일반회계 - 세출

구분 예산액 ㉮ 예 산 성 립 후 증 감 ( △ ) ㉯ 예산현액 ㉰=㉮+㉯ 지출원인행위액 ㉱ 지출액 ㉲ 다 음 년 도 이 월 액 집행잔액 ㉰-㉲-㉳
코드 코드명 전년도이월액 예비비사용액 이용,전용 이 체 수입대체경비 계 ㉳ 명시이월 자명시이월 사고이월 자사고이월 계속비이월 자계속비이월
tr 합 계 185,570,283,000 58,922,476,000 244,492,759,000 201,432,247,690 189,496,721,690 50,355,171,000 24,671,087,000 11,935,526,000 13,748,558,000 4,640,866,310
1000 일반행정 46,603,526,000 715,000,000 700,807,000 48,019,333,000 45,031,971,220 44,622,472,220 1,782,454,000 1,372,955,000 409,499,000 1,614,406,780
1100 입법및선거관계 574,913,000 574,913,000 536,328,530 536,328,530 38,584,470
1120 지방의회운영 574,913,000 574,913,000 536,328,530 536,328,530 38,584,470
1121 의사운영 182,593,000 182,593,000 169,131,430 169,131,430 13,461,570
100 경상예산 147,218,000 147,218,000 143,018,830 143,018,830 4,199,170
110 인건비 15,730,000 15,730,000 12,701,360 12,701,360 3,028,640
101 인건비 15,730,000 15,730,000 12,701,360 12,701,360 3,028,640
10 일시사역인부임 15,730,000 15,730,000 12,701,360 12,701,360 3,028,640
120 경상적경비 131,488,000 131,488,000 130,317,470 130,317,470 1,170,530
201 일반운영비 82,008,000 82,008,000 82,007,870 82,007,870 130
01 일반운영비 79,508,000 79,508,000 79,507,870 79,507,870 130
02 행사지원비 2,500,000 2,500,000 2,500,000 2,500,000 0
202 여비 40,790,000 40,790,000 39,619,600 39,619,600 1,170,400
01 국내여비 29,540,000 29,540,000 28,369,600 28,369,600 1,170,400
03 국외여비 11,250,000 11,250,000 11,250,000 11,250,000 0
203 업무추진비 8,510,000 8,510,000 8,510,000 8,510,000 0
02 정원가산업무추진비 270,000 270,000 270,000 270,000 0
03 시책추진업무추진비 5,000,000 5,000,000 5,000,000 5,000,000 0
04 부서운영업무추진비 3,240,000 3,240,000 3,240,000 3,240,000 0
301 일반보상금 180,000 180,000 180,000 180,000 0
11 기타보상금 180,000 180,000 180,000 180,000 0
200 사업예산 35,375,000 35,375,000 26,112,600 26,112,600 9,262,400
220 자체사업 35,375,000 35,375,000 26,112,600 26,112,600 9,262,400
401 시설비및부대비 18,700,000 18,700,000 9,729,600 9,729,600 8,970,400
01 시설비 18,700,000 18,700,000 9,729,600 9,729,600 8,970,400
405 자산취득비 16,675,000 16,675,000 16,383,000 16,383,000 292,000
01 자산및물품취득비 16,675,000 16,675,000 16,383,000 16,383,000 292,000
1122 의정활동 392,320,000 392,320,000 367,197,100 367,197,100 25,122,900
100 경상예산 392,320,000 392,320,000 367,197,100 367,197,100 25,122,900
120 경상적경비 392,320,000 392,320,000 367,197,100 367,197,100 25,122,900
205 의회비 392,320,000 392,320,000 367,197,100 367,197,100 25,122,900
01 의정활동비 145,200,000 145,200,000 142,303,330 142,303,330 2,896,670
02 회의수당 88,000,000 88,000,000 70,780,000 70,780,000 17,220,000
03 국내여비 26,240,000 26,240,000 26,240,000 26,240,000 0
04 국외여비 24,480,000 24,480,000 24,480,000 24,480,000 0
05 의정운영공통업무추진비 63,800,000 63,800,000 63,795,670 63,795,670 4,330
06 기관운영업무추진비 36,600,000 36,600,000 36,598,100 36,598,100 1,900
07 의장단협의체부담금 8,000,000 8,000,000 3,000,000 3,000,000 5,000,000
1200 일반행정비 46,028,613,000 715,000,000 700,807,000 47,444,420,000 44,495,642,690 44,086,143,690 1,782,454,000 1,372,955,000 409,499,000 1,575,822,310
1210 기획예산 30,307,482,000 50,000,000 875,809,000 31,233,291,000 30,747,089,240 30,489,112,240 257,977,000 257,977,000 486,201,760
1211 기획관리 847,931,000 875,809,000 1,723,740,000 1,715,752,560 1,485,847,560 229,905,000 229,905,000 7,987,440
100 경상예산 101,931,000 75,809,000 177,740,000 171,628,560 171,628,560 6,111,440
120 경상적경비 101,931,000 75,809,000 177,740,000 171,628,560 171,628,560 6,111,440
201 일반운영비 61,621,000 66,609,000 128,230,000 128,230,000 128,230,000 0
01 일반운영비 61,621,000 63,609,000 125,230,000 125,230,000 125,230,000 0
02 행사지원비 3,000,000 3,000,000 3,000,000 3,000,000 0
202 여비 9,360,000 5,000,000 14,360,000 13,141,260 13,141,260 1,218,740
01 국내여비 9,360,000 9,360,000 9,352,000 9,352,000 8,000
04 외빈초청여비 5,000,000 5,000,000 3,789,260 3,789,260 1,210,740
203 업무추진비 30,000,000 30,000,000 29,971,300 29,971,300 28,700
01 기관운영업무추진비 3,000,000 3,000,000 2,989,000 2,989,000 11,000
03 시책추진업무추진비 27,000,000 27,000,000 26,982,300 26,982,300 17,700
301 일반보상금 4,200,000 4,200,000 4,200,000
09 행사실비보상금 4,200,000 4,200,000 4,200,000
405 자산취득비 950,000 950,000 286,000 286,000 664,000
02 도서구입비 950,000 950,000 286,000 286,000 664,000
200 사업예산 746,000,000 800,000,000 1,546,000,000 1,544,124,000 1,314,219,000 229,905,000 229,905,000 1,876,000
210 보조사업 716,000,000 784,000,000 1,500,000,000 1,500,000,000 1,270,095,000 229,905,000 229,905,000 0
201 일반운영비 79,600,000 -79,600,000 0
01 일반운영비 79,600,000 -79,600,000 0
202 여비 51,400,000 -45,400,000 6,000,000 6,000,000 6,000,000 0
01 국내여비 11,400,000 -5,400,000 6,000,000 6,000,000 6,000,000 0
03 국외여비 40,000,000 -40,000,000 0
207 연구개발비 304,000,000 -287,440,000 16,560,000 16,560,000 16,560,000 0
01 용역비 304,000,000 -287,440,000 16,560,000 16,560,000 16,560,000 0
307 민간이전 281,000,000 412,440,000 784,000,000 1,477,440,000 1,477,440,000 1,247,535,000 229,905,000 229,905,000 0
02 민간경상보조 281,000,000 412,440,000 784,000,000 1,477,440,000 1,477,440,000 1,247,535,000 229,905,000 229,905,000 0
220 자체사업 30,000,000 16,000,000 46,000,000 44,124,000 44,124,000 1,876,000
207 연구개발비 30,000,000 30,000,000 28,200,000 28,200,000 1,800,000
01 용역비 30,000,000 30,000,000 28,200,000 28,200,000 1,800,000
401 시설비및부대비 16,000,000 16,000,000 15,924,000 15,924,000 76,000
01 시설비 16,000,000 16,000,000 15,924,000 15,924,000 76,000
1212 예산공통운영 29,346,109,000 50,000,000 29,396,109,000 28,924,793,980 28,896,721,980 28,072,000 28,072,000 471,315,020
100 경상예산 27,440,601,000 27,440,601,000 26,969,286,300 26,969,286,300 471,314,700
110 인건비 24,783,776,000 24,783,776,000 24,427,647,840 24,427,647,840 356,128,160
101 인건비 24,783,776,000 24,783,776,000 24,427,647,840 24,427,647,840 356,128,160
01 기본급 13,934,859,000 13,934,859,000 13,900,994,370 13,900,994,370 33,864,630
02 수당 2,705,017,000 -25,000,000 2,680,017,000 2,572,863,060 2,572,863,060 107,153,940
03 정액급식비 923,520,000 25,000,000 948,520,000 943,383,260 943,383,260 5,136,740
04 교통보조비 926,880,000 926,880,000 921,015,830 921,015,830 5,864,170
05 명절휴가비 1,295,818,000 1,295,818,000 1,295,818,000 1,295,818,000 0
06 가계지원비 2,159,692,000 2,159,692,000 2,159,692,000 2,159,692,000 0
07 연가보상비 716,387,000 716,387,000 645,491,730 645,491,730 70,895,270
08 기타직보수 280,405,000 280,405,000 269,036,560 269,036,560 11,368,440
09 일용인부임 1,841,198,000 1,841,198,000 1,719,353,030 1,719,353,030 121,844,970
120 경상적경비 2,656,825,000 2,656,825,000 2,541,638,460 2,541,638,460 115,186,540
201 일반운영비 129,795,000 20,000,000 149,795,000 145,550,610 145,550,610 4,244,390
01 일반운영비 129,795,000 20,000,000 149,795,000 145,550,610 145,550,610 4,244,390
202 여비 543,300,000 543,300,000 502,846,330 502,846,330 40,453,670
01 국내여비 347,356,000 10,000,000 357,356,000 354,561,230 354,561,230 2,794,770
03 국외여비 195,944,000 -10,000,000 185,944,000 148,285,100 148,285,100 37,658,900
203 업무추진비 55,200,000 55,200,000 51,599,550 51,599,550 3,600,450
03 시책추진업무추진비 12,000,000 12,000,000 12,000,000 12,000,000 0
04 부서운영업무추진비 43,200,000 43,200,000 39,599,550 39,599,550 3,600,450
204 직무수행경비 1,400,280,000 1,400,280,000 1,373,174,270 1,373,174,270 27,105,730
01 직책급업무추진비 66,600,000 66,600,000 65,550,000 65,550,000 1,050,000
02 직급보조비 1,036,320,000 5,000,000 1,041,320,000 1,038,731,290 1,038,731,290 2,588,710
03 특정업무수행활동비 297,360,000 -5,000,000 292,360,000 268,892,980 268,892,980 23,467,020
301 일반보상금 99,250,000 -20,000,000 79,250,000 54,967,700 54,967,700 24,282,300
07 민간인해외여비 79,000,000 -8,000,000 71,000,000 50,472,750 50,472,750 20,527,250
09 행사실비보상금 20,250,000 -12,000,000 8,250,000 4,494,950 4,494,950 3,755,050
307 민간이전 429,000,000 429,000,000 413,500,000 413,500,000 15,500,000
03 사회단체보조금 429,000,000 429,000,000 413,500,000 413,500,000 15,500,000
200 사업예산 1,905,508,000 50,000,000 1,955,508,000 1,955,507,680 1,927,435,680 28,072,000 28,072,000 320
210 보조사업 18,908,000 18,908,000 18,908,000 18,908,000 0
202 여비 18,908,000 18,908,000 18,908,000 18,908,000 0
03 국외여비 18,908,000 18,908,000 18,908,000 18,908,000 0
220 자체사업 1,886,600,000 50,000,000 1,936,600,000 1,936,599,680 1,908,527,680 28,072,000 28,072,000 320
401 시설비및부대비 1,885,000,000 1,885,000,000 1,884,999,680 1,856,927,680 28,072,000 28,072,000 320
01 시설비 1,885,000,000 1,885,000,000 1,884,999,680 1,856,927,680 28,072,000 28,072,000 320
402 민간자본이전 50,000,000 50,000,000 50,000,000 50,000,000 0
01 민간자본보조 50,000,000 50,000,000 50,000,000 50,000,000 0
403 자치단체등자본이전 1,600,000 1,600,000 1,600,000 1,600,000 0
02 공기관등에대한대행사업비 1,600,000 1,600,000 1,600,000 1,600,000 0
1213 감사관리 14,484,000 14,484,000 14,426,000 14,426,000 58,000
100 경상예산 13,784,000 13,784,000 13,726,000 13,726,000 58,000
120 경상적경비 13,784,000 13,784,000 13,726,000 13,726,000 58,000
201 일반운영비 5,543,000 5,543,000 5,488,000 5,488,000 55,000
01 일반운영비 5,543,000 5,543,000 5,488,000 5,488,000 55,000
202 여비 8,241,000 8,241,000 8,238,000 8,238,000 3,000
01 국내여비 8,241,000 8,241,000 8,238,000 8,238,000 3,000
200 사업예산 700,000 700,000 700,000 700,000 0
220 자체사업 700,000 700,000 700,000 700,000 0
405 자산취득비 700,000 700,000 700,000 700,000 0
01 자산및물품취득비 700,000 700,000 700,000 700,000 0
1214 법무의회관리 98,958,000 98,958,000 92,116,700 92,116,700 6,841,300
100 경상예산 90,458,000 90,458,000 84,569,830 84,569,830 5,888,170
110 인건비 6,731,000 6,731,000 5,394,000 5,394,000 1,337,000
101 인건비 6,731,000 6,731,000 5,394,000 5,394,000 1,337,000
10 일시사역인부임 6,731,000 6,731,000 5,394,000 5,394,000 1,337,000
120 경상적경비 83,727,000 83,727,000 79,175,830 79,175,830 4,551,170
201 일반운영비 67,826,000 67,826,000 65,174,830 65,174,830 2,651,170
01 일반운영비 67,826,000 67,826,000 65,174,830 65,174,830 2,651,170
202 여비 6,851,000 6,851,000 6,851,000 6,851,000 0
01 국내여비 6,851,000 6,851,000 6,851,000 6,851,000 0
301 일반보상금 9,050,000 9,050,000 7,150,000 7,150,000 1,900,000
11 기타보상금 9,050,000 9,050,000 7,150,000 7,150,000 1,900,000
400 예비비등 8,500,000 8,500,000 7,546,870 7,546,870 953,130
420 기타 8,500,000 8,500,000 7,546,870 7,546,870 953,130
305 배상금등 8,500,000 8,500,000 7,546,870 7,546,870 953,130
1220 자치행정 8,313,989,000 130,000,000 -6,547,035,000 1,896,954,000 1,890,863,800 1,890,863,800 6,090,200
1221 행정관리 4,595,534,000 -3,484,466,000 1,111,068,000 1,111,063,930 1,111,063,930 4,070
100 경상예산 4,119,292,000 -3,151,130,000 968,162,000 968,157,930 968,157,930 4,070
110 인건비 582,672,000 -490,953,000 91,719,000 91,718,100 91,718,100 900
101 인건비 582,672,000 -490,953,000 91,719,000 91,718,100 91,718,100 900
02 수당 278,000,000 -278,000,000 0
09 일용인부임 238,332,000 -169,115,000 69,217,000 69,216,110 69,216,110 890
10 일시사역인부임 66,340,000 -43,838,000 22,502,000 22,501,990 22,501,990 10
120 경상적경비 3,536,620,000 -2,660,177,000 876,443,000 876,439,830 876,439,830 3,170
201 일반운영비 111,587,000 -86,746,000 24,841,000 24,840,560 24,840,560 440
01 일반운영비 106,147,000 -81,306,000 24,841,000 24,840,560 24,840,560 440
02 행사지원비 5,440,000 -5,440,000 0
202 여비 21,120,000 -14,960,000 6,160,000 6,160,000 6,160,000 0
01 국내여비 21,120,000 -14,960,000 6,160,000 6,160,000 6,160,000 0
203 업무추진비 117,000,000 -73,642,000 43,358,000 43,357,130 43,357,130 870
01 기관운영업무추진비 81,000,000 -52,537,000 28,463,000 28,462,240 28,462,240 760
03 시책추진업무추진비 36,000,000 -21,105,000 14,895,000 14,894,890 14,894,890 110
301 일반보상금 77,925,000 -75,480,000 2,445,000 2,444,600 2,444,600 400
02 장학금및학자금 21,276,000 -21,276,000 0
04 자율방범대원운영비 26,280,000 -26,280,000 0
09 행사실비보상금 23,869,000 -21,424,000 2,445,000 2,444,600 2,444,600 400
11 기타보상금 6,500,000 -6,500,000 0
303 포상금 446,509,000 -446,509,000 0
304 연금부담금등 2,437,303,000 -1,653,467,000 783,836,000 783,834,540 783,834,540 1,460
01 연금부담금 1,997,303,000 -1,291,499,000 705,804,000 705,803,400 705,803,400 600
02 국민건강보험금 440,000,000 -361,968,000 78,032,000 78,031,140 78,031,140 860
307 민간이전 325,176,000 -309,373,000 15,803,000 15,803,000 15,803,000 0
04 민간행사보조·위탁 288,176,000 -288,176,000 0
07 연금지급금 37,000,000 -21,197,000 15,803,000 15,803,000 15,803,000 0
200 사업예산 476,242,000 -333,336,000 142,906,000 142,906,000 142,906,000 0
220 자체사업 476,242,000 -333,336,000 142,906,000 142,906,000 142,906,000 0
207 연구개발비 41,000,000 -41,000,000 0
01 용역비 41,000,000 -41,000,000 0
306 출연금 368,310,000 -225,404,000 142,906,000 142,906,000 142,906,000 0
308 자치단체등이전 65,432,000 -65,432,000 0
08 기타부담금 65,432,000 -65,432,000 0
402 민간자본이전 1,500,000 -1,500,000 0
01 민간자본보조 1,500,000 -1,500,000 0
1222 서무통계관리 2,294,063,000 -1,693,026,000 601,037,000 600,913,270 600,913,270 123,730
100 경상예산 2,171,963,000 -1,616,652,000 555,311,000 555,187,270 555,187,270 123,730
110 인건비 78,486,000 -73,724,000 4,762,000 4,762,000 4,762,000 0
101 인건비 78,486,000 -73,724,000 4,762,000 4,762,000 4,762,000 0
02 수당 48,000,000 -44,850,000 3,150,000 3,150,000 3,150,000 0
10 일시사역인부임 30,486,000 -28,874,000 1,612,000 1,612,000 1,612,000 0
120 경상적경비 2,093,477,000 -1,542,928,000 550,549,000 550,425,270 550,425,270 123,730
201 일반운영비 293,871,000 -220,921,000 72,950,000 72,948,670 72,948,670 1,330
01 일반운영비 293,871,000 -220,921,000 72,950,000 72,948,670 72,948,670 1,330
202 여비 425,736,000 -337,170,000 88,566,000 88,446,000 88,446,000 120,000
01 국내여비 35,136,000 -27,270,000 7,866,000 7,866,000 7,866,000 0
02 월액여비 327,600,000 -246,900,000 80,700,000 80,580,000 80,580,000 120,000
03 국외여비 57,000,000 -57,000,000 0
04 외빈초청여비 6,000,000 -6,000,000 0
203 업무추진비 143,950,000 -106,522,000 37,428,000 37,425,600 37,425,600 2,400
01 기관운영업무추진비 52,800,000 -40,920,000 11,880,000 11,879,000 11,879,000 1,000
02 정원가산업무추진비 22,550,000 -17,146,000 5,404,000 5,404,000 5,404,000 0
03 시책추진업무추진비 35,000,000 -22,399,000 12,601,000 12,601,000 12,601,000 0
04 부서운영업무추진비 33,600,000 -26,057,000 7,543,000 7,541,600 7,541,600 1,400
301 일반보상금 1,197,370,000 -846,815,000 350,555,000 350,555,000 350,555,000 0
05 통리반장수당및활동비 1,179,970,000 -830,225,000 349,745,000 349,745,000 349,745,000 0
07 민간인해외여비 12,000,000 -12,000,000 0
11 기타보상금 5,400,000 -4,590,000 810,000 810,000 810,000 0
303 포상금 23,600,000 -22,550,000 1,050,000 1,050,000 1,050,000 0
307 민간이전 8,950,000 -8,950,000 0
04 민간행사보조·위탁 8,950,000 -8,950,000 0
200 사업예산 122,100,000 -76,374,000 45,726,000 45,726,000 45,726,000 0
220 자체사업 122,100,000 -76,374,000 45,726,000 45,726,000 45,726,000 0
206 재료비 35,500,000 -30,600,000 4,900,000 4,900,000 4,900,000 0
307 민간이전 5,000,000 -4,500,000 500,000 500,000 500,000 0
05 민간위탁금 5,000,000 -4,500,000 500,000 500,000 500,000 0
308 자치단체등이전 30,000,000 -23,564,000 6,436,000 6,436,000 6,436,000 0
07 예비군육성지원경상보조 30,000,000 -23,564,000 6,436,000 6,436,000 6,436,000 0
401 시설비및부대비 5,000,000 -3,250,000 1,750,000 1,750,000 1,750,000 0
01 시설비 5,000,000 -3,250,000 1,750,000 1,750,000 1,750,000 0
403 자치단체등자본이전 10,000,000 -6,400,000 3,600,000 3,600,000 3,600,000 0
03 예비군육성지원자본보조 10,000,000 -6,400,000 3,600,000 3,600,000 3,600,000 0
405 자산취득비 36,600,000 -8,060,000 28,540,000 28,540,000 28,540,000 0
01 자산및물품취득비 36,600,000 -8,060,000 28,540,000 28,540,000 28,540,000 0
1223 정보통신관리 1,269,354,000 125,000,000 -1,220,380,000 173,974,000 173,011,800 173,011,800 962,200
100 경상예산 465,539,000 -416,565,000 48,974,000 48,967,560 48,967,560 6,440
120 경상적경비 465,539,000 -416,565,000 48,974,000 48,967,560 48,967,560 6,440
201 일반운영비 438,049,000 -390,033,000 48,016,000 48,015,560 48,015,560 440
01 일반운영비 437,049,000 -389,033,000 48,016,000 48,015,560 48,015,560 440
02 행사지원비 1,000,000 -1,000,000 0
202 여비 14,490,000 -13,674,000 816,000 810,000 810,000 6,000
01 국내여비 14,490,000 -13,674,000 816,000 810,000 810,000 6,000
301 일반보상금 3,000,000 -2,858,000 142,000 142,000 142,000 0
09 행사실비보상금 3,000,000 -2,858,000 142,000 142,000 142,000 0
307 민간이전 10,000,000 -10,000,000 0
02 민간경상보조 10,000,000 -10,000,000 0
200 사업예산 803,815,000 125,000,000 -803,815,000 125,000,000 124,044,240 124,044,240 955,760
210 보조사업 301,160,000 100,000,000 -301,160,000 100,000,000 99,528,960 99,528,960 471,040
201 일반운영비 4,160,000 -4,160,000 0
01 일반운영비 4,160,000 -4,160,000 0
405 자산취득비 297,000,000 100,000,000 -297,000,000 100,000,000 99,528,960 99,528,960 471,040
01 자산및물품취득비 297,000,000 100,000,000 -297,000,000 100,000,000 99,528,960 99,528,960 471,040
220 자체사업 502,655,000 25,000,000 -502,655,000 25,000,000 24,515,280 24,515,280 484,720
207 연구개발비 70,295,000 5,000,000 -70,295,000 5,000,000 4,570,000 4,570,000 430,000
01 용역비 30,000,000 -30,000,000 0
02 전산개발비 40,295,000 5,000,000 -40,295,000 5,000,000 4,570,000 4,570,000 430,000
401 시설비및부대비 85,500,000 -85,500,000 0
01 시설비 85,500,000 -85,500,000 0
405 자산취득비 346,860,000 20,000,000 -346,860,000 20,000,000 19,945,280 19,945,280 54,720
01 자산및물품취득비 346,860,000 20,000,000 -346,860,000 20,000,000 19,945,280 19,945,280 54,720
1225 행정서비스운영 45,760,000 -44,046,000 1,714,000 1,714,000 1,714,000 0
100 경상예산 45,760,000 -44,046,000 1,714,000 1,714,000 1,714,000 0
120 경상적경비 45,760,000 -44,046,000 1,714,000 1,714,000 1,714,000 0
201 일반운영비 41,000,000 -39,486,000 1,514,000 1,514,000 1,514,000 0
01 일반운영비 37,500,000 -35,986,000 1,514,000 1,514,000 1,514,000 0
02 행사지원비 3,500,000 -3,500,000 0
202 여비 4,760,000 -4,560,000 200,000 200,000 200,000 0
01 국내여비 2,760,000 -2,560,000 200,000 200,000 200,000 0
04 외빈초청여비 2,000,000 -2,000,000 0
1226 자치지원 109,278,000 5,000,000 -105,117,000 9,161,000 4,160,800 4,160,800 5,000,200
100 경상예산 96,040,000 -92,259,000 3,781,000 3,780,800 3,780,800 200
120 경상적경비 96,040,000 -92,259,000 3,781,000 3,780,800 3,780,800 200
201 일반운영비 28,740,000 -27,050,000 1,690,000 1,690,000 1,690,000 0
01 일반운영비 28,740,000 -27,050,000 1,690,000 1,690,000 1,690,000 0
301 일반보상금 51,100,000 -49,009,000 2,091,000 2,090,800 2,090,800 200
09 행사실비보상금 47,750,000 -45,659,000 2,091,000 2,090,800 2,090,800 200
11 기타보상금 3,350,000 -3,350,000 0
307 민간이전 16,200,000 -16,200,000 0
04 민간행사보조·위탁 15,000,000 -15,000,000 0
06 보험금 1,200,000 -1,200,000 0
200 사업예산 13,238,000 5,000,000 -12,858,000 5,380,000 380,000 380,000 5,000,000
210 보조사업 8,838,000 -8,838,000 0
301 일반보상금 8,838,000 -8,838,000 0
02 장학금및학자금 8,838,000 -8,838,000 0
220 자체사업 4,400,000 5,000,000 -4,020,000 5,380,000 380,000 380,000 5,000,000
401 시설비및부대비 4,000,000 -4,000,000 0
01 시설비 4,000,000 -4,000,000 0
402 민간자본이전 5,000,000 5,000,000 5,000,000
01 민간자본보조 5,000,000 5,000,000 5,000,000
405 자산취득비 400,000 -20,000 380,000 380,000 380,000 0
01 자산및물품취득비 400,000 -20,000 380,000 380,000 380,000 0
1230 재무행정 1,956,919,000 19,000,000 1,975,919,000 1,636,620,280 1,636,620,280 304,820,000 304,820,000 34,478,720
1231 부과관리 294,069,000 294,069,000 284,004,400 284,004,400 10,064,600
100 경상예산 187,409,000 187,409,000 177,495,250 177,495,250 9,913,750
120 경상적경비 187,409,000 187,409,000 177,495,250 177,495,250 9,913,750
201 일반운영비 113,817,000 113,817,000 112,541,870 112,541,870 1,275,130
01 일반운영비 113,817,000 113,817,000 112,541,870 112,541,870 1,275,130
202 여비 14,202,000 14,202,000 14,202,000 14,202,000 0
01 국내여비 14,202,000 14,202,000 14,202,000 14,202,000 0
203 업무추진비 12,000,000 12,000,000 11,990,380 11,990,380 9,620
03 시책추진업무추진비 12,000,000 12,000,000 11,990,380 11,990,380 9,620
301 일반보상금 47,390,000 47,390,000 38,761,000 38,761,000 8,629,000
05 통리반장수당및활동비 45,500,000 45,500,000 36,961,000 36,961,000 8,539,000
09 행사실비보상금 1,890,000 1,890,000 1,800,000 1,800,000 90,000
200 사업예산 106,660,000 106,660,000 106,509,150 106,509,150 150,850
220 자체사업 106,660,000 106,660,000 106,509,150 106,509,150 150,850
405 자산취득비 106,660,000 106,660,000 106,509,150 106,509,150 150,850
01 자산및물품취득비 106,660,000 106,660,000 106,509,150 106,509,150 150,850
1232 징수관리 243,098,000 243,098,000 228,048,510 228,048,510 15,049,490
100 경상예산 148,098,000 148,098,000 133,459,510 133,459,510 14,638,490
120 경상적경비 148,098,000 148,098,000 133,459,510 133,459,510 14,638,490
201 일반운영비 61,748,000 61,748,000 61,747,600 61,747,600 400
01 일반운영비 61,748,000 61,748,000 61,747,600 61,747,600 400
202 여비 82,750,000 82,750,000 68,111,910 68,111,910 14,638,090
01 국내여비 40,750,000 40,750,000 40,750,000 40,750,000 0
03 국외여비 42,000,000 42,000,000 27,361,910 27,361,910 14,638,090
303 포상금 3,600,000 3,600,000 3,600,000 3,600,000 0
200 사업예산 95,000,000 95,000,000 94,589,000 94,589,000 411,000
220 자체사업 95,000,000 95,000,000 94,589,000 94,589,000 411,000
401 시설비및부대비 39,000,000 39,000,000 38,590,000 38,590,000 410,000
01 시설비 39,000,000 39,000,000 38,590,000 38,590,000 410,000
403 자치단체등자본이전 6,000,000 6,000,000 6,000,000 6,000,000 0
02 공기관등에대한대행사업비 6,000,000 6,000,000 6,000,000 6,000,000 0
405 자산취득비 50,000,000 50,000,000 49,999,000 49,999,000 1,000
01 자산및물품취득비 50,000,000 50,000,000 49,999,000 49,999,000 1,000
1233 회계관리 56,505,000 56,505,000 51,813,540 51,813,540 4,000,000 4,000,000 691,460
100 경상예산 52,505,000 52,505,000 51,813,540 51,813,540 691,460
110 인건비 7,440,000 7,440,000 6,802,640 6,802,640 637,360
101 인건비 7,440,000 7,440,000 6,802,640 6,802,640 637,360
10 일시사역인부임 7,440,000 7,440,000 6,802,640 6,802,640 637,360
120 경상적경비 45,065,000 45,065,000 45,010,900 45,010,900 54,100
201 일반운영비 39,395,000 39,395,000 39,340,900 39,340,900 54,100
01 일반운영비 39,395,000 39,395,000 39,340,900 39,340,900 54,100
202 여비 5,670,000 5,670,000 5,670,000 5,670,000 0
01 국내여비 5,670,000 5,670,000 5,670,000 5,670,000 0
200 사업예산 4,000,000 4,000,000 4,000,000 4,000,000 0
210 보조사업 4,000,000 4,000,000 4,000,000 4,000,000 0
201 일반운영비 4,000,000 4,000,000 4,000,000 4,000,000 0
01 일반운영비 4,000,000 4,000,000 4,000,000 4,000,000 0
