과목구분보조금시설부담후원금
사무비인건비급여예산58,800,000 0 0 58,800,000
결산58,800,000 0 0 58,800,000
증감0 0 0 0
제수당예산1,440,000 0 0 1,440,000
결산2,800,000 0 0 2,800,000
증감-1,360,000 0 0 -1,360,000
퇴직금 및 퇴직적립금예산4,900,000 0 0 4,900,000
결산5,307,280 1,884,964 0 7,192,244
증감-407,280 -1,884,964 0 -2,292,244
사회보험부담금예산5,651,760 0 0 5,651,760
결산5,577,270 0 0 5,577,270
증감74,490 0 0 74,490
기타후생경비예산7,800,000 0 0 7,800,000
결산7,800,000 0 0 7,800,000
증감0 0 0 0
예산78,591,760 0 0 78,591,760
결산80,284,550 1,884,964 0 82,169,514
증감-1,692,790 -1,884,964 0 -3,577,754
업무추진비회의비예산0 0 0 0
결산314,000 0 0 314,000
증감-314,000 0 0 -314,000
운영비여비예산1,200,000 0 0 1,200,000
결산2,086,600 0 0 2,086,600
증감-886,600 0 0 -886,600
수용비 및 수수료예산4,414,240 3,573,000 0 7,987,240
결산5,612,310 2,264,500 420,000 8,296,810
증감-1,198,070 1,308,500 -420,000 -309,570
공공요금예산2,120,000 0 0 2,120,000
결산2,685,080 0 0 2,685,080
증감-565,080 0 0 -565,080
제세공과금예산880,000 0 0 880,000
결산882,980 0 0 882,980
증감-2,980 0 0 -2,980
차량비예산700,000 0 0 700,000
결산839,000 0 0 839,000
증감-139,000 0 0 -139,000
기타운영비예산300,000 0 0 300,000
결산0 0 0 0
증감300,000 0 0 300,000
예산7,094,240 0 0 7,094,240
결산12,105,970 2,264,500 420,000 14,790,470
증감-5,011,730 -2,264,500 -420,000 -7,696,230
예산85,686,000 0 0 85,686,000
결산92,704,520 4,149,464 420,000 97,273,984
증감-7,018,520 -4,149,464 -420,000 -11,587,984
재산조성비시설비시설장비유지비예산300,000 0 0 300,000
결산0 0 0 0
증감300,000 0 0 300,000
사업비교육비기타교육비예산0 0 0 0
결산692,900 0 0 692,900
증감-692,900 0 0 -692,900
사업비의료재활 사업비예산1,200,000 0 0 1,200,000
결산1,168,380 0 0 1,168,380
증감31,620 0 0 31,620
사회심리 재활 사업비예산9,571,000 0 0 9,571,000
결산9,133,940 0 0 9,133,940
증감437,060 0 0 437,060
사업비예산100,000 0 0 100,000
결산186,580 0 0 186,580
증감-86,580 0 0 -86,580
예산10,871,000 0 0 10,871,000
결산10,488,900 0 0 10,488,900
증감382,100 0 0 382,100
예산13,391,000 3,573,000 0 16,964,000
결산11,181,800 0 0 11,181,800
증감2,209,200 3,573,000 0 5,782,200
잡지출잡지출잡지출예산50,000 0 0 50,000
결산32,000 2,080,000 0 2,112,000
증감18,000 -2,080,000 0 -2,062,000
예비비예비비반납금예산0   0
결산468,680   468,680
증감-468,680   -468,680
차기이월금  10   
총합계예산99,427,000 3,573,000 0 103,000,000
결산104,387,000 6,229,474 420,000 111,036,474
증감-4,491,320 -2,656,464 -420,000 -7,567,784