Ⅳ. 재무현황마. 결산표
연도 선택
2024년도 결산표
결산총괄 (세입세출결산서)
(단위 : 원)
2024년도 결산총괄
수입 |
지출 |
이월금 |
순세계잉여금 |
120,349,748,836 |
85,766,561,938 |
25,711,273,655 |
8,871,913,243 |
수입결산
(단위 : 원)
수입결산
장 |
관 |
예산과목 |
예산현액 |
결산액 |
입금액 |
미수금 |
합계 |
148,785,021,000 |
120,349,748,836 |
92,545,703,761 |
27,804,045,075 |
사업 |
147,918,098,000 |
120,283,663,261 |
92,579,047,817 |
27,704,615,444 |
|
재단운영 |
11,989,747,000 |
11,629,999,511 |
11,629,999,511 |
0 |
|
당해연도 |
3,563,267,000 |
3,203,520,012 |
3,203,520,012 |
0 |
이월금 |
8,426,480,000 |
8,426,479,499 |
8,426,479,499 |
0 |
목적사업 |
123,847,243,000 |
97,185,323,523 |
70,698,315,220 |
26,487,008,303 |
|
당해연도 |
94,416,537,000 |
68,122,245,235 |
57,440,028,580 |
10,682,216,655 |
|
국비 |
44,709,198,000 |
35,998,020,214 |
29,954,422,223 |
6,043,597,991 |
|
지방비 |
41,723,130,000 |
28,962,976,168 |
24,419,713,486 |
4,543,262,682 |
|
민간 |
3,427,516,000 |
2,538,035,844 |
2,443,735,844 |
94,300,000 |
|
이자 |
324,473,000 |
310,552,600 |
310,552,600 |
0 |
|
환수금 |
4,232,220,000 |
312,660,409 |
311,604,427 |
1,055,982 |
|
이월금 |
29,430,706,000 |
29,063,078,288 |
13,258,286,640 |
15,804,791,648 |
|
국비 |
8,184,562,000 |
9,025,338,621 |
4,698,560,874 |
4,326,777,747 |
|
지방비 |
14,905,725,000 |
15,028,538,156 |
7,307,786,074 |
7,720,752,082 |
|
민간 |
1,019,758,000 |
1,013,738,264 |
56,760,000 |
956,978,264 |
|
반환금 |
5,320,661,000 |
3,995,463,247 |
1,195,179,692 |
2,800,283,555 |
자기자본사업 |
826,512,000 |
413,690,113 |
413,690,113 |
0 |
|
자기자본수입 |
826,512,000 |
413,690,113 |
413,690,113 |
0 |
|
재단출연금 |
826,512,000 |
413,690,113 |
413,690,113 |
0 |
수익사업 |
11,254,596,000 |
11,054,650,114 |
9,837,042,973 |
1,217,607,141 |
|
수익사업수입 |
11,254,596,000 |
11,054,650,114 |
9,837,042,973 |
1,217,607,141 |
|
임대사업 |
4,986,096,000 |
4,743,671,918 |
4,302,095,003 |
441,576,915 |
|
장비사업 |
6,268,500,000 |
6,310,978,196 |
5,534,947,970 |
776,030,226 |
사업외 |
6,481,538,000 |
3,830,273,924 |
3,730,844,293 |
99,429,631 |
|
사업외 |
6,481,538,000 |
3,830,273,924 |
3,730,844,293 |
99,429,631 |
|
전입금 |
3,815,808,000 |
1,633,107,203 |
1,543,301,692 |
89,805,511 |
환급금 |
68,078,000 |
44,789,460 |
44,789,460 |
0 |
임대보증금 |
2,000,000,000 |
1,886,008,722 |
1,886,008,722 |
0 |
이자 |
223,226,000 |
64,846,225 |
64,846,225 |
0 |
기술료 |
242,822,000 |
0 |
0 |
0 |
기타 |
131,604,000 |
201,522,314 |
191,898,194 |
9,624,120 |
내부제거 |
-5,614,615,000 |
