연맹
한국시각장애인스포츠연맹
2018년도 일반회계 세입 · 세출결산 총괄표
| 회계연도 : 2018년 | (단위 : 원) | ||||||||||
| 구분 |
예산액 (A) |
세입 | 세출 | ||||||||
| 구성비 |
결산액 (B) |
증감 (B-A) |
결산액 (C) |
증감 (A-C) |
|||||||
| 구성비 | 구성비 | ||||||||||
|
사 업 별 |
계 | 352,350,403 | 100.0% | 335,650,825 | 100.0% | ▲ 16,699,578 | 327,072,995 | 100.0% | 25,277,408 | ||
| 자쳬예산 | 149,400,905 | 42.4% | 142,735,891 | 42.5% | ▲ 6,665,014 | 139,217,652 | 39.9% | 10,183,253 | |||
| 사무국운영 | 122,209,905 | 34.7% | 117,115,656 | 34.9% | ▲ 5,094,249 | 113,597,417 | 30.5% | 8,612,488 | |||
| 기관인건비 | 73,841,121 | 21.0% | 69,709,563 | 20.8% | ▲ 4,131,558 | 69,709,563 | 24.7% | 4,131,558 | |||
| 기관운영비 | 30,988,270 | 8.8% | 24,716,368 | 7.4% | ▲ 6,271,902 | 24,716,368 | 37.6% | 6,271,902 | |||
| 이전지출 | 2,000,000 | 0.6% | 1,900,000 | 0.6% | ▲ 100,000 | 1,900,000 | 0.6% | 100,000 | |||
| 자산취득 | 2,900,080 | 0.8% | 3,701,000 | 1.1% | 800,920 | 3,437,380 | -4.8% | ▲ 537,300 | |||
| 예비비및기타 | 12,480,434 | 3.5% | 17,088,725 | 5.1% | 4,608,291 | 13,834,106 | -27.6% | ▲ 1,353,672 | |||
| 국내대회지원 | 8,000,000 | 2.3% | 6,000,000 | 1.8% | ▲ 2,000,000 | 6,000,000 | 12.0% | 2,000,000 | |||
| 전국시각장애인통합대회 | 6,000,000 | 1.7% | 6,000,000 | 1.8% | - | 6,000,000 | 0.0% | - | |||
| 전국쇼다운대회 | 2,000,000 | 0.6% | - | 0.0% | ▲ 2,000,000 | - | 12.0% | 2,000,000 | |||
| 국제스포츠교류 | 19,191,000 | 5.4% | 19,620,235 | 5.8% | 429,235 | 19,620,235 | -2.6% | ▲ 429,235 | |||
| 쇼다운국제대회 | 19,191,000 | 5.4% | 19,620,235 | 5.8% | 429,235 | 19,620,235 | -2.6% | ▲ 429,235 | |||
| 보조금 | 202,949,498 | 57.6% | 192,914,934 | 57.5% | ▲ 10,034,564 | 187,855,343 | 60.1% | 15,094,155 | |||
| 가맹단체운영지원 | 93,296,516 | 26.5% | 92,582,074 | 27.6% | ▲ 714,442 | 92,582,055 | 4.3% | 714,461 | |||
| 행정보조비인건비 | 81,296,516 | 23.1% | 80,496,044 | 24.0% | ▲ 800,472 | 80,496,044 | 4.8% | 800,472 | |||
| 행정보조비운영비 | 12,000,000 | 3.4% | 12,086,030 | 3.6% | 86,030 | 12,086,011 | -0.5% | ▲ 86,011 | |||
| 유형별통합대회 | 31,000,000 | 8.8% | 27,625,814 | 8.2% | ▲ 3,374,186 | 27,625,259 | 20.2% | 3,374,741 | |||
| 전국시각장애인통합대회 | 31,000,000 | 8.8% | 27,625,814 | 8.2% | ▲ 3,374,186 | 27,625,259 | 20.2% | 3,374,741 | |||
| 장애인국내대회지원 | 10,000,000 | 2.8% | 8,568,861 | 2.6% | ▲ 1,431,139 | 8,568,793 | 8.6% | 1,431,207 | |||
| 어울림쇼다운대회 | 10,000,000 | 2.8% | 8,568,861 | 2.6% | ▲ 1,431,139 | 8,568,793 | 8.6% | 1,431,207 | |||
| 장애인전문인력양성지원 | 22,000,000 | 6.2% | 18,467,875 | 5.5% | ▲ 3,532,125 | 17,896,820 | 21.2% | 4,103,180 | |||
| 등급분류강습회 | 10,000,000 | 2.8% | 8,562,977 | 2.6% | ▲ 1,437,023 | 7,992,200 | 8.6% | 2,007,800 | |||
| 쇼다운지도자강습회 | 12,000,000 | 3.4% | 9,904,898 | 3.0% | ▲ 2,095,102 | 9,904,620 | 12.5% | 2,095,380 | |||
| 종목별가맹단체상임심판제도운영 | 35,000,000 | 9.9% | 34,016,572 | 10.1% | ▲ 983,428 | 29,795,000 | 5.9% | 5,205,000 | |||
| 쇼다운국제심판강습회 | 35,000,000 | 9.9% | 34,016,572 | 10.1% | ▲ 983,428 | 29,795,000 | 5.9% | 5,205,000 | |||
| 레거시사업 | 3,765,833 | 1.1% | 3,766,322 | 1.1% | 489 | 3,500,000 | 0.0% | 265,833 | |||
| 시각장애인체육지원사업 | 3,765,833 | 1.1% | 3,766,322 | 1.1% | 489 | 3,500,000 | 0.0% | 265,833 | |||
| 국제회의참가 | 557,149 | 0.2% | 557,149 | 0.2% | - | 557,149 | 0.0% | - | |||
| 전년도이월금 | 557,149 | 0.2% | 557,149 | 0.2% | - | 557,149 | 0.0% | - | |||
| 경기도장애인생활체육대회 | 7,330,000 | 2.1% | 7,330,267 | 2.2% | 267 | 7,330,267 | 0.0% | ▲ 267 | |||
| 쇼다운대회 | 7,330,000 | 2.1% | 7,330,267 | 2.2% | 267 | 7,330,267 | 0.0% | ▲ 267 | |||
