서귀포작은예수의집 제1차 세입세출 추가경정 예산

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 200px;" border="1" data-ke-style="style4"><tbody><tr style="height: 17px;"><td style="height: 17px;" colspan="5"><span data-ke-size="size18">■</span> <span data-ke-size="size18">세입</span></td></tr><tr style="height: 12px;"><td style="height: 12px; text-align: center;" colspan="2">예산과목</td><td style="height: 12px; text-align: center;">경정예산액(원)</td><td style="height: 12px; text-align: center;">기정예산액(원)</td><td style="height: 12px; text-align: center;">증감(원)</td></tr><tr style="height: 10px;"><td style="height: 10px;">01 입소자부담금수입</td><td style="height: 10px;">11 입소비용수입</td><td style="height: 10px; text-align: center;">8,4000,000</td><td style="height: 10px; text-align: center;">8,400,000</td><td style="height: 10px; text-align: center;"></td></tr><tr style="height: 10px;"><td style="height: 10px;">04 보조금수입</td><td style="height: 10px;">41 보조금수입</td><td style="height: 10px; text-align: center;">893,963,200</td><td style="height: 10px; text-align: center;">875,870,400</td><td style="height: 10px; text-align: center;">18,092,800</td></tr><tr style="height: 15px;"><td style="height: 15px;">05 후원금수입</td><td style="height: 15px;">51 후원금수입</td><td style="height: 15px; text-align: center;">25,880,000</td><td style="height: 15px; text-align: center;">32,280,000</td><td style="height: 15px; text-align: center;">-6,400,000</td></tr><tr style="height: 10px;"><td style="height: 10px;">09 이월금</td><td style="height: 10px;">91 이월금</td><td style="height: 10px; text-align: center;">43,275,276</td><td style="height: 10px; text-align: center;">50,572,770</td><td style="height: 10px; text-align: center;">-7,297,494</td></tr><tr style="height: 10px;"><td style="height: 10px;">10 잡수입</td><td style="height: 10px;">101 잡수입</td><td style="height: 10px; text-align: center;">11,600,000</td><td style="height: 10px; text-align: center;">12,880,000</td><td style="height: 10px; text-align: center;">-1,280,000</td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;" colspan="2">합계</td><td style="height: 10px; text-align: center;">983,118,476</td><td style="height: 10px; text-align: center;">980,003,170</td><td style="height: 10px; text-align: center;">3,115,306</td></tr><tr style="height: 10px;"><td style="height: 10px;" colspan="5"><span data-ke-size="size18">■</span> <span data-ke-size="size18">세출</span></td></tr><tr style="height: 10px;"><td style="height: 10px; text-align: center;" colspan="2">예산과목</td><td style="height: 10px; text-align: center;">경정예산액(원)</td><td style="height: 10px; text-align: center;">기정예산액(원)</td><td style="height: 10px; text-align: center;">증감(원)</td></tr><tr style="height: 10px;"><td style="height: 10px;">01 사무비</td><td style="height: 10px;">11 인건비</td><td style="height: 10px; text-align: center;">819,984,000</td><td style="height: 10px; text-align: center;">802,743,000</td><td style="height: 10px; text-align: center;">17,241,000</td></tr><tr style="height: 11px;"><td style="height: 11px;"></td><td style="height: 11px;">12 업무추진비</td><td style="height: 11px; text-align: center;">3,200,000</td><td style="height: 11px; text-align: center;">3,950,000</td><td style="height: 11px; text-align: center;">-750,000</td></tr><tr style="height: 13px;"><td style="height: 13px;"></td><td style="height: 13px;">13 운영비</td><td style="height: 13px; text-align: center;">51,495,536</td><td style="height: 13px; text-align: center;">53,915,030</td><td style="height: 13px; text-align: center;">-1,679,494</td></tr><tr style="height: 11px;"><td style="height: 11px;">02 재산조성비</td><td style="height: 11px;">21 시설비</td><td style="height: 11px; text-align: center;">13,270,000</td><td style="height: 11px; text-align: center;">19,490,000</td><td style="height: 11px; text-align: center;">-6,220,000</td></tr><tr style="height: 10px;"><td style="height: 10px;">03 사업비</td><td style="height: 10px;">31 운영비</td><td style="height: 10px; text-align: center;">63,427,200</td><td style="height: 10px; text-align: center;">66,839,400</td><td style="height: 10px; text-align: center;">-3,412,200</td></tr><tr style="height: 10px;"><td style="height: 10px;"></td><td style="height: 10px;">33 재활사업비</td><td style="height: 10px; text-align: center;">28,500,000</td><td style="height: 10px; text-align: center;">30,130,000</td><td style="height: 10px; text-align: center;">-1,630,000</td></tr><tr style="height: 10px;"><td style="height: 10px;">08 예비비및기타</td><td style="height: 10px;">81 예비비및기타</td><td style="height: 10px; text-align: center;">3,241,740</td><td style="height: 10px; text-align: center;">2,935,740</td><td style="height: 10px; text-align: center;">306,000</td></tr><tr style="height: 11px;"><td style="height: 11px; text-align: center;" colspan="2">합계</td><td style="height: 11px; text-align: center;">983,118,476</td><td style="height: 11px; text-align: center;">980,003,170</td><td style="height: 11px; text-align: center;">3,115,306</td></tr></tbody></table></div><p> </p><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/17CdP/bd6f2a72f7b4ef058dd6ca204b0cef36ddbabee4?download" data-file-name="제1차 추경총괄표(세입 및 세출).xlsx" data-file-size="12653" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/17CdP/bd6f2a72f7b4ef058dd6ca204b0cef36ddbabee4?download", "/cafeattach/17CdP/bd6f2a72f7b4ef058dd6ca204b0cef36ddbabee4", "제1차 추경총괄표(세입 및 세출).xlsx", "grpid%3D17CdP%26fldid%3DGAeT%26dataid%3D190%26fileid%3D1%26regdt%3D20250307101559&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F17CdP%2Fbd6f2a72f7b4ef058dd6ca204b0cef36ddbabee4")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">제1차 추경총괄표(세입 및 세출)</span><span class="type">.xlsx</span></div><div class="size">12.36KB</div></div></a></div>