Page 522 - 2020년김해시통계연보

520 ⅩⅤ. 재정

11. 교육비 특별회계 세출결산

Settled Expenditures of Special Accounts for Education

단위 : 천원 Unit : thousand won

예산결정후 증감액 ②
Change in budget amount after budget finalizations
연 별 예산 ①
Year Budget 전년도 이월액 예비비지출 결정액 이용 및 이체
Carry-over from Estimated amount of Use and Transfer
previous year emergency fund

2013 147,892,872 7,273,733 - -

2014 142,954,791 1,297,304 - -

2015 117,645,586 317,304 - -

2016 160,915,648 11,297,132 - -

2017 152,831,971 32,062,265 - -

2018 161,020,292 27,664,237 - -

예산현액 다음년도 이월액
연 별 (① + ②) 지 출 액 Carry-over to 불 용 액
Year Expenditure Unused
Budget amount next year

2013 155,166,605 151,904,552 1,297,304 1,964,749

2014 144,252,095 137,892,200 317,304 6,042,590

2015 117,962,890 103,460,084 11,297,132 3,205,674

2016 172,212,780 136,216,081 32,062,265 3,934,434

2017 184,894,236 151,567,636 27,664,237 5,662,362

2018 188,684,529 170,574,770 14,363,168 3,746,589

자료 : 경상남도 김해교육지원청 source : Gimhae office of education support