1234 재산관리 1,349,747,000 19,000,000 1,368,747,000 1,059,264,830 1,059,264,830 300,820,000 300,820,000 8,662,170
100 경상예산 570,421,000 570,421,000 567,520,210 567,520,210 2,900,790
110 인건비 13,608,000 13,608,000 11,171,060 11,171,060 2,436,940
101 인건비 13,608,000 13,608,000 11,171,060 11,171,060 2,436,940
09 일용인부임 600,000 600,000 415,500 415,500 184,500
10 일시사역인부임 13,008,000 13,008,000 10,755,560 10,755,560 2,252,440
120 경상적경비 556,813,000 556,813,000 556,349,150 556,349,150 463,850
201 일반운영비 538,543,000 538,543,000 538,079,390 538,079,390 463,610
01 일반운영비 538,543,000 538,543,000 538,079,390 538,079,390 463,610
202 여비 13,230,000 13,230,000 13,230,000 13,230,000 0
01 국내여비 13,230,000 13,230,000 13,230,000 13,230,000 0
301 일반보상금 5,040,000 5,040,000 5,039,760 5,039,760 240
09 행사실비보상금 5,040,000 5,040,000 5,039,760 5,039,760 240
200 사업예산 779,326,000 19,000,000 798,326,000 491,744,620 491,744,620 300,820,000 300,820,000 5,761,380
210 보조사업 6,788,000 6,788,000 6,788,000 6,788,000 0
202 여비 6,788,000 6,788,000 6,788,000 6,788,000 0
01 국내여비 6,788,000 6,788,000 6,788,000 6,788,000 0
220 자체사업 772,538,000 19,000,000 791,538,000 484,956,620 484,956,620 300,820,000 300,820,000 5,761,380
206 재료비 12,160,000 12,160,000 12,154,500 12,154,500 5,500
306 출연금 4,840,000 4,840,000 4,840,000 4,840,000 0
401 시설비및부대비 642,513,000 19,000,000 661,513,000 355,550,630 355,550,630 300,820,000 300,820,000 5,142,370
01 시설비 628,792,000 19,000,000 647,792,000 344,950,630 344,950,630 300,820,000 300,820,000 2,021,370
02 감리비 13,721,000 13,721,000 10,600,000 10,600,000 3,121,000
405 자산취득비 113,025,000 113,025,000 112,411,490 112,411,490 613,510
01 자산및물품취득비 113,025,000 113,025,000 112,411,490 112,411,490 613,510
1235 과표관리 13,500,000 13,500,000 13,489,000 13,489,000 11,000
100 경상예산 13,500,000 13,500,000 13,489,000 13,489,000 11,000
120 경상적경비 13,500,000 13,500,000 13,489,000 13,489,000 11,000
201 일반운영비 11,500,000 11,500,000 11,489,000 11,489,000 11,000
01 일반운영비 11,500,000 11,500,000 11,489,000 11,489,000 11,000
202 여비 2,000,000 2,000,000 2,000,000 2,000,000 0
01 국내여비 2,000,000 2,000,000 2,000,000 2,000,000 0
1240 정책개발 2,471,284,000 516,000,000 -2,439,578,000 547,706,000 536,998,920 444,726,920 92,272,000 92,272,000 10,707,080
1241 정책홍보 773,549,000 -749,824,000 23,725,000 23,723,930 23,723,930 1,070
100 경상예산 245,849,000 -222,124,000 23,725,000 23,723,930 23,723,930 1,070
110 인건비 7,440,000 -6,968,000 472,000 471,200 471,200 800
101 인건비 7,440,000 -6,968,000 472,000 471,200 471,200 800
10 일시사역인부임 7,440,000 -6,968,000 472,000 471,200 471,200 800
120 경상적경비 238,409,000 -215,156,000 23,253,000 23,252,730 23,252,730 270
201 일반운영비 203,129,000 -183,958,000 19,171,000 19,170,730 19,170,730 270
01 일반운영비 203,129,000 -183,958,000 19,171,000 19,170,730 19,170,730 270
202 여비 12,780,000 -12,780,000 0
01 국내여비 12,780,000 -12,780,000 0
203 업무추진비 18,000,000 -13,918,000 4,082,000 4,082,000 4,082,000 0
03 시책추진업무추진비 18,000,000 -13,918,000 4,082,000 4,082,000 4,082,000 0
301 일반보상금 4,500,000 -4,500,000 0
09 행사실비보상금 4,500,000 -4,500,000 0
200 사업예산 527,700,000 -527,700,000 0
220 자체사업 527,700,000 -527,700,000 0
401 시설비및부대비 521,600,000 -521,600,000 0
01 시설비 518,000,000 -518,000,000 0
03 시설부대비 3,600,000 -3,600,000 0
405 자산취득비 6,100,000 -6,100,000 0
01 자산및물품취득비 6,100,000 -6,100,000 0
1242 발전기획 680,424,000 16,000,000 -676,002,000 20,422,000 13,721,390 13,721,390 6,700,610
100 경상예산 170,424,000 -166,002,000 4,422,000 4,421,730 4,421,730 270
110 인건비 6,000,000 -6,000,000 0
101 인건비 6,000,000 -6,000,000 0
02 수당 6,000,000 -6,000,000 0
120 경상적경비 164,424,000 -160,002,000 4,422,000 4,421,730 4,421,730 270
201 일반운영비 38,404,000 -36,873,000 1,531,000 1,530,730 1,530,730 270
01 일반운영비 34,804,000 -33,273,000 1,531,000 1,530,730 1,530,730 270
02 행사지원비 3,600,000 -3,600,000 0
202 여비 58,450,000 -57,209,000 1,241,000 1,241,000 1,241,000 0
01 국내여비 17,950,000 -17,495,000 455,000 455,000 455,000 0
04 외빈초청여비 40,500,000 -39,714,000 786,000 786,000 786,000 0
203 업무추진비 14,000,000 -13,700,000 300,000 300,000 300,000 0
03 시책추진업무추진비 14,000,000 -13,700,000 300,000 300,000 300,000 0
301 일반보상금 23,570,000 -22,220,000 1,350,000 1,350,000 1,350,000 0
07 민간인해외여비 16,500,000 -16,500,000 0
09 행사실비보상금 5,500,000 -5,500,000 0
11 기타보상금 1,570,000 -220,000 1,350,000 1,350,000 1,350,000 0
307 민간이전 30,000,000 -30,000,000 0
04 민간행사보조·위탁 30,000,000 -30,000,000 0
200 사업예산 10,000,000 16,000,000 -10,000,000 16,000,000 9,299,660 9,299,660 6,700,340
220 자체사업 10,000,000 16,000,000 -10,000,000 16,000,000 9,299,660 9,299,660 6,700,340
207 연구개발비 16,000,000 16,000,000 9,299,660 9,299,660 6,700,340
01 용역비 16,000,000 16,000,000 9,299,660 9,299,660 6,700,340
306 출연금 5,000,000 -5,000,000 0
401 시설비및부대비 5,000,000 -5,000,000 0
01 시설비 5,000,000 -5,000,000 0
400 예비비등 500,000,000 -500,000,000 0
420 기타 500,000,000 -500,000,000 0
702 기금전출금 500,000,000 -500,000,000 0
1243 정책개발 929,601,000 500,000,000 -928,704,000 500,897,000 497,197,000 404,925,000 92,272,000 92,272,000 3,700,000
100 경상예산 99,601,000 -98,704,000 897,000 897,000 897,000 0
120 경상적경비 99,601,000 -98,704,000 897,000 897,000 897,000 0
201 일반운영비 83,261,000 -82,864,000 397,000 397,000 397,000 0
01 일반운영비 71,261,000 -70,864,000 397,000 397,000 397,000 0
02 행사지원비 12,000,000 -12,000,000 0
202 여비 12,140,000 -11,640,000 500,000 500,000 500,000 0
01 국내여비 7,140,000 -6,640,000 500,000 500,000 500,000 0
04 외빈초청여비 5,000,000 -5,000,000 0
301 일반보상금 4,200,000 -4,200,000 0
09 행사실비보상금 4,200,000 -4,200,000 0
200 사업예산 830,000,000 500,000,000 -830,000,000 500,000,000 496,300,000 404,028,000 92,272,000 92,272,000 3,700,000
220 자체사업 830,000,000 500,000,000 -830,000,000 500,000,000 496,300,000 404,028,000 92,272,000 92,272,000 3,700,000
207 연구개발비 30,000,000 -30,000,000 0
01 용역비 30,000,000 -30,000,000 0
401 시설비및부대비 800,000,000 500,000,000 -800,000,000 500,000,000 496,300,000 404,028,000 92,272,000 92,272,000 3,700,000
01 시설비 800,000,000 496,400,000 -800,000,000 496,400,000 492,700,000 400,428,000 92,272,000 92,272,000 3,700,000
03 시설부대비 3,600,000 3,600,000 3,600,000 3,600,000 0
1244 혁신분권 87,710,000 -85,048,000 2,662,000 2,356,600 2,356,600 305,400
100 경상예산 67,710,000 -65,048,000 2,662,000 2,356,600 2,356,600 305,400
120 경상적경비 67,710,000 -65,048,000 2,662,000 2,356,600 2,356,600 305,400
201 일반운영비 33,010,000 -32,910,000 100,000 100,000 100,000 0
01 일반운영비 29,010,000 -29,010,000 0
02 행사지원비 4,000,000 -3,900,000 100,000 100,000 100,000 0
202 여비 7,500,000 -7,170,000 330,000 25,000 25,000 305,000
01 국내여비 4,500,000 -4,170,000 330,000 25,000 25,000 305,000
04 외빈초청여비 3,000,000 -3,000,000 0
301 일반보상금 7,200,000 -6,968,000 232,000 231,600 231,600 400
09 행사실비보상금 3,600,000 -3,368,000 232,000 231,600 231,600 400
11 기타보상금 3,600,000 -3,600,000 0
307 민간이전 20,000,000 -18,000,000 2,000,000 2,000,000 2,000,000 0
02 민간경상보조 10,000,000 -10,000,000 0
04 민간행사보조·위탁 10,000,000 -8,000,000 2,000,000 2,000,000 2,000,000 0
200 사업예산 20,000,000 -20,000,000 0
220 자체사업 20,000,000 -20,000,000 0
207 연구개발비 20,000,000 -20,000,000 0
01 용역비 20,000,000 -20,000,000 0
1250 총무행정 1,327,366,000 6,056,419,000 7,383,785,000 6,569,180,370 6,509,930,370 140,498,000 81,248,000 59,250,000 733,356,630
1251 행정관리 133,510,000 1,566,874,000 1,700,384,000 1,392,074,050 1,392,074,050 308,309,950
100 경상예산 114,088,000 1,499,942,000 1,614,030,000 1,305,750,050 1,305,750,050 308,279,950
110 인건비 47,288,000 490,953,000 538,241,000 318,665,880 318,665,880 219,575,120
101 인건비 47,288,000 490,953,000 538,241,000 318,665,880 318,665,880 219,575,120
02 수당 278,000,000 278,000,000 63,552,800 63,552,800 214,447,200
09 일용인부임 42,292,000 169,115,000 211,407,000 211,407,000 211,407,000 0
10 일시사역인부임 4,996,000 43,838,000 48,834,000 43,706,080 43,706,080 5,127,920
120 경상적경비 66,800,000 1,008,989,000 1,075,789,000 987,084,170 987,084,170 88,704,830
201 일반운영비 18,032,000 98,222,000 116,254,000 111,714,000 111,714,000 4,540,000
01 일반운영비 18,032,000 92,782,000 110,814,000 110,814,000 110,814,000 0
02 행사지원비 5,440,000 5,440,000 900,000 900,000 4,540,000
202 여비 26,960,000 26,960,000 24,264,000 24,264,000 2,696,000
01 국내여비 26,960,000 26,960,000 24,264,000 24,264,000 2,696,000
203 업무추진비 73,642,000 73,642,000 73,611,200 73,611,200 30,800
01 기관운영업무추진비 52,537,000 52,537,000 52,516,000 52,516,000 21,000
03 시책추진업무추진비 21,105,000 21,105,000 21,095,200 21,095,200 9,800
301 일반보상금 11,768,000 75,480,000 87,248,000 54,638,900 54,638,900 32,609,100
02 장학금및학자금 21,276,000 21,276,000 6,369,300 6,369,300 14,906,700
04 자율방범대원운영비 6,570,000 26,280,000 32,850,000 32,850,000 32,850,000 0
09 행사실비보상금 5,198,000 21,424,000 26,622,000 15,419,600 15,419,600 11,202,400
11 기타보상금 6,500,000 6,500,000 6,500,000
303 포상금 446,509,000 446,509,000 401,856,070 401,856,070 44,652,930
307 민간이전 37,000,000 288,176,000 325,176,000 321,000,000 321,000,000 4,176,000
04 민간행사보조·위탁 37,000,000 288,176,000 325,176,000 321,000,000 321,000,000 4,176,000
200 사업예산 19,422,000 66,932,000 86,354,000 86,324,000 86,324,000 30,000
210 보조사업 15,922,000 15,922,000 15,922,000 15,922,000 0
201 일반운영비 2,600,000 2,600,000 2,600,000 2,600,000 0
01 일반운영비 2,600,000 2,600,000 2,600,000 2,600,000 0
202 여비 13,322,000 13,322,000 13,322,000 13,322,000 0
01 국내여비 13,322,000 13,322,000 13,322,000 13,322,000 0
220 자체사업 3,500,000 66,932,000 70,432,000 70,402,000 70,402,000 30,000
308 자치단체등이전 65,432,000 65,432,000 65,432,000 65,432,000 0
08 기타부담금 65,432,000 65,432,000 65,432,000 65,432,000 0
402 민간자본이전 1,500,000 1,500,000 1,500,000 1,500,000 0
01 민간자본보조 1,500,000 1,500,000 1,500,000 1,500,000 0
405 자산취득비 3,500,000 3,500,000 3,470,000 3,470,000 30,000
01 자산및물품취득비 3,500,000 3,500,000 3,470,000 3,470,000 30,000
1253 행정서비스운영 85,046,000 85,046,000 34,691,600 34,691,600 50,354,400
100 경상예산 44,046,000 44,046,000 34,691,600 34,691,600 9,354,400
120 경상적경비 44,046,000 44,046,000 34,691,600 34,691,600 9,354,400
201 일반운영비 39,486,000 39,486,000 32,387,600 32,387,600 7,098,400
01 일반운영비 35,986,000 35,986,000 32,387,600 32,387,600 3,598,400
02 행사지원비 3,500,000 3,500,000 3,500,000
202 여비 4,560,000 4,560,000 2,304,000 2,304,000 2,256,000
01 국내여비 2,560,000 2,560,000 2,304,000 2,304,000 256,000
04 외빈초청여비 2,000,000 2,000,000 2,000,000
200 사업예산 41,000,000 41,000,000 41,000,000
220 자체사업 41,000,000 41,000,000 41,000,000
207 연구개발비 41,000,000 41,000,000 41,000,000
01 용역비 41,000,000 41,000,000 41,000,000
1254 서무관리 78,201,000 1,640,943,000 1,719,144,000 1,657,481,790 1,657,481,790 61,662,210
100 경상예산 55,331,000 1,566,029,000 1,621,360,000 1,560,678,840 1,560,678,840 60,681,160
110 인건비 16,548,000 28,874,000 45,422,000 29,764,920 29,764,920 15,657,080
101 인건비 16,548,000 28,874,000 45,422,000 29,764,920 29,764,920 15,657,080
09 일용인부임 1,020,000 1,020,000 34,820 34,820 985,180
10 일시사역인부임 15,528,000 28,874,000 44,402,000 29,730,100 29,730,100 14,671,900
120 경상적경비 38,783,000 1,537,155,000 1,575,938,000 1,530,913,920 1,530,913,920 45,024,080
201 일반운영비 5,009,000 215,921,000 220,930,000 211,459,000 211,459,000 9,471,000
01 일반운영비 5,009,000 215,921,000 220,930,000 211,459,000 211,459,000 9,471,000
202 여비 274,170,000 274,170,000 248,823,000 248,823,000 25,347,000
01 국내여비 27,270,000 27,270,000 24,543,000 24,543,000 2,727,000
02 월액여비 246,900,000 246,900,000 224,280,000 224,280,000 22,620,000
203 업무추진비 106,522,000 106,522,000 102,177,050 102,177,050 4,344,950
01 기관운영업무추진비 40,920,000 40,920,000 40,920,000 40,920,000 0
02 정원가산업무추진비 17,146,000 17,146,000 15,410,900 15,410,900 1,735,100
03 시책추진업무추진비 22,399,000 22,399,000 22,394,150 22,394,150 4,850
04 부서운영업무추진비 26,057,000 26,057,000 23,452,000 23,452,000 2,605,000
301 일반보상금 32,229,000 937,992,000 970,221,000 964,364,870 964,364,870 5,856,130
05 통리반장수당및활동비 32,229,000 830,225,000 862,454,000 862,454,000 862,454,000 0
08 공익근무요원보상금 103,177,000 103,177,000 97,320,870 97,320,870 5,856,130
11 기타보상금 4,590,000 4,590,000 4,590,000 4,590,000 0
303 포상금 1,545,000 2,550,000 4,095,000 4,090,000 4,090,000 5,000
200 사업예산 22,870,000 74,914,000 97,784,000 96,802,950 96,802,950 981,050
210 보조사업 3,900,000 3,900,000 3,900,000 3,900,000 0
403 자치단체등자본이전 3,900,000 3,900,000 3,900,000 3,900,000 0
03 예비군육성지원자본보조 3,900,000 3,900,000 3,900,000 3,900,000 0
220 자체사업 18,970,000 74,914,000 93,884,000 92,902,950 92,902,950 981,050
206 재료비 8,470,000 30,600,000 39,070,000 39,035,000 39,035,000 35,000
307 민간이전 4,500,000 4,500,000 3,900,000 3,900,000 600,000
05 민간위탁금 4,500,000 4,500,000 3,900,000 3,900,000 600,000
308 자치단체등이전 23,564,000 23,564,000 23,560,000 23,560,000 4,000
07 예비군육성지원경상보조 23,564,000 23,564,000 23,560,000 23,560,000 4,000
401 시설비및부대비 3,250,000 3,250,000 3,250,000 3,250,000 0
01 시설비 3,250,000 3,250,000 3,250,000 3,250,000 0
403 자치단체등자본이전 10,500,000 6,400,000 16,900,000 16,899,350 16,899,350 650
03 예비군육성지원자본보조 10,500,000 6,400,000 16,900,000 16,899,350 16,899,350 650
405 자산취득비 6,600,000 6,600,000 6,258,600 6,258,600 341,400
01 자산및물품취득비 6,600,000 6,600,000 6,258,600 6,258,600 341,400
1255 후생협력관리 809,246,000 2,049,378,000 2,858,624,000 2,616,197,060 2,616,197,060 242,426,940
100 경상예산 809,246,000 1,822,514,000 2,631,760,000 2,607,928,060 2,607,928,060 23,831,940
110 인건비 18,151,000 44,850,000 63,001,000 63,001,000 63,001,000 0
101 인건비 18,151,000 44,850,000 63,001,000 63,001,000 63,001,000 0
02 수당 18,151,000 44,850,000 63,001,000 63,001,000 63,001,000 0
120 경상적경비 791,095,000 1,777,664,000 2,568,759,000 2,544,927,060 2,544,927,060 23,831,940
201 일반운영비 7,200,000 14,000,000 21,200,000 20,430,000 20,430,000 770,000
01 일반운영비 7,200,000 14,000,000 21,200,000 20,430,000 20,430,000 770,000
202 여비 25,800,000 57,000,000 82,800,000 80,292,160 80,292,160 2,507,840
01 국내여비 3,000,000 3,000,000 3,000,000 3,000,000 0
03 국외여비 22,800,000 57,000,000 79,800,000 77,292,160 77,292,160 2,507,840
301 일반보상금 16,800,000 12,000,000 28,800,000 25,530,000 25,530,000 3,270,000
07 민간인해외여비 16,800,000 12,000,000 28,800,000 25,530,000 25,530,000 3,270,000
303 포상금 1,000,000 20,000,000 21,000,000 10,415,000 10,415,000 10,585,000
304 연금부담금등 701,295,000 1,653,467,000 2,354,762,000 2,348,352,560 2,348,352,560 6,409,440
01 연금부담금 618,295,000 1,291,499,000 1,909,794,000 1,909,431,170 1,909,431,170 362,830
02 국민건강보험금 83,000,000 361,968,000 444,968,000 438,921,390 438,921,390 6,046,610
307 민간이전 39,000,000 21,197,000 60,197,000 59,907,340 59,907,340 289,660
07 연금지급금 39,000,000 21,197,000 60,197,000 59,907,340 59,907,340 289,660
200 사업예산 226,864,000 226,864,000 8,269,000 8,269,000 218,595,000
220 자체사업 226,864,000 226,864,000 8,269,000 8,269,000 218,595,000
306 출연금 225,404,000 225,404,000 6,809,000 6,809,000 218,595,000
405 자산취득비 1,460,000 1,460,000 1,460,000 1,460,000 0
01 자산및물품취득비 1,460,000 1,460,000 1,460,000 1,460,000 0
1256 체육진흥 177,926,000 566,990,000 744,916,000 649,998,790 590,748,790 116,750,000 57,500,000 59,250,000 37,417,210
100 경상예산 36,018,000 406,202,000 442,220,000 437,487,000 437,487,000 4,733,000
120 경상적경비 36,018,000 406,202,000 442,220,000 437,487,000 437,487,000 4,733,000
201 일반운영비 3,118,000 6,370,000 9,488,000 9,488,000 9,488,000 0
01 일반운영비 3,118,000 6,370,000 9,488,000 9,488,000 9,488,000 0
202 여비 10,400,000 10,400,000 9,316,000 9,316,000 1,084,000
01 국내여비 8,240,000 8,240,000 7,416,000 7,416,000 824,000
04 외빈초청여비 2,160,000 2,160,000 1,900,000 1,900,000 260,000
301 일반보상금 237,032,000 237,032,000 235,383,000 235,383,000 1,649,000
10 예술단원운동부등보상금 217,032,000 217,032,000 216,743,000 216,743,000 289,000
11 기타보상금 20,000,000 20,000,000 18,640,000 18,640,000 1,360,000
307 민간이전 32,900,000 152,400,000 185,300,000 183,300,000 183,300,000 2,000,000
04 민간행사보조·위탁 32,900,000 152,400,000 185,300,000 183,300,000 183,300,000 2,000,000
200 사업예산 141,908,000 160,788,000 302,696,000 212,511,790 153,261,790 116,750,000 57,500,000 59,250,000 32,684,210
210 보조사업 30,578,000 56,888,000 87,466,000 64,655,680 64,655,680 22,500,000 22,500,000 310,320
307 민간이전 8,078,000 56,888,000 64,966,000 64,655,680 64,655,680 310,320
03 사회단체보조금 8,078,000 56,888,000 64,966,000 64,655,680 64,655,680 310,320
401 시설비및부대비 22,500,000 22,500,000 22,500,000 22,500,000 0
01 시설비 22,500,000 22,500,000 22,500,000 22,500,000 0
220 자체사업 111,330,000 103,900,000 215,230,000 147,856,110 88,606,110 94,250,000 35,000,000 59,250,000 32,373,890
206 재료비 4,100,000 4,100,000 3,893,100 3,893,100 206,900
207 연구개발비 60,000,000 60,000,000 54,700,000 54,700,000 54,700,000 5,300,000
01 용역비 60,000,000 60,000,000 54,700,000 54,700,000 54,700,000 5,300,000
307 민간이전 24,000,000 24,000,000 12,000,000 12,000,000 12,000,000
05 민간위탁금 24,000,000 24,000,000 12,000,000 12,000,000 12,000,000
401 시설비및부대비 51,330,000 75,800,000 127,130,000 77,263,010 72,713,010 39,550,000 35,000,000 4,550,000 14,866,990
01 시설비 51,330,000 75,800,000 127,130,000 77,263,010 72,713,010 39,550,000 35,000,000 4,550,000 14,866,990
1257 청소년육성 6,500,000 62,140,000 68,640,000 61,364,480 61,364,480 7,275,520
100 경상예산 6,500,000 26,140,000 32,640,000 31,364,480 31,364,480 1,275,520
120 경상적경비 6,500,000 26,140,000 32,640,000 31,364,480 31,364,480 1,275,520
201 일반운영비 4,373,000 4,373,000 3,936,000 3,936,000 437,000
01 일반운영비 4,373,000 4,373,000 3,936,000 3,936,000 437,000
202 여비 860,000 860,000 774,000 774,000 86,000
01 국내여비 860,000 860,000 774,000 774,000 86,000
301 일반보상금 5,907,000 5,907,000 5,154,480 5,154,480 752,520
09 행사실비보상금 5,907,000 5,907,000 5,154,480 5,154,480 752,520
307 민간이전 6,500,000 15,000,000 21,500,000 21,500,000 21,500,000 0
02 민간경상보조 15,000,000 15,000,000 15,000,000 15,000,000 0
04 민간행사보조·위탁 6,500,000 6,500,000 6,500,000 6,500,000 0
200 사업예산 36,000,000 36,000,000 30,000,000 30,000,000 6,000,000
210 보조사업 36,000,000 36,000,000 30,000,000 30,000,000 6,000,000
307 민간이전 36,000,000 36,000,000 30,000,000 30,000,000 6,000,000
03 사회단체보조금 36,000,000 36,000,000 30,000,000 30,000,000 6,000,000
1258 혁신분권관리 121,983,000 85,048,000 207,031,000 157,372,600 157,372,600 23,748,000 23,748,000 25,910,400
100 경상예산 86,983,000 65,048,000 152,031,000 146,121,800 146,121,800 5,909,200
120 경상적경비 86,983,000 65,048,000 152,031,000 146,121,800 146,121,800 5,909,200
201 일반운영비 3,526,000 32,910,000 36,436,000 35,406,000 35,406,000 1,030,000
01 일반운영비 3,526,000 29,010,000 32,536,000 32,536,000 32,536,000 0
02 행사지원비 3,900,000 3,900,000 2,870,000 2,870,000 1,030,000
202 여비 16,057,000 7,170,000 23,227,000 22,627,000 22,627,000 600,000
01 국내여비 15,757,000 4,170,000 19,927,000 19,927,000 19,927,000 0
04 외빈초청여비 300,000 3,000,000 3,300,000 2,700,000 2,700,000 600,000
301 일반보상금 6,968,000 6,968,000 2,688,800 2,688,800 4,279,200
09 행사실비보상금 3,368,000 3,368,000 2,688,800 2,688,800 679,200
11 기타보상금 3,600,000 3,600,000 3,600,000
303 포상금 7,000,000 7,000,000 7,000,000 7,000,000 0
307 민간이전 60,400,000 18,000,000 78,400,000 78,400,000 78,400,000 0
02 민간경상보조 10,000,000 10,000,000 10,000,000 10,000,000 0
04 민간행사보조·위탁 60,400,000 8,000,000 68,400,000 68,400,000 68,400,000 0
200 사업예산 35,000,000 20,000,000 55,000,000 11,250,800 11,250,800 23,748,000 23,748,000 20,001,200
210 보조사업 35,000,000 35,000,000 11,250,800 11,250,800 23,748,000 23,748,000 1,200
201 일반운영비 5,000,000 5,000,000 5,000,000 5,000,000 0
01 일반운영비 5,000,000 5,000,000 5,000,000 5,000,000 0
202 여비 4,000,000 4,000,000 2,200,000 2,200,000 1,800,000 1,800,000 0
04 외빈초청여비 4,000,000 4,000,000 2,200,000 2,200,000 1,800,000 1,800,000 0
301 일반보상금 26,000,000 26,000,000 4,050,800 4,050,800 21,948,000 21,948,000 1,200
09 행사실비보상금 26,000,000 26,000,000 4,050,800 4,050,800 21,948,000 21,948,000 1,200
220 자체사업 20,000,000 20,000,000 20,000,000
207 연구개발비 20,000,000 20,000,000 20,000,000
01 용역비 20,000,000 20,000,000 20,000,000
1260 자치지원 1,651,573,000 2,755,192,000 4,406,765,000 3,114,890,080 3,114,890,080 986,887,000 986,887,000 304,987,920
1261 공보관리 603,993,000 749,824,000 1,353,817,000 387,324,040 387,324,040 949,687,000 949,687,000 16,805,960
100 경상예산 2,016,000 222,124,000 224,140,000 214,047,140 214,047,140 10,092,860
110 인건비 216,000 6,968,000 7,184,000 7,184,000 7,184,000 0
101 인건비 216,000 6,968,000 7,184,000 7,184,000 7,184,000 0
10 일시사역인부임 216,000 6,968,000 7,184,000 7,184,000 7,184,000 0
120 경상적경비 1,800,000 215,156,000 216,956,000 206,863,140 206,863,140 10,092,860
201 일반운영비 183,958,000 183,958,000 175,143,140 175,143,140 8,814,860
01 일반운영비 183,958,000 183,958,000 175,143,140 175,143,140 8,814,860
202 여비 12,780,000 12,780,000 11,502,000 11,502,000 1,278,000
01 국내여비 12,780,000 12,780,000 11,502,000 11,502,000 1,278,000
203 업무추진비 13,918,000 13,918,000 13,918,000 13,918,000 0
03 시책추진업무추진비 13,918,000 13,918,000 13,918,000 13,918,000 0
301 일반보상금 1,800,000 4,500,000 6,300,000 6,300,000 6,300,000 0
09 행사실비보상금 1,800,000 4,500,000 6,300,000 6,300,000 6,300,000 0
200 사업예산 601,977,000 527,700,000 1,129,677,000 173,276,900 173,276,900 949,687,000 949,687,000 6,713,100
220 자체사업 601,977,000 527,700,000 1,129,677,000 173,276,900 173,276,900 949,687,000 949,687,000 6,713,100
401 시설비및부대비 521,300,000 521,600,000 1,042,900,000 92,052,700 92,052,700 949,687,000 949,687,000 1,160,300
01 시설비 500,000,000 518,000,000 1,018,000,000 88,452,700 88,452,700 928,387,000 928,387,000 1,160,300
02 감리비 21,300,000 21,300,000 21,300,000 21,300,000 0
03 시설부대비 3,600,000 3,600,000 3,600,000 3,600,000 0
