2013년 세입,세출 결산서

(서울특별시립24시간게스트하우스)

(1)세입.세출총괄(단위:원)

세      입세      출

관항2013예산2013결산증감관항2013예산2013결산증감

　총계 802,010,000 1,093,579,901 291,569,901　총계 802,010,000 1,093,579,901 291,569,901

1.보조금계 702,946,000 974,273,390 271,327,3901.사무비계 497,876,000 522,818,523 24,942,523

　(1)경상보조금 702,946,000 754,027,390 51,081,390　(1)인건비 402,804,000 422,706,290 19,902,290

　(2)기타보조금 - 220,246,000 220,246,000　(2)업무추진비 9,000,000 7,888,800-1,111,200

2.전입금(1)전입금 55,000,000 55,011,480 11,480　(3)운영비 86,072,000 92,223,433 6,151,433

3.후원금(1)후원금 19,080,000 25,244,769 6,164,7692.재산조성비(1)시설비 10,684,000 234,983,577 224,299,577

3.잡수입(1)잡수입 11,484,000 10,741,423-742,5773.사업비계 293,450,000 289,370,275-4,079,725

4.이월금(1)이월금 13,500,000 28,308,839 14,808,8393.사업비(1)운영비 228,470,000 203,790,547-24,679,453

　　　　　　(2)사업비 64,980,000 85,579,728 20,599,728

　　　　　3.과년도지출(1)과년도지출 - 8,451,250 8,451,250

　　　　　4.이월금(1)이월금 - 37,956,276 37,956,276