2012년도 센터 사업 예산 운영 결과 보고
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작성자 쌕쌕마라톤
작성일13-03-15 00:00
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<P>저희 센터의 2012년도의 전체 사업 정산을 올려 놨습니다.</P>
<P>항상 투명하고, 어르신들을 위한 센터가 되고자 노력합니다.</P>
<P>후원해주시고, 봉사해주신 분들께 감사드립니다.^^</P>
<P>(2012년도 센터 총괄 정산표)</P><!StartFragment>
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<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 11pt">순번</SPAN></P></TD>
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<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 11pt">구분</SPAN></P></TD>
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<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 11pt">수입</SPAN></P></TD>
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<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 11pt">지출</SPAN></P>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 8pt; mso-fareast-font-family: 바탕" lang=EN-US>(보조금</SPAN></P>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 8pt">반납금 포함)</SPAN></P></TD>
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<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 11pt">잔액</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 1.98pt double; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; BACKGROUND: #d6d6d6; HEIGHT: 2.82pt; BORDER-TOP: #000000 1.7pt solid; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 11pt">비고</SPAN></P></TD></TR>
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<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>1</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 95.39pt; PADDING-RIGHT: 5.1pt; HEIGHT: 29.05pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">센터보조금</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 29.05pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>105,000,000</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 29.05pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>101,554,320</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 29.05pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>3,445,680</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; HEIGHT: 29.05pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">보조금 반납금 처리(인건비)</SPAN></P>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>3,445,680원</SPAN></P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 33.13pt; PADDING-RIGHT: 5.1pt; HEIGHT: 32.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>2</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 95.39pt; PADDING-RIGHT: 5.1pt; HEIGHT: 32.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">센터후원금</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 32.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>25,415,340</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 32.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>14,177,698</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 32.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>11,237,642</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; HEIGHT: 32.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글> <?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 33.13pt; PADDING-RIGHT: 5.1pt; HEIGHT: 32.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>3</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 95.39pt; PADDING-RIGHT: 5.1pt; HEIGHT: 32.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">법인전입금</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 32.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>541,835</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 32.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>0</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 32.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>541,835</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; HEIGHT: 32.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글>전년도이월금:531,975 <o:p></o:p></P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 33.13pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>4</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 95.39pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">독거보조금</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>126,036,000</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>120,447,119</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>5,588,881</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">보조금 반납금 처리(인건비)</SPAN></P>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>5,588,881원</SPAN></P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 33.13pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>5</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 95.39pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">노인돌봄</SPAN></P>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">(종합)</SPAN><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">서비스</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>136,133,474</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>126,264,988</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>9,868,486</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글> <o:p></o:p></P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 33.13pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>6</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 95.39pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">장기요양</SPAN></P>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>(방문요양)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>308,670,405</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>305,718,126</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>2,952,279</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글> <o:p></o:p></P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 33.13pt; PADDING-RIGHT: 5.1pt; HEIGHT: 35.46pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>7</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 95.39pt; PADDING-RIGHT: 5.1pt; HEIGHT: 35.46pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">장기요양</SPAN></P>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">(요양및목욕</SPAN></P>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">자부담)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 35.46pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>42,571,381</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 35.46pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>40,845,358</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 35.46pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>1,726,023</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; HEIGHT: 35.46pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글> <o:p></o:p></P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 33.13pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>8</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 95.39pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">장기요양</SPAN></P>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>(방문목욕)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>15,439,645</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>14,674,399</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>765,246</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글> <o:p></o:p></P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 33.13pt; PADDING-RIGHT: 5.1pt; HEIGHT: 35.46pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>9</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 95.39pt; PADDING-RIGHT: 5.1pt; HEIGHT: 35.46pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">장애인활동지원</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 35.46pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>4,398,585</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 35.46pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>2,338,633</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 35.46pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>2,059,952</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; HEIGHT: 35.46pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글> <o:p></o:p></P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 33.13pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>10</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 95.39pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">저소득식사배달</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>19,210,713</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>19,210,713</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>0</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글> <o:p></o:p></P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 33.13pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>11</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 95.39pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">노인일자리지원사업</SPAN></P>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>(보조금)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>95,439,973</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>81,593,523</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>13,846,450</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">보조금 반납금 처리(인건비)</SPAN></P>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>13,846,450원</SPAN></P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 1.7pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 33.13pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>12</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 95.39pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-FAMILY: 바탕; FONT-SIZE: 9pt">노인일자리지원사업</SPAN></P>
<P style="TEXT-ALIGN: center" class=바탕글><SPAN style="FONT-SIZE: 9pt; mso-fareast-font-family: 바탕" lang=EN-US>(판매금)</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>48,170,014</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>45,666,224</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>2,503,790</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 2.55pt double; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; HEIGHT: 34.71pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: center" class=바탕글> <o:p></o:p></P></TD></TR>
<TR>
<TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 1.7pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 128.52pt; PADDING-RIGHT: 5.1pt; BACKGROUND: #d6d6d6; HEIGHT: 43.95pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center colSpan=2>
<P class=바탕글><SPAN style="FONT-FAMILY: 바탕">총계</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; BACKGROUND: #d6d6d6; HEIGHT: 43.95pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>927,027,365</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; BACKGROUND: #d6d6d6; HEIGHT: 43.95pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>872,491,101</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 72.75pt; PADDING-RIGHT: 5.1pt; BACKGROUND: #d6d6d6; HEIGHT: 43.95pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 0.28pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P style="TEXT-ALIGN: right" class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>54,536,264</SPAN></P></TD>
<TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 0.28pt solid; PADDING-BOTTOM: 1.41pt; PADDING-LEFT: 5.1pt; WIDTH: 69.92pt; PADDING-RIGHT: 5.1pt; BACKGROUND: #d6d6d6; HEIGHT: 43.95pt; BORDER-TOP: #000000 2.55pt double; BORDER-RIGHT: #000000 1.7pt solid; PADDING-TOP: 1.41pt" vAlign=center>
<P class=바탕글><SPAN style="mso-fareast-font-family: 바탕" lang=EN-US>22,881,011</SPAN></P></TD></TR></TBODY></TABLE></P>
<P>* 참고 : 1) 사회복지사들의 이동으로 몇달간 인원충원이 되지 않아 보조금 반납금이 발생하였고,</P>
<P> 노인일자리사업은 계획인원은 달성하였으나 중간에 참가한 인원이 많이 발생하여 </P>
<P> 반납금 발생 함. (총 반납금 22,881,011원 임. => 센터 총잔액은 31,655,253원 임)</P>
<P> 2) 잔액은 2012년 요양보호사 60명의 급여가 지급되지 않아 추후 지급 할 예비 금액 임)</P>
<P> 항상 요양보호사의 급여는 익월 10일경에 급여가 나감.</P>
<P> </P>
<P> </P>
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