403 자치단체등자본이전 19,871,000 19,871,000 19,870,200 19,870,200 800
02 공기관등에대한대행사업비 19,871,000 19,871,000 19,870,200 19,870,200 800
405 자산취득비 60,806,000 6,100,000 66,906,000 61,354,000 61,354,000 5,552,000
01 자산및물품취득비 60,806,000 6,100,000 66,906,000 61,354,000 61,354,000 5,552,000
1262 자치지원 793,128,000 784,988,000 1,578,116,000 1,498,728,590 1,498,728,590 79,387,410
100 경상예산 121,931,000 262,130,000 384,061,000 311,030,590 311,030,590 73,030,410
110 인건비 6,000,000 6,000,000 6,000,000
101 인건비 6,000,000 6,000,000 6,000,000
02 수당 6,000,000 6,000,000 6,000,000
120 경상적경비 121,931,000 256,130,000 378,061,000 311,030,590 311,030,590 67,030,410
201 일반운영비 1,970,000 57,902,000 59,872,000 49,471,320 49,471,320 10,400,680
01 일반운영비 1,970,000 54,302,000 56,272,000 47,841,320 47,841,320 8,430,680
02 행사지원비 3,600,000 3,600,000 1,630,000 1,630,000 1,970,000
202 여비 57,849,000 57,849,000 43,822,100 43,822,100 14,026,900
01 국내여비 12,135,000 12,135,000 10,922,000 10,922,000 1,213,000
04 외빈초청여비 45,714,000 45,714,000 32,900,100 32,900,100 12,813,900
203 업무추진비 14,000,000 14,000,000 13,953,000 13,953,000 47,000
03 시책추진업무추진비 14,000,000 14,000,000 13,953,000 13,953,000 47,000
301 일반보상금 7,885,000 -5,000,000 71,229,000 74,114,000 54,503,540 54,503,540 19,610,460
07 민간인해외여비 16,500,000 16,500,000 11,378,940 11,378,940 5,121,060
09 행사실비보상금 7,885,000 -5,000,000 51,159,000 54,044,000 43,124,600 43,124,600 10,919,400
11 기타보상금 3,570,000 3,570,000 3,570,000
307 민간이전 112,076,000 5,000,000 55,150,000 172,226,000 149,280,630 149,280,630 22,945,370
02 민간경상보조 29,534,000 29,534,000 29,534,000 29,534,000 0
04 민간행사보조·위탁 82,542,000 5,000,000 53,950,000 141,492,000 119,746,630 119,746,630 21,745,370
06 보험금 1,200,000 1,200,000 1,200,000
200 사업예산 31,197,000 22,858,000 54,055,000 47,698,000 47,698,000 6,357,000
210 보조사업 31,197,000 8,838,000 40,035,000 38,698,000 38,698,000 1,337,000
202 여비 2,000,000 2,000,000 2,000,000 2,000,000 0
01 국내여비 2,000,000 2,000,000 2,000,000 2,000,000 0
301 일반보상금 4,650,000 8,838,000 13,488,000 12,151,000 12,151,000 1,337,000
02 장학금및학자금 8,838,000 8,838,000 7,501,000 7,501,000 1,337,000
09 행사실비보상금 4,650,000 4,650,000 4,650,000 4,650,000 0
307 민간이전 9,547,000 9,547,000 9,547,000 9,547,000 0
02 민간경상보조 5,297,000 5,297,000 5,297,000 5,297,000 0
06 보험금 4,250,000 4,250,000 4,250,000 4,250,000 0
402 민간자본이전 15,000,000 15,000,000 15,000,000 15,000,000 0
01 민간자본보조 15,000,000 15,000,000 15,000,000 15,000,000 0
220 자체사업 14,020,000 14,020,000 9,000,000 9,000,000 5,020,000
306 출연금 5,000,000 5,000,000 5,000,000 5,000,000 0
401 시설비및부대비 9,000,000 9,000,000 4,000,000 4,000,000 5,000,000
01 시설비 9,000,000 9,000,000 4,000,000 4,000,000 5,000,000
405 자산취득비 20,000 20,000 20,000
01 자산및물품취득비 20,000 20,000 20,000
400 예비비등 640,000,000 500,000,000 1,140,000,000 1,140,000,000 1,140,000,000 0
420 기타 640,000,000 500,000,000 1,140,000,000 1,140,000,000 1,140,000,000 0
702 기금전출금 640,000,000 500,000,000 1,140,000,000 1,140,000,000 1,140,000,000 0
1263 통신관리 124,047,000 388,395,000 512,442,000 503,315,410 503,315,410 9,126,590
100 경상예산 124,047,000 270,735,000 394,782,000 390,736,360 390,736,360 4,045,640
120 경상적경비 124,047,000 270,735,000 394,782,000 390,736,360 390,736,360 4,045,640
201 일반운영비 124,047,000 263,898,000 387,945,000 384,715,960 384,715,960 3,229,040
01 일반운영비 124,047,000 263,898,000 387,945,000 384,715,960 384,715,960 3,229,040
202 여비 6,837,000 6,837,000 6,020,400 6,020,400 816,600
01 국내여비 6,837,000 6,837,000 6,020,400 6,020,400 816,600
200 사업예산 117,660,000 117,660,000 112,579,050 112,579,050 5,080,950
220 자체사업 117,660,000 117,660,000 112,579,050 112,579,050 5,080,950
401 시설비및부대비 85,500,000 85,500,000 83,372,000 83,372,000 2,128,000
01 시설비 85,500,000 85,500,000 83,372,000 83,372,000 2,128,000
405 자산취득비 32,160,000 32,160,000 29,207,050 29,207,050 2,952,950
01 자산및물품취득비 32,160,000 32,160,000 29,207,050 29,207,050 2,952,950
1264 전산관리 130,405,000 831,985,000 962,390,000 725,522,040 725,522,040 37,200,000 37,200,000 199,667,960
100 경상예산 31,940,000 145,830,000 177,770,000 168,683,550 168,683,550 9,086,450
120 경상적경비 31,940,000 145,830,000 177,770,000 168,683,550 168,683,550 9,086,450
201 일반운영비 31,940,000 126,135,000 158,075,000 153,533,050 153,533,050 4,541,950
01 일반운영비 31,940,000 125,135,000 157,075,000 153,198,050 153,198,050 3,876,950
02 행사지원비 1,000,000 1,000,000 335,000 335,000 665,000
202 여비 6,837,000 6,837,000 6,154,000 6,154,000 683,000
01 국내여비 6,837,000 6,837,000 6,154,000 6,154,000 683,000
301 일반보상금 2,858,000 2,858,000 1,555,000 1,555,000 1,303,000
09 행사실비보상금 2,858,000 2,858,000 1,555,000 1,555,000 1,303,000
307 민간이전 10,000,000 10,000,000 7,441,500 7,441,500 2,558,500
02 민간경상보조 10,000,000 10,000,000 7,441,500 7,441,500 2,558,500
200 사업예산 98,465,000 686,155,000 784,620,000 556,838,490 556,838,490 37,200,000 37,200,000 190,581,510
210 보조사업 37,200,000 301,160,000 338,360,000 120,052,560 120,052,560 37,200,000 37,200,000 181,107,440
201 일반운영비 4,160,000 4,160,000 3,499,600 3,499,600 660,400
01 일반운영비 4,160,000 4,160,000 3,499,600 3,499,600 660,400
307 민간이전 37,200,000 37,200,000 37,200,000 37,200,000 0
02 민간경상보조 37,200,000 37,200,000 37,200,000 37,200,000 0
405 자산취득비 297,000,000 297,000,000 116,552,960 116,552,960 180,447,040
01 자산및물품취득비 297,000,000 297,000,000 116,552,960 116,552,960 180,447,040
220 자체사업 61,265,000 384,995,000 446,260,000 436,785,930 436,785,930 9,474,070
207 연구개발비 70,295,000 70,295,000 62,229,520 62,229,520 8,065,480
01 용역비 30,000,000 30,000,000 24,640,000 24,640,000 5,360,000
02 전산개발비 40,295,000 40,295,000 37,589,520 37,589,520 2,705,480
405 자산취득비 61,265,000 314,700,000 375,965,000 374,556,410 374,556,410 1,408,590
01 자산및물품취득비 61,265,000 314,700,000 375,965,000 374,556,410 374,556,410 1,408,590
2000 사회개발비 76,905,945,000 33,356,117,000 -629,130,000 109,632,932,000 77,498,899,210 69,705,612,210 38,086,781,000 16,544,936,000 7,793,287,000 13,748,558,000 1,840,538,790
2100 교육및문화비 17,376,897,000 13,863,839,000 -629,130,000 30,611,606,000 21,839,788,630 16,197,910,630 13,999,576,000 8,357,698,000 5,641,878,000 414,119,370
2110 문화예술및체육진흥 17,376,897,000 13,863,839,000 -629,130,000 30,611,606,000 21,839,788,630 16,197,910,630 13,999,576,000 8,357,698,000 5,641,878,000 414,119,370
2111 관광진흥 1,304,616,000 9,646,560,000 10,951,176,000 10,440,213,610 7,675,706,610 2,997,713,000 233,206,000 2,764,507,000 277,756,390
100 경상예산 869,574,000 98,000,000 967,574,000 926,764,650 926,764,650 40,809,350
120 경상적경비 869,574,000 98,000,000 967,574,000 926,764,650 926,764,650 40,809,350
201 일반운영비 92,797,000 93,000,000 185,797,000 159,526,370 159,526,370 26,270,630
01 일반운영비 91,177,000 93,000,000 184,177,000 159,246,370 159,246,370 24,930,630
02 행사지원비 1,620,000 1,620,000 280,000 280,000 1,340,000
202 여비 12,177,000 12,177,000 8,726,000 8,726,000 3,451,000
01 국내여비 8,127,000 8,127,000 8,127,000 8,127,000 0
04 외빈초청여비 4,050,000 4,050,000 599,000 599,000 3,451,000
203 업무추진비 10,000,000 10,000,000 9,997,000 9,997,000 3,000
03 시책추진업무추진비 10,000,000 10,000,000 9,997,000 9,997,000 3,000
301 일반보상금 14,600,000 14,600,000 11,046,200 11,046,200 3,553,800
09 행사실비보상금 10,420,000 10,420,000 9,696,200 9,696,200 723,800
11 기타보상금 4,180,000 4,180,000 1,350,000 1,350,000 2,830,000
307 민간이전 740,000,000 5,000,000 745,000,000 737,469,080 737,469,080 7,530,920
02 민간경상보조 60,000,000 60,000,000 60,000,000 60,000,000 0
04 민간행사보조·위탁 680,000,000 5,000,000 685,000,000 677,469,080 677,469,080 7,530,920
200 사업예산 435,042,000 9,548,560,000 9,983,602,000 9,513,448,960 6,748,941,960 2,997,713,000 233,206,000 2,764,507,000 236,947,040
210 보조사업 425,042,000 5,312,329,000 5,737,371,000 5,500,300,000 4,300,976,000 1,432,530,000 233,206,000 1,199,324,000 3,865,000
301 일반보상금 14,742,000 14,742,000 10,950,750 10,950,750 3,791,250
11 기타보상금 14,742,000 14,742,000 10,950,750 10,950,750 3,791,250
307 민간이전 170,000,000 170,000,000 170,000,000 170,000,000 0
04 민간행사보조·위탁 170,000,000 170,000,000 170,000,000 170,000,000 0
401 시설비및부대비 240,000,000 5,312,329,000 5,552,329,000 5,319,049,250 4,119,725,250 1,432,530,000 233,206,000 1,199,324,000 73,750
01 시설비 240,000,000 5,305,534,000 5,545,534,000 5,312,326,850 4,113,002,850 1,432,530,000 233,206,000 1,199,324,000 1,150
03 시설부대비 6,795,000 6,795,000 6,722,400 6,722,400 72,600
405 자산취득비 300,000 300,000 300,000 300,000 0
01 자산및물품취득비 300,000 300,000 300,000 300,000 0
220 자체사업 10,000,000 4,236,231,000 4,246,231,000 4,013,148,960 2,447,965,960 1,565,183,000 1,565,183,000 233,082,040
207 연구개발비 220,000,000 220,000,000 80,000,000 80,000,000 140,000,000
01 용역비 220,000,000 220,000,000 80,000,000 80,000,000 140,000,000
401 시설비및부대비 4,016,231,000 4,016,231,000 3,926,068,960 2,360,885,960 1,565,183,000 1,565,183,000 90,162,040
01 시설비 3,951,914,000 3,951,914,000 3,863,032,560 2,297,849,560 1,565,183,000 1,565,183,000 88,881,440
02 감리비 60,000,000 60,000,000 58,752,000 58,752,000 1,248,000
03 시설부대비 4,317,000 4,317,000 4,284,400 4,284,400 32,600
405 자산취득비 10,000,000 10,000,000 7,080,000 7,080,000 2,920,000
01 자산및물품취득비 10,000,000 10,000,000 7,080,000 7,080,000 2,920,000
2112 관광개발 2,909,925,000 2,909,925,000 1,544,099,600 867,749,600 2,040,935,000 1,364,585,000 676,350,000 1,240,400
100 경상예산 9,540,000 9,540,000 8,300,000 8,300,000 1,240,000
120 경상적경비 9,540,000 9,540,000 8,300,000 8,300,000 1,240,000
201 일반운영비 3,060,000 3,060,000 1,820,000 1,820,000 1,240,000
01 일반운영비 3,060,000 3,060,000 1,820,000 1,820,000 1,240,000
202 여비 6,480,000 6,480,000 6,480,000 6,480,000 0
01 국내여비 6,480,000 6,480,000 6,480,000 6,480,000 0
200 사업예산 2,900,385,000 2,900,385,000 1,535,799,600 859,449,600 2,040,935,000 1,364,585,000 676,350,000 400
210 보조사업 2,500,000,000 2,500,000,000 1,506,299,600 829,949,600 1,670,050,000 993,700,000 676,350,000 400
401 시설비및부대비 2,500,000,000 2,500,000,000 1,506,299,600 829,949,600 1,670,050,000 993,700,000 676,350,000 400
01 시설비 2,488,300,000 2,488,300,000 1,494,600,000 820,958,000 1,667,342,000 993,700,000 673,642,000 0
03 시설부대비 11,700,000 11,700,000 11,699,600 8,991,600 2,708,000 2,708,000 400
220 자체사업 400,385,000 400,385,000 29,500,000 29,500,000 370,885,000 370,885,000 0
207 연구개발비 50,000,000 50,000,000 29,500,000 29,500,000 20,500,000 20,500,000 0
01 용역비 50,000,000 50,000,000 29,500,000 29,500,000 20,500,000 20,500,000 0
401 시설비및부대비 350,385,000 350,385,000 350,385,000 350,385,000 0
01 시설비 350,385,000 350,385,000 350,385,000 350,385,000 0
2113 문화예술 8,152,279,000 2,987,462,000 11,139,741,000 7,037,431,980 5,300,192,980 5,784,103,000 4,046,864,000 1,737,239,000 55,445,020
100 경상예산 374,588,000 15,000,000 389,588,000 272,059,680 272,059,680 97,000,000 97,000,000 20,528,320
110 인건비 14,400,000 14,400,000 14,400,000 14,400,000 0
101 인건비 14,400,000 14,400,000 14,400,000 14,400,000 0
10 일시사역인부임 14,400,000 14,400,000 14,400,000 14,400,000 0
120 경상적경비 360,188,000 15,000,000 375,188,000 257,659,680 257,659,680 97,000,000 97,000,000 20,528,320
201 일반운영비 33,374,000 33,374,000 27,845,880 27,845,880 5,528,120
01 일반운영비 31,136,000 31,136,000 26,065,880 26,065,880 5,070,120
02 행사지원비 2,238,000 2,238,000 1,780,000 1,780,000 458,000
202 여비 8,994,000 8,994,000 8,993,800 8,993,800 200
01 국내여비 6,294,000 6,294,000 6,293,800 6,293,800 200
04 외빈초청여비 2,700,000 2,700,000 2,700,000 2,700,000 0
307 민간이전 317,820,000 15,000,000 332,820,000 220,820,000 220,820,000 97,000,000 97,000,000 15,000,000
02 민간경상보조 202,400,000 15,000,000 217,400,000 105,400,000 105,400,000 97,000,000 97,000,000 15,000,000
04 민간행사보조·위탁 115,420,000 115,420,000 115,420,000 115,420,000 0
200 사업예산 7,777,691,000 2,972,462,000 10,750,153,000 6,765,372,300 5,028,133,300 5,687,103,000 3,949,864,000 1,737,239,000 34,916,700
210 보조사업 4,141,477,000 1,369,443,000 5,510,920,000 2,581,268,100 2,124,299,100 3,374,848,000 2,917,879,000 456,969,000 11,772,900
207 연구개발비 30,000,000 30,000,000 30,000,000 30,000,000 0
01 용역비 30,000,000 30,000,000 30,000,000 30,000,000 0
307 민간이전 199,648,000 199,648,000 199,648,000 199,648,000 0
02 민간경상보조 66,000,000 66,000,000 66,000,000 66,000,000 0
03 사회단체보조금 102,048,000 102,048,000 102,048,000 102,048,000 0
04 민간행사보조·위탁 31,600,000 31,600,000 31,600,000 31,600,000 0
401 시설비및부대비 510,000,000 143,300,000 653,300,000 165,078,100 104,631,100 536,897,000 476,450,000 60,447,000 11,771,900
01 시설비 507,856,000 143,300,000 651,156,000 165,078,100 104,631,100 534,753,000 474,306,000 60,447,000 11,771,900
03 시설부대비 2,144,000 2,144,000 2,144,000 2,144,000 0
402 민간자본이전 3,401,829,000 1,226,143,000 4,627,972,000 2,216,542,000 1,820,020,000 2,807,951,000 2,411,429,000 396,522,000 1,000
01 민간자본보조 3,401,829,000 1,226,143,000 4,627,972,000 2,216,542,000 1,820,020,000 2,807,951,000 2,411,429,000 396,522,000 1,000
220 자체사업 3,636,214,000 1,603,019,000 5,239,233,000 4,184,104,200 2,903,834,200 2,312,255,000 1,031,985,000 1,280,270,000 23,143,800
206 재료비 1,520,000 1,520,000 1,520,000 1,520,000 0
207 연구개발비 33,000,000 33,000,000 29,300,000 29,300,000 3,700,000
01 용역비 33,000,000 33,000,000 29,300,000 29,300,000 3,700,000
307 민간이전 8,160,000 8,160,000 8,160,000 8,160,000 0
05 민간위탁금 8,160,000 8,160,000 8,160,000 8,160,000 0
308 자치단체등이전 7,000,000 7,000,000 7,000,000 7,000,000 0
08 기타부담금 7,000,000 7,000,000 7,000,000 7,000,000 0
401 시설비및부대비 261,584,000 957,019,000 1,218,603,000 972,233,200 71,963,200 1,127,255,000 226,985,000 900,270,000 19,384,800
01 시설비 260,000,000 957,019,000 1,217,019,000 972,233,200 71,963,200 1,125,671,000 225,401,000 900,270,000 19,384,800
03 시설부대비 1,584,000 1,584,000 1,584,000 1,584,000 0
402 민간자본이전 3,357,000,000 613,000,000 3,970,000,000 3,165,000,000 2,785,000,000 1,185,000,000 805,000,000 380,000,000 0
01 민간자본보조 3,357,000,000 613,000,000 3,970,000,000 3,165,000,000 2,785,000,000 1,185,000,000 805,000,000 380,000,000 0
405 자산취득비 950,000 950,000 891,000 891,000 59,000
01 자산및물품취득비 950,000 950,000 891,000 891,000 59,000
2114 체육진흥 645,669,000 110,000,000 -566,990,000 188,679,000 187,587,870 77,587,870 110,000,000 110,000,000 1,091,130
100 경상예산 472,821,000 -406,202,000 66,619,000 65,527,870 65,527,870 1,091,130
120 경상적경비 472,821,000 -406,202,000 66,619,000 65,527,870 65,527,870 1,091,130
201 일반운영비 7,490,000 -6,370,000 1,120,000 93,470 93,470 1,026,530
01 일반운영비 7,490,000 -6,370,000 1,120,000 93,470 93,470 1,026,530
202 여비 11,840,000 -10,400,000 1,440,000 1,375,400 1,375,400 64,600
01 국내여비 9,680,000 -8,240,000 1,440,000 1,375,400 1,375,400 64,600
04 외빈초청여비 2,160,000 -2,160,000 0
301 일반보상금 271,091,000 -237,032,000 34,059,000 34,059,000 34,059,000 0
10 예술단원운동부등보상금 251,091,000 -217,032,000 34,059,000 34,059,000 34,059,000 0
11 기타보상금 20,000,000 -20,000,000 0
307 민간이전 182,400,000 -152,400,000 30,000,000 30,000,000 30,000,000 0
04 민간행사보조·위탁 182,400,000 -152,400,000 30,000,000 30,000,000 30,000,000 0
200 사업예산 172,848,000 110,000,000 -160,788,000 122,060,000 122,060,000 12,060,000 110,000,000 110,000,000 0
210 보조사업 68,948,000 110,000,000 -56,888,000 122,060,000 122,060,000 12,060,000 110,000,000 110,000,000 0
307 민간이전 68,948,000 -56,888,000 12,060,000 12,060,000 12,060,000 0
03 사회단체보조금 68,948,000 -56,888,000 12,060,000 12,060,000 12,060,000 0
401 시설비및부대비 110,000,000 110,000,000 110,000,000 110,000,000 110,000,000 0
01 시설비 110,000,000 110,000,000 110,000,000 110,000,000 110,000,000 0
220 자체사업 103,900,000 -103,900,000 0
206 재료비 4,100,000 -4,100,000 0
307 민간이전 24,000,000 -24,000,000 0
05 민간위탁금 24,000,000 -24,000,000 0
401 시설비및부대비 75,800,000 -75,800,000 0
01 시설비 75,800,000 -75,800,000 0
2115 청소년육성 63,203,000 -62,140,000 1,063,000 297,600 297,600 765,400
100 경상예산 27,203,000 -26,140,000 1,063,000 297,600 297,600 765,400
120 경상적경비 27,203,000 -26,140,000 1,063,000 297,600 297,600 765,400
201 일반운영비 5,133,000 -4,373,000 760,000 760,000
01 일반운영비 5,133,000 -4,373,000 760,000 760,000
202 여비 1,000,000 -860,000 140,000 135,000 135,000 5,000
01 국내여비 1,000,000 -860,000 140,000 135,000 135,000 5,000
301 일반보상금 6,070,000 -5,907,000 163,000 162,600 162,600 400
09 행사실비보상금 6,070,000 -5,907,000 163,000 162,600 162,600 400
307 민간이전 15,000,000 -15,000,000 0
02 민간경상보조 15,000,000 -15,000,000 0
200 사업예산 36,000,000 -36,000,000 0
210 보조사업 36,000,000 -36,000,000 0
307 민간이전 36,000,000 -36,000,000 0
03 사회단체보조금 36,000,000 -36,000,000 0
2116 군립도서관운영 2,966,995,000 1,021,440,000 3,988,435,000 1,420,191,100 1,096,409,100 2,872,825,000 2,549,043,000 323,782,000 19,200,900
100 경상예산 177,834,000 177,834,000 176,601,980 176,601,980 1,232,020
120 경상적경비 177,834,000 177,834,000 176,601,980 176,601,980 1,232,020
201 일반운영비 125,809,000 125,809,000 125,249,980 125,249,980 559,020
01 일반운영비 122,701,000 122,701,000 122,412,980 122,412,980 288,020
02 행사지원비 3,108,000 3,108,000 2,837,000 2,837,000 271,000
202 여비 7,825,000 7,825,000 7,825,000 7,825,000 0
01 국내여비 7,825,000 7,825,000 7,825,000 7,825,000 0
405 자산취득비 44,200,000 44,200,000 43,527,000 43,527,000 673,000
02 도서구입비 44,200,000 44,200,000 43,527,000 43,527,000 673,000
200 사업예산 2,789,161,000 1,021,440,000 3,810,601,000 1,243,589,120 919,807,120 2,872,825,000 2,549,043,000 323,782,000 17,968,880
210 보조사업 2,665,863,000 997,840,000 3,663,703,000 1,114,659,280 895,104,280 2,768,598,000 2,549,043,000 219,555,000 720
401 시설비및부대비 2,600,000,000 997,840,000 3,597,840,000 1,048,796,280 829,241,280 2,768,598,000 2,549,043,000 219,555,000 720
01 시설비 2,575,000,000 997,840,000 3,572,840,000 1,046,126,280 826,571,280 2,746,268,000 2,526,713,000 219,555,000 720
02 감리비 19,330,000 19,330,000 19,330,000 19,330,000 0
03 시설부대비 5,670,000 5,670,000 2,670,000 2,670,000 3,000,000 3,000,000 0
402 민간자본이전 24,834,000 24,834,000 24,834,000 24,834,000 0
02 민간대행사업비 24,834,000 24,834,000 24,834,000 24,834,000 0
405 자산취득비 41,029,000 41,029,000 41,029,000 41,029,000 0
02 도서구입비 41,029,000 41,029,000 41,029,000 41,029,000 0
220 자체사업 123,298,000 23,600,000 146,898,000 128,929,840 24,702,840 104,227,000 104,227,000 17,968,160
207 연구개발비 10,000,000 10,000,000 9,200,000 9,200,000 800,000
02 전산개발비 10,000,000 10,000,000 9,200,000 9,200,000 800,000
401 시설비및부대비 104,083,000 23,600,000 127,683,000 110,629,000 6,402,000 104,227,000 104,227,000 17,054,000
01 시설비 102,381,000 102,381,000 85,327,000 4,700,000 80,627,000 80,627,000 17,054,000
02 감리비 23,600,000 23,600,000 23,600,000 23,600,000 23,600,000 0
03 시설부대비 1,702,000 1,702,000 1,702,000 1,702,000 0
405 자산취득비 9,215,000 9,215,000 9,100,840 9,100,840 114,160
01 자산및물품취득비 9,215,000 9,215,000 9,100,840 9,100,840 114,160
2117 왕인유적지관리 198,669,000 98,377,000 297,046,000 294,367,650 294,367,650 2,678,350
100 경상예산 129,134,000 129,134,000 127,257,410 127,257,410 1,876,590
110 인건비 31,488,000 31,488,000 31,488,000 31,488,000 0
101 인건비 31,488,000 31,488,000 31,488,000 31,488,000 0
10 일시사역인부임 31,488,000 31,488,000 31,488,000 31,488,000 0
120 경상적경비 97,646,000 97,646,000 95,769,410 95,769,410 1,876,590
201 일반운영비 67,944,000 67,944,000 67,881,410 67,881,410 62,590
01 일반운영비 64,821,000 64,821,000 64,758,410 64,758,410 62,590
02 행사지원비 3,123,000 3,123,000 3,123,000 3,123,000 0
202 여비 21,456,000 21,456,000 20,512,000 20,512,000 944,000
01 국내여비 7,056,000 7,056,000 7,056,000 7,056,000 0
03 국외여비 9,000,000 9,000,000 8,091,500 8,091,500 908,500
04 외빈초청여비 5,400,000 5,400,000 5,364,500 5,364,500 35,500
203 업무추진비 2,376,000 2,376,000 2,376,000 2,376,000 0
02 정원가산업무추진비 216,000 216,000 216,000 216,000 0
04 부서운영업무추진비 2,160,000 2,160,000 2,160,000 2,160,000 0
301 일반보상금 5,870,000 5,870,000 5,000,000 5,000,000 870,000
09 행사실비보상금 2,070,000 2,070,000 1,900,000 1,900,000 170,000
11 기타보상금 3,800,000 3,800,000 3,100,000 3,100,000 700,000
200 사업예산 69,535,000 98,377,000 167,912,000 167,110,240 167,110,240 801,760
210 보조사업 98,377,000 98,377,000 97,834,540 97,834,540 542,460
401 시설비및부대비 98,377,000 98,377,000 97,834,540 97,834,540 542,460
01 시설비 97,885,000 97,885,000 97,344,540 97,344,540 540,460
03 시설부대비 492,000 492,000 490,000 490,000 2,000
220 자체사업 69,535,000 69,535,000 69,275,700 69,275,700 259,300
206 재료비 19,529,000 19,529,000 19,499,700 19,499,700 29,300
401 시설비및부대비 40,619,000 40,619,000 40,389,000 40,389,000 230,000
01 시설비 40,619,000 40,619,000 40,389,000 40,389,000 230,000
405 자산취득비 9,387,000 9,387,000 9,387,000 9,387,000 0
01 자산및물품취득비 9,387,000 9,387,000 9,387,000 9,387,000 0
2118 왕인공원관리 99,881,000 99,881,000 98,819,600 98,819,600 1,061,400
100 경상예산 33,472,000 33,472,000 32,661,700 32,661,700 810,300
110 인건비 19,500,000 19,500,000 19,499,700 19,499,700 300
101 인건비 19,500,000 19,500,000 19,499,700 19,499,700 300
10 일시사역인부임 19,500,000 19,500,000 19,499,700 19,499,700 300
120 경상적경비 13,972,000 13,972,000 13,162,000 13,162,000 810,000
201 일반운영비 10,282,000 10,282,000 10,282,000 10,282,000 0
01 일반운영비 10,282,000 10,282,000 10,282,000 10,282,000 0
202 여비 3,690,000 3,690,000 2,880,000 2,880,000 810,000
01 국내여비 2,880,000 2,880,000 2,880,000 2,880,000 0
04 외빈초청여비 810,000 810,000 810,000
200 사업예산 66,409,000 66,409,000 66,157,900 66,157,900 251,100
220 자체사업 66,409,000 66,409,000 66,157,900 66,157,900 251,100
206 재료비 1,859,000 1,859,000 1,858,900 1,858,900 100
401 시설비및부대비 50,300,000 50,300,000 50,099,000 50,099,000 201,000
01 시설비 50,300,000 50,300,000 50,099,000 50,099,000 201,000
