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[null,"(시범) 재정운영보고서"]
["봏화군",{"$nulls":4},"(단위 : 원)"]
["과     목","당해연도 (2011년)"]
[null,"총원가(가)","사업수익(나)","순원가(다=가-나)","내부거래(라)","계(마=다-라)"]
["I. 사업순원가",{"v":150862550890,"d":"150,862,550,890"},{"v":108708829756,"d":"108,708,829,756"},{"v":42153721134,"d":"42,153,721,134"},0,{"v":42153721134,"d":"42,153,721,134"}]
["  일반공공행정",{"v":9499681544,"d":"9,499,681,544"},{"v":529915717,"d":"529,915,717"},{"v":8969765827,"d":"8,969,765,827"},0,{"v":8969765827,"d":"8,969,765,827"}]
["  공공질서 및 안전",{"v":991014981,"d":"991,014,981"},{"v":3760641324,"d":"3,760,641,324"},{"v":-2769626343,"d":"-2,769,626,343 "},0,{"v":-2769626343,"d":"-2,769,626,343 "}]
["  교육",{"v":594420890,"d":"594,420,890"},{"v":58920000,"d":"58,920,000"},{"v":535500890,"d":"535,500,890"},0,{"v":535500890,"d":"535,500,890"}]
["  문화 및 관광",{"v":7272281935,"d":"7,272,281,935"},{"v":4230974513,"d":"4,230,974,513"},{"v":3041307422,"d":"3,041,307,422"},0,{"v":3041307422,"d":"3,041,307,422"}]
["  환경보호",{"v":39759340648,"d":"39,759,340,648"},{"v":34198278564,"d":"34,198,278,564"},{"v":5561062084,"d":"5,561,062,084"},0,{"v":5561062084,"d":"5,561,062,084"}]
["  사회복지",{"v":27747195889,"d":"27,747,195,889"},{"v":20394442231,"d":"20,394,442,231"},{"v":7352753658,"d":"7,352,753,658"},0,{"v":7352753658,"d":"7,352,753,658"}]
["  보건",{"v":4028069481,"d":"4,028,069,481"},{"v":1690808381,"d":"1,690,808,381"},{"v":2337261100,"d":"2,337,261,100"},0,{"v":2337261100,"d":"2,337,261,100"}]
["  농림해양수산",{"v":48094357974,"d":"48,094,357,974"},{"v":30649004433,"d":"30,649,004,433"},{"v":17445353541,"d":"17,445,353,541"},0,{"v":17445353541,"d":"17,445,353,541"}]
["  산업․중소기업",{"v":4517409318,"d":"4,517,409,318"},{"v":2591299207,"d":"2,591,299,207"},{"v":1926110111,"d":"1,926,110,111"},0,{"v":1926110111,"d":"1,926,110,111"}]
["  수송 및 교통",{"v":3280641776,"d":"3,280,641,776"},{"v":2887214600,"d":"2,887,214,600"},{"v":393427176,"d":"393,427,176"},0,{"v":393427176,"d":"393,427,176"}]
["  국토 및 지역개발",{"v":5078136454,"d":"5,078,136,454"},{"v":7717330786,"d":"7,717,330,786"},{"v":-2639194332,"d":"-2,639,194,332 "},0,{"v":-2639194332,"d":"-2,639,194,332 "}]
["  과학기술",0,0,0,0,0]
["  예비비",0,0,0,0,0]
["  기타",0,0,0,0,0]
["II. 관리운영비",0,0,{"v":60998908506,"d":"60,998,908,506"},{"v":-21739588000,"d":"-21,739,588,000 "},{"v":39259320506,"d":"39,259,320,506"}]
[" 1. 인건비",0,0,{"v":32875226112,"d":"32,875,226,112"},0,{"v":32875226112,"d":"32,875,226,112"}]
