2022년 서귀포작은예수의집 제2차 세입․세출 추가경정예산

<p style="text-align: left;"><span data-ke-size="size20">                   <2022년 세입․세출예산 총괄></span></p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 70.7901%; height: 139px;" border="1" data-ke-style="style12"><tbody><tr style="height: 16px;"><td style="width: 27.2277%; height: 16px; text-align: center;" colspan="2">구분</td><td style="width: 17.5743%; height: 16px; text-align: center;">경정예산액(천원)</td><td style="width: 15.4703%; height: 16px; text-align: center;">기정예산액(천원)</td><td style="width: 10.396%; height: 16px; text-align: center;">증감(천원)</td></tr><tr style="height: 15px;"><td style="width: 6.31188%; height: 123px; text-align: center;" rowspan="6">세<br>입</td><td style="width: 20.9158%; height: 15px; text-align: center;">입소자부담금수입</td><td style="width: 17.5743%; height: 15px; text-align: center;">7,200</td><td style="width: 15.4703%; height: 15px; text-align: center;">7,200</td><td style="width: 10.396%; height: 15px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 20.9158%; height: 18px; text-align: center;">보조금수입</td><td style="width: 17.5743%; height: 18px; text-align: center;">726,677</td><td style="width: 15.4703%; height: 18px; text-align: center;">709,064</td><td style="width: 10.396%; height: 18px; text-align: center;">17,613</td></tr><tr style="height: 18px;"><td style="width: 20.9158%; height: 18px; text-align: center;">후원금수입</td><td style="width: 17.5743%; height: 18px; text-align: center;">33,720</td><td style="width: 15.4703%; height: 18px; text-align: center;">33,120</td><td style="width: 10.396%; height: 18px; text-align: center;">600</td></tr><tr style="height: 36px;"><td style="width: 20.9158%; height: 36px; text-align: center;">이월금</td><td style="width: 17.5743%; height: 36px; text-align: center;">53,196</td><td style="width: 15.4703%; height: 36px; text-align: center;">53,196</td><td style="width: 10.396%; height: 36px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 20.9158%; height: 18px; text-align: center;">잡수입</td><td style="width: 17.5743%; height: 18px; text-align: center;">8,540</td><td style="width: 15.4703%; height: 18px; text-align: center;">8,510</td><td style="width: 10.396%; height: 18px; text-align: center;">30</td></tr><tr style="height: 18px;"><td style="width: 20.9158%; height: 18px; text-align: center;"><b>세입총괄</b></td><td style="width: 17.5743%; height: 18px; text-align: center;"><b>829,333</b></td><td style="width: 15.4703%; height: 18px; text-align: center;"><b>811,091</b></td><td style="width: 10.396%; height: 18px; text-align: center;"><b>18,243</b></td></tr></tbody></table></div><p> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 70.7919%; height: 177px;" border="1" data-ke-style="style12"><tbody><tr style="height: 14px;"><td style="width: 26.3054%; height: 14px; text-align: center;" colspan="2">구분</td><td style="width: 16.6461%; height: 14px; text-align: center;">경정예산액(천원)</td><td style="width: 15.3251%; height: 14px; text-align: center;">기정예산액(천원)</td><td style="width: 9.91978%; height: 14px; text-align: center;">증감(천원)</td></tr><tr style="height: 10px;"><td style="width: 6.06436%; height: 57px; text-align: center;" rowspan="5">세<br>출</td><td style="width: 20.241%; height: 10px; text-align: center;">사무비</td><td style="width: 16.6461%; height: 10px; text-align: center;">712,965</td><td style="width: 15.3251%; height: 10px; text-align: center;">704,911</td><td style="width: 9.91978%; height: 10px; text-align: center;">8,054</td></tr><tr style="height: 13px;"><td style="width: 20.241%; height: 13px; text-align: center;">재산조성비</td><td style="width: 16.6461%; height: 13px; text-align: center;">21,190</td><td style="width: 15.3251%; height: 13px; text-align: center;">11,890</td><td style="width: 9.91978%; height: 13px; text-align: center;">9,300</td></tr><tr style="height: 10px;"><td style="width: 20.241%; height: 10px; text-align: center;">사업비</td><td style="width: 16.6461%; height: 10px; text-align: center;">88,878</td><td style="width: 15.3251%; height: 10px; text-align: center;">88,170</td><td style="width: 9.91978%; height: 10px; text-align: center;">708</td></tr><tr style="height: 10px;"><td style="width: 20.241%; height: 10px; text-align: center;">예비비및기타</td><td style="width: 16.6461%; height: 10px; text-align: center;">6,300</td><td style="width: 15.3251%; height: 10px; text-align: center;">6,120</td><td style="width: 9.91978%; height: 10px; text-align: center;">181</td></tr><tr style="height: 14px;"><td style="width: 20.241%; height: 14px; text-align: center;"><b>세출총괄</b></td><td style="width: 16.6461%; height: 14px; text-align: center;"><b>829,333</b></td><td style="width: 15.3251%; height: 14px; text-align: center;"><b>811,091</b></td><td style="width: 9.91978%; height: 14px; text-align: center;"><b>18,243</b></td></tr></tbody></table></div><p> </p><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/17CdP/13980bf44ce13385e6f5dfd459664cec6e6feb26?download" data-file-name="1-1. 추경예산서_2차.xlsx" data-file-size="16077" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/17CdP/13980bf44ce13385e6f5dfd459664cec6e6feb26?download", "/cafeattach/17CdP/13980bf44ce13385e6f5dfd459664cec6e6feb26", "1-1. 추경예산서_2차.xlsx", "grpid%3D17CdP%26fldid%3DGAeT%26dataid%3D148%26fileid%3D1%26regdt%3D20220725172049&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F17CdP%2F13980bf44ce13385e6f5dfd459664cec6e6feb26")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">1-1. 추경예산서_2차</span><span class="type">.xlsx</span></div><div class="size">15.70KB</div></div></a></div>