의 성 군 - usc.go.kr · 제1장 세입ㆍ세출결산 총괄 설명 1. 2016년도 일반회계...

2016 회계연도 결산서

의 성 군

목 차

◇ 인 사 말 ․․․․․․․․․․․․․․․․․․․․․․․․․․․․․ 3

Ⅰ 결 산 개 요 ․․․․․․․․․․․․․․․․․․․․․․․․․․․․․ 5

Ⅱ 세 입 · 세 출 결 산 ․․․․․․․․․․․․․․․․․․․․․․․ 33

Ⅲ 재 무 제 표 ․․․․․․․․․․․․․․․․․․․․․․․․․․․․․․․․․ 483

Ⅳ 성 과 보 고 서․․․․․․․․․․․․․․․․․․․․․․․․․․․․․․․․․ 597

인사말

존경하는 6만 군민 여러분 안녕하십니까?

우리 군에서는 「지방재정법」제51조에 따라 예산회계 및 재무회계 분야에 대한 결산서를 통합한 통합결산서를 작성하여 발간하고 있습니다.

지금까지 의성군의 결산서는 세입·세출 결산서와 재무결산보고서로 나뉘어 작성되었으며 세입·세출 결산에 보다 중점을 두고 의회에서 결산심의를

진행하여 왔습니다.

결산에 대해 많은 분들의 보다 쉬운 접근과 정보열람을 위하여 전년도 예산집행의 결과로써의 재정운영 상태와 성과를 통합하여 하나의 결산서로작성하였으며, 금년부터는 성과보고서를 새로이 추가하여 예산집행에 대한 성과를 다각적이면서도 한눈에 알아볼 수 있도록 하고 예산에 대한 투명성을

높이고자 노력하였습니다.

또한 복식부기에 의한 재무제표는 예산과 우리 군의 자산 및 부채 등 재정상황, 1년 동안의 재정운영 성과를 종합적으로 보여주고 있으며, 우리 군의

사업별 원가와 운영수익을 단위사업별로 보여주는 유용한 자료입니다.

재무제표에 의하면 우리 군의 2016회계연도 자산 대비 부채비율 1.1%(자산 : 2,186,398백만원 / 부채 : 25,714백만원)이며, 건전한 재정운영으로

최근 안정되는 추세를 보이고 있으며, 최근 3년간 꾸준한 세수증대와 지출효율화를 통한 결과, 재정운영 성과는 점차 개선되는 추세를 보이고

있습니다.

더불어, 우리 군은 농업발전을 위하여 2016회계연도 전체 예산 중 약 25%에 해당하는 1287억원을 투입하는 등 의성군 농업 경쟁력 강화에 힘쓴

결과 2016 경북 농정평가에서 최우수상을 수상하였으며, 지역사회의 주요 관심사인 일자리 부족으로 인한 사회문제에 적극 대처하기 위하여 고용안정

및 근로자 복지증진 분야에 21억원을 투입하는 등 다양한 일자리창출과 고용안정에 힘쓴 결과 경북 2016년 하반기 일자리창출 평가에서 최우수상을

수상하였습니다.이와 같이 우리 군은 경제·사회 여러방면에서 지역민의 복리증진을 위하여 적재적소에 예산투입과 적극적인 행정으로 의성군의 건설적이고 지속적인

발전을 모색하고 있습니다.

이러한 성과를 바탕으로 투명하고 효율적인 예산 및 회계운영을 적극 추진해 나가면서, 건전재정 기조를 바탕으로 지역경제 발전과 주민의 복리증진을

통한 활력 넘치는 희망의성 건설을 위해 노력해 갈 것을 약속드리겠습니다.

2017. 4. 11.

의성군수 김 주 수

Ⅰ. 결 산 개 요

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구 분 면적 시·군·구동 전년도인구수 현년도인구수

행정동 법정동 통 반 세대 인구 세대 인구

행정구역 1,176.62㎢ 1개 400 182 - 1,559 27,398 54,477 27,440 54,014

구 분 실 국 본부 담당관 실·단· 과 사업소 기타 공무원수

행정조직 - - - - 14 5 - 810

Ⅰ . 결산개요

제1장 자치단체 일반현황

1. 기본현황

(단위 : 개/명)

2. 행정조직

(단위 : 개소/명)

