </td><td style="width: 26.6831%; height: 18px; text-align: center;">148,326,870</td><td style="width: 22.2277%; height: 18px; text-align: center;">△ 16,911,130 </td><td style="width: 12.5743%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 12.8218%; height: 18px; text-align: center;">과년도지출 </td><td style="width: 25.6931%; height: 18px; text-align: center;"> 0 </td><td style="width: 26.6831%; height: 18px; text-align: center;">0</td><td style="width: 22.2277%; height: 18px; text-align: center;"> 0</td><td style="width: 12.5743%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 12.8218%; height: 18px; text-align: center;">잡지출</td><td style="width: 25.6931%; height: 18px; text-align: center;"> 123,990</td><td style="width: 26.6831%; height: 18px; text-align: center;">6,603</td><td style="width: 22.2277%; height: 18px; text-align: center;">△ 117,387</td><td style="width: 12.5743%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 12.8218%; height: 18px; text-align: center;">예비비</td><td style="width: 25.6931%; height: 18px; text-align: center;">  1,150,000 　</td><td style="width: 26.6831%; height: 18px; text-align: center;"> 412,150</td><td style="width: 22.2277%; height: 18px; text-align: center;">△ 737,850 　</td><td style="width: 12.5743%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 12.8218%; height: 18px; text-align: center;">2022년 이월금</td><td style="width: 25.6931%; height: 18px; text-align: center;"></td><td style="width: 26.6831%; height: 18px; text-align: center;">    27,866,053</td><td style="width: 22.2277%; height: 18px; text-align: center;"></td><td style="width: 12.5743%; height: 18px;"></td></tr></tbody></table></div>