2023년 세입.세출 결산 공고

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 448px;" border="1"><tbody><tr style="height: 31px;"><td style="height: 31px; text-align: center;" colspan="8"><span data-ke-size="size23"><b><span> 2023년도 세입ㆍ세출 결산서</span></b></span></td></tr><tr style="height: 36px;"><td style="height: 36px;"></td><td style="height: 36px;"></td><td style="height: 36px;"></td><td style="height: 36px;"></td><td style="height: 36px;"></td><td style="height: 36px;"></td><td style="height: 36px;"></td><td style="height: 36px;">(단위: 천원)</td></tr><tr style="height: 24px;"><td style="height: 24px;" colspan="4">세     입</td><td style="height: 24px;" colspan="4">세       출</td></tr><tr style="height: 19px;"><td style="height: 19px;">총  계</td><td style="height: 19px; text-align: right;">567,389</td><td style="height: 19px; text-align: right;">525,448</td><td style="height: 19px; text-align: right;">-41,941</td><td style="height: 19px;">총  계</td><td style="height: 19px; text-align: right;">567,389</td><td style="height: 19px; text-align: right;">525,448</td><td style="height: 19px; text-align: right;">-41,941</td></tr><tr style="height: 19px;"><td style="height: 19px;"></td><td style="height: 19px; text-align: right;"></td><td style="height: 19px; text-align: right;"></td><td style="height: 19px; text-align: right;"></td><td style="height: 19px;">차기이월금</td><td style="height: 19px; text-align: right;"></td><td style="height: 19px; text-align: right;">43,420</td><td style="height: 19px; text-align: right;">43,420</td></tr><tr style="height: 19px;"><td style="height: 19px;">세입합계</td><td style="height: 19px; text-align: right;">567,389</td><td style="height: 19px; text-align: right;">525,448</td><td style="height: 19px; text-align: right;">-41,941</td><td style="height: 19px;">세출합계</td><td style="height: 19px; text-align: right;">567,389</td><td style="height: 19px; text-align: right;">525,448</td><td style="height: 19px; text-align: right;">-41,941</td></tr><tr style="height: 19px;"><td style="height: 19px;" colspan="8">방문요양사업</td></tr><tr style="height: 36px;"><td style="height: 36px;">구   분</td><td style="height: 36px;">예 산(A)</td><td style="height: 36px;">결 산(B)</td><td style="height: 36px;">증 감(B-A)</td><td style="height: 36px;">구   분</td><td style="height: 36px;">예 산(A)</td><td style="height: 36px;">결 산(B)</td><td style="height: 36px;">증 감(B-A)</td></tr><tr style="height: 19px;"><td style="height: 19px;">계</td><td style="height: 19px; text-align: right;">567,389</td><td style="height: 19px; text-align: right;">525,448</td><td style="height: 19px; text-align: right;">-41,941</td><td style="height: 19px;">계</td><td style="height: 19px; text-align: right;">571,389</td><td style="height: 19px; text-align: right;">525,448</td><td style="height: 19px; text-align: right;">-45,941</td></tr><tr style="height: 19px;"><td style="height: 19px;">요양급여수입</td><td style="height: 19px; text-align: right;">445,998</td><td style="height: 19px; text-align: right;">410,244</td><td style="height: 19px; text-align: right;">-35,754</td><td style="height: 19px;">인  건  비</td><td style="height: 19px; text-align: right;">461,724</td><td style="height: 19px; text-align: right;">422,257</td><td style="height: 19px; text-align: right;">-39,467</td></tr><tr style="height: 19px;"><td style="height: 19px;">입소비용수입</td><td style="height: 19px; text-align: right;">29,502</td><td style="height: 19px; text-align: right;">25,235</td><td style="height: 19px; text-align: right;">-4,267</td><td style="height: 19px;">운  영  비</td><td style="height: 19px; text-align: right;">67,773</td><td style="height: 19px; text-align: right;">50,690</td><td style="height: 19px; text-align: right;">-17,083</td></tr><tr style="height: 19px;"><td style="height: 19px;">잡 수 입</td><td style="height: 19px; text-align: right;">11,200</td><td style="height: 19px; text-align: right;">9,280</td><td style="height: 19px; text-align: right;">-1,920</td><td style="height: 19px;">업무추진비</td><td style="height: 19px; text-align: right;">5,600</td><td style="height: 19px; text-align: right;">2,862</td><td style="height: 19px; text-align: right;">-2,738</td></tr><tr style="height: 19px;"><td style="height: 19px;">이 월 금</td><td style="height: 19px; text-align: right;">80,689</td><td style="height: 19px; text-align: right;">80,689</td><td style="height: 19px; text-align: right;">0</td><td style="height: 19px;">시  설  비</td><td style="height: 19px; text-align: right;">5,892</td><td style="height: 19px; text-align: right;">0</td><td style="height: 19px; text-align: right;">-5,892</td></tr><tr style="height: 19px;"><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;">사  업  비</td><td style="height: 19px; text-align: right;">9,200</td><td style="height: 19px; text-align: right;">2,019</td><td style="height: 19px; text-align: right;">-7,181</td></tr><tr style="height: 19px;"><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;">전출금</td><td style="height: 19px; text-align: right;">15,000</td><td style="height: 19px; text-align: right;">0</td><td style="height: 19px; text-align: right;">-15,000</td></tr><tr style="height: 19px;"><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;">운영충당적립금</td><td style="height: 19px; text-align: right;">1,500</td><td style="height: 19px; text-align: right;">1,500</td><td style="height: 19px; text-align: right;">0</td></tr><tr style="height: 36px;"><td style="height: 36px;"></td><td style="height: 36px;"></td><td style="height: 36px;"></td><td style="height: 36px;"></td><td style="height: 36px;">시설환경개선준비금</td><td style="height: 36px; text-align: right;">2,700</td><td style="height: 36px; text-align: right;">2,700</td><td style="height: 36px; text-align: right;">0</td></tr><tr style="height: 19px;"><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;">예비비및기타</td><td style="height: 19px; text-align: right;">2,000</td><td style="height: 19px; text-align: right;">0</td><td style="height: 19px; text-align: right;">-2,000</td></tr><tr style="height: 19px;"><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;">차년도이월금</td><td style="height: 19px; text-align: right;"></td><td style="height: 19px; text-align: right;">43,420</td><td style="height: 19px; text-align: right;">43,420</td></tr><tr style="height: 19px;"><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td><td style="height: 19px;"></td></tr></tbody></table></div>