’12년 자원봉사활성화 지원사업 시도별 보조금 정산 확정

□ 정산총괄표

(단위 : 원)

구분	교부액(A)	집행액(B)	집행잔액(C) (C=A-B)	집행률(D) (D=B/A)(%)	이자액(E)
일반회계	7,317,000,000	6,429,526,816	887,473,184	87.9	9,808,160
광특회계	129,000,000	40,377,860	88,622,140	31.3	1,997,590

□ 세부 집행내역

(단위 : 원)

구 분	교부액(A)	집행액(B)	집행잔액(C) (C=A-B)	집행률(D) (D=B/A)(%)	비고
총 계	7,446,000,000	6,469,904,676	976,095,324	86.9
일반회계(계)	7,317,000,000	6,429,526,816	887,473,184	87.9
서울	946,440,000	757,938,564	188,501,436	80.1
부산	557,014,000	480,978,560	76,035,440	86.4
대구	360,217,000	203,466,720	156,750,280	56.5
인천	340,747,000	289,335,990	51,411,010	84.9
광주	186,096,000	174,228,940	11,867,060	93.6
대전	211,229,000	168,169,950	43,059,050	79.6
울산	188,364,000	163,594,850	24,769,150	86.9
세종	23,918,000	23,382,110	535,890	97.8
경기	1,055,439,000	981,294,670	74,144,330	93.0
강원	506,137,000	462,607,190	43,529,810	91.4
충북	329,292,000	311,901,702	17,390,298	94.7
충남	424,934,000	388,587,210	36,346,790	91.5
전북	390,200,000	366,358,420	23,841,580	93.9
전남	523,122,000	478,004,670	45,117,330	91.4
경북	619,743,000	579,209,360	40,533,640	93.5
경남	601,554,000	543,693,850	57,860,150	90.4
제주	52,554,000	50,478,140	2,075,860	96.1
광특회계 (제주)	129,000,000	40,377,860	88,622,140	31.3

(단위 : 원)

구분	국고보조금	보험료			코디네이터			집행액합계	잔액	이자액
		보조금	집행액	잔액	보조금	집행액	잔액
일반회계(소계)	7,317,000,000	2,972,500,000	2,226,266,096	746,233,904	4,344,500,000	4,203,260,720	141,239,280	6,429,526,816	887,473,184	9,808,160
서울	946,440,000	490,968,000	321,112,864	169,855,136	455,472,000	436,825,700	18,646,300	757,938,564	188,501,436	2,612,800
부산	557,014,000	259,205,000	188,367,520	70,837,480	297,809,000	292,611,040	5,197,960	480,978,560	76,035,440	176,440
대구	360,217,000	202,553,000	51,344,280	151,208,720	157,664,000	152,122,440	5,541,560	203,466,720	156,750,280	73,730
인천	340,747,000	148,047,000	102,427,060	45,619,940	192,700,000	186,908,930	5,791,070	289,335,990	51,411,010	20,610
광주	186,096,000	80,988,000	74,933,000	6,055,000	105,108,000	99,295,940	5,812,060	174,228,940	11,867,060	45,640
대전	211,229,000	106,121,000	64,965,540	41,155,460	105,108,000	103,204,410	1,903,590	168,169,950	43,059,050	20,650
울산	188,364,000	83,256,000	58,486,850	24,769,150	105,108,000	105,108,000	-	163,594,850	24,769,150	905,510
세종	23,918,000	6,400,000	6,400,000	-	17,518,000	16,982,110	535,890	23,382,110	535,890	12,590
경기	1,055,439,000	494,858,000	441,190,480	53,667,520	560,581,000	540,104,190	20,476,810	981,294,670	74,144,330	861,640
강원	506,137,000	173,292,000	137,331,265	35,960,735	332,845,000	325,275,925	7,569,075	462,607,190	43,529,810	132,120
충북	329,292,000	101,556,000	91,038,777	10,517,223	227,736,000	220,862,925	6,873,075	311,901,702	17,390,298	117,800
충남	424,934,000	144,644,000	117,403,480	27,240,520	280,290,000	271,183,730	9,106,270	388,587,210	36,346,790	48,850
전북	390,200,000	127,428,000	126,300,650	1,127,350	262,772,000	240,057,770	22,714,230	366,358,420	23,841,580	47,150
전남	523,122,000	120,204,000	81,358,030	38,845,970	402,918,000	396,646,640	6,271,360	478,004,670	45,117,330	2,167,760
경북	619,743,000	199,307,000	168,620,140	30,686,860	420,436,000	410,589,220	9,846,780	579,209,360	40,533,640	123,000
경남	601,554,000	233,673,000	188,690,240	44,982,760	367,881,000	355,003,610	12,877,390	543,693,850	57,860,150	2,346,420
제주	52,554,000	-	-	-	52,554,000	50,478,140	2,075,860	50,478,140	2,075,860	95,450
광특회계 (소계)	129,000,000	129,000,000	40,377,860	88,622,140	-	-	-	40,377,860	88,622,140	1,997,590
제주(광특)	129,000,000	129,000,000	40,377,860	88,622,140	-	-	-	40,377,860	88,622,140	1,997,590