(단위 : 원)

2025년도 결산총괄

수입	지출	이월금	순세계잉여금
223,271,294,783	181,057,924,289	33,250,987,161	8,962,383,333

(단위 : 원)

수입결산

장	관	예산과목		예산현액	결산액	입금액	미수금
합계				226,212,465,000	223,271,294,783	184,589,761,513	38,681,533,270
사업				227,573,353,000	223,707,744,607	185,026,211,337	38,681,533,270
	재단운영			14,388,209,000	12,746,764,070	12,746,764,070	0
		당해연도		5,516,296,000	3,874,851,070	3,874,851,070	0
		이월금		8,871,913,000	8,871,913,000	8,871,913,000	0
	목적사업			199,619,774,000	197,619,832,886	160,137,462,296	37,482,370,590
		당해연도		173,908,501,000	171,908,585,131	146,221,270,205	25,687,314,926
			국비	108,807,089,000	108,180,669,000	96,369,081,945	11,811,587,055
			지방비	56,742,253,000	56,737,053,000	44,068,532,329	12,668,520,671
			민간	5,219,727,000	4,407,628,713	3,200,421,513	1,207,207,200
			이자	396,691,000	154,988,873	154,988,873	0
			환수금	2,742,741,000	2,428,245,545	2,428,245,545	0
		이월금		25,711,273,000	25,711,247,755	13,916,192,091	11,795,055,664
			국비	11,109,316,000	11,109,316,000	7,816,956,603	3,292,359,397
			지방비	9,309,457,000	9,309,457,000	5,387,467,183	3,921,989,817
			민간	1,313,394,000	1,313,394,000	199,760,000	1,113,634,000
			반환금	3,979,106,000	3,979,080,755	512,008,305	3,467,072,450
	자기자본사업			1,153,970,000	556,513,121	556,513,121	0
		자기자본수입		1,153,970,000	556,513,121	556,513,121	0
			재단출연금	1,153,970,000	556,513,121	556,513,121	0
	수익사업			12,411,400,000	12,784,634,530	11,585,471,850	1,199,162,680
		수익사업수입		12,411,400,000	12,784,634,530	11,585,471,850	1,199,162,680
			임대사업	6,171,300,000	5,400,364,283	5,003,303,803	397,060,480
			장비사업	6,240,100,000	7,384,270,247	6,582,168,047	802,102,200
사업외				5,971,431,000	3,541,867,623	3,541,867,623	0
	사업외			5,971,431,000	3,541,867,623	3,541,867,623	0
		전입금		2,167,680,000	103,466,377	103,466,377	0
		환급금		90,000,000	104,627,730	104,627,730	0
		임대보증금		2,000,000,000	1,899,115,391	1,899,115,391	0
		이자		1,240,000,000	1,023,131,971	1,023,131,971	0
		기술료		121,411,000	0	0	0
		기타		352,340,000	411,526,154	411,526,154	0
내부제거				-7,332,319,000	-3,978,317,447	-3,978,317,447	0
	내부제거			-7,332,319,000	-3,978,317,447	-3,978,317,447	0
		내부제거		-7,332,319,000	-3,978,317,447	-3,978,317,447	0

(단위 : 원)

지출결산

장	관	예산과목		예산현액	결산액	지출액	미지급금
합계				226,212,465,000	181,057,924,289	180,866,095,612	191,828,677
사업				223,934,809,000	181,472,808,734	181,280,980,057	191,828,677
	재단운영			10,749,665,000	7,445,750,886	7,408,901,210	36,849,676
		인건비		5,068,121,000	3,733,074,432	3,733,074,432	0
		운영비		5,268,092,000	3,583,560,564	3,546,710,888	36,849,676
		자산취득비		413,452,000	129,115,890	129,115,890	0
	목적사업			199,619,774,000	164,292,546,584	164,140,690,393	151,856,191
		당해연도		173,908,501,000	143,793,374,438	143,654,753,133	138,621,305
			인건비	10,842,444,000	9,475,023,422	9,475,023,422	0
			직접비	158,891,366,000	130,716,377,216	130,577,973,011	138,404,205
			간접비	4,174,691,000	3,601,973,800	3,601,756,700	217,100
		이월금		25,711,273,000	20,499,172,146	20,485,937,260	13,234,886
			인건비	562,236,000	543,101,060	543,101,060	0
			직접비	20,407,551,756	17,922,054,041	17,908,819,155	13,234,886
			간접비	301,113,000	290,090,530	290,090,530	0
			반납금	4,440,372,244	1,743,926,515	1,743,926,515	0
	자기자본사업			1,153,970,000	556,513,121	555,744,521	768,600
		당해연도		1,153,970,000	556,513,121	555,744,521	768,600
			직접비	1,153,970,000	556,513,121	555,744,521	768,600
	수익사업			12,411,400,000	9,177,998,143	9,175,643,933	2,354,210
		수익사업수입		12,411,400,000	9,177,998,143	9,175,643,933	2,354,210
			인건비	1,632,022,000	924,919,496	924,919,496	0
			운영비	10,779,378,000	8,253,078,647	8,250,724,437	2,354,210
			기본재산적립	0	0	0	0
사업외				9,609,975,000	3,563,433,002	3,563,433,002	0
	사업외			9,609,975,000	3,563,433,002	3,563,433,002	0
		출연금		1,802,982,000	146,512,000	146,512,000	0
		전출금		5,247,288,000	1,346,368,000	1,346,368,000	0
		반환금		369,571,000	171,437,611	171,437,611	0
		임대보증금		2,000,000,000	1,899,115,391	1,899,115,391	0
		예비비		190,134,000	0	0	0
		잡손실		0	0	0	0
내부제거				-7,332,319,000	-3,978,317,447	-3,978,317,447	0
	내부제거			-7,332,319,000	-3,978,317,447	-3,978,317,447	0
		내부제거		-7,332,319,000	-3,978,317,447	-3,978,317,447	0