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회계 종류 근거법규 설치목적 비고

일반회계 일반회계 지방재정법 지방재정의 건전하고 투명한 운용과 자율성을 보장하기 위함

공기업특별회계 상수도사업특별회계 조례 주민에게 생활용수 및 그밖이 정수를 공급하기 위하여 설치된 의성군지방공기업 상수도사업특별회계의 회계운영에 관한 필요한 사항을 규정하기 위함

기타특별회계

의료급여기금 조례 「의료급여법」의 규정에 의한 수급권자에 대한 의료급여사업을 효율적으로 수행하기 위함

주민소득지원

및 생활안정조례 농어촌지역 주민의 소득수준 향상과 생계자금이 부족한 소득주민의 생활안정을 위한

융자기금 설치 및 운영관리를 위함

주택관리사업 조례 국민주택건설 사업을 효율적으로 수행하기 위한 자금의 조달과 운영으로 군민의 주거생활의 안정과 공공복지 증진에 기여하기 위함

농공지구(단지)조성관리 조례 농공지구의 효과적인 관리수행을 위함

치수사업 조례 하천에서 생기는 수익금을 하천관리에 환원투자하는 등 하천재해를 사전예방하기 위함

수질개선 조례 낙동강수계상수원의 적정관리 및 수질개선을 위함

장기미집행도시계획

시설대지보상조례 「국토의계획및이용에관한법률」 규정에 의한 10년 이상 집행도시계획시설

대지보상재원의 안정적, 계획적인 조달관리를 위함

기반시설부담금 조례 「국토의계획및이용에관한법률」 규정에 따라 기반시설 설치 및 소요재원인 기반시설부담금이 효율적인 운영,관리를 위함

기금

자활기금 조례 「국민기초생활보장법」 규정에 따라 설치

옥외광고물정비기금 조례 「옥외광고물 등 관리법」과 「경상북도 옥외광고물 등 관리조례」에서 임한 사항과 필요한 사항을 규정함을 목적

식품진흥기금 조례 군민의 식품위생 및 영양수준향상을 위한 사업수행에 필요한 재원을 충당하기 위함

쓰레기매립장주변영향

지역주민지원기금조례 「폐기물처리시설설치촉진및주변지역지원등에 관한법률」에서 임한 사항과 그 시행에

필요한 사항을 규정하기 위함

재난관리기금 조례 「재난및안전관리기본법」에 따라 적립된 재난관리기금의 효율적인 운용,관리를 위함

제2장 회계현황

1. 현황

의성군의 회계는 「지방재정법」에 따라 일반회계, 공기업특별회계, 기타특별회계 및 기금으로 구분되어 운영되고 잇으며, 구체적으로는일반회계 1개, 상수도사업특별회계 1개, 기타특별회계 8개 및 기금 5개가 설치되어 운영되고 있고, 그 내역은 다음과 같습니다.

[의성군의 회계현황]

* 당기 신설된 회계는 비고란에 별도 표시함.

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구 분 세입(A) 세출(B)잉여금(A-B)

소계 이월금보 조 금

집행잔액

순세계

잉여금

계 675,751 523,502 152,249 74,904 3,397 73,948

일반회계 591,802 464,429 127,373 60,895 3,373 63,105

공기업특별회계 39,811 31,455 8,356 6,642 0 1,714

기타특별회계 44,138 27,618 16,520 7,367 24 9,129

2. 2016회계연도 중 회계의 변동

- 해 당 없 음

제3장 세입세출결산 요약ㆍ분석

1. 세입세출결산 요약

○ 우리 군의 2016회계연도 총 세입은 675,751백만원, 총 세출은 523,502백만원이며, 잉여금은 총 세입에서 총 세출을 공제한 152,249백만원입니다.

(단위 : 백만원)

* 회계별 총계 금액임.

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구 분 2012 2013 2014 2015 20165년 평균

증가율

세입(A) 552,585 555,361 576,779 628,934 675,751 5.2

세출(B) 445,000 425,680 428,304 468,921 523,502 4.1

잉여금

(A-B)

소 계 107,585 129,680 148,475 160,013 152,249 9.1

이 월 금 70,074 76,894 62,710 76,208 74,904 1.7

보 조 금

집행잔액1,676 2,129 3,058 4,179 3,397 19.3

순 세 계

잉 여 금35,835 50,657 82,706 79,626 73,948 19.9

○ 최근 5년간, 세입ㆍ세출결산 현황

- 5년간 평균 증가율에서 세입의 증가율에 비해 세출의 증가율이 약 1.1%p 낮았으며 전년대비 잉여금이 7,764백만원 감소하였음.