-3,764,188,349 |
-3,764,188,349 |
0 |
|
내부제거 |
-5,614,615,000 |
-3,764,188,349 |
-3,764,188,349 |
0 |
|
내부제거 |
-5,614,615,000 |
-3,764,188,349 |
-3,764,188,349 |
0 |
지출결산
(단위 : 원)
지출결산
장 |
관 |
예산과목 |
예산현액 |
결산액 |
지출액 |
미지급금 |
합계 |
148,785,021,000 |
85,766,561,938 |
85,537,523,344 |
229,038,594 |
사업 |
147,077,270,000 |
86,993,351,033 |
86,764,312,439 |
229,038,594 |
|
재단운영 |
11,148,919,000 |
6,257,815,051 |
6,223,229,498 |
34,585,553 |
|
인건비 |
4,812,107,000 |
2,046,440,000 |
2,046,440,000 |
0 |
운영비 |
5,802,612,000 |
4,139,609,881 |
4,105,024,328 |
34,585,553 |
자산취득비 |
534,200,000 |
71,765,170 |
71,765,170 |
0 |
목적사업 |
123,847,243,000 |
71,474,049,868 |
71,291,527,748 |
182,522,120 |
|
당해연도 |
94,416,537,000 |
50,827,537,258 |
50,657,244,938 |
170,292,320 |
|
인건비 |
10,344,307,000 |
9,688,897,370 |
9,688,897,370 |
0 |
|
직접비 |
80,650,038,000 |
38,044,581,206 |
37,880,645,886 |
163,935,320 |
|
간접비 |
3,422,192,000 |
3,094,058,682 |
3,087,701,682 |
6,357,000 |
|
이월금 |
29,430,706,000 |
20,646,512,610 |
20,634,282,810 |
12,229,800 |
|
인건비 |
760,770,000 |
726,917,164 |
726,917,164 |
0 |
|
직접비 |
23,170,667,000 |
16,277,312,898 |
16,265,083,098 |
12,229,800 |
|
간접비 |
141,075,000 |
129,506,330 |
129,506,330 |
0 |
|
반납금 |
5,358,194,000 |
3,512,776,218 |
3,512,776,218 |
|
자기자본사업 |
826,512,000 |
413,656,337 |
408,893,137 |
4,763,200 |
|
당해연도 |
826,512,000 |
413,656,337 |
408,893,137 |
4,763,200 |
|
직접비 |
826,512,000 |
413,656,337 |
408,893,137 |
4,763,200 |
수익사업 |
11,254,596,000 |
8,847,829,777 |
8,840,662,056 |
7,167,721 |
|
수익사업수입 |
11,254,596,000 |
8,847,829,777 |
8,840,662,056 |
7,167,721 |
|
인건비 |
1,803,984,000 |
1,364,293,120 |
1,364,293,120 |
0 |
|
운영비 |
9,228,612,000 |
7,483,536,657 |
7,476,368,936 |
7,167,721 |
|
기본재산적립 |
222,000,000 |
0 |
0 |
0 |
사업외 |
7,322,366,000 |
3,894,219,591 |
3,894,219,591 |
0 |
|
사업외 |
7,322,366,000 |
3,894,219,591 |
3,894,219,591 |
0 |
|
출연금 |
973,524,000 |
560,668,337 |
560,668,337 |
0 |
전출금 |
3,900,537,000 |
1,446,820,337 |
1,446,820,337 |
0 |
반환금 |
258,171,000 |
722,195 |
722,195 |
0 |
임대보증금 |
2,000,000,000 |
1,886,008,722 |
1,886,008,722 |
0 |
예비비 |
190,134,000 |
0 |
0 |
0 |
잡손실 |
0 |
0 |
0 |
0 |
내부제거 |
-5,614,615,000 |
-5,121,008,686 |
-5,121,008,686 |
0 |
|
내부제거 |
-5,614,615,000 |
-5,121,008,686 |
-5,121,008,686 |
0 |
|
내부제거 |
-5,614,615,000 |
-5,121,008,686 |
-5,121,008,686 |
0 |