405 자산취득비 14,250,000 14,250,000 14,200,000 14,200,000 50,000
01 자산및물품취득비 14,250,000 14,250,000 14,200,000 14,200,000 50,000
2119 도기문화운영 448,890,000 448,890,000 411,372,920 411,372,920 37,517,080
100 경상예산 260,322,000 260,322,000 246,340,990 246,340,990 13,981,010
110 인건비 63,741,000 63,741,000 61,700,990 61,700,990 2,040,010
101 인건비 63,741,000 63,741,000 61,700,990 61,700,990 2,040,010
02 수당 8,845,000 8,845,000 6,854,870 6,854,870 1,990,130
10 일시사역인부임 54,896,000 54,896,000 54,846,120 54,846,120 49,880
120 경상적경비 196,581,000 196,581,000 184,640,000 184,640,000 11,941,000
201 일반운영비 117,666,000 117,666,000 108,017,190 108,017,190 9,648,810
01 일반운영비 112,122,000 112,122,000 102,517,190 102,517,190 9,604,810
02 행사지원비 5,544,000 5,544,000 5,500,000 5,500,000 44,000
202 여비 21,983,000 21,983,000 19,697,010 19,697,010 2,285,990
01 국내여비 17,340,000 17,340,000 17,338,300 17,338,300 1,700
04 외빈초청여비 4,643,000 4,643,000 2,358,710 2,358,710 2,284,290
203 업무추진비 2,457,000 2,457,000 2,457,000 2,457,000 0
02 정원가산업무추진비 297,000 297,000 297,000 297,000 0
04 부서운영업무추진비 2,160,000 2,160,000 2,160,000 2,160,000 0
307 민간이전 54,000,000 54,000,000 54,000,000 54,000,000 0
04 민간행사보조·위탁 54,000,000 54,000,000 54,000,000 54,000,000 0
405 자산취득비 475,000 475,000 468,800 468,800 6,200
02 도서구입비 475,000 475,000 468,800 468,800 6,200
200 사업예산 188,568,000 188,568,000 165,031,930 165,031,930 23,536,070
220 자체사업 188,568,000 188,568,000 165,031,930 165,031,930 23,536,070
206 재료비 32,138,000 32,138,000 17,658,420 17,658,420 14,479,580
401 시설비및부대비 138,000,000 138,000,000 129,389,990 129,389,990 8,610,010
01 시설비 138,000,000 138,000,000 129,389,990 129,389,990 8,610,010
405 자산취득비 18,430,000 18,430,000 17,983,520 17,983,520 446,480
01 자산및물품취득비 18,430,000 18,430,000 17,983,520 17,983,520 446,480
211A 체육시설관리 373,270,000 373,270,000 370,891,700 370,891,700 2,378,300
100 경상예산 76,912,000 76,912,000 76,879,700 76,879,700 32,300
110 인건비 17,500,000 17,500,000 17,470,000 17,470,000 30,000
101 인건비 17,500,000 17,500,000 17,470,000 17,470,000 30,000
02 수당 2,000,000 2,000,000 2,000,000 2,000,000 0
10 일시사역인부임 15,500,000 15,500,000 15,470,000 15,470,000 30,000
120 경상적경비 59,412,000 59,412,000 59,409,700 59,409,700 2,300
201 일반운영비 51,919,000 51,919,000 51,917,700 51,917,700 1,300
01 일반운영비 51,919,000 51,919,000 51,917,700 51,917,700 1,300
202 여비 5,198,000 5,198,000 5,197,000 5,197,000 1,000
01 국내여비 5,198,000 5,198,000 5,197,000 5,197,000 1,000
203 업무추진비 2,295,000 2,295,000 2,295,000 2,295,000 0
02 정원가산업무추진비 135,000 135,000 135,000 135,000 0
04 부서운영업무추진비 2,160,000 2,160,000 2,160,000 2,160,000 0
200 사업예산 296,358,000 296,358,000 294,012,000 294,012,000 2,346,000
220 자체사업 296,358,000 296,358,000 294,012,000 294,012,000 2,346,000
206 재료비 2,945,000 2,945,000 2,945,000 2,945,000 0
401 시설비및부대비 291,893,000 291,893,000 289,560,000 289,560,000 2,333,000
01 시설비 287,146,000 287,146,000 285,560,000 285,560,000 1,586,000
02 감리비 4,747,000 4,747,000 4,000,000 4,000,000 747,000
405 자산취득비 1,520,000 1,520,000 1,507,000 1,507,000 13,000
01 자산및물품취득비 1,520,000 1,520,000 1,507,000 1,507,000 13,000
211C 관광시설관리 213,500,000 213,500,000 34,515,000 4,515,000 194,000,000 164,000,000 30,000,000 14,985,000
100 경상예산 9,500,000 9,500,000 4,515,000 4,515,000 4,985,000
120 경상적경비 9,500,000 9,500,000 4,515,000 4,515,000 4,985,000
201 일반운영비 2,850,000 2,850,000 565,000 565,000 2,285,000
01 일반운영비 2,850,000 2,850,000 565,000 565,000 2,285,000
202 여비 6,650,000 6,650,000 3,950,000 3,950,000 2,700,000
01 국내여비 3,950,000 3,950,000 3,950,000 3,950,000 0
04 외빈초청여비 2,700,000 2,700,000 2,700,000
200 사업예산 204,000,000 204,000,000 30,000,000 194,000,000 164,000,000 30,000,000 10,000,000
210 보조사업 204,000,000 204,000,000 30,000,000 194,000,000 164,000,000 30,000,000 10,000,000
402 민간자본이전 204,000,000 204,000,000 30,000,000 194,000,000 164,000,000 30,000,000 10,000,000
01 민간자본보조 204,000,000 204,000,000 30,000,000 194,000,000 164,000,000 30,000,000 10,000,000
2200 보건및생활환경개선비 21,699,581,000 11,596,828,000 -23,312,000 33,273,097,000 15,721,592,680 15,033,229,680 17,741,237,000 3,304,316,000 688,363,000 13,748,558,000 498,630,320
2210 보건 3,167,940,000 276,427,000 -23,312,000 3,421,055,000 2,638,692,270 2,607,191,270 683,085,000 651,584,000 31,501,000 130,778,730
2211 보건행정 1,360,394,000 276,427,000 -2,000,000 1,634,821,000 971,626,130 940,125,130 683,085,000 651,584,000 31,501,000 11,610,870
100 경상예산 449,855,000 -2,000,000 447,855,000 440,469,950 440,469,950 7,385,050
110 인건비 201,811,000 201,811,000 195,367,560 195,367,560 6,443,440
101 인건비 201,811,000 201,811,000 195,367,560 195,367,560 6,443,440
08 기타직보수 193,771,000 193,771,000 188,175,120 188,175,120 5,595,880
10 일시사역인부임 8,040,000 8,040,000 7,192,440 7,192,440 847,560
120 경상적경비 248,044,000 -2,000,000 246,044,000 245,102,390 245,102,390 941,610
201 일반운영비 131,099,000 -2,000,000 129,099,000 129,098,280 129,098,280 720
01 일반운영비 130,685,000 -2,000,000 128,685,000 128,684,280 128,684,280 720
02 행사지원비 414,000 414,000 414,000 414,000 0
202 여비 91,485,000 91,485,000 90,574,470 90,574,470 910,530
01 국내여비 14,085,000 14,085,000 14,083,000 14,083,000 2,000
02 월액여비 77,400,000 77,400,000 76,491,470 76,491,470 908,530
203 업무추진비 7,290,000 7,290,000 7,289,640 7,289,640 360
02 정원가산업무추진비 1,890,000 1,890,000 1,890,000 1,890,000 0
04 부서운영업무추진비 5,400,000 5,400,000 5,399,640 5,399,640 360
301 일반보상금 2,570,000 2,570,000 2,540,000 2,540,000 30,000
09 행사실비보상금 2,070,000 2,070,000 2,070,000 2,070,000 0
11 기타보상금 500,000 500,000 470,000 470,000 30,000
307 민간이전 15,600,000 15,600,000 15,600,000 15,600,000 0
02 민간경상보조 15,600,000 15,600,000 15,600,000 15,600,000 0
200 사업예산 910,539,000 276,427,000 1,186,966,000 531,156,180 499,655,180 683,085,000 651,584,000 31,501,000 4,225,820
210 보조사업 734,049,000 254,309,000 988,358,000 376,496,810 344,995,810 639,245,000 607,744,000 31,501,000 4,117,190
201 일반운영비 1,500,000 1,500,000 1,500,000 1,500,000 0
01 일반운영비 1,500,000 1,500,000 1,500,000 1,500,000 0
301 일반보상금 1,500,000 1,500,000 1,500,000 1,500,000 0
09 행사실비보상금 1,500,000 1,500,000 1,500,000 1,500,000 0
307 민간이전 2,000,000 2,000,000 2,000,000 2,000,000 0
01 의료및구료비 2,000,000 2,000,000 2,000,000 2,000,000 0
401 시설비및부대비 643,362,000 254,309,000 897,671,000 285,809,810 254,308,810 639,245,000 607,744,000 31,501,000 4,117,190
01 시설비 630,199,000 254,309,000 884,508,000 285,809,810 254,308,810 626,082,000 594,581,000 31,501,000 4,117,190
02 감리비 8,882,000 8,882,000 8,882,000 8,882,000 0
03 시설부대비 4,281,000 4,281,000 4,281,000 4,281,000 0
405 자산취득비 85,687,000 85,687,000 85,687,000 85,687,000 0
01 자산및물품취득비 85,687,000 85,687,000 85,687,000 85,687,000 0
220 자체사업 176,490,000 22,118,000 198,608,000 154,659,370 154,659,370 43,840,000 43,840,000 108,630
307 민간이전 7,500,000 7,500,000 7,500,000 7,500,000 0
01 의료및구료비 7,500,000 7,500,000 7,500,000 7,500,000 0
401 시설비및부대비 113,040,000 22,118,000 135,158,000 91,315,540 91,315,540 43,840,000 43,840,000 2,460
01 시설비 113,040,000 12,025,000 125,065,000 81,222,540 81,222,540 43,840,000 43,840,000 2,460
02 감리비 8,417,000 8,417,000 8,417,000 8,417,000 0
03 시설부대비 1,676,000 1,676,000 1,676,000 1,676,000 0
405 자산취득비 55,950,000 55,950,000 55,843,830 55,843,830 106,170
01 자산및물품취득비 55,950,000 55,950,000 55,843,830 55,843,830 106,170
2212 건강증진 757,062,000 -42,210,000 714,852,000 690,270,000 690,270,000 24,582,000
100 경상예산 109,767,000 -6,650,000 103,117,000 102,070,600 102,070,600 1,046,400
110 인건비 54,591,000 54,591,000 54,591,000 54,591,000 0
101 인건비 54,591,000 54,591,000 54,591,000 54,591,000 0
10 일시사역인부임 54,591,000 54,591,000 54,591,000 54,591,000 0
120 경상적경비 55,176,000 -6,650,000 48,526,000 47,479,600 47,479,600 1,046,400
201 일반운영비 40,481,000 -4,250,000 36,231,000 36,218,000 36,218,000 13,000
01 일반운영비 36,098,000 -4,250,000 31,848,000 31,838,000 31,838,000 10,000
02 행사지원비 4,383,000 4,383,000 4,380,000 4,380,000 3,000
202 여비 8,325,000 8,325,000 8,316,600 8,316,600 8,400
01 국내여비 8,325,000 8,325,000 8,316,600 8,316,600 8,400
301 일반보상금 6,370,000 -2,400,000 3,970,000 2,945,000 2,945,000 1,025,000
09 행사실비보상금 4,740,000 -2,400,000 2,340,000 1,695,000 1,695,000 645,000
11 기타보상금 1,630,000 1,630,000 1,250,000 1,250,000 380,000
200 사업예산 647,295,000 -35,560,000 611,735,000 588,199,400 588,199,400 23,535,600
210 보조사업 591,675,000 -16,240,000 575,435,000 551,899,400 551,899,400 23,535,600
201 일반운영비 111,232,000 -17,132,000 -3,876,000 90,224,000 89,224,000 89,224,000 1,000,000
01 일반운영비 102,882,000 -17,132,000 -3,876,000 81,874,000 80,874,000 80,874,000 1,000,000
02 행사지원비 8,350,000 8,350,000 8,350,000 8,350,000 0
202 여비 7,483,000 -850,000 6,633,000 6,633,000 6,633,000 0
01 국내여비 7,483,000 -850,000 6,633,000 6,633,000 6,633,000 0
207 연구개발비 7,000,000 7,000,000 7,000,000 7,000,000 0
01 용역비 7,000,000 7,000,000 7,000,000 7,000,000 0
301 일반보상금 182,025,000 -1,040,000 180,985,000 168,085,000 168,085,000 12,900,000
01 사회보장적수혜금 171,900,000 171,900,000 159,000,000 159,000,000 12,900,000
09 행사실비보상금 8,810,000 -1,040,000 7,770,000 7,770,000 7,770,000 0
11 기타보상금 1,315,000 1,315,000 1,315,000 1,315,000 0
307 민간이전 265,867,000 17,132,000 -10,474,000 272,525,000 262,889,400 262,889,400 9,635,600
01 의료및구료비 51,242,000 17,132,000 -10,474,000 57,900,000 55,308,000 55,308,000 2,592,000
05 민간위탁금 214,625,000 214,625,000 207,581,400 207,581,400 7,043,600
405 자산취득비 18,068,000 18,068,000 18,068,000 18,068,000 0
01 자산및물품취득비 18,068,000 18,068,000 18,068,000 18,068,000 0
220 자체사업 55,620,000 -19,320,000 36,300,000 36,300,000 36,300,000 0
307 민간이전 49,920,000 -19,320,000 30,600,000 30,600,000 30,600,000 0
01 의료및구료비 43,920,000 -19,320,000 24,600,000 24,600,000 24,600,000 0
05 민간위탁금 6,000,000 6,000,000 6,000,000 6,000,000 0
405 자산취득비 5,700,000 5,700,000 5,700,000 5,700,000 0
01 자산및물품취득비 5,700,000 5,700,000 5,700,000 5,700,000 0
2213 예방의약 545,116,000 -12,132,000 532,984,000 524,665,060 524,665,060 8,318,940
100 경상예산 56,359,000 -1,850,000 54,509,000 52,495,220 52,495,220 2,013,780
110 인건비 3,000,000 3,000,000 2,340,000 2,340,000 660,000
101 인건비 3,000,000 3,000,000 2,340,000 2,340,000 660,000
10 일시사역인부임 3,000,000 3,000,000 2,340,000 2,340,000 660,000
120 경상적경비 53,359,000 -1,850,000 51,509,000 50,155,220 50,155,220 1,353,780
201 일반운영비 42,134,000 -1,850,000 40,284,000 40,283,220 40,283,220 780
01 일반운영비 42,134,000 -1,850,000 40,284,000 40,283,220 40,283,220 780
202 여비 6,835,000 6,835,000 6,835,000 6,835,000 0
01 국내여비 6,835,000 6,835,000 6,835,000 6,835,000 0
301 일반보상금 2,390,000 2,390,000 1,890,000 1,890,000 500,000
09 행사실비보상금 1,890,000 1,890,000 1,890,000 1,890,000 0
11 기타보상금 500,000 500,000 500,000
307 민간이전 2,000,000 2,000,000 1,147,000 1,147,000 853,000
04 민간행사보조·위탁 2,000,000 2,000,000 1,147,000 1,147,000 853,000
200 사업예산 488,757,000 -10,282,000 478,475,000 472,169,840 472,169,840 6,305,160
210 보조사업 137,873,000 -1,232,000 136,641,000 130,407,000 130,407,000 6,234,000
201 일반운영비 1,700,000 1,700,000 1,700,000 1,700,000 0
01 일반운영비 1,700,000 1,700,000 1,700,000 1,700,000 0
202 여비 560,000 560,000 560,000 560,000 0
01 국내여비 560,000 560,000 560,000 560,000 0
307 민간이전 135,613,000 -1,232,000 134,381,000 128,147,000 128,147,000 6,234,000
01 의료및구료비 103,103,000 -1,232,000 101,871,000 97,154,000 97,154,000 4,717,000
05 민간위탁금 32,510,000 32,510,000 30,993,000 30,993,000 1,517,000
220 자체사업 350,884,000 -9,050,000 341,834,000 341,762,840 341,762,840 71,160
206 재료비 227,928,000 227,928,000 227,869,770 227,869,770 58,230
307 민간이전 88,266,000 -3,050,000 85,216,000 85,214,630 85,214,630 1,370
01 의료및구료비 81,666,000 -3,050,000 78,616,000 78,614,630 78,614,630 1,370
05 민간위탁금 6,600,000 6,600,000 6,600,000 6,600,000 0
405 자산취득비 34,690,000 -6,000,000 28,690,000 28,678,440 28,678,440 11,560
01 자산및물품취득비 34,690,000 -6,000,000 28,690,000 28,678,440 28,678,440 11,560
2214 위생관리 23,762,000 -23,312,000 450,000 450,000 450,000 0
100 경상예산 17,582,000 -17,132,000 450,000 450,000 450,000 0
120 경상적경비 17,582,000 -17,132,000 450,000 450,000 450,000 0
201 일반운영비 7,695,000 -7,695,000 0
01 일반운영비 7,695,000 -7,695,000 0
202 여비 7,287,000 -6,837,000 450,000 450,000 450,000 0
01 국내여비 7,287,000 -6,837,000 450,000 450,000 450,000 0
301 일반보상금 2,600,000 -2,600,000 0
09 행사실비보상금 1,000,000 -1,000,000 0
11 기타보상금 1,600,000 -1,600,000 0
200 사업예산 6,180,000 -6,180,000 0
210 보조사업 6,180,000 -6,180,000 0
201 일반운영비 2,000,000 -2,000,000 0
01 일반운영비 2,000,000 -2,000,000 0
206 재료비 1,000,000 -1,000,000 0
301 일반보상금 3,180,000 -3,180,000 0
09 행사실비보상금 3,180,000 -3,180,000 0
2215 보건지소운영 163,547,000 163,547,000 153,593,720 153,593,720 9,953,280
100 경상예산 111,861,000 111,861,000 111,322,720 111,322,720 538,280
120 경상적경비 111,861,000 111,861,000 111,322,720 111,322,720 538,280
201 일반운영비 91,449,000 91,449,000 91,422,920 91,422,920 26,080
01 일반운영비 91,449,000 91,449,000 91,422,920 91,422,920 26,080
202 여비 20,412,000 20,412,000 19,899,800 19,899,800 512,200
01 국내여비 20,412,000 20,412,000 19,899,800 19,899,800 512,200
200 사업예산 51,686,000 51,686,000 42,271,000 42,271,000 9,415,000
220 자체사업 51,686,000 51,686,000 42,271,000 42,271,000 9,415,000
307 민간이전 10,000,000 10,000,000 3,000,000 3,000,000 7,000,000
01 의료및구료비 10,000,000 10,000,000 3,000,000 3,000,000 7,000,000
405 자산취득비 41,686,000 41,686,000 39,271,000 39,271,000 2,415,000
01 자산및물품취득비 41,686,000 41,686,000 39,271,000 39,271,000 2,415,000
2216 수입대체 303,954,000 303,954,000 231,122,820 231,122,820 72,831,180
200 사업예산 303,954,000 303,954,000 231,122,820 231,122,820 72,831,180
220 자체사업 303,954,000 303,954,000 231,122,820 231,122,820 72,831,180
307 민간이전 303,954,000 303,954,000 231,122,820 231,122,820 72,831,180
01 의료및구료비 303,954,000 303,954,000 231,122,820 231,122,820 72,831,180
2218 진료검진 14,105,000 56,342,000 70,447,000 66,964,540 66,964,540 3,482,460
100 경상예산 8,855,000 10,500,000 19,355,000 18,874,000 18,874,000 481,000
120 경상적경비 8,855,000 10,500,000 19,355,000 18,874,000 18,874,000 481,000
201 일반운영비 2,945,000 8,100,000 11,045,000 11,045,000 11,045,000 0
01 일반운영비 2,945,000 8,100,000 11,045,000 11,045,000 11,045,000 0
202 여비 5,670,000 5,670,000 5,669,000 5,669,000 1,000
01 국내여비 5,670,000 5,670,000 5,669,000 5,669,000 1,000
301 일반보상금 240,000 2,400,000 2,640,000 2,160,000 2,160,000 480,000
09 행사실비보상금 240,000 2,400,000 2,640,000 2,160,000 2,160,000 480,000
200 사업예산 5,250,000 45,842,000 51,092,000 48,090,540 48,090,540 3,001,460
210 보조사업 2,650,000 17,472,000 20,122,000 17,367,000 17,367,000 2,755,000
201 일반운영비 3,876,000 3,876,000 2,211,000 2,211,000 1,665,000
01 일반운영비 3,876,000 3,876,000 2,211,000 2,211,000 1,665,000
202 여비 850,000 850,000 850,000
01 국내여비 850,000 850,000 850,000
301 일반보상금 1,040,000 1,040,000 800,000 800,000 240,000
09 행사실비보상금 1,040,000 1,040,000 800,000 800,000 240,000
307 민간이전 2,650,000 11,706,000 14,356,000 14,356,000 14,356,000 0
01 의료및구료비 2,650,000 11,706,000 14,356,000 14,356,000 14,356,000 0
220 자체사업 2,600,000 28,370,000 30,970,000 30,723,540 30,723,540 246,460
307 민간이전 2,400,000 22,370,000 24,770,000 24,768,540 24,768,540 1,460
01 의료및구료비 2,400,000 22,370,000 24,770,000 24,768,540 24,768,540 1,460
405 자산취득비 200,000 6,000,000 6,200,000 5,955,000 5,955,000 245,000
01 자산및물품취득비 200,000 6,000,000 6,200,000 5,955,000 5,955,000 245,000
2220 환경관리 18,531,641,000 11,320,401,000 29,852,042,000 13,082,900,410 12,426,038,410 17,058,152,000 2,652,732,000 656,862,000 13,748,558,000 367,851,590
2221 환경관리 2,783,886,000 2,028,546,000 4,812,432,000 474,720,610 423,693,610 4,370,322,000 51,027,000 4,319,295,000 18,416,390
100 경상예산 178,959,000 178,959,000 169,432,540 169,432,540 9,526,460
110 인건비 15,824,000 15,824,000 14,256,000 14,256,000 1,568,000
101 인건비 15,824,000 15,824,000 14,256,000 14,256,000 1,568,000
10 일시사역인부임 15,824,000 15,824,000 14,256,000 14,256,000 1,568,000
120 경상적경비 163,135,000 163,135,000 155,176,540 155,176,540 7,958,460
201 일반운영비 110,424,000 110,424,000 105,815,540 105,815,540 4,608,460
01 일반운영비 110,424,000 110,424,000 105,815,540 105,815,540 4,608,460
202 여비 11,361,000 11,361,000 11,361,000 11,361,000 0
01 국내여비 11,361,000 11,361,000 11,361,000 11,361,000 0
203 업무추진비 12,000,000 12,000,000 11,990,000 11,990,000 10,000
03 시책추진업무추진비 12,000,000 12,000,000 11,990,000 11,990,000 10,000
301 일반보상금 9,350,000 9,350,000 6,010,000 6,010,000 3,340,000
09 행사실비보상금 7,350,000 7,350,000 5,030,000 5,030,000 2,320,000
11 기타보상금 2,000,000 2,000,000 980,000 980,000 1,020,000
307 민간이전 20,000,000 20,000,000 20,000,000 20,000,000 0
02 민간경상보조 20,000,000 20,000,000 20,000,000 20,000,000 0
200 사업예산 2,579,927,000 2,028,546,000 4,608,473,000 280,288,070 229,261,070 4,370,322,000 51,027,000 4,319,295,000 8,889,930
210 보조사업 2,539,677,000 1,902,797,000 4,442,474,000 116,331,900 65,304,900 4,370,322,000 51,027,000 4,319,295,000 6,847,100
201 일반운영비 2,000,000 2,000,000 1,744,700 1,744,700 255,300
01 일반운영비 2,000,000 2,000,000 1,744,700 1,744,700 255,300
307 민간이전 14,500,000 14,500,000 14,500,000 14,500,000 0
05 민간위탁금 14,500,000 14,500,000 14,500,000 14,500,000 0
401 시설비및부대비 2,483,177,000 1,902,797,000 4,385,974,000 60,091,340 9,064,340 4,370,322,000 51,027,000 4,319,295,000 6,587,660
01 시설비 2,473,870,000 1,821,955,000 4,295,825,000 55,962,540 5,562,540 4,283,675,000 50,400,000 4,233,275,000 6,587,460
02 감리비 80,840,000 80,840,000 80,840,000 80,840,000 0
03 시설부대비 9,307,000 2,000 9,309,000 4,128,800 3,501,800 5,807,000 627,000 5,180,000 200
405 자산취득비 40,000,000 40,000,000 39,995,860 39,995,860 4,140
01 자산및물품취득비 40,000,000 40,000,000 39,995,860 39,995,860 4,140
220 자체사업 40,250,000 125,749,000 165,999,000 163,956,170 163,956,170 2,042,830
206 재료비 500,000 500,000 475,000 475,000 25,000
207 연구개발비 15,000,000 15,000,000 13,200,000 13,200,000 1,800,000
01 용역비 15,000,000 15,000,000 13,200,000 13,200,000 1,800,000
307 민간이전 1,000,000 1,000,000 900,000 900,000 100,000
01 의료및구료비 1,000,000 1,000,000 900,000 900,000 100,000
401 시설비및부대비 125,749,000 125,749,000 125,631,190 125,631,190 117,810
01 시설비 125,749,000 125,749,000 125,631,190 125,631,190 117,810
405 자산취득비 23,750,000 23,750,000 23,749,980 23,749,980 20
01 자산및물품취득비 23,750,000 23,750,000 23,749,980 23,749,980 20
400 예비비등 25,000,000 25,000,000 25,000,000 25,000,000 0
420 기타 25,000,000 25,000,000 25,000,000 25,000,000 0
702 기금전출금 25,000,000 25,000,000 25,000,000 25,000,000 0
2222 환경정화 76,033,000 76,033,000 70,533,750 70,533,750 5,499,250
100 경상예산 76,033,000 76,033,000 70,533,750 70,533,750 5,499,250
110 인건비 23,808,000 23,808,000 23,361,600 23,361,600 446,400
101 인건비 23,808,000 23,808,000 23,361,600 23,361,600 446,400
10 일시사역인부임 23,808,000 23,808,000 23,361,600 23,361,600 446,400
120 경상적경비 52,225,000 52,225,000 47,172,150 47,172,150 5,052,850
201 일반운영비 29,421,000 29,421,000 29,420,150 29,420,150 850
01 일반운영비 29,421,000 29,421,000 29,420,150 29,420,150 850
202 여비 6,804,000 6,804,000 6,802,000 6,802,000 2,000
01 국내여비 6,804,000 6,804,000 6,802,000 6,802,000 2,000
301 일반보상금 6,000,000 6,000,000 950,000 950,000 5,050,000
09 행사실비보상금 2,250,000 2,250,000 2,250,000
11 기타보상금 3,750,000 3,750,000 950,000 950,000 2,800,000
307 민간이전 10,000,000 10,000,000 10,000,000 10,000,000 0
04 민간행사보조·위탁 10,000,000 10,000,000 10,000,000 10,000,000 0
2223 환경시설사업 4,263,358,000 8,028,060,000 12,291,418,000 2,752,501,300 2,339,551,300 9,842,213,000 412,950,000 9,429,263,000 109,653,700
100 경상예산 450,835,000 450,835,000 436,454,150 436,454,150 14,380,850
110 인건비 186,192,000 186,192,000 173,340,110 173,340,110 12,851,890
101 인건비 186,192,000 186,192,000 173,340,110 173,340,110 12,851,890
09 일용인부임 37,914,000 37,914,000 37,913,710 37,913,710 290
10 일시사역인부임 148,278,000 148,278,000 135,426,400 135,426,400 12,851,600
120 경상적경비 264,643,000 264,643,000 263,114,040 263,114,040 1,528,960
201 일반운영비 248,257,000 248,257,000 247,994,060 247,994,060 262,940
01 일반운영비 248,257,000 248,257,000 247,994,060 247,994,060 262,940
202 여비 6,386,000 6,386,000 6,379,000 6,379,000 7,000
01 국내여비 6,386,000 6,386,000 6,379,000 6,379,000 7,000
301 일반보상금 10,000,000 10,000,000 8,740,980 8,740,980 1,259,020
09 행사실비보상금 10,000,000 10,000,000 8,740,980 8,740,980 1,259,020
200 사업예산 3,783,323,000 8,028,060,000 11,811,383,000 2,286,847,150 1,873,897,150 9,842,213,000 412,950,000 9,429,263,000 95,272,850
210 보조사업 126,000,000 5,761,654,000 5,887,654,000 931,201,400 518,251,400 5,344,777,000 412,950,000 4,931,827,000 24,625,600
301 일반보상금 126,000,000 126,000,000 101,375,000 101,375,000 24,625,000
11 기타보상금 126,000,000 126,000,000 101,375,000 101,375,000 24,625,000
401 시설비및부대비 5,761,654,000 5,761,654,000 829,826,400 416,876,400 5,344,777,000 412,950,000 4,931,827,000 600
01 시설비 5,692,358,000 5,692,358,000 822,250,000 409,748,000 5,282,610,000 412,502,000 4,870,108,000 0
02 감리비 57,249,000 57,249,000 57,249,000 57,249,000 0
03 시설부대비 12,047,000 12,047,000 7,576,400 7,128,400 4,918,000 448,000 4,470,000 600
220 자체사업 3,657,323,000 2,266,406,000 5,923,729,000 1,355,645,750 1,355,645,750 4,497,436,000 4,497,436,000 70,647,250
206 재료비 8,075,000 8,075,000 8,062,200 8,062,200 12,800
307 민간이전 232,000,000 232,000,000 204,671,200 204,671,200 27,328,800
05 민간위탁금 232,000,000 232,000,000 204,671,200 204,671,200 27,328,800
401 시설비및부대비 3,292,943,000 2,266,406,000 5,559,349,000 1,041,681,950 1,041,681,950 4,497,436,000 4,497,436,000 20,231,050