<최근 5년간 세입ㆍ세출결산 현황)

(단위 : 백만원, %)

※ 연평균 증가율(e호조 자동산출 계산)

- 계획기간 동안의 증가율을 매년 일정한 증가율로 지속한다고 가정하여 평균 증가율로 환산하는 방식

- 산정방식 : [(최종연도/기준연도) ^ (1/(전체연도 수-1)-1]*100 (소수점 첫째자리까지 환산)

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2. 세입ㆍ세출결산 분석

가. 세입결산(재원별 현황)

○ 2016회계연도 세입은 675,751백만원으로 전년대비 46,817백만원(7.4%)이 증가하였으며, 세입결산 중 가장 비중이 높은 것은지방교부세 255,529백만원(37.8%), 보조금 170,841백만원(25.2%), 보전수입 등 및 내부거래 155,522(23.0%)순입니다.

○ 총 675,751백만원 중 자체수입과 이전수입의 비율은 각각 6.4%와 64.8%입니다.

※ 2016회계연도 세입재원 구성표

지방세수입

지방교부세

보전수입등 및 내부거래

보조금

세외수입

조정교부금 및 재정보전금

세 입 결 산 액

675,751백만원(100%)

지방교부세255,529백만원

(37.8%)

보전수입등내부거래

193,528백만원(23.0%)

보조금170,841백만원

(25.2%)

세외수입21,852백만원

(2.3%)

지방세수입21,852백만원

(3.1%)

조정교부금 및재정보전금

12,149백만원(1.6%)

구 분 20142015 2016

2015 전년대비 (%) 2016 전년대비 (%)

계 576,779 555,361 109.0 675,751 107.4

자체수입 40,837 44,010 107.8 43,704 99.3

지 방 세 18,432 19,995 108.4 21,852 109.3

세외수입 22,405 24,016 107.1 21,852 91.0

이전수입 380,419 404,802 106.4 438,519 108.3

지방교부세 244,893 240,642 98.2 255,529 106.2

조정교부금 및 재정보전금

9,172 11,032 120.3 12,149 110.1

보 조 금 126,354 153,128 121.2 170,841 111.6

보전수입 등 및 내부거래 0 0 0.0 193,528 107.4

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< 최근 3년간 세입결산 현황 >

(단위:백만원)

나. 세출결산(기능별 현황)

○ 세출은 523,502백만원으로 전년대비 54,581백만원(11.6%)이 증가하였으며, 세출결산 중 주요 지출비율이 높은 분야로는농림해양수산 128,790백만원(24.6%), 사회복지 84,882백만원(16.2%), 기타 61,933백만원(11.8%) 순입니다.

- 전년도와 대비하여 증가율이 높은 분야로는 문화 및 관광(47.2%), 일반공공행정(42.4%), 교육(40.7%), 농림해양수산(36.2%) 순입니다.

※ 총 670,394백만원의 예산현액 중 523,502백만원이 집행되어 집행율은 약 78%입니다.

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<최근 3년간 세출결산 현황>(단위:백만원)

구 분 2014 2015전년대비

(%)2016

전년대비(%)

계 428,304 468,921 109.48 523,502 111.64

일반회계 387,547 416,608 107.5 464,429 111.48

일반공공행정 18,911 18,225 96.37 25,953 142.41

공공질서및안전 14,315 18,780 131.19 18,367 97.8

교육 2,323 2,735 117.74 3,851 140.79

문화및관광 27,225 21,160 77.72 31,154 147.23

환경보호 33,181 38,540 116.15 31,854 82.65

사회복지 74,410 82,701 111.14 84,882 102.64

보건 6,302 6,461 102.53 7,093 109.78

농림해양수산 93,992 94,536 100.58 128,790 136.23

산업·중소기업 2,903 2,239 77.12 2,175 97.13

수송및교통 20,877 24,504 117.38 16,934 69.11

국토및지역개발 34,075 47,278 138.74 51,444 108.81

기타 59,034 59,449 100.7 61,933 104.18

특별회계 40,757 52,314 128.36 59,074 112.92

공기업특별회계 23,749 36,226 152.54 31,455 86.83

기타특별회계 17,008 16,088 94.59 27,618 171.68

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제4장 재무제표 요약ㆍ분석

1. 재무제표 요약

2016년 순자산이 전년대비 95,074백만원 증가하여 재정상태는 4.6% 개선되었으며, 재정운영 결과인 운영차액은전년대비 19,366백만원 감소하였습니다.

