강남문화재단 캘린더

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예산현황

예산현황

수입예산(단위:천원)

구분 2018(A) 2017(B) 증감(C)(A-B) 증감(C/B) 비고
총 계 21,054,849 20,251,980 △802,869 △0.04%  
  자체수입 1,035,459 1,205,965 △170,506 △14.14%  
        사업수입 817,948 988,454 △170,506 △17.25%  
        이자수입 217,511 217,511 0 0.00  
  의존수입 18,219,390 16,870,715 △1,348,675 △0.08%  
        기본재산출연금 - - 0 0.00%  
        사업예산출연금 3,122,036 2,822,648 299,388 10.61&  
        보조금 0 - - -  
        기부금 310,000 300,000 △10,000 △0.03%  
        위탁금 14,787,354 13,748,067 △1,039,287 △0.08%  
  이월금 1,800,000 2,175,300 △375,300 △17.25%  

지출예산(단위:천원)

구분 2018(A) 2017(B) 증감(C)(A-B) 증감(C/B) 비고
총 계 21,054,849 20,251,980 △802,869 △0.04%  
  경상운영비 1,687,902 1,681,009 △6,893 △0.00%  
        인건비 640,564 560,398 △80,166 △0.14%  
        관리비 1,047,338 1,120,611 △73,273 △6.54%  
  사업운영비 19,000,660 18,103,460 897,200 △4.96%  
        문화예술진흥사업비 4,213,306 4,355,393 △142,087 △3.26%  
        지원사업 - - 0 0.00%  
        대행사업비(보조금) 14,787,354 13,748,067 △1,039,287 △0.08%  
  기본재산적립 - - 0 0.00%  
  이자적립외 217,511 217,511 △0 △0.00%  
  예비비 148,776 250,000 △101,224 △40.49%