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한국시각장애인스포츠연맹 2018년도 결산서

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 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
 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