["  급여",0,0,{"v":26901880150,"d":"26,901,880,150"},0,{"v":26901880150,"d":"26,901,880,150"}]
["  복리후생비",0,0,{"v":4018488720,"d":"4,018,488,720"},0,{"v":4018488720,"d":"4,018,488,720"}]
["  기타인건비",0,0,{"v":1923561390,"d":"1,923,561,390"},0,{"v":1923561390,"d":"1,923,561,390"}]
["  퇴직급여",0,0,{"v":31295852,"d":"31,295,852"},0,{"v":31295852,"d":"31,295,852"}]
[" 2. 경비",0,0,{"v":6384094394,"d":"6,384,094,394"},0,{"v":6384094394,"d":"6,384,094,394"}]
["  도서구입 및 인쇄비",0,0,{"v":42701710,"d":"42,701,710"},0,{"v":42701710,"d":"42,701,710"}]
["  소모품비",0,0,{"v":157553710,"d":"157,553,710"},0,{"v":157553710,"d":"157,553,710"}]
["  홍보 및 광고비",0,0,{"v":13732310,"d":"13,732,310"},0,{"v":13732310,"d":"13,732,310"}]
["  지급수수료",0,0,{"v":8708442,"d":"8,708,442"},0,{"v":8708442,"d":"8,708,442"}]
["  일반유형자산수선유지비",0,0,{"v":3222100,"d":"3,222,100"},0,{"v":3222100,"d":"3,222,100"}]
["  주민편의시설수선유지비",0,0,0,0,0]
["  사회기반시설수선유지비",0,0,0,0,0]
["  기타자산수선유지비",0,0,0,0,0]
["  교육훈련비",0,0,{"v":3091400,"d":"3,091,400"},0,{"v":3091400,"d":"3,091,400"}]
["  제세공과금",0,0,{"v":2203480,"d":"2,203,480"},0,{"v":2203480,"d":"2,203,480"}]
["  보험료 및 공제료",0,0,{"v":-568389,"d":"-568,389 "},0,{"v":-568389,"d":"-568,389 "}]
["  임차료",0,0,{"v":-111491160,"d":"-111,491,160 "},0,{"v":-111491160,"d":"-111,491,160 "}]
["  출장비",0,0,{"v":797623550,"d":"797,623,550"},0,{"v":797623550,"d":"797,623,550"}]
["  업무추진비",0,0,{"v":278743430,"d":"278,743,430"},0,{"v":278743430,"d":"278,743,430"}]
["  연료비",0,0,{"v":45000,"d":"45,000"},0,{"v":45000,"d":"45,000"}]
["  기타운영비",0,0,{"v":37701840,"d":"37,701,840"},0,{"v":37701840,"d":"37,701,840"}]
["  일반유형자산감가상각비",0,0,{"v":820231710,"d":"820,231,710"},0,{"v":820231710,"d":"820,231,710"}]
["  주민편의시설감가상각비",0,0,{"v":2469145392,"d":"2,469,145,392"},0,{"v":2469145392,"d":"2,469,145,392"}]
["  사회기반시설감가상각비",0,0,{"v":1829957772,"d":"1,829,957,772"},0,{"v":1829957772,"d":"1,829,957,772"}]
["  무형자산감가상각비",0,0,{"v":31492097,"d":"31,492,097"},0,{"v":31492097,"d":"31,492,097"}]
[" 3. 정부간이전비용",0,0,0,0,0]
[" 4. 민간등이전비용",0,0,{"v":21739588000,"d":"21,739,588,000"},{"v":-21739588000,"d":"-21,739,588,000 "},0]
["  전출금비용",0,0,{"v":21739588000,"d":"21,739,588,000"},{"v":-21739588000,"d":"-21,739,588,000 "},0]
["Ⅲ. 비배분비용",0,0,{"v":1166088325,"d":"1,166,088,325"},0,{"v":1166088325,"d":"1,166,088,325"}]
[" 1. 운영비",0,0,{"v":232908906,"d":"232,908,906"},0,{"v":232908906,"d":"232,908,906"}]
["  이자비용",0,0,{"v":232908906,"d":"232,908,906"},0,{"v":232908906,"d":"232,908,906"}]
