2019년 장애인활동지원 세입세출 결산 및 2020년 사업예산 공고

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2020-03-26 14:29
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2019년 장애인활동지원 세입세출 결산 및 2020년 사업예산 공고

2019년 서울종합장애인활동지원 결산
세입  
과목 2019년 결산
사업수익                                                                            1,515,059,830
잡수입                                                                                  903,413
일자리안정자금                                                                              29,916,490
전년도이월금                                                                              27,766,939
합계                                                                            1,573,646,672
세출  
과목  
인건비                                                                              77,141,106
업무추진비                                                                                1,011,330
운영비                                                                              23,140,309
사업비                                                                            1,326,814,723
이월금                                                                              145,539,204
합계                                                                            1,573,646,672
   
2020년 서울종합 장애인활동지원사업 예산
세입  
과목 2020년 예산
사업수익                                                                            1,904,040,000
일자리안정자금                                                                              30,000,000
잡수입                                                                                1,060,000
전년도이월금                                                                              85,485,000
합계                                                                            2,020,585,000
세출  
과목  
인건비                                                                              121,980,000
업무추진비                                                                                1,420,000
운영비                                                                              48,155,000
사업비                                                                            1,770,245,000
이월금                                                                              78,785,000
합계                                                                            2,020,585,000

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