(단위 : 원)

2023년도 결산총괄

수입	지출	이월금	순세계잉여금
121,117,088,865	83,602,807,849	29,087,801,517	8,426,479,499

(단위 : 원)

수입결산

장	관	예산과목		예산현액	결산액	입금액	미수금
합계				127,462,780,000	121,117,088,865	97,975,098,310	23,141,990,555
사업				127,382,824,000	120,482,304,435	97,416,408,448	23,065,895,987
	재단운영			12,162,970,000	12,032,322,968	12,032,322,968	0
		당해연도		4,794,594,000	4,663,947,290	4,663,947,290	0
		이월금		7,368,376,000	7,368,375,678	7,368,375,678	0
	목적사업			102,821,986,000	96,904,891,416	74,810,749,994	22,094,141,422
		당해연도		70,491,314,000	64,574,304,291	49,964,848,746	14,609,455,545
			국비	33,218,261,000	29,092,795,580	24,077,176,133	5,015,619,447
			지방비	31,053,960,000	30,465,887,000	21,596,476,494	8,869,410,506
			민간	5,491,469,000	4,411,861,822	3,700,972,820	710,889,002
			이자	247,825,000	330,386,668	330,386,668	0
			환수금	479,799,000	273,373,221	259,836,631	13,536,590
		이월금		32,330,672,000	32,330,587,125	24,845,901,248	7,484,685,877
			국비	9,042,253,000	8,740,158,202	8,373,591,680	366,566,522
			지방비	18,134,695,000	17,622,074,533	13,644,906,987	3,977,167,546
			민간	991,170,000	991,165,597	894,715,257	96,450,340
			반환금	4,162,554,000	4,977,188,793	1,932,687,324	3,044,501,469
	자기자본사업			2,081,385,000	1,557,555,266	1,557,555,266	0
		자기자본수입		2,081,385,000	1,557,555,266	1,557,555,266	0
			재단출연금	2,081,385,000	1,557,555,266	1,557,555,266	0
	수익사업			10,316,483,000	9,987,534,785	9,015,780,220	971,754,565
		수익사업수입		10,316,483,000	9,987,534,785	9,015,780,220	971,754,565
			임대사업	4,555,183,000	4,298,521,862	3,829,611,625	468,910,237
			장비사업	5,761,300,000	5,689,012,923	5,186,168,595	502,844,328
사업외				12,344,565,000	7,450,205,898	7,374,111,330	76,094,568
	사업외			12,344,565,000	7,450,205,898	7,374,111,330	76,094,568
		전입금		7,000,451,000	5,109,422,115	5,033,327,547	76,094,568
		환급금		102,000,000	63,761,020	63,761,020	0
		임대보증금		2,000,000,000	1,910,669,722	1,910,669,722	0
		이자		223,226,000	176,997,796	176,997,796	0
		기술료		121,411,000	0	0	0
		기타		2,897,477,000	189,355,245	189,355,245	0
내부제거				-12,264,609,000	-6,815,421,468	-6,815,421,468	0
	내부제거			-12,264,609,000	-6,815,421,468	-6,815,421,468	0
		내부제거		-12,264,609,000	-6,815,421,468	-6,815,421,468	0

(단위 : 원)

지출결산

장	관	예산과목		예산현액	결산액	지출액	미지급금
합계				127,462,780,000	83,602,807,849	83,367,998,985	234,808,864
사업				125,186,818,000	83,778,585,841	83,543,776,977	234,808,864
	재단운영			9,966,964,000	7,586,955,357	7,563,204,698	23,750,659
		인건비		4,115,655,000	3,403,685,287	3,403,685,287	0
		운영비		5,333,601,000	4,106,494,060	4,083,678,401	22,815,659
		자산취득비		517,708,000	76,776,010	75,841,010	935,000
	목적사업			102,821,986,000	67,817,089,899	67,616,788,204	200,301,695
		당해연도		70,491,314,000	45,218,060,379	45,022,254,594	195,805,785
			인건비	10,986,134,000	10,244,733,544	10,244,733,544	0
			직접비	54,925,907,000	30,509,266,615	30,319,143,680	190,122,935
			간접비	4,579,273,000	4,464,060,220	4,458,377,370	5,682,850
		이월금		32,330,672,000	22,599,029,520	22,594,533,610	4,495,910
			인건비	670,742,000	670,740,507	670,740,507	0
			직접비	27,282,055,000	19,198,637,002	19,194,141,092	4,495,910
			간접비	215,321,000	217,851,120	217,851,120	0
			반납금	4,162,554,000	2,511,800,891	2,511,800,891	0
	자기자본사업			2,081,385,000	1,557,403,616	1,555,199,916	2,203,700
		당해연도		2,081,385,000	1,557,403,616	1,555,199,916	2,203,700
			직접비	2,081,385,000	1,557,403,616	1,555,199,916	2,203,700
	수익사업			10,316,483,000	6,817,136,969	6,808,584,159	8,552,810
		수익사업수입		10,316,483,000	6,817,136,969	6,808,584,159	8,552,810
			인건비	1,709,759,000	0	0	0
			운영비	8,466,724,000	6,817,136,969	6,808,584,159	8,552,810
			기본재산적립	140,000,000	0	0	0
사업외				14,540,571,000	6,639,643,476	6,639,643,476	0
	사업외			14,540,571,000	6,639,643,476	6,639,643,476	0
		출연금		4,766,249,000	4,204,167,616	4,204,167,616	0
		전출금		5,854,414,000	490,585,051	490,585,051	0
		반환금		77,456,000	33,999,504	33,999,504	0
		임대보증금		2,000,000,000	1,910,669,722	1,910,669,722	0
		예비비		190,134,000	0	0	0
		잡손실		1,652,318,000	221,583	221,583	0
내부제거				-12,264,609,000	-6,815,421,468	-6,815,421,468	0
	내부제거			-12,264,609,000	-6,815,421,468	-6,815,421,468	0
		내부제거		-12,264,609,000	-6,815,421,468	-6,815,421,468	0