[" 2. 기타비용",0,0,{"v":933179419,"d":"933,179,419"},0,{"v":933179419,"d":"933,179,419"}]
["  자산처분손실",0,0,{"v":768906175,"d":"768,906,175"},0,{"v":768906175,"d":"768,906,175"}]
["  자산감액손실",0,0,{"v":6690678,"d":"6,690,678"},0,{"v":6690678,"d":"6,690,678"}]
["  대손상각비",0,0,{"v":157582566,"d":"157,582,566"},0,{"v":157582566,"d":"157,582,566"}]
["Ⅳ. 비배분수익",0,0,{"v":11028367448,"d":"11,028,367,448"},0,{"v":11028367448,"d":"11,028,367,448"}]
[" 1. 자체조달수익",0,0,{"v":10697468184,"d":"10,697,468,184"},0,{"v":10697468184,"d":"10,697,468,184"}]
["  경상세외수익",0,0,{"v":1927274089,"d":"1,927,274,089"},0,{"v":1927274089,"d":"1,927,274,089"}]
["  임시세외수익",0,0,{"v":8770194095,"d":"8,770,194,095"},0,{"v":8770194095,"d":"8,770,194,095"}]
[" 2. 기타수익 ",0,0,{"v":330899264,"d":"330,899,264"},0,{"v":330899264,"d":"330,899,264"}]
["  대손충당금환입",0,0,{"v":3071404,"d":"3,071,404"},0,{"v":3071404,"d":"3,071,404"}]
["  기타수익",0,0,{"v":327827860,"d":"327,827,860"},0,{"v":327827860,"d":"327,827,860"}]
["Ⅴ. 재정운영순원가\n   (Ⅰ+Ⅱ+Ⅲ -Ⅳ)",0,0,{"v":93290350517,"d":"93,290,350,517"},{"v":-21739588000,"d":"-21,739,588,000 "},{"v":71550762517,"d":"71,550,762,517"}]
["Ⅵ. 일반수익",0,0,{"v":197272090535,"d":"197,272,090,535"},{"v":-21739588000,"d":"-21,739,588,000 "},{"v":175532502535,"d":"175,532,502,535"}]
[" 1. 자체조달수익",0,0,{"v":9336892080,"d":"9,336,892,080"},0,{"v":9336892080,"d":"9,336,892,080"}]
["  지방세수익",0,0,{"v":9008109660,"d":"9,008,109,660"},0,{"v":9008109660,"d":"9,008,109,660"}]
["  경상세외수익",0,0,{"v":242752400,"d":"242,752,400"},0,{"v":242752400,"d":"242,752,400"}]
["  임시세외수익",0,0,{"v":86030020,"d":"86,030,020"},0,{"v":86030020,"d":"86,030,020"}]
[" 2. 정부간이전수익",0,0,{"v":163264689000,"d":"163,264,689,000"},0,{"v":163264689000,"d":"163,264,689,000"}]
["  지방교부세수익",0,0,{"v":159545660000,"d":"159,545,660,000"},0,{"v":159545660000,"d":"159,545,660,000"}]
["  재정보전금수익",0,0,{"v":3719029000,"d":"3,719,029,000"},0,{"v":3719029000,"d":"3,719,029,000"}]
[" 3. 기타수익",0,0,{"v":24670509455,"d":"24,670,509,455"},{"v":-21739588000,"d":"-21,739,588,000 "},{"v":2930921455,"d":"2,930,921,455"}]
["  전입금수익",0,0,{"v":21739588000,"d":"21,739,588,000"},{"v":-21739588000,"d":"-21,739,588,000 "},0]
["  기타일반수익",0,0,{"v":2930921455,"d":"2,930,921,455"},0,{"v":2930921455,"d":"2,930,921,455"}]
["Ⅶ. 재정운영결과(Ⅴ-Ⅵ)",0,0,{"v":-103981740018,"d":"-103,981,740,018 "},0,{"v":-103981740018,"d":"-103,981,740,018 "}]
["※상기(시범) 통합 재정운영보고서는 2012년 원가회계 시범운영에 따라 2011회계연도 재정운영보고서를 재작성한 자료임."]