(단위 : 원)

2024년도 결산총괄

수입	지출	이월금	순세계잉여금
120,349,748,836	85,766,561,938	25,711,273,655	8,871,913,243

(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

(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