01 시설비 3,284,756,000 2,243,990,000 5,528,746,000 1,035,101,950 1,035,101,950 4,476,850,000 4,476,850,000 16,794,050
02 감리비 18,700,000 18,700,000 18,700,000 18,700,000 0
03 시설부대비 8,187,000 3,716,000 11,903,000 6,580,000 6,580,000 1,886,000 1,886,000 3,437,000
402 민간자본이전 90,000,000 90,000,000 70,000,000 70,000,000 20,000,000
01 민간자본보조 90,000,000 90,000,000 70,000,000 70,000,000 20,000,000
405 자산취득비 34,305,000 34,305,000 31,230,400 31,230,400 3,074,600
01 자산및물품취득비 34,305,000 34,305,000 31,230,400 31,230,400 3,074,600
400 예비비등 29,200,000 29,200,000 29,200,000 29,200,000 0
420 기타 29,200,000 29,200,000 29,200,000 29,200,000 0
309 공기업경상전출금 29,200,000 29,200,000 29,200,000 29,200,000 0
01 공기업특별회계경상전출금 29,200,000 29,200,000 29,200,000 29,200,000 0
2224 위생처리장운영 248,420,000 248,420,000 82,356,260 82,356,260 50,000,000 50,000,000 116,063,740
100 경상예산 119,349,000 119,349,000 68,561,420 68,561,420 50,787,580
110 인건비 12,144,000 12,144,000 11,242,320 11,242,320 901,680
101 인건비 12,144,000 12,144,000 11,242,320 11,242,320 901,680
02 수당 12,144,000 12,144,000 11,242,320 11,242,320 901,680
120 경상적경비 107,205,000 107,205,000 57,319,100 57,319,100 49,885,900
201 일반운영비 99,663,000 99,663,000 49,783,900 49,783,900 49,879,100
01 일반운영비 99,663,000 99,663,000 49,783,900 49,783,900 49,879,100
202 여비 7,542,000 7,542,000 7,535,200 7,535,200 6,800
01 국내여비 7,542,000 7,542,000 7,535,200 7,535,200 6,800
200 사업예산 129,071,000 129,071,000 13,794,840 13,794,840 50,000,000 50,000,000 65,276,160
220 자체사업 129,071,000 129,071,000 13,794,840 13,794,840 50,000,000 50,000,000 65,276,160
206 재료비 57,846,000 57,846,000 10,046,000 10,046,000 47,800,000
207 연구개발비 2,900,000 2,900,000 2,900,000
03 시험연구비 2,900,000 2,900,000 2,900,000
401 시설비및부대비 61,200,000 61,200,000 50,000,000 50,000,000 11,200,000
01 시설비 61,200,000 61,200,000 50,000,000 50,000,000 11,200,000
405 자산취득비 7,125,000 7,125,000 3,748,840 3,748,840 3,376,160
01 자산및물품취득비 7,125,000 7,125,000 3,748,840 3,748,840 3,376,160
2225 상하수도사업 10,946,734,000 1,263,795,000 -9,172,820,000 3,037,709,000 2,316,393,900 2,316,393,900 609,210,000 609,210,000 112,105,100
100 경상예산 51,790,000 -42,376,000 9,414,000 9,413,290 9,413,290 710
120 경상적경비 51,790,000 -42,376,000 9,414,000 9,413,290 9,413,290 710
201 일반운영비 48,790,000 -39,376,000 9,414,000 9,413,290 9,413,290 710
01 일반운영비 48,790,000 -39,376,000 9,414,000 9,413,290 9,413,290 710
202 여비 3,000,000 -3,000,000 0
01 국내여비 3,000,000 -3,000,000 0
200 사업예산 8,561,983,000 1,263,795,000 -7,597,483,000 2,228,295,000 1,506,980,610 1,506,980,610 609,210,000 609,210,000 112,104,390
210 보조사업 4,014,619,000 1,000,789,000 -3,344,619,000 1,670,789,000 950,820,480 950,820,480 609,210,000 609,210,000 110,758,520
401 시설비및부대비 4,014,619,000 1,000,789,000 -3,344,619,000 1,670,789,000 950,820,480 950,820,480 609,210,000 609,210,000 110,758,520
01 시설비 4,000,324,000 999,565,000 -3,335,679,000 1,664,210,000 947,795,280 947,795,280 605,657,000 605,657,000 110,757,720
03 시설부대비 14,295,000 1,224,000 -8,940,000 6,579,000 3,025,200 3,025,200 3,553,000 3,553,000 800
220 자체사업 4,547,364,000 263,006,000 -4,252,864,000 557,506,000 556,160,130 556,160,130 1,345,870
401 시설비및부대비 1,013,320,000 263,006,000 -1,013,320,000 263,006,000 261,660,130 261,660,130 1,345,870
01 시설비 1,009,000,000 263,006,000 -1,009,000,000 263,006,000 261,660,130 261,660,130 1,345,870
03 시설부대비 4,320,000 -4,320,000 0
404 공기업자본전출금 3,534,044,000 -3,239,544,000 294,500,000 294,500,000 294,500,000 0
01 공기업특별회계자본전출금 3,534,044,000 -3,239,544,000 294,500,000 294,500,000 294,500,000 0
400 예비비등 2,332,961,000 -1,532,961,000 800,000,000 800,000,000 800,000,000 0
420 기타 2,332,961,000 -1,532,961,000 800,000,000 800,000,000 800,000,000 0
309 공기업경상전출금 2,332,961,000 -1,532,961,000 800,000,000 800,000,000 800,000,000 0
01 공기업특별회계경상전출금 2,332,961,000 -1,532,961,000 800,000,000 800,000,000 800,000,000 0
222A 수도사업 213,210,000 9,172,820,000 9,386,030,000 7,386,394,590 7,193,509,590 2,186,407,000 1,993,522,000 192,885,000 6,113,410
100 경상예산 11,819,000 42,376,000 54,195,000 52,213,130 52,213,130 1,981,870
120 경상적경비 11,819,000 42,376,000 54,195,000 52,213,130 52,213,130 1,981,870
201 일반운영비 11,519,000 39,376,000 50,895,000 50,197,030 50,197,030 697,970
01 일반운영비 11,519,000 39,376,000 50,895,000 50,197,030 50,197,030 697,970
202 여비 300,000 3,000,000 3,300,000 2,016,100 2,016,100 1,283,900
01 국내여비 300,000 3,000,000 3,300,000 2,016,100 2,016,100 1,283,900
200 사업예산 201,391,000 7,597,483,000 7,798,874,000 5,801,220,460 5,608,335,460 2,186,407,000 1,993,522,000 192,885,000 4,131,540
210 보조사업 1,454,000 3,344,619,000 3,346,073,000 1,510,502,000 1,317,617,000 2,025,210,000 1,832,325,000 192,885,000 3,246,000
401 시설비및부대비 1,454,000 3,344,619,000 3,346,073,000 1,510,502,000 1,317,617,000 2,025,210,000 1,832,325,000 192,885,000 3,246,000
01 시설비 3,335,679,000 3,335,679,000 1,505,764,200 1,312,879,200 2,022,462,000 1,829,577,000 192,885,000 337,800
03 시설부대비 1,454,000 8,940,000 10,394,000 4,737,800 4,737,800 2,748,000 2,748,000 2,908,200
220 자체사업 199,937,000 4,252,864,000 4,452,801,000 4,290,718,460 4,290,718,460 161,197,000 161,197,000 885,540
401 시설비및부대비 159,937,000 1,013,320,000 1,173,257,000 1,048,424,460 1,048,424,460 124,197,000 124,197,000 635,540
01 시설비 159,937,000 1,009,000,000 1,168,937,000 1,044,134,660 1,044,134,660 124,197,000 124,197,000 605,340
03 시설부대비 4,320,000 4,320,000 4,289,800 4,289,800 30,200
404 공기업자본전출금 3,239,544,000 3,239,544,000 3,239,544,000 3,239,544,000 0
01 공기업특별회계자본전출금 3,239,544,000 3,239,544,000 3,239,544,000 3,239,544,000 0
405 자산취득비 40,000,000 40,000,000 2,750,000 2,750,000 37,000,000 37,000,000 250,000
01 자산및물품취득비 40,000,000 40,000,000 2,750,000 2,750,000 37,000,000 37,000,000 250,000
400 예비비등 1,532,961,000 1,532,961,000 1,532,961,000 1,532,961,000 0
420 기타 1,532,961,000 1,532,961,000 1,532,961,000 1,532,961,000 0
309 공기업경상전출금 1,532,961,000 1,532,961,000 1,532,961,000 1,532,961,000 0
01 공기업특별회계경상전출금 1,532,961,000 1,532,961,000 1,532,961,000 1,532,961,000 0
2300 사회보장비 20,052,045,000 1,271,267,000 23,312,000 21,346,624,000 20,600,430,110 20,465,908,110 596,132,000 461,610,000 134,522,000 284,583,890
2310 사회복지 20,052,045,000 1,271,267,000 23,312,000 21,346,624,000 20,600,430,110 20,465,908,110 596,132,000 461,610,000 134,522,000 284,583,890
2311 일반사회복지 8,611,029,000 239,674,000 8,850,703,000 8,697,041,910 8,697,041,910 30,000,000 30,000,000 123,661,090
100 경상예산 375,741,000 3,000,000 378,741,000 376,561,160 376,561,160 2,179,840
110 인건비 329,686,000 329,686,000 329,684,360 329,684,360 1,640
101 인건비 329,686,000 329,686,000 329,684,360 329,684,360 1,640
10 일시사역인부임 329,686,000 329,686,000 329,684,360 329,684,360 1,640
120 경상적경비 46,055,000 3,000,000 49,055,000 46,876,800 46,876,800 2,178,200
201 일반운영비 18,341,000 18,341,000 18,339,000 18,339,000 2,000
01 일반운영비 15,461,000 15,461,000 15,461,000 15,461,000 0
02 행사지원비 2,880,000 2,880,000 2,878,000 2,878,000 2,000
202 여비 5,444,000 5,444,000 5,443,800 5,443,800 200
01 국내여비 5,444,000 5,444,000 5,443,800 5,443,800 200
301 일반보상금 9,770,000 9,770,000 8,594,000 8,594,000 1,176,000
01 사회보장적수혜금 3,600,000 3,600,000 3,594,000 3,594,000 6,000
09 행사실비보상금 5,220,000 5,220,000 4,750,000 4,750,000 470,000
11 기타보상금 950,000 950,000 250,000 250,000 700,000
307 민간이전 12,500,000 3,000,000 15,500,000 14,500,000 14,500,000 1,000,000
04 민간행사보조·위탁 12,500,000 3,000,000 15,500,000 14,500,000 14,500,000 1,000,000
200 사업예산 7,903,125,000 239,674,000 -3,000,000 8,139,799,000 7,988,317,750 7,988,317,750 30,000,000 30,000,000 121,481,250
210 보조사업 7,744,388,000 239,674,000 7,984,062,000 7,882,485,950 7,882,485,950 101,576,050
201 일반운영비 8,608,000 8,608,000 8,523,070 8,523,070 84,930
01 일반운영비 8,608,000 8,608,000 8,523,070 8,523,070 84,930
206 재료비 6,600,000 6,600,000 6,600,000 6,600,000 0
301 일반보상금 6,720,020,000 6,720,020,000 6,632,356,500 6,632,356,500 87,663,500
01 사회보장적수혜금 6,710,750,000 6,710,750,000 6,632,356,500 6,632,356,500 78,393,500
08 공익근무요원보상금 9,270,000 9,270,000 9,270,000
307 민간이전 1,009,160,000 1,009,160,000 998,860,300 998,860,300 10,299,700
02 민간경상보조 213,760,000 213,760,000 203,680,000 203,680,000 10,080,000
05 민간위탁금 795,400,000 795,400,000 795,180,300 795,180,300 219,700
402 민간자본이전 83,200,000 83,200,000 83,200,000 83,200,000 0
01 민간자본보조 83,200,000 83,200,000 83,200,000 83,200,000 0
405 자산취득비 156,474,000 156,474,000 152,946,080 152,946,080 3,527,920
01 자산및물품취득비 156,474,000 156,474,000 152,946,080 152,946,080 3,527,920
220 자체사업 158,737,000 -3,000,000 155,737,000 105,831,800 105,831,800 30,000,000 30,000,000 19,905,200
206 재료비 2,850,000 2,850,000 2,850,000 2,850,000 0
207 연구개발비 30,000,000 30,000,000 30,000,000 30,000,000 0
01 용역비 30,000,000 30,000,000 30,000,000 30,000,000 0
302 이주및재해보상금 3,800,000 3,800,000 153,000 153,000 3,647,000
02 재해보상금 3,800,000 3,800,000 153,000 153,000 3,647,000
308 자치단체등이전 7,000,000 7,000,000 6,000,000 6,000,000 1,000,000
05 자치단체간부담금 7,000,000 7,000,000 6,000,000 6,000,000 1,000,000
401 시설비및부대비 15,000,000 15,000,000 14,741,910 14,741,910 258,090
01 시설비 15,000,000 15,000,000 14,741,910 14,741,910 258,090
402 민간자본이전 18,000,000 -3,000,000 15,000,000 15,000,000
01 민간자본보조 18,000,000 -3,000,000 15,000,000 15,000,000
405 자산취득비 82,087,000 82,087,000 82,086,890 82,086,890 110
01 자산및물품취득비 82,087,000 82,087,000 82,086,890 82,086,890 110
400 예비비등 332,163,000 332,163,000 332,163,000 332,163,000 0
420 기타 332,163,000 332,163,000 332,163,000 332,163,000 0
701 기타회계전출금 312,163,000 312,163,000 312,163,000 312,163,000 0
702 기금전출금 20,000,000 20,000,000 20,000,000 20,000,000 0
2312 복지관리 10,731,787,000 1,031,593,000 11,763,380,000 11,218,890,040 11,218,890,040 431,610,000 431,610,000 112,879,960
100 경상예산 260,185,000 260,185,000 254,522,000 254,522,000 5,663,000
110 인건비 83,182,000 83,182,000 83,181,600 83,181,600 400
101 인건비 83,182,000 83,182,000 83,181,600 83,181,600 400
10 일시사역인부임 83,182,000 83,182,000 83,181,600 83,181,600 400
120 경상적경비 177,003,000 177,003,000 171,340,400 171,340,400 5,662,600
201 일반운영비 42,949,000 42,949,000 42,543,980 42,543,980 405,020
01 일반운영비 42,139,000 42,139,000 41,773,980 41,773,980 365,020
02 행사지원비 810,000 810,000 770,000 770,000 40,000
202 여비 5,897,000 5,897,000 5,897,000 5,897,000 0
01 국내여비 5,897,000 5,897,000 5,897,000 5,897,000 0
301 일반보상금 22,907,000 22,907,000 17,649,420 17,649,420 5,257,580
01 사회보장적수혜금 14,400,000 14,400,000 14,399,420 14,399,420 580
09 행사실비보상금 2,637,000 2,637,000 2,080,000 2,080,000 557,000
11 기타보상금 5,870,000 5,870,000 1,170,000 1,170,000 4,700,000
307 민간이전 105,250,000 105,250,000 105,250,000 105,250,000 0
04 민간행사보조·위탁 105,250,000 105,250,000 105,250,000 105,250,000 0
200 사업예산 10,471,602,000 1,031,593,000 11,503,195,000 10,964,368,040 10,964,368,040 431,610,000 431,610,000 107,216,960
210 보조사업 9,484,209,000 528,475,000 10,012,684,000 9,861,379,640 9,861,379,640 54,000,000 54,000,000 97,304,360
201 일반운영비 7,447,000 7,447,000 7,446,820 7,446,820 180
01 일반운영비 7,447,000 7,447,000 7,446,820 7,446,820 180
301 일반보상금 3,114,969,000 3,114,969,000 3,060,850,060 3,060,850,060 54,118,940
01 사회보장적수혜금 3,114,969,000 3,114,969,000 3,060,850,060 3,060,850,060 54,118,940
307 민간이전 5,727,093,000 5,727,093,000 5,683,907,760 5,683,907,760 43,185,240
02 민간경상보조 5,727,093,000 5,727,093,000 5,683,907,760 5,683,907,760 43,185,240
402 민간자본이전 634,700,000 528,475,000 1,163,175,000 1,109,175,000 1,109,175,000 54,000,000 54,000,000 0
01 민간자본보조 634,700,000 528,475,000 1,163,175,000 1,109,175,000 1,109,175,000 54,000,000 54,000,000 0
220 자체사업 987,393,000 503,118,000 1,490,511,000 1,102,988,400 1,102,988,400 377,610,000 377,610,000 9,912,600
206 재료비 20,520,000 20,520,000 20,520,000 20,520,000 0
401 시설비및부대비 738,143,000 503,118,000 1,241,261,000 854,578,300 854,578,300 377,610,000 377,610,000 9,072,700
01 시설비 736,943,000 476,600,000 1,213,543,000 829,114,100 829,114,100 376,410,000 376,410,000 8,018,900
02 감리비 24,126,000 24,126,000 23,200,000 23,200,000 926,000
03 시설부대비 1,200,000 2,392,000 3,592,000 2,264,200 2,264,200 1,200,000 1,200,000 127,800
402 민간자본이전 150,617,000 150,617,000 150,617,000 150,617,000 0
01 민간자본보조 150,617,000 150,617,000 150,617,000 150,617,000 0
405 자산취득비 78,113,000 78,113,000 77,273,100 77,273,100 839,900
01 자산및물품취득비 78,113,000 78,113,000 77,273,100 77,273,100 839,900
2313 여성복지 305,843,000 305,843,000 280,768,330 280,768,330 25,074,670
100 경상예산 68,448,000 68,448,000 58,771,810 58,771,810 9,676,190
120 경상적경비 68,448,000 68,448,000 58,771,810 58,771,810 9,676,190
201 일반운영비 19,918,000 19,918,000 16,913,210 16,913,210 3,004,790
01 일반운영비 19,818,000 19,818,000 16,813,210 16,813,210 3,004,790
02 행사지원비 100,000 100,000 100,000 100,000 0
202 여비 4,605,000 4,605,000 4,605,000 4,605,000 0
01 국내여비 4,605,000 4,605,000 4,605,000 4,605,000 0
301 일반보상금 18,925,000 18,925,000 12,253,600 12,253,600 6,671,400
01 사회보장적수혜금 9,100,000 9,100,000 7,154,000 7,154,000 1,946,000
09 행사실비보상금 9,225,000 9,225,000 5,099,600 5,099,600 4,125,400
11 기타보상금 600,000 600,000 600,000
307 민간이전 25,000,000 25,000,000 25,000,000 25,000,000 0
04 민간행사보조·위탁 25,000,000 25,000,000 25,000,000 25,000,000 0
200 사업예산 237,395,000 237,395,000 221,996,520 221,996,520 15,398,480
210 보조사업 136,270,000 136,270,000 122,597,000 122,597,000 13,673,000
201 일반운영비 3,985,000 3,985,000 3,985,000 3,985,000 0
01 일반운영비 3,985,000 3,985,000 3,985,000 3,985,000 0
301 일반보상금 117,985,000 117,985,000 104,312,000 104,312,000 13,673,000
01 사회보장적수혜금 117,985,000 117,985,000 104,312,000 104,312,000 13,673,000
307 민간이전 14,300,000 14,300,000 14,300,000 14,300,000 0
02 민간경상보조 14,300,000 14,300,000 14,300,000 14,300,000 0
220 자체사업 101,125,000 101,125,000 99,399,520 99,399,520 1,725,480
206 재료비 8,075,000 8,075,000 6,370,000 6,370,000 1,705,000
308 자치단체등이전 5,408,000 5,408,000 5,388,000 5,388,000 20,000
05 자치단체간부담금 5,408,000 5,408,000 5,388,000 5,388,000 20,000
405 자산취득비 87,642,000 87,642,000 87,641,520 87,641,520 480
01 자산및물품취득비 87,642,000 87,642,000 87,641,520 87,641,520 480
2318 위생관리 2,000,000 23,312,000 25,312,000 21,701,330 21,701,330 3,610,670
100 경상예산 1,000,000 17,132,000 18,132,000 14,621,330 14,621,330 3,510,670
120 경상적경비 1,000,000 17,132,000 18,132,000 14,621,330 14,621,330 3,510,670
201 일반운영비 7,695,000 7,695,000 6,912,530 6,912,530 782,470
01 일반운영비 7,695,000 7,695,000 6,912,530 6,912,530 782,470
202 여비 6,837,000 6,837,000 6,153,800 6,153,800 683,200
01 국내여비 6,837,000 6,837,000 6,153,800 6,153,800 683,200
301 일반보상금 2,600,000 2,600,000 555,000 555,000 2,045,000
09 행사실비보상금 1,000,000 1,000,000 555,000 555,000 445,000
11 기타보상금 1,600,000 1,600,000 1,600,000
307 민간이전 1,000,000 1,000,000 1,000,000 1,000,000 0
02 민간경상보조 1,000,000 1,000,000 1,000,000 1,000,000 0
200 사업예산 1,000,000 6,180,000 7,180,000 7,080,000 7,080,000 100,000
210 보조사업 6,180,000 6,180,000 6,180,000 6,180,000 0
201 일반운영비 2,000,000 2,000,000 2,000,000 2,000,000 0
01 일반운영비 2,000,000 2,000,000 2,000,000 2,000,000 0
206 재료비 1,000,000 1,000,000 1,000,000 1,000,000 0
301 일반보상금 3,180,000 3,180,000 3,180,000 3,180,000 0
09 행사실비보상금 3,180,000 3,180,000 3,180,000 3,180,000 0
220 자체사업 1,000,000 1,000,000 900,000 900,000 100,000
405 자산취득비 1,000,000 1,000,000 900,000 900,000 100,000
01 자산및물품취득비 1,000,000 1,000,000 900,000 900,000 100,000
2319 종합사회복지관관리 401,386,000 401,386,000 382,028,500 247,506,500 134,522,000 134,522,000 19,357,500
100 경상예산 121,971,000 121,971,000 116,355,180 116,355,180 5,615,820
110 인건비 22,560,000 22,560,000 21,422,580 21,422,580 1,137,420
101 인건비 22,560,000 22,560,000 21,422,580 21,422,580 1,137,420
10 일시사역인부임 22,560,000 22,560,000 21,422,580 21,422,580 1,137,420
120 경상적경비 99,411,000 99,411,000 94,932,600 94,932,600 4,478,400
201 일반운영비 60,681,000 60,681,000 60,262,600 60,262,600 418,400
01 일반운영비 60,281,000 60,281,000 59,912,600 59,912,600 368,400
02 행사지원비 400,000 400,000 350,000 350,000 50,000
202 여비 1,880,000 1,880,000 1,880,000 1,880,000 0
01 국내여비 1,880,000 1,880,000 1,880,000 1,880,000 0
301 일반보상금 8,100,000 8,100,000 4,040,000 4,040,000 4,060,000
09 행사실비보상금 8,100,000 8,100,000 4,040,000 4,040,000 4,060,000
307 민간이전 28,750,000 28,750,000 28,750,000 28,750,000 0
04 민간행사보조·위탁 28,750,000 28,750,000 28,750,000 28,750,000 0
200 사업예산 279,415,000 279,415,000 265,673,320 131,151,320 134,522,000 134,522,000 13,741,680
210 보조사업 249,850,000 249,850,000 238,300,320 103,778,320 134,522,000 134,522,000 11,549,680
201 일반운영비 61,009,000 61,009,000 59,198,720 59,198,720 1,810,280
01 일반운영비 59,409,000 59,409,000 59,198,720 59,198,720 210,280
02 행사지원비 1,600,000 1,600,000 1,600,000
202 여비 5,290,000 5,290,000 5,290,000 5,290,000 0
01 국내여비 5,290,000 5,290,000 5,290,000 5,290,000 0
206 재료비 12,000,000 12,000,000 11,917,600 11,917,600 82,400
301 일반보상금 12,300,000 12,300,000 7,400,000 7,400,000 4,900,000
09 행사실비보상금 9,300,000 9,300,000 7,400,000 7,400,000 1,900,000
11 기타보상금 3,000,000 3,000,000 3,000,000
307 민간이전 6,000,000 6,000,000 3,000,000 3,000,000 3,000,000
04 민간행사보조·위탁 6,000,000 6,000,000 3,000,000 3,000,000 3,000,000
401 시설비및부대비 15,000,000 15,000,000 14,841,000 14,841,000 159,000
01 시설비 15,000,000 15,000,000 14,841,000 14,841,000 159,000
405 자산취득비 138,251,000 138,251,000 136,653,000 2,131,000 134,522,000 134,522,000 1,598,000
01 자산및물품취득비 137,051,000 137,051,000 135,453,000 931,000 134,522,000 134,522,000 1,598,000
02 도서구입비 1,200,000 1,200,000 1,200,000 1,200,000 0
220 자체사업 29,565,000 29,565,000 27,373,000 27,373,000 2,192,000
206 재료비 9,500,000 9,500,000 7,308,000 7,308,000 2,192,000
207 연구개발비 3,000,000 3,000,000 3,000,000 3,000,000 0
01 용역비 3,000,000 3,000,000 3,000,000 3,000,000 0
405 자산취득비 17,065,000 17,065,000 17,065,000 17,065,000 0
01 자산및물품취득비 17,065,000 17,065,000 17,065,000 17,065,000 0
2400 주택및지역사회개발비 17,777,422,000 6,624,183,000 24,401,605,000 19,337,087,790 18,008,563,790 5,749,836,000 4,421,312,000 1,328,524,000 643,205,210
2410 주택및도시개발 8,594,146,000 2,219,993,000 10,814,139,000 6,852,047,650 5,933,656,650 4,318,125,000 3,399,734,000 918,391,000 562,357,350
2411 도시계획관리 4,522,013,000 1,547,103,000 6,069,116,000 3,990,905,810 3,653,118,810 1,886,555,000 1,548,768,000 337,787,000 529,442,190
100 경상예산 68,600,000 68,600,000 65,611,760 65,611,760 2,988,240
110 인건비 10,629,000 10,629,000 10,608,800 10,608,800 20,200
101 인건비 10,629,000 10,629,000 10,608,800 10,608,800 20,200
10 일시사역인부임 10,629,000 10,629,000 10,608,800 10,608,800 20,200
120 경상적경비 57,971,000 57,971,000 55,002,960 55,002,960 2,968,040
201 일반운영비 39,331,000 39,331,000 36,387,950 36,387,950 2,943,050
01 일반운영비 39,331,000 39,331,000 36,387,950 36,387,950 2,943,050
202 여비 8,640,000 8,640,000 8,640,000 8,640,000 0
01 국내여비 8,640,000 8,640,000 8,640,000 8,640,000 0
203 업무추진비 10,000,000 10,000,000 9,975,010 9,975,010 24,990
03 시책추진업무추진비 10,000,000 10,000,000 9,975,010 9,975,010 24,990
200 사업예산 4,453,413,000 1,547,103,000 6,000,516,000 3,925,294,050 3,587,507,050 1,886,555,000 1,548,768,000 337,787,000 526,453,950
210 보조사업 154,000,000 627,582,000 781,582,000 297,266,900 297,266,900 484,315,100
207 연구개발비 78,000,000 78,000,000 78,000,000 78,000,000 0
01 용역비 78,000,000 78,000,000 78,000,000 78,000,000 0
401 시설비및부대비 154,000,000 549,582,000 703,582,000 219,266,900 219,266,900 484,315,100
01 시설비 154,000,000 549,582,000 703,582,000 219,266,900 219,266,900 484,315,100
220 자체사업 4,299,413,000 919,521,000 5,218,934,000 3,628,027,150 3,290,240,150 1,886,555,000 1,548,768,000 337,787,000 42,138,850
206 재료비 2,650,000 2,650,000 2,650,000 2,650,000 0
207 연구개발비 682,000,000 414,466,000 1,096,466,000 595,723,000 569,023,000 490,700,000 464,000,000 26,700,000 36,743,000
01 용역비 682,000,000 414,466,000 1,096,466,000 595,723,000 569,023,000 490,700,000 464,000,000 26,700,000 36,743,000
308 자치단체등이전 73,000,000 73,000,000 73,000,000 73,000,000 0
05 자치단체간부담금 73,000,000 73,000,000 73,000,000 73,000,000 0
401 시설비및부대비 3,541,763,000 505,055,000 4,046,818,000 3,029,654,150 2,718,567,150 1,322,855,000 1,011,768,000 311,087,000 5,395,850
01 시설비 3,531,132,000 505,055,000 4,036,187,000 3,019,023,150 2,707,936,150 1,322,855,000 1,011,768,000 311,087,000 5,395,850
03 시설부대비 10,631,000 10,631,000 10,631,000 10,631,000 0
2412 건축관리 2,227,133,000 672,890,000 2,900,023,000 2,562,375,440 2,133,664,440 734,095,000 305,384,000 428,711,000 32,263,560
100 경상예산 35,384,000 35,384,000 31,943,950 31,943,950 3,440,050
120 경상적경비 35,384,000 35,384,000 31,943,950 31,943,950 3,440,050
201 일반운영비 8,408,000 8,408,000 6,967,950 6,967,950 1,440,050
01 일반운영비 8,408,000 8,408,000 6,967,950 6,967,950 1,440,050
202 여비 4,976,000 4,976,000 4,976,000 4,976,000 0
01 국내여비 4,976,000 4,976,000 4,976,000 4,976,000 0
301 일반보상금 22,000,000 22,000,000 20,000,000 20,000,000 2,000,000
11 기타보상금 22,000,000 22,000,000 20,000,000 20,000,000 2,000,000
200 사업예산 2,191,749,000 672,890,000 2,864,639,000 2,530,431,490 2,101,720,490 734,095,000 305,384,000 428,711,000 28,823,510
210 보조사업 528,390,000 528,390,000 527,980,490 218,876,490 309,104,000 309,104,000 409,510
301 일반보상금 3,000,000 3,000,000 3,000,000 3,000,000 0
11 기타보상금 3,000,000 3,000,000 3,000,000 3,000,000 0
