2018년도 제1차 세입․세출 추가경정 예산내역 공고

서귀포작은예수의집 2018년도 제1차 세입․세출 추가경정 예산내역을 공고합니다. 2018년도 제1차 세입․세출 추가경정예산 총괄내역(단위:천원) <table style="border: currentColor; border-image: none; border-collapse: collapse;"><tbody><tr><td valign="center" style="border-width: 1.98pt 0.28pt 1.98pt 1.98pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 149.79pt; height: 23.84pt;" colspan="2">구분</td><td valign="center" style="border-width: 1.98pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 23.84pt;">경정예산액</td><td valign="center" style="border-width: 1.98pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 23.84pt;">기정예산액</td><td valign="center" style="border-width: 1.98pt 1.98pt 1.98pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 23.84pt;">증감</td></tr><tr><td valign="center" style="background: rgb(214, 214, 214); border-width: 1.98pt 0.28pt 1.98pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 149.79pt; height: 25.83pt;" colspan="2">세입 합계</td><td valign="center" style="background: rgb(214, 214, 214); border-width: 1.98pt 0.28pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 25.83pt;">633,814</td><td valign="center" style="background: rgb(214, 214, 214); border-width: 1.98pt 0.28pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 25.83pt;">587,484</td><td valign="center" style="background: rgb(214, 214, 214); border-width: 1.98pt 1.98pt 1.98pt 0.28pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 25.83pt;">46,330</td></tr><tr><td valign="center" style="border-width: 1.98pt 0.28pt 1.98pt 1.98pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 40.06pt; height: 156.06pt;" rowspan="9">세입</td><td valign="center" style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">입소자부담금수입</td><td valign="center" style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">12,000</td><td valign="center" style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">18,000</td><td valign="center" style="border-width: 1.98pt 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">-6,000</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">사업수입</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">1</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">1</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">과년도수입</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">1</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">1</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">보조금수입</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">546,287</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">505,784</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">40,503</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">후원금수입</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">20,600</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">20,401</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">199</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">차입금</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">2</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">2</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">전입금</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">2</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">2</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">이월금</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">49,454</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">37,827</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">11,628</td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">잡수입</td><td valign="center" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">5,466</td><td valign="center" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">5,466</td><td valign="center" style="border-width: 0.28pt 1.98pt 1.98pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">   </td></tr><tr><td valign="center" style="background: rgb(214, 214, 214); border-width: 1.98pt 0.28pt 1.98pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 149.79pt; height: 25.83pt;" colspan="2">세출 합계</td><td valign="center" style="background: rgb(214, 214, 214); border-width: 1.98pt 0.28pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 25.83pt;">633,814</td><td valign="center" style="background: rgb(214, 214, 214); border-width: 1.98pt 0.28pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 25.83pt;">587,484</td><td valign="center" style="background: rgb(214, 214, 214); border-width: 1.98pt 1.98pt 1.98pt 0.28pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 25.83pt;">46,330</td></tr><tr><td valign="center" style="border-width: 1.98pt 0.28pt 1.98pt 1.98pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 40.06pt; height: 138.72pt;" rowspan="8">세출</td><td valign="center" style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">사무비</td><td valign="center" style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">533,263</td><td valign="center" style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">501,490</td><td valign="center" style="border-width: 1.98pt 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">31,773</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">재산조성비</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">21,660</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">14,981</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">6,679</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">사업비</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">72,797</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">70,680</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">2,117</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">전출금</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">1</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">1</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">과년도지출</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">1</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">1</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">부채상환금</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">2</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">2</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">잡지출</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">1</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 109.73pt; height: 17.34pt;">1</td><td valign="center" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">   </td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">예비비및기타</td><td valign="center" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">6,088</td><td valign="center" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">328</td><td valign="center" style="border-width: 0.28pt 1.98pt 1.98pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 109.73pt; height: 17.34pt;">5,760</td></tr></tbody></table> <a href='javascript:fileFilterViewer("http://cfile273.uf.daum.net/attach/99DC50375AAF7C6529A810", "/cfile273/99/DC50375AAF7C6529A810", "제1차 추가경정예산 공고.hwp", "grpid%3D17CdP%26fldid%3DGAeT%26dataid%3D85%26fileid%3D1%26regdt%3D20180319180139&url=http%3A%2F%2Fcfile273.uf.daum.net%2Fattach%2F99DC50375AAF7C6529A810")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 제1차 추가경정예산 공고.hwp</a>