(단위:백만원)

구 분재정상태 재정운영

비고총자산 총부채 순자산 총수익 총비용 운영차액

2016년 2,186,398 25,714 2,160,684 470,804 396,895 73,909

2015년 2,090,987 25,377 2,065,610 437,276 344,001 93,275

증감 95,411 337 95,074 33,528 52,894 △19,366

2. 재무제표 분석가. 재정상태 : 순자산(총 자산 - 총 부채)은 2,160,684백만원, 전년대비 95,074백만원(4.6%) 증가○ 총 자산은 2,186,398백만원으로 전년대비 95,411백만원 증가

<최근 3년간 자산 현황>(단위:백만원, %)

구 분2014 2015 2016

금액 비율 금액 비율 금액 비율

계 2,015,606 100 2,090,987 100 2,186,398 100

유동자산1) 154,024 7.64 165,862 7.93 158,416 7.25

투자자산2) 6,004 0.3 5,608 0.27 5,599 0.26

일반유형자산3) 82,549 4.1 85,677 4.1 99,432 4.55

주민편의시설4) 175,519 8.71 181,785 8.69 191,690 8.77

사회기반시설5)

1,596,507 79.21 1,651,480 78.98 1,729,810 79.12

기타비유동자산6) 1,003 0.04 574 0.03 1,451 0.05

15

1) 현금 및 현금자산, 단기금융상품, 미수세금, 미수세외수입금 등

2) 장기금융상품(예적금), 장기대여금, 장기투자증권 등

3) 토지, 입목, 건물, 구축물, 기계장치 등

4) 도서관, 주차장, 공원, 박물관 및 미술관, 사회복지시설, 의료시설 등

5) 도로, 도시철도, 상수도시설, 수질정화시설 등

6) 보증금, 무형자산(전산소프트웨어, 지적재산권 등) 등

○ 총 부채는 25,714백만원으로 전년대비 337백만원(1.3%) 증가

<최근 3년간 부채 현황>

(단위:백만원, %)

구 분2014 2015 2016


계 24,302 100 25,377 100 25,714 100

유동부채1) 8,755 36.03 10,220 40.27 10,890 42.35

장기차입부채2) 0 0 0 0 0 0

기타비유동부채3) 15,547 63.97 15,157 59.73 14,824 57.65

1) 단기차입금, 유동성장기차입금, 유동성지방채증권 등

2) 장기차입금, 지방채증권 등

3) 퇴직급여충당부채, 기타비유동부채 등

나. 재정운영 : 재정운영결과(총 비용 - 총 수익)는 73,909백만원, 전년대비 19,366백만원(20.2%) 감소

○ 총 비용은 396,895백만원으로 전년대비 52,894백만원(15.3%) 증가

16

<최근 3년간 비용 현황>(단위:백만원, %)

구 분2014 2015 2016


계 319,220 100 344,001 100 396,895 100

인건비1) 65,742 20.59 66,978 19.47 69,973 17.63

운영비2) 96,362 30.19 109,059 31.7 142,561 35.92

정부간이전비용3) 4,307 1.35 2,812 0.82 4,314 1.09

민간등이전비용4) 125,079 39.18 134,788 39.18 144,008 36.28

기타비용5) 27,730 8.69 30,363 8.83 36,039 9.08

1) 급여, 복리후생비, 퇴직급여, 기타인건비 등2) 업무추진비, 교육훈련비, 제세공과금, 소모품비, 행사비 등3) 시도비보조금, 조정교부금, 재정보전금, 교육비특별회계 전출금 등4) 민간보조금, 민간장학금, 출연금, 전출금 등5) 자산처분손실, 감가상각비, 대손상각비 등

○ 총 수익은 470,804백만원으로 전년대비 33,528백만원(7.7%) 증가

<최근 3년간 유형별 수익 현황>(단위:백만원. %)