401 시설비및부대비 505,390,000 505,390,000 504,980,490 195,876,490 309,104,000 309,104,000 409,510
01 시설비 505,390,000 505,390,000 504,980,490 195,876,490 309,104,000 309,104,000 409,510
402 민간자본이전 20,000,000 20,000,000 20,000,000 20,000,000 0
01 민간자본보조 20,000,000 20,000,000 20,000,000 20,000,000 0
220 자체사업 2,191,749,000 144,500,000 2,336,249,000 2,002,451,000 1,882,844,000 424,991,000 305,384,000 119,607,000 28,414,000
401 시설비및부대비 27,017,000 27,017,000 19,219,000 2,000,000 22,603,000 5,384,000 17,219,000 2,414,000
02 감리비 19,633,000 19,633,000 17,219,000 17,219,000 17,219,000 2,414,000
03 시설부대비 7,384,000 7,384,000 2,000,000 2,000,000 5,384,000 5,384,000 0
402 민간자본이전 2,164,732,000 144,500,000 2,309,232,000 1,983,232,000 1,880,844,000 402,388,000 300,000,000 102,388,000 26,000,000
01 민간자본보조 2,164,732,000 144,500,000 2,309,232,000 1,983,232,000 1,880,844,000 402,388,000 300,000,000 102,388,000 26,000,000
2414 도시시설관리 1,845,000,000 1,845,000,000 298,766,400 146,873,400 1,697,475,000 1,545,582,000 151,893,000 651,600
100 경상예산 5,000,000 5,000,000 4,596,000 4,596,000 404,000
120 경상적경비 5,000,000 5,000,000 4,596,000 4,596,000 404,000
201 일반운영비 5,000,000 5,000,000 4,596,000 4,596,000 404,000
01 일반운영비 5,000,000 5,000,000 4,596,000 4,596,000 404,000
200 사업예산 1,840,000,000 1,840,000,000 294,170,400 142,277,400 1,697,475,000 1,545,582,000 151,893,000 247,600
210 보조사업 570,000,000 570,000,000 133,105,400 70,836,400 499,050,000 436,781,000 62,269,000 113,600
207 연구개발비 70,000,000 70,000,000 69,887,000 69,887,000 113,000
01 용역비 70,000,000 70,000,000 69,887,000 69,887,000 113,000
401 시설비및부대비 500,000,000 500,000,000 63,218,400 949,400 499,050,000 436,781,000 62,269,000 600
01 시설비 496,869,000 496,869,000 60,088,000 496,869,000 436,781,000 60,088,000 0
03 시설부대비 3,131,000 3,131,000 3,130,400 949,400 2,181,000 2,181,000 600
220 자체사업 1,270,000,000 1,270,000,000 161,065,000 71,441,000 1,198,425,000 1,108,801,000 89,624,000 134,000
401 시설비및부대비 1,270,000,000 1,270,000,000 161,065,000 71,441,000 1,198,425,000 1,108,801,000 89,624,000 134,000
01 시설비 1,266,425,000 1,266,425,000 159,490,000 69,866,000 1,196,425,000 1,106,801,000 89,624,000 134,000
03 시설부대비 3,575,000 3,575,000 1,575,000 1,575,000 2,000,000 2,000,000 0
2420 지역사회개발 7,982,449,000 4,306,690,000 12,289,139,000 11,551,513,500 11,156,339,500 1,109,577,000 714,403,000 395,174,000 23,222,500
2421 지역개발사업 7,982,449,000 4,306,690,000 12,289,139,000 11,551,513,500 11,156,339,500 1,109,577,000 714,403,000 395,174,000 23,222,500
100 경상예산 7,164,000 7,164,000 4,758,290 4,758,290 2,405,710
110 인건비 600,000 600,000 600,000
101 인건비 600,000 600,000 600,000
10 일시사역인부임 600,000 600,000 600,000
120 경상적경비 6,564,000 6,564,000 4,758,290 4,758,290 1,805,710
201 일반운영비 6,564,000 6,564,000 4,758,290 4,758,290 1,805,710
01 일반운영비 6,564,000 6,564,000 4,758,290 4,758,290 1,805,710
200 사업예산 7,975,285,000 4,306,690,000 12,281,975,000 11,546,755,210 11,151,581,210 1,109,577,000 714,403,000 395,174,000 20,816,790
210 보조사업 3,905,409,000 4,175,058,000 8,080,467,000 7,593,713,210 7,355,172,210 709,488,000 470,947,000 238,541,000 15,806,790
401 시설비및부대비 3,475,409,000 4,145,058,000 7,620,467,000 7,133,713,210 6,915,172,210 689,488,000 470,947,000 218,541,000 15,806,790
01 시설비 3,458,515,000 4,133,419,000 7,591,934,000 7,105,180,210 6,889,423,210 686,704,000 470,947,000 215,757,000 15,806,790
03 시설부대비 16,894,000 11,639,000 28,533,000 28,533,000 25,749,000 2,784,000 2,784,000 0
402 민간자본이전 430,000,000 30,000,000 460,000,000 460,000,000 440,000,000 20,000,000 20,000,000 0
01 민간자본보조 430,000,000 30,000,000 460,000,000 460,000,000 440,000,000 20,000,000 20,000,000 0
220 자체사업 4,069,876,000 131,632,000 4,201,508,000 3,953,042,000 3,796,409,000 400,089,000 243,456,000 156,633,000 5,010,000
207 연구개발비 39,070,000 39,070,000 39,070,000 39,070,000 0
01 용역비 39,070,000 39,070,000 39,070,000 39,070,000 0
401 시설비및부대비 4,069,876,000 32,562,000 4,102,438,000 3,853,972,000 3,697,339,000 400,089,000 243,456,000 156,633,000 5,010,000
01 시설비 4,062,316,000 32,562,000 4,094,878,000 3,846,412,000 3,689,779,000 400,089,000 243,456,000 156,633,000 5,010,000
03 시설부대비 7,560,000 7,560,000 7,560,000 7,560,000 0
402 민간자본이전 60,000,000 60,000,000 60,000,000 60,000,000 0
01 민간자본보조 60,000,000 60,000,000 60,000,000 60,000,000 0
2430 민원및지적관리 1,200,827,000 97,500,000 1,298,327,000 933,526,640 918,567,640 322,134,000 307,175,000 14,959,000 57,625,360
2431 일반민원 452,711,000 452,711,000 400,365,880 391,906,880 8,459,000 8,459,000 52,345,120
100 경상예산 107,236,000 107,236,000 105,980,060 105,980,060 1,255,940
110 인건비 25,177,000 25,177,000 25,145,960 25,145,960 31,040
101 인건비 25,177,000 25,177,000 25,145,960 25,145,960 31,040
10 일시사역인부임 25,177,000 25,177,000 25,145,960 25,145,960 31,040
120 경상적경비 82,059,000 82,059,000 80,834,100 80,834,100 1,224,900
201 일반운영비 72,753,000 72,753,000 72,734,100 72,734,100 18,900
01 일반운영비 72,753,000 72,753,000 72,734,100 72,734,100 18,900
202 여비 8,100,000 8,100,000 8,100,000 8,100,000 0
01 국내여비 8,100,000 8,100,000 8,100,000 8,100,000 0
301 일반보상금 1,206,000 1,206,000 1,206,000
09 행사실비보상금 1,206,000 1,206,000 1,206,000
200 사업예산 345,475,000 345,475,000 294,385,820 285,926,820 8,459,000 8,459,000 51,089,180
220 자체사업 345,475,000 345,475,000 294,385,820 285,926,820 8,459,000 8,459,000 51,089,180
207 연구개발비 220,000,000 220,000,000 169,175,150 160,716,150 8,459,000 8,459,000 50,824,850
02 전산개발비 220,000,000 220,000,000 169,175,150 160,716,150 8,459,000 8,459,000 50,824,850
401 시설비및부대비 125,000,000 125,000,000 124,860,670 124,860,670 139,330
01 시설비 125,000,000 125,000,000 124,860,670 124,860,670 139,330
405 자산취득비 475,000 475,000 350,000 350,000 125,000
01 자산및물품취득비 475,000 475,000 350,000 350,000 125,000
2432 복합민원 16,223,000 16,223,000 16,222,000 16,222,000 1,000
100 경상예산 16,223,000 16,223,000 16,222,000 16,222,000 1,000
120 경상적경비 16,223,000 16,223,000 16,222,000 16,222,000 1,000
201 일반운영비 7,358,000 7,358,000 7,357,000 7,357,000 1,000
01 일반운영비 7,358,000 7,358,000 7,357,000 7,357,000 1,000
202 여비 8,865,000 8,865,000 8,865,000 8,865,000 0
01 국내여비 8,865,000 8,865,000 8,865,000 8,865,000 0
2433 지적관리 453,636,000 97,500,000 -219,528,000 331,608,000 330,754,350 324,254,350 6,500,000 6,500,000 853,650
100 경상예산 190,411,000 -17,528,000 172,883,000 172,210,640 172,210,640 672,360
110 인건비 34,145,000 34,145,000 33,574,240 33,574,240 570,760
101 인건비 34,145,000 34,145,000 33,574,240 33,574,240 570,760
10 일시사역인부임 34,145,000 34,145,000 33,574,240 33,574,240 570,760
120 경상적경비 156,266,000 -17,528,000 138,738,000 138,636,400 138,636,400 101,600
201 일반운영비 148,911,000 -15,800,000 133,111,000 133,009,400 133,009,400 101,600
01 일반운영비 148,911,000 -15,800,000 133,111,000 133,009,400 133,009,400 101,600
202 여비 7,355,000 -1,728,000 5,627,000 5,627,000 5,627,000 0
01 국내여비 7,355,000 -1,728,000 5,627,000 5,627,000 5,627,000 0
200 사업예산 263,225,000 97,500,000 -202,000,000 158,725,000 158,543,710 152,043,710 6,500,000 6,500,000 181,290
210 보조사업 254,200,000 97,500,000 -202,000,000 149,700,000 149,700,000 143,200,000 6,500,000 6,500,000 0
201 일반운영비 61,300,000 -10,000,000 51,300,000 51,300,000 51,300,000 0
01 일반운영비 61,300,000 -10,000,000 51,300,000 51,300,000 51,300,000 0
202 여비 3,400,000 -2,500,000 900,000 900,000 900,000 0
01 국내여비 3,400,000 -2,500,000 900,000 900,000 900,000 0
207 연구개발비 189,500,000 97,500,000 -189,500,000 97,500,000 97,500,000 91,000,000 6,500,000 6,500,000 0
02 전산개발비 189,500,000 97,500,000 -189,500,000 97,500,000 97,500,000 91,000,000 6,500,000 6,500,000 0
220 자체사업 9,025,000 9,025,000 8,843,710 8,843,710 181,290
405 자산취득비 9,025,000 9,025,000 8,843,710 8,843,710 181,290
01 자산및물품취득비 9,025,000 9,025,000 8,843,710 8,843,710 181,290
2434 부동산관리 113,922,000 113,922,000 113,462,870 113,462,870 459,130
100 경상예산 113,922,000 113,922,000 113,462,870 113,462,870 459,130
110 인건비 29,696,000 29,696,000 29,239,840 29,239,840 456,160
101 인건비 29,696,000 29,696,000 29,239,840 29,239,840 456,160
10 일시사역인부임 29,696,000 29,696,000 29,239,840 29,239,840 456,160
120 경상적경비 84,226,000 84,226,000 84,223,030 84,223,030 2,970
201 일반운영비 78,349,000 78,349,000 78,346,030 78,346,030 2,970
01 일반운영비 78,349,000 78,349,000 78,346,030 78,346,030 2,970
202 여비 5,877,000 5,877,000 5,877,000 5,877,000 0
01 국내여비 5,877,000 5,877,000 5,877,000 5,877,000 0
2435 건축민원 35,544,000 35,544,000 32,450,760 32,450,760 3,093,240
100 경상예산 35,544,000 35,544,000 32,450,760 32,450,760 3,093,240
110 인건비 8,046,000 8,046,000 8,033,960 8,033,960 12,040
101 인건비 8,046,000 8,046,000 8,033,960 8,033,960 12,040
10 일시사역인부임 8,046,000 8,046,000 8,033,960 8,033,960 12,040
120 경상적경비 27,498,000 27,498,000 24,416,800 24,416,800 3,081,200
201 일반운영비 17,405,000 17,405,000 14,324,800 14,324,800 3,080,200
01 일반운영비 17,405,000 17,405,000 14,324,800 14,324,800 3,080,200
202 여비 10,093,000 10,093,000 10,092,000 10,092,000 1,000
01 국내여비 10,093,000 10,093,000 10,092,000 10,092,000 1,000
2436 지리정보 128,791,000 219,528,000 348,319,000 40,270,780 40,270,780 307,175,000 307,175,000 873,220
100 경상예산 11,116,000 17,528,000 28,644,000 27,770,780 27,770,780 873,220
110 인건비 5,952,000 5,952,000 5,260,080 5,260,080 691,920
101 인건비 5,952,000 5,952,000 5,260,080 5,260,080 691,920
10 일시사역인부임 5,952,000 5,952,000 5,260,080 5,260,080 691,920
120 경상적경비 5,164,000 17,528,000 22,692,000 22,510,700 22,510,700 181,300
201 일반운영비 5,164,000 15,800,000 20,964,000 20,955,700 20,955,700 8,300
01 일반운영비 5,164,000 15,800,000 20,964,000 20,955,700 20,955,700 8,300
202 여비 1,728,000 1,728,000 1,555,000 1,555,000 173,000
01 국내여비 1,728,000 1,728,000 1,555,000 1,555,000 173,000
200 사업예산 117,675,000 202,000,000 319,675,000 12,500,000 12,500,000 307,175,000 307,175,000 0
210 보조사업 117,675,000 202,000,000 319,675,000 12,500,000 12,500,000 307,175,000 307,175,000 0
201 일반운영비 10,000,000 10,000,000 10,000,000 10,000,000 0
01 일반운영비 10,000,000 10,000,000 10,000,000 10,000,000 0
202 여비 2,500,000 2,500,000 2,500,000 2,500,000 0
01 국내여비 2,500,000 2,500,000 2,500,000 2,500,000 0
207 연구개발비 117,675,000 189,500,000 307,175,000 307,175,000 307,175,000 0
02 전산개발비 117,675,000 189,500,000 307,175,000 307,175,000 307,175,000 0
3000 경제개발비 60,678,935,000 24,701,359,000 65,240,000 40,500,000 85,486,034,000 77,596,808,130 73,864,068,130 10,460,936,000 6,728,196,000 3,732,740,000 1,161,029,870
3100 농수산개발비 34,148,833,000 7,657,679,000 59,610,000 41,866,122,000 39,099,710,950 36,614,219,950 4,443,972,000 1,958,481,000 2,485,491,000 807,930,050
3110 농정관리 31,167,837,000 6,379,141,000 29,610,000 37,576,588,000 35,506,299,790 33,774,468,790 3,086,187,000 1,354,356,000 1,731,831,000 715,932,210
3111 농정관리 3,682,403,000 74,934,000 3,757,337,000 3,483,941,010 2,866,956,010 666,985,000 50,000,000 616,985,000 223,395,990
100 경상예산 63,165,000 63,165,000 60,354,190 60,354,190 2,810,810
110 인건비 3,720,000 3,720,000 2,655,980 2,655,980 1,064,020
101 인건비 3,720,000 3,720,000 2,655,980 2,655,980 1,064,020
10 일시사역인부임 3,720,000 3,720,000 2,655,980 2,655,980 1,064,020
120 경상적경비 59,445,000 59,445,000 57,698,210 57,698,210 1,746,790
201 일반운영비 24,020,000 24,020,000 23,902,410 23,902,410 117,590
01 일반운영비 24,020,000 24,020,000 23,902,410 23,902,410 117,590
202 여비 7,485,000 7,485,000 7,485,000 7,485,000 0
01 국내여비 7,485,000 7,485,000 7,485,000 7,485,000 0
203 업무추진비 10,000,000 10,000,000 9,971,000 9,971,000 29,000
03 시책추진업무추진비 10,000,000 10,000,000 9,971,000 9,971,000 29,000
301 일반보상금 17,940,000 17,940,000 16,339,800 16,339,800 1,600,200
09 행사실비보상금 17,940,000 17,940,000 16,339,800 16,339,800 1,600,200
200 사업예산 3,619,238,000 74,934,000 3,694,172,000 3,423,586,820 2,806,601,820 666,985,000 50,000,000 616,985,000 220,585,180
210 보조사업 2,524,438,000 38,250,000 2,562,688,000 2,325,030,820 1,977,789,820 397,241,000 50,000,000 347,241,000 187,657,180
201 일반운영비 133,204,000 133,204,000 133,204,000 90,204,000 43,000,000 43,000,000 0
01 일반운영비 133,204,000 133,204,000 133,204,000 90,204,000 43,000,000 43,000,000 0
202 여비 32,500,000 32,500,000 32,500,000 32,500,000 0
01 국내여비 8,500,000 8,500,000 8,500,000 8,500,000 0
03 국외여비 24,000,000 24,000,000 24,000,000 24,000,000 0
301 일반보상금 704,938,000 704,938,000 675,508,200 668,703,200 6,805,000 6,805,000 29,429,800
02 장학금및학자금 691,328,000 691,328,000 661,898,200 661,898,200 29,429,800
11 기타보상금 13,610,000 13,610,000 13,610,000 6,805,000 6,805,000 6,805,000 0
307 민간이전 39,200,000 23,850,000 63,050,000 63,050,000 43,690,000 19,360,000 19,360,000 0
02 민간경상보조 39,200,000 23,850,000 63,050,000 63,050,000 43,690,000 19,360,000 19,360,000 0
402 민간자본이전 1,614,596,000 14,400,000 1,628,996,000 1,420,768,620 1,142,692,620 328,076,000 50,000,000 278,076,000 158,227,380
01 민간자본보조 1,607,396,000 14,400,000 1,621,796,000 1,413,568,620 1,135,492,620 328,076,000 50,000,000 278,076,000 158,227,380
02 민간대행사업비 7,200,000 7,200,000 7,200,000 7,200,000 0
220 자체사업 1,094,800,000 36,684,000 1,131,484,000 1,098,556,000 828,812,000 269,744,000 269,744,000 32,928,000
207 연구개발비 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 0
01 용역비 80,000,000 80,000,000 80,000,000 80,000,000 80,000,000 0
306 출연금 138,000,000 138,000,000 138,000,000 138,000,000 0
401 시설비및부대비 27,000,000 27,000,000 26,824,000 26,824,000 176,000
01 시설비 27,000,000 27,000,000 26,824,000 26,824,000 176,000
402 민간자본이전 876,800,000 36,684,000 -27,000,000 886,484,000 853,732,000 663,988,000 189,744,000 189,744,000 32,752,000
01 민간자본보조 876,800,000 36,684,000 -27,000,000 886,484,000 853,732,000 663,988,000 189,744,000 189,744,000 32,752,000
3112 농사관리 5,477,262,000 136,549,000 5,613,811,000 5,536,777,190 5,371,610,190 165,167,000 165,167,000 77,033,810
100 경상예산 525,018,000 54,549,000 579,567,000 578,915,550 503,804,550 75,111,000 75,111,000 651,450
120 경상적경비 525,018,000 54,549,000 579,567,000 578,915,550 503,804,550 75,111,000 75,111,000 651,450
201 일반운영비 208,702,000 208,702,000 208,168,000 208,168,000 534,000
01 일반운영비 208,702,000 208,702,000 208,168,000 208,168,000 534,000
202 여비 6,426,000 6,426,000 6,426,000 6,426,000 0
01 국내여비 6,426,000 6,426,000 6,426,000 6,426,000 0
301 일반보상금 9,890,000 9,890,000 9,809,500 9,809,500 80,500
09 행사실비보상금 9,890,000 9,890,000 9,809,500 9,809,500 80,500
307 민간이전 300,000,000 54,549,000 354,549,000 354,512,050 279,401,050 75,111,000 75,111,000 36,950
02 민간경상보조 300,000,000 54,549,000 354,549,000 354,512,050 279,401,050 75,111,000 75,111,000 36,950
200 사업예산 4,952,244,000 82,000,000 5,034,244,000 4,957,861,640 4,867,805,640 90,056,000 90,056,000 76,382,360
210 보조사업 4,784,319,000 32,000,000 4,816,319,000 4,811,861,640 4,721,805,640 90,056,000 90,056,000 4,457,360
201 일반운영비 4,845,000 4,845,000 4,845,000 4,845,000 0
01 일반운영비 4,845,000 4,845,000 4,845,000 4,845,000 0
202 여비 2,800,000 2,800,000 2,800,000 2,800,000 0
01 국내여비 2,800,000 2,800,000 2,800,000 2,800,000 0
206 재료비 86,040,000 86,040,000 85,999,960 85,999,960 40,040
301 일반보상금 4,319,528,000 4,319,528,000 4,315,110,680 4,315,110,680 4,417,320
11 기타보상금 4,319,528,000 4,319,528,000 4,315,110,680 4,315,110,680 4,417,320
402 민간자본이전 371,106,000 32,000,000 403,106,000 403,106,000 313,050,000 90,056,000 90,056,000 0
01 민간자본보조 371,106,000 32,000,000 403,106,000 403,106,000 313,050,000 90,056,000 90,056,000 0
220 자체사업 167,925,000 50,000,000 217,925,000 146,000,000 146,000,000 71,925,000
206 재료비 81,925,000 81,925,000 60,000,000 60,000,000 21,925,000
302 이주및재해보상금 2,000,000 2,000,000 2,000,000 2,000,000 0
02 재해보상금 2,000,000 2,000,000 2,000,000 2,000,000 0
402 민간자본이전 84,000,000 50,000,000 134,000,000 84,000,000 84,000,000 50,000,000
01 민간자본보조 84,000,000 50,000,000 134,000,000 84,000,000 84,000,000 50,000,000
3113 농산물판촉 1,171,780,000 89,058,000 1,260,838,000 1,179,964,090 1,158,564,090 21,400,000 21,400,000 80,873,910
100 경상예산 64,546,000 89,058,000 153,604,000 141,469,040 141,469,040 12,134,960
120 경상적경비 64,546,000 89,058,000 153,604,000 141,469,040 141,469,040 12,134,960
201 일반운영비 21,676,000 21,676,000 21,541,040 21,541,040 134,960
01 일반운영비 21,676,000 21,676,000 21,541,040 21,541,040 134,960
202 여비 4,990,000 4,990,000 4,990,000 4,990,000 0
01 국내여비 4,990,000 4,990,000 4,990,000 4,990,000 0
301 일반보상금 20,880,000 20,880,000 20,880,000 20,880,000 0
09 행사실비보상금 20,880,000 20,880,000 20,880,000 20,880,000 0
307 민간이전 17,000,000 89,058,000 106,058,000 94,058,000 94,058,000 12,000,000
02 민간경상보조 12,000,000 89,058,000 101,058,000 89,058,000 89,058,000 12,000,000
04 민간행사보조·위탁 5,000,000 5,000,000 5,000,000 5,000,000 0
200 사업예산 1,107,234,000 1,107,234,000 1,038,495,050 1,017,095,050 21,400,000 21,400,000 68,738,950
210 보조사업 942,134,000 942,134,000 873,395,050 851,995,050 21,400,000 21,400,000 68,738,950
301 일반보상금 2,400,000 2,400,000 2,400,000 2,400,000 0
09 행사실비보상금 2,400,000 2,400,000 2,400,000 2,400,000 0
307 민간이전 764,148,000 764,148,000 695,553,050 683,553,050 12,000,000 12,000,000 68,594,950
02 민간경상보조 764,148,000 764,148,000 695,553,050 683,553,050 12,000,000 12,000,000 68,594,950
402 민간자본이전 169,250,000 169,250,000 169,250,000 159,850,000 9,400,000 9,400,000 0
01 민간자본보조 169,250,000 169,250,000 169,250,000 159,850,000 9,400,000 9,400,000 0
405 자산취득비 6,336,000 6,336,000 6,192,000 6,192,000 144,000
01 자산및물품취득비 6,336,000 6,336,000 6,192,000 6,192,000 144,000
220 자체사업 165,100,000 165,100,000 165,100,000 165,100,000 0
402 민간자본이전 165,100,000 165,100,000 165,100,000 165,100,000 0
01 민간자본보조 165,100,000 165,100,000 165,100,000 165,100,000 0
3114 원예특작사업 3,179,863,000 566,414,000 29,610,000 3,775,887,000 3,002,656,850 2,124,907,850 1,407,749,000 530,000,000 877,749,000 243,230,150
100 경상예산 373,631,000 373,631,000 58,951,340 58,951,340 300,000,000 300,000,000 14,679,660
120 경상적경비 373,631,000 373,631,000 58,951,340 58,951,340 300,000,000 300,000,000 14,679,660
201 일반운영비 304,770,000 304,770,000 4,767,000 4,767,000 300,000,000 300,000,000 3,000
01 일반운영비 304,770,000 304,770,000 4,767,000 4,767,000 300,000,000 300,000,000 3,000
202 여비 4,536,000 4,536,000 4,536,000 4,536,000 0
01 국내여비 4,536,000 4,536,000 4,536,000 4,536,000 0
301 일반보상금 49,325,000 49,325,000 34,648,340 34,648,340 14,676,660
09 행사실비보상금 3,240,000 3,240,000 1,563,000 1,563,000 1,677,000
11 기타보상금 46,085,000 46,085,000 33,085,340 33,085,340 12,999,660
307 민간이전 15,000,000 15,000,000 15,000,000 15,000,000 0
04 민간행사보조·위탁 15,000,000 15,000,000 15,000,000 15,000,000 0
200 사업예산 2,806,232,000 566,414,000 29,610,000 3,402,256,000 2,943,705,510 2,065,956,510 1,107,749,000 230,000,000 877,749,000 228,550,490
210 보조사업 2,253,952,000 549,914,000 29,610,000 2,833,476,000 2,617,925,510 1,857,665,510 760,260,000 760,260,000 215,550,490
201 일반운영비 1,700,000 1,700,000 1,700,000 1,700,000 0
01 일반운영비 1,700,000 1,700,000 1,700,000 1,700,000 0
202 여비 2,300,000 2,300,000 2,300,000 2,300,000 0
01 국내여비 800,000 800,000 800,000 800,000 0
03 국외여비 1,500,000 1,500,000 1,500,000 1,500,000 0
301 일반보상금 110,254,000 110,254,000 100,995,400 66,175,400 34,820,000 34,820,000 9,258,600
11 기타보상금 110,254,000 110,254,000 100,995,400 66,175,400 34,820,000 34,820,000 9,258,600
302 이주및재해보상금 837,246,000 29,610,000 866,856,000 835,725,110 835,725,110 31,130,890
02 재해보상금 837,246,000 29,610,000 866,856,000 835,725,110 835,725,110 31,130,890
307 민간이전 41,752,000 41,752,000 27,510,000 27,510,000 14,242,000
02 민간경상보조 21,752,000 21,752,000 7,510,000 7,510,000 14,242,000
04 민간행사보조·위탁 20,000,000 20,000,000 20,000,000 20,000,000 0
402 민간자본이전 1,260,700,000 549,914,000 1,810,614,000 1,649,695,000 924,255,000 725,440,000 725,440,000 160,919,000
01 민간자본보조 1,260,700,000 549,914,000 1,810,614,000 1,649,695,000 924,255,000 725,440,000 725,440,000 160,919,000
220 자체사업 552,280,000 16,500,000 568,780,000 325,780,000 208,291,000 347,489,000 230,000,000 117,489,000 13,000,000
206 재료비 200,000,000 200,000,000 200,000,000 200,000,000 0
402 민간자본이전 352,280,000 16,500,000 368,780,000 325,780,000 208,291,000 147,489,000 30,000,000 117,489,000 13,000,000
01 민간자본보조 352,280,000 16,500,000 368,780,000 325,780,000 208,291,000 147,489,000 30,000,000 117,489,000 13,000,000
3115 농업기반조성사업 6,204,728,000 5,512,186,000 11,716,914,000 10,858,450,560 10,815,045,560 817,761,000 774,356,000 43,405,000 84,107,440
100 경상예산 41,396,000 41,396,000 35,535,500 35,535,500 5,860,500
110 인건비 13,284,000 13,284,000 7,423,500 7,423,500 5,860,500
101 인건비 13,284,000 13,284,000 7,423,500 7,423,500 5,860,500
10 일시사역인부임 13,284,000 13,284,000 7,423,500 7,423,500 5,860,500
120 경상적경비 28,112,000 28,112,000 28,112,000 28,112,000 0
201 일반운영비 28,112,000 28,112,000 28,112,000 28,112,000 0
01 일반운영비 28,112,000 28,112,000 28,112,000 28,112,000 0
200 사업예산 6,163,332,000 5,512,186,000 11,675,518,000 10,822,915,060 10,779,510,060 817,761,000 774,356,000 43,405,000 78,246,940
210 보조사업 4,592,332,000 5,392,769,000 9,985,101,000 9,198,366,980 9,154,961,980 817,761,000 774,356,000 43,405,000 12,378,020
201 일반운영비 32,258,000 26,632,000 58,890,000 26,631,390 13,550,390 45,339,000 32,258,000 13,081,000 610
01 일반운영비 32,258,000 26,632,000 58,890,000 26,631,390 13,550,390 45,339,000 32,258,000 13,081,000 610
302 이주및재해보상금 26,223,000 26,223,000 23,535,080 23,535,080 2,687,920
02 재해보상금 26,223,000 26,223,000 23,535,080 23,535,080 2,687,920
401 시설비및부대비 4,385,149,000 5,339,914,000 9,725,063,000 8,973,275,510 8,942,951,510 772,422,000 742,098,000 30,324,000 9,689,490
01 시설비 4,340,019,000 5,210,372,000 9,550,391,000 8,833,292,510 8,802,968,510 747,422,000 717,098,000 30,324,000 490
02 감리비 25,000,000 116,537,000 141,537,000 107,103,000 107,103,000 25,000,000 25,000,000 9,434,000
03 시설부대비 20,130,000 13,005,000 33,135,000 32,880,000 32,880,000 255,000
402 민간자본이전 174,925,000 174,925,000 174,925,000 174,925,000 0
02 민간대행사업비 174,925,000 174,925,000 174,925,000 174,925,000 0
220 자체사업 1,571,000,000 119,417,000 1,690,417,000 1,624,548,080 1,624,548,080 65,868,920
401 시설비및부대비 1,296,000,000 84,417,000 1,380,417,000 1,314,548,080 1,314,548,080 65,868,920
01 시설비 1,296,000,000 21,108,000 1,317,108,000 1,314,548,080 1,314,548,080 2,559,920
02 감리비 63,309,000 63,309,000 63,309,000
402 민간자본이전 35,000,000 35,000,000 35,000,000 35,000,000 0
01 민간자본보조 35,000,000 35,000,000 35,000,000 35,000,000 0
403 자치단체등자본이전 275,000,000 275,000,000 275,000,000 275,000,000 0
02 공기관등에대한대행사업비 275,000,000 275,000,000 275,000,000 275,000,000 0
3117 친환경농업관리 11,451,801,000 11,451,801,000 11,444,510,090 11,437,385,090 7,125,000 7,125,000 7,290,910
100 경상예산 31,625,000 31,625,000 25,853,400 25,853,400 5,771,600
110 인건비 15,125,000 15,125,000 14,366,000 14,366,000 759,000
101 인건비 15,125,000 15,125,000 14,366,000 14,366,000 759,000
10 일시사역인부임 15,125,000 15,125,000 14,366,000 14,366,000 759,000
120 경상적경비 16,500,000 16,500,000 11,487,400 11,487,400 5,012,600
201 일반운영비 9,500,000 9,500,000 9,487,400 9,487,400 12,600
01 일반운영비 9,500,000 9,500,000 9,487,400 9,487,400 12,600
202 여비 2,000,000 2,000,000 2,000,000 2,000,000 0
01 국내여비 2,000,000 2,000,000 2,000,000 2,000,000 0
303 포상금 5,000,000 5,000,000 5,000,000
200 사업예산 11,420,176,000 11,420,176,000 11,418,656,690 11,411,531,690 7,125,000 7,125,000 1,519,310
210 보조사업 11,343,676,000 11,343,676,000 11,342,156,690 11,342,156,690 1,519,310
201 일반운영비 8,076,000 8,076,000 8,076,000 8,076,000 0
01 일반운영비 8,076,000 8,076,000 8,076,000 8,076,000 0
206 재료비 1,139,458,000 1,139,458,000 1,139,456,460 1,139,456,460 1,540
301 일반보상금 9,844,632,000 9,844,632,000 9,843,114,230 9,843,114,230 1,517,770
11 기타보상금 9,844,632,000 9,844,632,000 9,843,114,230 9,843,114,230 1,517,770
307 민간이전 15,510,000 15,510,000 15,510,000 15,510,000 0
02 민간경상보조 15,510,000 15,510,000 15,510,000 15,510,000 0
402 민간자본이전 336,000,000 336,000,000 336,000,000 336,000,000 0
01 민간자본보조 336,000,000 336,000,000 336,000,000 336,000,000 0
220 자체사업 76,500,000 76,500,000 76,500,000 69,375,000 7,125,000 7,125,000 0
206 재료비 1,500,000 1,500,000 1,500,000 1,500,000 0
402 민간자본이전 75,000,000 75,000,000 75,000,000 67,875,000 7,125,000 7,125,000 0
01 민간자본보조 75,000,000 75,000,000 75,000,000 67,875,000 7,125,000 7,125,000 0
3120 축수산진흥 1,869,508,000 397,038,000 30,000,000 2,296,546,000 1,614,256,510 1,387,896,510 830,485,000 604,125,000 226,360,000 78,164,490
3121 축산진흥 1,090,484,000 130,230,000 30,000,000 1,250,714,000 1,172,551,510 1,116,191,510 56,360,000 56,360,000 78,162,490
100 경상예산 87,787,000 87,787,000 76,149,000 76,149,000 11,638,000
110 인건비 6,750,000 6,750,000 6,750,000
101 인건비 6,750,000 6,750,000 6,750,000
10 일시사역인부임 6,750,000 6,750,000 6,750,000
120 경상적경비 81,037,000 81,037,000 76,149,000 76,149,000 4,888,000
201 일반운영비 19,673,000 19,673,000 19,610,000 19,610,000 63,000
01 일반운영비 19,673,000 19,673,000 19,610,000 19,610,000 63,000
202 여비 4,914,000 4,914,000 4,904,000 4,904,000 10,000
01 국내여비 4,914,000 4,914,000 4,904,000 4,904,000 10,000
301 일반보상금 55,250,000 55,250,000 51,635,000 51,635,000 3,615,000
09 행사실비보상금 2,250,000 2,250,000 1,000,000 1,000,000 1,250,000
11 기타보상금 53,000,000 53,000,000 50,635,000 50,635,000 2,365,000
307 민간이전 1,200,000 1,200,000 1,200,000
02 민간경상보조 1,200,000 1,200,000 1,200,000
200 사업예산 1,002,697,000 130,230,000 30,000,000 1,162,927,000 1,096,402,510 1,040,042,510 56,360,000 56,360,000 66,524,490
210 보조사업 711,568,000 115,230,000 826,798,000 778,770,200 732,410,200 46,360,000 46,360,000 48,027,800
206 재료비 139,867,000 139,867,000 139,841,120 139,841,120 25,880
301 일반보상금 41,797,000 41,797,000 37,807,000 37,807,000 3,990,000
11 기타보상금 41,797,000 41,797,000 37,807,000 37,807,000 3,990,000
302 이주및재해보상금 83,934,000 83,934,000 83,934,000 83,934,000 0
02 재해보상금 83,934,000 83,934,000 83,934,000 83,934,000 0
402 민간자본이전 445,970,000 115,230,000 561,200,000 517,188,080 470,828,080 46,360,000 46,360,000 44,011,920
01 민간자본보조 445,970,000 115,230,000 561,200,000 517,188,080 470,828,080 46,360,000 46,360,000 44,011,920
220 자체사업 291,129,000 15,000,000 30,000,000 336,129,000 317,632,310 307,632,310 10,000,000 10,000,000 18,496,690
206 재료비 53,390,000 30,000,000 83,390,000 81,918,310 81,918,310 1,471,690
308 자치단체등이전 7,739,000 7,739,000 7,739,000 7,739,000 0
05 자치단체간부담금 7,739,000 7,739,000 7,739,000 7,739,000 0
402 민간자본이전 215,000,000 15,000,000 230,000,000 213,475,000 203,475,000 10,000,000 10,000,000 16,525,000
01 민간자본보조 215,000,000 15,000,000 230,000,000 213,475,000 203,475,000 10,000,000 10,000,000 16,525,000
405 자산취득비 15,000,000 15,000,000 14,500,000 14,500,000 500,000
01 자산및물품취득비 15,000,000 15,000,000 14,500,000 14,500,000 500,000
3122 수산개발 779,024,000 266,808,000 1,045,832,000 441,705,000 271,705,000 774,125,000 604,125,000 170,000,000 2,000
100 경상예산 4,899,000 4,899,000 4,897,000 4,897,000 2,000
120 경상적경비 4,899,000 4,899,000 4,897,000 4,897,000 2,000
201 일반운영비 2,586,000 2,586,000 2,586,000 2,586,000 0
01 일반운영비 2,586,000 2,586,000 2,586,000 2,586,000 0
202 여비 2,313,000 2,313,000 2,311,000 2,311,000 2,000
01 국내여비 2,313,000 2,313,000 2,311,000 2,311,000 2,000
200 사업예산 774,125,000 266,808,000 1,040,933,000 436,808,000 266,808,000 774,125,000 604,125,000 170,000,000 0
210 보조사업 724,125,000 266,808,000 990,933,000 386,808,000 266,808,000 724,125,000 604,125,000 120,000,000 0
302 이주및재해보상금 266,808,000 266,808,000 266,808,000 266,808,000 0
02 재해보상금 266,808,000 266,808,000 266,808,000 266,808,000 0
401 시설비및부대비 26,532,000 26,532,000 26,532,000 26,532,000 0
01 시설비 20,532,000 20,532,000 20,532,000 20,532,000 0
03 시설부대비 6,000,000 6,000,000 6,000,000 6,000,000 0
402 민간자본이전 697,593,000 697,593,000 120,000,000 697,593,000 577,593,000 120,000,000 0
01 민간자본보조 697,593,000 697,593,000 120,000,000 697,593,000 577,593,000 120,000,000 0
220 자체사업 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 0
402 민간자본이전 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 0
01 민간자본보조 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 0
3130 농촌진흥 1,111,488,000 881,500,000 1,992,988,000 1,979,154,650 1,451,854,650 527,300,000 527,300,000 13,833,350
3131 지원관리 775,964,000 278,500,000 1,054,464,000 1,044,554,130 1,017,254,130 27,300,000 27,300,000 9,909,870
100 경상예산 278,308,000 278,308,000 273,818,130 273,818,130 4,489,870
110 인건비 40,793,000 40,793,000 36,902,940 36,902,940 3,890,060
101 인건비 40,793,000 40,793,000 36,902,940 36,902,940 3,890,060
10 일시사역인부임 40,793,000 40,793,000 36,902,940 36,902,940 3,890,060
120 경상적경비 237,515,000 237,515,000 236,915,190 236,915,190 599,810
201 일반운영비 135,942,000 135,942,000 135,928,490 135,928,490 13,510
01 일반운영비 135,942,000 135,942,000 135,928,490 135,928,490 13,510
202 여비 45,930,000 45,930,000 45,928,000 45,928,000 2,000
01 국내여비 35,130,000 35,130,000 35,128,000 35,128,000 2,000
02 월액여비 10,800,000 10,800,000 10,800,000 10,800,000 0
203 업무추진비 7,293,000 7,293,000 7,160,100 7,160,100 132,900
01 기관운영업무추진비 3,000,000 3,000,000 2,999,980 2,999,980 20
02 정원가산업무추진비 891,000 891,000 891,000 891,000 0
04 부서운영업무추진비 3,402,000 3,402,000 3,269,120 3,269,120 132,880
301 일반보상금 25,350,000 25,350,000 24,898,600 24,898,600 451,400
09 행사실비보상금 25,350,000 25,350,000 24,898,600 24,898,600 451,400
307 민간이전 23,000,000 23,000,000 23,000,000 23,000,000 0
04 민간행사보조·위탁 23,000,000 23,000,000 23,000,000 23,000,000 0
200 사업예산 497,656,000 278,500,000 776,156,000 770,736,000 743,436,000 27,300,000 27,300,000 5,420,000
210 보조사업 256,166,000 278,500,000 534,666,000 534,226,810 534,226,810 439,190
201 일반운영비 52,921,000 52,921,000 52,768,870 52,768,870 152,130
01 일반운영비 52,921,000 52,921,000 52,768,870 52,768,870 152,130
202 여비 15,000,000 15,000,000 14,958,900 14,958,900 41,100
01 국내여비 11,100,000 11,100,000 11,098,000 11,098,000 2,000
03 국외여비 3,900,000 3,900,000 3,860,900 3,860,900 39,100
206 재료비 17,733,000 17,733,000 17,688,230 17,688,230 44,770
301 일반보상금 26,652,000 26,652,000 26,490,000 26,490,000 162,000
09 행사실비보상금 24,252,000 24,252,000 24,090,000 24,090,000 162,000
11 기타보상금 2,400,000 2,400,000 2,400,000 2,400,000 0
307 민간이전 11,060,000 11,060,000 11,060,000 11,060,000 0
02 민간경상보조 11,060,000 11,060,000 11,060,000 11,060,000 0
401 시설비및부대비 278,500,000 278,500,000 278,493,000 278,493,000 7,000
01 시설비 278,500,000 278,500,000 278,493,000 278,493,000 7,000
402 민간자본이전 112,500,000 112,500,000 112,500,000 112,500,000 0
01 민간자본보조 112,500,000 112,500,000 112,500,000 112,500,000 0
405 자산취득비 20,300,000 20,300,000 20,267,810 20,267,810 32,190
01 자산및물품취득비 20,300,000 20,300,000 20,267,810 20,267,810 32,190
220 자체사업 241,490,000 241,490,000 236,509,190 209,209,190 27,300,000 27,300,000 4,980,810
206 재료비 55,640,000 55,640,000 52,454,000 52,454,000 3,186,000
401 시설비및부대비 160,000,000 160,000,000 158,205,930 130,905,930 27,300,000 27,300,000 1,794,070
01 시설비 160,000,000 160,000,000 158,205,930 130,905,930 27,300,000 27,300,000 1,794,070
402 민간자본이전 7,200,000 7,200,000 7,200,000 7,200,000 0
01 민간자본보조 7,200,000 7,200,000 7,200,000 7,200,000 0
405 자산취득비 18,650,000 18,650,000 18,649,260 18,649,260 740
01 자산및물품취득비 18,650,000 18,650,000 18,649,260 18,649,260 740
3132 농업기술보급 335,524,000 603,000,000 938,524,000 934,600,520 434,600,520 500,000,000 500,000,000 3,923,480
100 경상예산 49,751,000 49,751,000 46,583,800 46,583,800 3,167,200
110 인건비 36,926,000 36,926,000 34,831,920 34,831,920 2,094,080
101 인건비 36,926,000 36,926,000 34,831,920 34,831,920 2,094,080
10 일시사역인부임 36,926,000 36,926,000 34,831,920 34,831,920 2,094,080
120 경상적경비 12,825,000 12,825,000 11,751,880 11,751,880 1,073,120
201 일반운영비 11,385,000 11,385,000 11,076,880 11,076,880 308,120
01 일반운영비 11,385,000 11,385,000 11,076,880 11,076,880 308,120
301 일반보상금 1,440,000 1,440,000 675,000 675,000 765,000
09 행사실비보상금 1,440,000 1,440,000 675,000 675,000 765,000
200 사업예산 285,773,000 603,000,000 888,773,000 888,016,720 388,016,720 500,000,000 500,000,000 756,280
210 보조사업 104,740,000 104,740,000 104,466,470 104,466,470 273,530
201 일반운영비 7,868,000 7,868,000 7,862,170 7,862,170 5,830
01 일반운영비 7,868,000 7,868,000 7,862,170 7,862,170 5,830
202 여비 530,000 530,000 330,000 330,000 200,000
01 국내여비 530,000 530,000 330,000 330,000 200,000
206 재료비 32,942,000 32,942,000 32,874,300 32,874,300 67,700
301 일반보상금 900,000 900,000 900,000 900,000 0
09 행사실비보상금 900,000 900,000 900,000 900,000 0
402 민간자본이전 62,500,000 62,500,000 62,500,000 62,500,000 0
01 민간자본보조 62,500,000 62,500,000 62,500,000 62,500,000 0
220 자체사업 181,033,000 603,000,000 784,033,000 783,550,250 283,550,250 500,000,000 500,000,000 482,750
206 재료비 14,858,000 14,858,000 14,755,670 14,755,670 102,330
401 시설비및부대비 7,000,000 47,000,000 54,000,000 53,620,580 53,620,580 379,420
01 시설비 7,000,000 47,000,000 54,000,000 53,620,580 53,620,580 379,420
402 민간자본이전 152,800,000 500,000,000 652,800,000 652,800,000 152,800,000 500,000,000 500,000,000 0
01 민간자본보조 152,800,000 500,000,000 652,800,000 652,800,000 152,800,000 500,000,000 500,000,000 0
405 자산취득비 6,375,000 56,000,000 62,375,000 62,374,000 62,374,000 1,000
01 자산및물품취득비 6,375,000 56,000,000 62,375,000 62,374,000 62,374,000 1,000
3200 지역경제개발비 3,654,988,000 1,047,387,000 40,500,000 4,742,875,000 3,076,609,670 2,656,182,670 1,854,968,000 1,434,541,000 420,427,000 231,724,330
3210 지역경제개발 2,081,686,000 997,387,000 40,500,000 3,119,573,000 2,267,673,010 1,899,980,010 1,046,793,000 679,100,000 367,693,000 172,799,990
3211 지역경제관리 1,369,291,000 784,948,000 30,000,000 2,184,239,000 1,405,106,100 1,037,413,100 1,046,793,000 679,100,000 367,693,000 100,032,900
100 경상예산 274,343,000 45,000,000 319,343,000 302,770,580 302,770,580 16,572,420
110 인건비 219,196,000 219,196,000 218,846,400 218,846,400 349,600
101 인건비 219,196,000 219,196,000 218,846,400 218,846,400 349,600
10 일시사역인부임 219,196,000 219,196,000 218,846,400 218,846,400 349,600
120 경상적경비 55,147,000 45,000,000 100,147,000 83,924,180 83,924,180 16,222,820
201 일반운영비 20,301,000 20,301,000 19,401,000 19,401,000 900,000
01 일반운영비 19,401,000 19,401,000 19,401,000 19,401,000 0
02 행사지원비 900,000 900,000 900,000
202 여비 7,596,000 7,596,000 7,524,180 7,524,180 71,820
01 국내여비 7,596,000 7,596,000 7,524,180 7,524,180 71,820
203 업무추진비 12,000,000 12,000,000 11,999,000 11,999,000 1,000
03 시책추진업무추진비 12,000,000 12,000,000 11,999,000 11,999,000 1,000
301 일반보상금 5,250,000 5,250,000 5,250,000
09 행사실비보상금 1,620,000 1,620,000 1,620,000
11 기타보상금 3,630,000 3,630,000 3,630,000
307 민간이전 10,000,000 45,000,000 55,000,000 45,000,000 45,000,000 10,000,000
02 민간경상보조 9,000,000 9,000,000 9,000,000
04 민간행사보조·위탁 1,000,000 45,000,000 46,000,000 45,000,000 45,000,000 1,000,000
200 사업예산 1,094,948,000 784,948,000 -15,000,000 1,864,896,000 1,102,335,520 734,642,520 1,046,793,000 679,100,000 367,693,000 83,460,480
210 보조사업 922,998,000 78,000,000 1,000,998,000 367,460,820 148,440,820 774,350,000 555,330,000 219,020,000 78,207,180
201 일반운영비 27,843,000 27,843,000 27,840,500 27,840,500 2,500
01 일반운영비 27,843,000 27,843,000 27,840,500 27,840,500 2,500
202 여비 23,255,000 23,255,000 23,255,000 23,255,000 0
01 국내여비 23,255,000 23,255,000 23,255,000 23,255,000 0
301 일반보상금 8,500,000 78,000,000 86,500,000 8,295,320 8,295,320 78,204,680
09 행사실비보상금 8,500,000 78,000,000 86,500,000 8,295,320 8,295,320 78,204,680
307 민간이전 10,000,000 10,000,000 10,000,000 10,000,000 0
04 민간행사보조·위탁 10,000,000 10,000,000 10,000,000 10,000,000 0
401 시설비및부대비 553,400,000 553,400,000 8,070,000 553,400,000 545,330,000 8,070,000 0
01 시설비 549,416,000 549,416,000 8,070,000 549,416,000 541,346,000 8,070,000 0
03 시설부대비 3,984,000 3,984,000 3,984,000 3,984,000 0
402 민간자본이전 300,000,000 300,000,000 300,000,000 89,050,000 210,950,000 210,950,000 0
01 민간자본보조 300,000,000 300,000,000 300,000,000 89,050,000 210,950,000 210,950,000 0
220 자체사업 171,950,000 706,948,000 -15,000,000 863,898,000 734,874,700 586,201,700 272,443,000 123,770,000 148,673,000 5,253,300
206 재료비 2,950,000 2,950,000 2,950,000 2,950,000 0
207 연구개발비 120,000,000 24,598,000 -15,000,000 129,598,000 24,598,000 24,598,000 100,000,000 100,000,000 5,000,000
01 용역비 120,000,000 24,598,000 -15,000,000 129,598,000 24,598,000 24,598,000 100,000,000 100,000,000 5,000,000
401 시설비및부대비 49,000,000 682,350,000 731,350,000 707,326,700 558,653,700 172,443,000 23,770,000 148,673,000 253,300
01 시설비 49,000,000 680,190,000 729,190,000 705,166,700 556,493,700 172,443,000 23,770,000 148,673,000 253,300
03 시설부대비 2,160,000 2,160,000 2,160,000 2,160,000 0
3212 투자유치관리 336,591,000 212,439,000 -30,000,000 40,500,000 559,530,000 502,070,380 502,070,380 57,459,620
100 경상예산 114,591,000 10,500,000 125,091,000 67,861,380 67,861,380 57,229,620
120 경상적경비 114,591,000 10,500,000 125,091,000 67,861,380 67,861,380 57,229,620
201 일반운영비 28,641,000 15,000,000 10,500,000 54,141,000 38,118,550 38,118,550 16,022,450
01 일반운영비 28,641,000 15,000,000 1,500,000 45,141,000 38,118,550 38,118,550 7,022,450
02 행사지원비 9,000,000 9,000,000 9,000,000
202 여비 40,950,000 40,950,000 29,742,830 29,742,830 11,207,170
01 국내여비 9,450,000 9,450,000 9,450,000 9,450,000 0
04 외빈초청여비 31,500,000 31,500,000 20,292,830 20,292,830 11,207,170
307 민간이전 45,000,000 -15,000,000 30,000,000 30,000,000
04 민간행사보조·위탁 45,000,000 -15,000,000 30,000,000 30,000,000
200 사업예산 222,000,000 212,439,000 -30,000,000 30,000,000 434,439,000 434,209,000 434,209,000 230,000
210 보조사업 180,000,000 212,439,000 392,439,000 392,209,000 392,209,000 230,000
201 일반운영비 21,600,000 21,600,000 21,370,000 21,370,000 230,000
01 일반운영비 21,600,000 21,600,000 21,370,000 21,370,000 230,000
307 민간이전 15,000,000 15,000,000 15,000,000 15,000,000 0
04 민간행사보조·위탁 15,000,000 15,000,000 15,000,000 15,000,000 0
401 시설비및부대비 165,000,000 23,000,000 188,000,000 188,000,000 188,000,000 0
01 시설비 165,000,000 23,000,000 188,000,000 188,000,000 188,000,000 0
402 민간자본이전 167,839,000 167,839,000 167,839,000 167,839,000 0
01 민간자본보조 167,839,000 167,839,000 167,839,000 167,839,000 0
220 자체사업 42,000,000 -30,000,000 30,000,000 42,000,000 42,000,000 42,000,000 0
308 자치단체등이전 42,000,000 42,000,000 42,000,000 42,000,000 0
05 자치단체간부담금 42,000,000 42,000,000 42,000,000 42,000,000 0
3213 산단시설관리 375,804,000 375,804,000 360,496,530 360,496,530 15,307,470
100 경상예산 210,024,000 210,024,000 196,669,390 196,669,390 13,354,610
110 인건비 90,510,000 90,510,000 88,202,210 88,202,210 2,307,790
101 인건비 90,510,000 90,510,000 88,202,210 88,202,210 2,307,790
02 수당 6,000,000 6,000,000 3,704,800 3,704,800 2,295,200
10 일시사역인부임 84,510,000 84,510,000 84,497,410 84,497,410 12,590
120 경상적경비 119,514,000 119,514,000 108,467,180 108,467,180 11,046,820
201 일반운영비 110,179,000 110,179,000 101,335,180 101,335,180 8,843,820
01 일반운영비 110,179,000 110,179,000 101,335,180 101,335,180 8,843,820
202 여비 6,986,000 6,986,000 6,952,000 6,952,000 34,000
01 국내여비 6,986,000 6,986,000 6,952,000 6,952,000 34,000
203 업무추진비 2,349,000 2,349,000 180,000 180,000 2,169,000
02 정원가산업무추진비 189,000 189,000 189,000
04 부서운영업무추진비 2,160,000 2,160,000 180,000 180,000 1,980,000
200 사업예산 165,780,000 165,780,000 163,827,140 163,827,140 1,952,860
220 자체사업 165,780,000 165,780,000 163,827,140 163,827,140 1,952,860
206 재료비 7,795,000 7,795,000 7,795,000 7,795,000 0
307 민간이전 25,000,000 25,000,000 24,300,000 24,300,000 700,000
05 민간위탁금 25,000,000 25,000,000 24,300,000 24,300,000 700,000
401 시설비및부대비 103,250,000 103,250,000 102,979,540 102,979,540 270,460
01 시설비 103,250,000 103,250,000 102,979,540 102,979,540 270,460
405 자산취득비 29,735,000 29,735,000 28,752,600 28,752,600 982,400
01 자산및물품취득비 29,735,000 29,735,000 28,752,600 28,752,600 982,400
3220 중소기업진흥 1,573,302,000 50,000,000 1,623,302,000 808,936,660 756,202,660 808,175,000 755,441,000 52,734,000 58,924,340
3221 기업지원관리 1,573,302,000 50,000,000 1,623,302,000 808,936,660 756,202,660 808,175,000 755,441,000 52,734,000 58,924,340
100 경상예산 359,962,000 359,962,000 272,102,010 272,102,010 47,000,000 47,000,000 40,859,990
120 경상적경비 359,962,000 359,962,000 272,102,010 272,102,010 47,000,000 47,000,000 40,859,990
201 일반운영비 251,970,000 251,970,000 214,639,010 214,639,010 37,330,990
01 일반운영비 251,970,000 251,970,000 214,639,010 214,639,010 37,330,990
202 여비 23,892,000 23,892,000 23,168,000 23,168,000 724,000
01 국내여비 18,892,000 18,892,000 18,892,000 18,892,000 0
04 외빈초청여비 5,000,000 5,000,000 4,276,000 4,276,000 724,000
301 일반보상금 6,300,000 6,300,000 3,500,000 3,500,000 2,800,000
09 행사실비보상금 6,300,000 6,300,000 3,500,000 3,500,000 2,800,000
307 민간이전 77,800,000 77,800,000 30,795,000 30,795,000 47,000,000 47,000,000 5,000
02 민간경상보조 30,800,000 30,800,000 30,795,000 30,795,000 5,000
04 민간행사보조·위탁 47,000,000 47,000,000 47,000,000 47,000,000 0
200 사업예산 1,213,340,000 50,000,000 1,263,340,000 536,834,650 484,100,650 761,175,000 708,441,000 52,734,000 18,064,350
210 보조사업 949,340,000 30,000,000 979,340,000 268,892,280 216,158,280 761,175,000 708,441,000 52,734,000 2,006,720
201 일반운영비 84,940,000 84,940,000 37,994,000 37,994,000 44,940,000 44,940,000 2,006,000
01 일반운영비 84,940,000 84,940,000 37,994,000 37,994,000 44,940,000 44,940,000 2,006,000
301 일반보상금 4,000,000 4,000,000 4,000,000 4,000,000 0
09 행사실비보상금 4,000,000 4,000,000 4,000,000 4,000,000 0
401 시설비및부대비 457,400,000 30,000,000 487,400,000 224,207,950 171,473,950 315,926,000 263,192,000 52,734,000 50
01 시설비 455,060,000 30,000,000 485,060,000 222,767,950 170,033,950 315,026,000 262,292,000 52,734,000 50
03 시설부대비 2,340,000 2,340,000 1,440,000 1,440,000 900,000 900,000 0
402 민간자본이전 323,000,000 323,000,000 2,690,330 2,690,330 320,309,000 320,309,000 670
01 민간자본보조 323,000,000 323,000,000 2,690,330 2,690,330 320,309,000 320,309,000 670
405 자산취득비 80,000,000 80,000,000 80,000,000 80,000,000 0
01 자산및물품취득비 80,000,000 80,000,000 80,000,000 80,000,000 0
220 자체사업 264,000,000 20,000,000 284,000,000 267,942,370 267,942,370 16,057,630
207 연구개발비 20,000,000 20,000,000 17,500,000 17,500,000 2,500,000
01 용역비 20,000,000 20,000,000 17,500,000 17,500,000 2,500,000
306 출연금 84,000,000 84,000,000 84,000,000 84,000,000 0
307 민간이전 180,000,000 180,000,000 166,442,370 166,442,370 13,557,630
08 이차보전금 180,000,000 180,000,000 166,442,370 166,442,370 13,557,630
3300 국토자원보존개발비 19,733,312,000 15,996,293,000 5,630,000 35,735,235,000 32,349,853,980 31,660,331,980 3,975,887,000 3,286,365,000 689,522,000 99,016,020
3310 산림자원개발 4,296,320,000 1,099,918,000 5,630,000 5,401,868,000 5,358,556,730 4,991,315,730 367,241,000 367,241,000 43,311,270
3311 산림조성 3,015,368,000 480,583,000 5,630,000 3,501,581,000 3,474,699,050 3,107,458,050 367,241,000 367,241,000 26,881,950
100 경상예산 242,113,000 242,113,000 231,607,750 231,607,750 10,505,250
110 인건비 227,147,000 227,147,000 216,701,950 216,701,950 10,445,050
101 인건비 227,147,000 227,147,000 216,701,950 216,701,950 10,445,050
10 일시사역인부임 227,147,000 227,147,000 216,701,950 216,701,950 10,445,050
120 경상적경비 14,966,000 14,966,000 14,905,800 14,905,800 60,200
201 일반운영비 9,521,000 9,521,000 9,460,800 9,460,800 60,200
01 일반운영비 9,521,000 9,521,000 9,460,800 9,460,800 60,200
202 여비 5,445,000 5,445,000 5,445,000 5,445,000 0
01 국내여비 5,445,000 5,445,000 5,445,000 5,445,000 0
200 사업예산 2,773,255,000 480,583,000 5,630,000 3,259,468,000 3,243,091,300 2,875,850,300 367,241,000 367,241,000 16,376,700
210 보조사업 2,099,948,000 394,217,000 5,630,000 2,499,795,000 2,487,393,860 2,167,352,860 320,041,000 320,041,000 12,401,140
201 일반운영비 1,341,000 1,341,000 1,338,000 1,338,000 3,000
01 일반운영비 1,341,000 1,341,000 1,338,000 1,338,000 3,000
202 여비 1,016,000 1,016,000 1,016,000 1,016,000 0
01 국내여비 1,016,000 1,016,000 1,016,000 1,016,000 0
301 일반보상금 6,080,000 6,080,000 6,080,000 6,080,000 0
09 행사실비보상금 6,080,000 6,080,000 6,080,000 6,080,000 0
302 이주및재해보상금 5,630,000 5,630,000 11,260,000 11,260,000 11,260,000 0
02 재해보상금 5,630,000 5,630,000 11,260,000 11,260,000 11,260,000 0
308 자치단체등이전 66,150,000 66,150,000 66,150,000 66,150,000 0
08 기타부담금 66,150,000 66,150,000 66,150,000 66,150,000 0
401 시설비및부대비 1,888,041,000 394,217,000 2,282,258,000 2,269,877,860 1,966,508,860 303,369,000 303,369,000 12,380,140
01 시설비 1,823,239,000 375,117,000 2,198,356,000 2,186,030,860 1,882,661,860 303,369,000 303,369,000 12,325,140
02 감리비 27,200,000 19,100,000 46,300,000 46,300,000 46,300,000 0
03 시설부대비 37,602,000 37,602,000 37,547,000 37,547,000 55,000
402 민간자본이전 125,090,000 125,090,000 125,072,000 108,400,000 16,672,000 16,672,000 18,000
01 민간자본보조 125,090,000 125,090,000 125,072,000 108,400,000 16,672,000 16,672,000 18,000
403 자치단체등자본이전 6,600,000 6,600,000 6,600,000 6,600,000 0
02 공기관등에대한대행사업비 6,600,000 6,600,000 6,600,000 6,600,000 0
220 자체사업 673,307,000 86,366,000 759,673,000 755,697,440 708,497,440 47,200,000 47,200,000 3,975,560
206 재료비 104,325,000 104,325,000 103,620,200 103,620,200 704,800
401 시설비및부대비 246,392,000 77,990,000 324,382,000 321,315,000 321,315,000 3,067,000
01 시설비 246,392,000 77,990,000 324,382,000 321,315,000 321,315,000 3,067,000
402 민간자본이전 322,590,000 8,376,000 330,966,000 330,762,240 283,562,240 47,200,000 47,200,000 203,760
01 민간자본보조 322,590,000 8,376,000 330,966,000 330,762,240 283,562,240 47,200,000 47,200,000 203,760
3312 산림보호 1,280,952,000 619,335,000 1,900,287,000 1,883,857,680 1,883,857,680 16,429,320
100 경상예산 224,134,000 224,134,000 215,891,090 215,891,090 8,242,910
110 인건비 138,518,000 138,518,000 130,317,870 130,317,870 8,200,130
101 인건비 138,518,000 138,518,000 130,317,870 130,317,870 8,200,130
10 일시사역인부임 138,518,000 138,518,000 130,317,870 130,317,870 8,200,130
120 경상적경비 85,616,000 85,616,000 85,573,220 85,573,220 42,780
201 일반운영비 80,172,000 80,172,000 80,129,420 80,129,420 42,580
01 일반운영비 80,172,000 80,172,000 80,129,420 80,129,420 42,580
202 여비 5,444,000 5,444,000 5,443,800 5,443,800 200
01 국내여비 5,444,000 5,444,000 5,443,800 5,443,800 200
200 사업예산 1,056,818,000 619,335,000 1,676,153,000 1,667,966,590 1,667,966,590 8,186,410
210 보조사업 800,018,000 619,335,000 1,419,353,000 1,411,930,590 1,411,930,590 7,422,410
201 일반운영비 39,031,000 39,031,000 39,008,000 39,008,000 23,000
01 일반운영비 39,031,000 39,031,000 39,008,000 39,008,000 23,000
206 재료비 8,019,000 8,019,000 7,774,230 7,774,230 244,770
301 일반보상금 6,469,000 6,469,000 4,401,580 4,401,580 2,067,420
08 공익근무요원보상금 4,809,000 4,809,000 2,741,620 2,741,620 2,067,380
09 행사실비보상금 1,660,000 1,660,000 1,659,960 1,659,960 40
401 시설비및부대비 686,499,000 619,335,000 1,305,834,000 1,300,916,780 1,300,916,780 4,917,220
01 시설비 683,817,000 619,335,000 1,303,152,000 1,298,258,580 1,298,258,580 4,893,420
03 시설부대비 2,682,000 2,682,000 2,658,200 2,658,200 23,800
405 자산취득비 60,000,000 60,000,000 59,830,000 59,830,000 170,000
01 자산및물품취득비 60,000,000 60,000,000 59,830,000 59,830,000 170,000
220 자체사업 256,800,000 256,800,000 256,036,000 256,036,000 764,000
401 시설비및부대비 256,800,000 256,800,000 256,036,000 256,036,000 764,000
01 시설비 256,800,000 256,800,000 256,036,000 256,036,000 764,000
3320 건설및재해대책 15,436,992,000 14,896,375,000 30,333,367,000 26,991,297,250 26,669,016,250 3,608,646,000 3,286,365,000 322,281,000 55,704,750
3321 건설행정 917,885,000 -4,037,000 913,848,000 874,193,140 874,193,140 39,654,860
100 경상예산 393,050,000 -4,037,000 389,013,000 362,176,980 362,176,980 26,836,020
110 인건비 8,408,000 -3,437,000 4,971,000 4,611,220 4,611,220 359,780
101 인건비 8,408,000 -3,437,000 4,971,000 4,611,220 4,611,220 359,780
02 수당 5,233,000 -3,437,000 1,796,000 1,443,220 1,443,220 352,780
10 일시사역인부임 3,175,000 3,175,000 3,168,000 3,168,000 7,000
120 경상적경비 384,642,000 -600,000 384,042,000 357,565,760 357,565,760 26,476,240
201 일반운영비 340,790,000 -600,000 340,190,000 339,690,760 339,690,760 499,240
01 일반운영비 340,790,000 -600,000 340,190,000 339,690,760 339,690,760 499,240
202 여비 7,882,000 7,882,000 7,882,000 7,882,000 0
01 국내여비 7,882,000 7,882,000 7,882,000 7,882,000 0
203 업무추진비 10,000,000 10,000,000 9,993,000 9,993,000 7,000
03 시책추진업무추진비 10,000,000 10,000,000 9,993,000 9,993,000 7,000
307 민간이전 25,970,000 25,970,000 25,970,000
02 민간경상보조 25,970,000 25,970,000 25,970,000
200 사업예산 524,835,000 524,835,000 512,016,160 512,016,160 12,818,840
210 보조사업 62,050,000 62,050,000 49,805,700 49,805,700 12,244,300
401 시설비및부대비 62,050,000 62,050,000 49,805,700 49,805,700 12,244,300
01 시설비 61,600,000 61,600,000 49,355,700 49,355,700 12,244,300
03 시설부대비 450,000 450,000 450,000 450,000 0
220 자체사업 462,785,000 462,785,000 462,210,460 462,210,460 574,540
401 시설비및부대비 462,785,000 462,785,000 462,210,460 462,210,460 574,540
01 시설비 462,785,000 462,785,000 462,210,460 462,210,460 574,540
3322 토목사업 10,874,519,000 4,184,510,000 243,485,000 15,302,514,000 13,101,453,390 12,912,978,390 2,385,939,000 2,197,464,000 188,475,000 3,596,610
100 경상예산 15,266,000 15,266,000 15,266,000 15,266,000 0
110 인건비 960,000 960,000 960,000 960,000 0
101 인건비 960,000 960,000 960,000 960,000 0
09 일용인부임 960,000 960,000 960,000 960,000 0
120 경상적경비 14,306,000 14,306,000 14,306,000 14,306,000 0
201 일반운영비 14,306,000 14,306,000 14,306,000 14,306,000 0
01 일반운영비 14,306,000 14,306,000 14,306,000 14,306,000 0
200 사업예산 10,859,253,000 4,184,510,000 243,485,000 15,287,248,000 13,086,187,390 12,897,712,390 2,385,939,000 2,197,464,000 188,475,000 3,596,610
210 보조사업 779,366,000 3,179,896,000 243,485,000 4,202,747,000 4,017,722,210 3,998,722,210 203,991,000 184,991,000 19,000,000 33,790
401 시설비및부대비 779,366,000 3,179,896,000 243,485,000 4,202,747,000 4,017,722,210 3,998,722,210 203,991,000 184,991,000 19,000,000 33,790
01 시설비 776,206,000 3,179,896,000 243,485,000 4,199,587,000 4,014,563,310 3,995,563,310 203,991,000 184,991,000 19,000,000 32,690
03 시설부대비 3,160,000 3,160,000 3,158,900 3,158,900 1,100
220 자체사업 10,079,887,000 1,004,614,000 11,084,501,000 9,068,465,180 8,898,990,180 2,181,948,000 2,012,473,000 169,475,000 3,562,820
206 재료비 6,624,000 6,624,000 6,624,000 6,624,000 0
401 시설비및부대비 10,073,263,000 1,004,614,000 11,077,877,000 9,061,841,180 8,892,366,180 2,181,948,000 2,012,473,000 169,475,000 3,562,820
01 시설비 10,045,430,000 1,004,614,000 11,050,044,000 9,034,008,180 8,864,533,180 2,181,948,000 2,012,473,000 169,475,000 3,562,820
03 시설부대비 27,833,000 27,833,000 27,833,000 27,833,000 0
3323 하천관리사업 1,450,913,000 462,477,000 -1,450,413,000 462,977,000 462,973,250 419,188,250 43,785,000 43,785,000 3,750
200 사업예산 1,450,913,000 462,477,000 -1,450,413,000 462,977,000 462,973,250 419,188,250 43,785,000 43,785,000 3,750
210 보조사업 950,872,000 462,477,000 -950,872,000 462,477,000 462,473,250 418,688,250 43,785,000 43,785,000 3,750
401 시설비및부대비 950,872,000 462,477,000 -950,872,000 462,477,000 462,473,250 418,688,250 43,785,000 43,785,000 3,750
01 시설비 944,862,000 462,477,000 -944,862,000 462,477,000 462,473,250 418,688,250 43,785,000 43,785,000 3,750
03 시설부대비 6,010,000 -6,010,000 0
220 자체사업 500,041,000 -499,541,000 500,000 500,000 500,000 0
207 연구개발비 278,457,000 -278,457,000 0
01 용역비 278,457,000 -278,457,000 0
401 시설비및부대비 221,584,000 -221,084,000 500,000 500,000 500,000 0
01 시설비 220,000,000 -220,000,000 0
03 시설부대비 1,584,000 -1,084,000 500,000 500,000 500,000 0
3324 재해대책관리 1,379,231,000 10,249,388,000 -1,240,738,000 10,387,881,000 10,376,616,420 10,286,595,420 90,021,000 90,021,000 11,264,580
100 경상예산 31,532,000 -24,340,000 7,192,000 7,191,440 7,191,440 560
120 경상적경비 31,532,000 -24,340,000 7,192,000 7,191,440 7,191,440 560
201 일반운영비 28,432,000 -21,420,000 7,012,000 7,011,440 7,011,440 560
01 일반운영비 28,432,000 -21,420,000 7,012,000 7,011,440 7,011,440 560
202 여비 2,500,000 -2,320,000 180,000 180,000 180,000 0
01 국내여비 2,500,000 -2,320,000 180,000 180,000 180,000 0
301 일반보상금 600,000 -600,000 0
11 기타보상금 600,000 -600,000 0
200 사업예산 1,224,544,000 10,249,388,000 -1,216,398,000 10,257,534,000 10,246,269,980 10,156,248,980 90,021,000 90,021,000 11,264,020
210 보조사업 1,191,044,000 10,138,677,000 -1,191,044,000 10,138,677,000 10,137,950,310 10,047,929,310 90,021,000 90,021,000 726,690
201 일반운영비 7,300,000 -7,300,000 0
01 일반운영비 7,300,000 -7,300,000 0
401 시설비및부대비 1,183,744,000 10,138,677,000 -1,183,744,000 10,138,677,000 10,137,950,310 10,047,929,310 90,021,000 90,021,000 726,690
01 시설비 1,179,144,000 10,115,067,000 -1,179,144,000 10,115,067,000 10,114,340,310 10,024,319,310 90,021,000 90,021,000 726,690
03 시설부대비 4,600,000 23,610,000 -4,600,000 23,610,000 23,610,000 23,610,000 0
220 자체사업 33,500,000 110,711,000 -25,354,000 118,857,000 108,319,670 108,319,670 10,537,330
401 시설비및부대비 30,000,000 110,711,000 -21,854,000 118,857,000 108,319,670 108,319,670 10,537,330
01 시설비 30,000,000 110,711,000 -21,854,000 118,857,000 108,319,670 108,319,670 10,537,330
405 자산취득비 3,500,000 -3,500,000 0
01 자산및물품취득비 3,500,000 -3,500,000 0
400 예비비등 123,155,000 123,155,000 123,155,000 123,155,000 0
420 기타 123,155,000 123,155,000 123,155,000 123,155,000 0
702 기금전출금 123,155,000 123,155,000 123,155,000 123,155,000 0
3326 지역협력 184,719,000 39,177,000 223,896,000 66,577,060 66,577,060 156,740,000 156,740,000 578,940
100 경상예산 18,709,000 28,377,000 47,086,000 46,988,940 46,988,940 97,060
110 인건비 3,437,000 3,437,000 3,437,000 3,437,000 0
101 인건비 3,437,000 3,437,000 3,437,000 3,437,000 0
02 수당 3,437,000 3,437,000 3,437,000 3,437,000 0
120 경상적경비 18,709,000 24,940,000 43,649,000 43,551,940 43,551,940 97,060
201 일반운영비 15,941,000 22,020,000 37,961,000 37,953,940 37,953,940 7,060
01 일반운영비 15,941,000 22,020,000 37,961,000 37,953,940 37,953,940 7,060
202 여비 2,768,000 2,320,000 5,088,000 5,058,000 5,058,000 30,000
01 국내여비 2,768,000 2,320,000 5,088,000 5,058,000 5,058,000 30,000
301 일반보상금 600,000 600,000 540,000 540,000 60,000
11 기타보상금 600,000 600,000 540,000 540,000 60,000
200 사업예산 166,010,000 10,800,000 176,810,000 19,588,120 19,588,120 156,740,000 156,740,000 481,880
210 보조사업 156,740,000 7,300,000 164,040,000 7,278,120 7,278,120 156,740,000 156,740,000 21,880
201 일반운영비 35,000,000 7,300,000 42,300,000 7,278,120 7,278,120 35,000,000 35,000,000 21,880
01 일반운영비 35,000,000 7,300,000 42,300,000 7,278,120 7,278,120 35,000,000 35,000,000 21,880
202 여비 30,000,000 30,000,000 30,000,000 30,000,000 0
03 국외여비 30,000,000 30,000,000 30,000,000 30,000,000 0
401 시설비및부대비 91,740,000 91,740,000 91,740,000 91,740,000 0
01 시설비 91,740,000 91,740,000 91,740,000 91,740,000 0
220 자체사업 9,270,000 3,500,000 12,770,000 12,310,000 12,310,000 460,000
405 자산취득비 9,270,000 3,500,000 12,770,000 12,310,000 12,310,000 460,000
01 자산및물품취득비 9,270,000 3,500,000 12,770,000 12,310,000 12,310,000 460,000
3327 재난관리 107,390,000 107,390,000 107,375,000 107,375,000 15,000
100 경상예산 6,690,000 6,690,000 6,690,000 6,690,000 0
120 경상적경비 6,690,000 6,690,000 6,690,000 6,690,000 0
201 일반운영비 3,940,000 3,940,000 3,940,000 3,940,000 0
01 일반운영비 3,940,000 3,940,000 3,940,000 3,940,000 0
202 여비 2,750,000 2,750,000 2,750,000 2,750,000 0
01 국내여비 2,750,000 2,750,000 2,750,000 2,750,000 0
200 사업예산 100,700,000 100,700,000 100,685,000 100,685,000 15,000
220 자체사업 100,700,000 100,700,000 100,685,000 100,685,000 15,000
402 민간자본이전 100,000,000 100,000,000 100,000,000 100,000,000 0
01 민간자본보조 100,000,000 100,000,000 100,000,000 100,000,000 0
405 자산취득비 700,000 700,000 685,000 685,000 15,000
01 자산및물품취득비 700,000 700,000 685,000 685,000 15,000
3328 복구지원 522,335,000 2,412,526,000 2,934,861,000 2,002,108,990 2,002,108,990 932,161,000 932,161,000 591,010
100 경상예산 7,000,000 7,000,000 6,410,000 6,410,000 590,000
120 경상적경비 7,000,000 7,000,000 6,410,000 6,410,000 590,000
201 일반운영비 4,000,000 4,000,000 3,410,000 3,410,000 590,000
01 일반운영비 4,000,000 4,000,000 3,410,000 3,410,000 590,000
202 여비 3,000,000 3,000,000 3,000,000 3,000,000 0
01 국내여비 3,000,000 3,000,000 3,000,000 3,000,000 0
200 사업예산 515,335,000 2,412,526,000 2,927,861,000 1,995,698,990 1,995,698,990 932,161,000 932,161,000 1,010
210 보조사업 4,335,000 1,891,131,000 1,895,466,000 1,642,501,270 1,642,501,270 252,964,000 252,964,000 730
401 시설비및부대비 4,335,000 1,891,131,000 1,895,466,000 1,642,501,270 1,642,501,270 252,964,000 252,964,000 730
01 시설비 1,970,000 1,880,521,000 1,882,491,000 1,632,304,270 1,632,304,270 250,186,000 250,186,000 730
03 시설부대비 2,365,000 10,610,000 12,975,000 10,197,000 10,197,000 2,778,000 2,778,000 0
220 자체사업 511,000,000 521,395,000 1,032,395,000 353,197,720 353,197,720 679,197,000 679,197,000 280
207 연구개발비 278,457,000 278,457,000 278,457,000 278,457,000 0
01 용역비 278,457,000 278,457,000 278,457,000 278,457,000 0
401 시설비및부대비 511,000,000 242,938,000 753,938,000 353,197,720 353,197,720 400,740,000 400,740,000 280
01 시설비 507,400,000 241,854,000 749,254,000 348,513,720 348,513,720 400,740,000 400,740,000 280
03 시설부대비 3,600,000 1,084,000 4,684,000 4,684,000 4,684,000 0
3400 교통관리비 3,141,802,000 3,141,802,000 3,070,633,530 2,933,333,530 186,109,000 48,809,000 137,300,000 22,359,470
3410 교통관리 3,141,802,000 3,141,802,000 3,070,633,530 2,933,333,530 186,109,000 48,809,000 137,300,000 22,359,470
3411 교통행정 2,741,302,000 2,741,302,000 2,682,176,130 2,544,876,130 186,109,000 48,809,000 137,300,000 10,316,870
100 경상예산 443,386,000 443,386,000 433,070,070 433,070,070 10,315,930
110 인건비 10,080,000 10,080,000 6,720,000 6,720,000 3,360,000
101 인건비 10,080,000 10,080,000 6,720,000 6,720,000 3,360,000
10 일시사역인부임 10,080,000 10,080,000 6,720,000 6,720,000 3,360,000
120 경상적경비 433,306,000 433,306,000 426,350,070 426,350,070 6,955,930
201 일반운영비 101,853,000 101,853,000 100,983,070 100,983,070 869,930
01 일반운영비 101,853,000 101,853,000 100,983,070 100,983,070 869,930
202 여비 6,973,000 6,973,000 6,953,000 6,953,000 20,000
01 국내여비 6,973,000 6,973,000 6,953,000 6,953,000 20,000
301 일반보상금 324,480,000 324,480,000 318,414,000 318,414,000 6,066,000
11 기타보상금 324,480,000 324,480,000 318,414,000 318,414,000 6,066,000
200 사업예산 2,297,916,000 2,297,916,000 2,249,106,060 2,111,806,060 186,109,000 48,809,000 137,300,000 940
210 보조사업 332,650,000 332,650,000 332,650,000 332,650,000 0
301 일반보상금 68,650,000 68,650,000 68,650,000 68,650,000 0
11 기타보상금 68,650,000 68,650,000 68,650,000 68,650,000 0
307 민간이전 246,000,000 246,000,000 246,000,000 246,000,000 0
09 운수업계보조금 246,000,000 246,000,000 246,000,000 246,000,000 0
402 민간자본이전 18,000,000 18,000,000 18,000,000 18,000,000 0
02 민간대행사업비 18,000,000 18,000,000 18,000,000 18,000,000 0
220 자체사업 1,965,266,000 1,965,266,000 1,916,456,060 1,779,156,060 186,109,000 48,809,000 137,300,000 940
307 민간이전 1,462,266,000 1,462,266,000 1,462,265,660 1,324,965,660 137,300,000 137,300,000 340
09 운수업계보조금 1,462,266,000 1,462,266,000 1,462,265,660 1,324,965,660 137,300,000 137,300,000 340
401 시설비및부대비 503,000,000 503,000,000 454,190,400 454,190,400 48,809,000 48,809,000 600
01 시설비 503,000,000 503,000,000 454,190,400 454,190,400 48,809,000 48,809,000 600
3412 교통안전시설사업 400,500,000 400,500,000 388,457,400 388,457,400 12,042,600
200 사업예산 400,500,000 400,500,000 388,457,400 388,457,400 12,042,600
210 보조사업 36,000,000 36,000,000 36,000,000 36,000,000 0
401 시설비및부대비 36,000,000 36,000,000 36,000,000 36,000,000 0
01 시설비 36,000,000 36,000,000 36,000,000 36,000,000 0
220 자체사업 364,500,000 364,500,000 352,457,400 352,457,400 12,042,600
401 시설비및부대비 364,500,000 364,500,000 352,457,400 352,457,400 12,042,600
01 시설비 364,500,000 364,500,000 352,457,400 352,457,400 12,042,600
4000 민방위비 672,565,000 150,000,000 -112,177,000 710,388,000 663,375,080 663,375,080 25,000,000 25,000,000 22,012,920
4100 민방위관리비 203,608,000 -112,177,000 91,431,000 77,168,500 77,168,500 14,262,500
4110 민방위관리 203,608,000 -112,177,000 91,431,000 77,168,500 77,168,500 14,262,500
4111 교육훈련 203,608,000 -112,177,000 91,431,000 77,168,500 77,168,500 14,262,500
100 경상예산 182,254,000 -112,177,000 70,077,000 60,708,300 60,708,300 9,368,700
120 경상적경비 182,254,000 -112,177,000 70,077,000 60,708,300 60,708,300 9,368,700
201 일반운영비 44,993,000 -9,000,000 35,993,000 32,748,730 32,748,730 3,244,270
01 일반운영비 43,913,000 -9,000,000 34,913,000 32,068,730 32,068,730 2,844,270
02 행사지원비 1,080,000 1,080,000 680,000 680,000 400,000
202 여비 6,529,000 6,529,000 6,529,000 6,529,000 0
01 국내여비 6,529,000 6,529,000 6,529,000 6,529,000 0
301 일반보상금 130,732,000 -103,177,000 27,555,000 21,430,570 21,430,570 6,124,430
08 공익근무요원보상금 124,000,000 -103,177,000 20,823,000 20,822,570 20,822,570 430
09 행사실비보상금 6,162,000 6,162,000 608,000 608,000 5,554,000
11 기타보상금 570,000 570,000 570,000
200 사업예산 21,354,000 21,354,000 16,460,200 16,460,200 4,893,800
210 보조사업 15,304,000 15,304,000 11,823,200 11,823,200 3,480,800
201 일반운영비 8,506,000 8,506,000 5,140,000 5,140,000 3,366,000
01 일반운영비 8,506,000 8,506,000 5,140,000 5,140,000 3,366,000
301 일반보상금 1,320,000 1,320,000 1,205,200 1,205,200 114,800
09 행사실비보상금 1,320,000 1,320,000 1,205,200 1,205,200 114,800
405 자산취득비 5,478,000 5,478,000 5,478,000 5,478,000 0
01 자산및물품취득비 5,478,000 5,478,000 5,478,000 5,478,000 0
220 자체사업 6,050,000 6,050,000 4,637,000 4,637,000 1,413,000
401 시설비및부대비 6,050,000 6,050,000 4,637,000 4,637,000 1,413,000
01 시설비 5,000,000 5,000,000 4,637,000 4,637,000 363,000
04 행사관련시설비 1,050,000 1,050,000 1,050,000
4200 소방관리비 468,957,000 150,000,000 618,957,000 586,206,580 586,206,580 25,000,000 25,000,000 7,750,420
4210 소방관리 468,957,000 150,000,000 618,957,000 586,206,580 586,206,580 25,000,000 25,000,000 7,750,420
4211 소방방호 468,957,000 150,000,000 618,957,000 586,206,580 586,206,580 25,000,000 25,000,000 7,750,420
100 경상예산 185,957,000 185,957,000 179,389,800 179,389,800 6,567,200
120 경상적경비 185,957,000 185,957,000 179,389,800 179,389,800 6,567,200
201 일반운영비 4,155,000 4,155,000 3,727,000 3,727,000 428,000
01 일반운영비 4,155,000 4,155,000 3,727,000 3,727,000 428,000
301 일반보상금 181,802,000 181,802,000 175,662,800 175,662,800 6,139,200
02 장학금및학자금 27,600,000 27,600,000 27,533,200 27,533,200 66,800
03 의용소방대지원경비 145,240,000 145,240,000 143,672,000 143,672,000 1,568,000
09 행사실비보상금 8,302,000 8,302,000 3,797,600 3,797,600 4,504,400
11 기타보상금 660,000 660,000 660,000 660,000 0
200 사업예산 283,000,000 150,000,000 433,000,000 406,816,780 406,816,780 25,000,000 25,000,000 1,183,220
210 보조사업 100,000,000 100,000,000 100,000,000 100,000,000 0
402 민간자본이전 100,000,000 100,000,000 100,000,000 100,000,000 0
01 민간자본보조 100,000,000 100,000,000 100,000,000 100,000,000 0
220 자체사업 183,000,000 150,000,000 333,000,000 306,816,780 306,816,780 25,000,000 25,000,000 1,183,220
302 이주및재해보상금 2,000,000 2,000,000 816,780 816,780 1,183,220
02 재해보상금 2,000,000 2,000,000 816,780 816,780 1,183,220
402 민간자본이전 181,000,000 150,000,000 331,000,000 306,000,000 306,000,000 25,000,000 25,000,000 0
01 민간자본보조 181,000,000 150,000,000 331,000,000 306,000,000 306,000,000 25,000,000 25,000,000 0
5000 지원및기타경비 709,312,000 -65,240,000 644,072,000 641,194,050 641,194,050 2,877,950
5100 지방채상환 170,700,000 170,700,000 170,700,000 170,700,000 0
5110 지방채상환 170,700,000 170,700,000 170,700,000 170,700,000 0
5111 지방채상환 170,700,000 170,700,000 170,700,000 170,700,000 0
300 채무상환 170,700,000 170,700,000 170,700,000 170,700,000 0
310 지방채상환 170,700,000 170,700,000 170,700,000 170,700,000 0
311 차입금이자 20,700,000 20,700,000 20,700,000 20,700,000 0
03 금융기관차입금상환이자 20,700,000 20,700,000 20,700,000 20,700,000 0
601 차입금원금 150,000,000 150,000,000 150,000,000 150,000,000 0
06 기타국내차입금상환 150,000,000 150,000,000 150,000,000 150,000,000 0
5200 제지출금 472,612,000 472,612,000 470,494,050 470,494,050 2,117,950
5210 제지출금 472,612,000 472,612,000 470,494,050 470,494,050 2,117,950
5211 제지출금 472,612,000 472,612,000 470,494,050 470,494,050 2,117,950
400 예비비등 472,612,000 472,612,000 470,494,050 470,494,050 2,117,950
420 기타 472,612,000 472,612,000 470,494,050 470,494,050 2,117,950
802 반환금및기타 472,612,000 472,612,000 470,494,050 470,494,050 2,117,950
01 국고보조금반환금 274,313,000 274,313,000 272,407,160 272,407,160 1,905,840
02 시·도비보조금반환금 198,299,000 198,299,000 198,086,890 198,086,890 212,110
5400 예비비 66,000,000 -65,240,000 760,000 760,000
5410 예비비 66,000,000 -65,240,000 760,000 760,000
5411 예비비 66,000,000 -65,240,000 760,000 760,000
400 예비비등 66,000,000 -65,240,000 760,000 760,000
410 예비비 66,000,000 -65,240,000 760,000 760,000
801 예비비 66,000,000 -65,240,000 760,000 760,000