구 분2014 2015 2016


계 411,453 100 437,276 100 470,804 100

자체조달수익1) 40,302 9.8 43,942 10.05 42,677 9.06

정부간이전수익2) 370,770 90.11 392,782 89.82 428,012 90.91

기타수익3) 381 0.09 552 0.13 115 0.03

1) 지방세수익, 경상세외수익, 임시세외수익 등

2) 지방교부세수익, 조정교부금ㆍ재정보전금수익, 보조금수익 등

3) 전입금수익, 기부금수익, 외화환산이익 등

Ⅱ. 세입 · 세출결산보고서

1. 세입․세출결산 총괄설명 ․․․․․․․․․․․․․․․․․․․․․․․․․․․․․ 19

2. 일반회계 세입․세출결산 ․․․․․․․․․․․․․․․․․․․․․․․․․․․․․ 33

3. 예산의 이용, 전용 및 이체사용 ․․․․․․․․․․․․․․․․․․․․․․․ 403

4. 예비비 지출 ․․․․․․․․․․․․․․․․․․․․․․․․․․․․․․․․․ 417

5. 채 무 부 담 행 위 ․․․․․․․․․․․․․․․․․․․․․ 421

6. 특별회계 세입․세출결산 ․․․․․․․․․․․․․․․․․․․․․․․․․․ 423

1. 세 입 · 세출 결산 총괄설명

21

제1장 세입ㆍ세출결산 총괄 설명

1. 2016년도 일반회계 및 각종 특별회계(공기업포함)의 결산총괄은

2. 2016년도 일반회계는

０ 예산현액 670,394,378,270원(전년도 이월금 83,394,378,270원포함)에 대하여

수납액은 675,751,775,792원이고

지출액은 523,502,902,146원이며

０ 그 차인잔액은 152,248,873,646 0

(원금 0원,이자 0원)을 공제한 152,248,873,646원은 회계별로 다음연도로

각각 이월한다.

０ 다음연도 이월액 중에는

명시이월 53,765,744,340원 (자금 없는 명시이월액 4,095,000,000원) 미포함

. 사고이월 21,137,502,416원 (자금 없는 사고이월액 0원)

계속비이월 0원 (자금 없는 계속비이월액 0원)

. (국ㆍ도비)보조금 집행잔액 3,397,307,938원이 포함되어 있으며 이를 공제한 순세계잉여금은 73,948,318,952원이다.


수납액은 591,802,580,930원이고

지출액은 464,429,034,836원이며

０ 그 차인잔액은 127,373,546,094원으로서 지방재정법 제52조에 따라 일반회계소관 기존채무상환에 사용한 0원

(원금 0원, 이자 0원)을 공제한 회계별 잉여금 총액 127,373,546,094원은 회계별로 다음연도에



. 명시이월 41,027,233,350원 (자금 없는 명시이월액 4,095,000,000원) 미포함


계속비이월 0원 (자금 없는 계속비이월액 0원)

. (국ㆍ도비)보조금 집행잔액 3,373,649,541원이 포함되어 있으며 이를 공제한 순세계잉여금은 63,104,922,677원이다.

3. 2016년도 공기업특별회계를 비롯한 9개 특별회계에 대한

(1) 총괄결산상황은

(2) 공기업특별회계를 제외한 기타특별회계의 총괄은

(3) 기타특별회계 내용으로


수납액은 83,949,194,862원이고

지출액은 59,073,867,310원이며

０ 그 차인잔액은 24,875,327,552원으로서 지방재정법 제52조에 따라 특별회계소관 기존채무상환에 사용한 0원

(원금 0원, 이자 0원)을 공제한 회계별 잉여금 총액 24,875,327,552원은 회계별로 다음연도에



. 명시이월 12,738,510,990원 (자금 없는 명시이월액 0원)


. 계속비이월 0원 (자금 없는 계속비이월액 0원)

. 보조금 집행잔액 23,658,397원이 포함되어 있으며 이를 공제한 순세계잉여금은 10,843,396,275원이다.


수납액은 44,137,941,623원이고

지출액은 27,618,917,170원이며

０ 그 차인잔액은 16,519,024,453원으로서 지방재정법 제52조에 따라 기타특별회계소관 기존채무상환에 사용한 0원

(원금 0원, 이자 0원)을 공제한 회계별 잉여금총액 16,519,024,453원은 회계별로 다음연도에




. 사고이월 901,688,140원 (자금 없는 사고이월액 0원)


. (국ㆍ도비)보조금 집행잔액 23,658,397원이 포함되어 있으며 이를 공제한 순세계잉여금은 9,129,897,926원이다.

22

23

□ 의료급여기금는(은)

□ 주민소득지원및생활안정는(은)

□ 주택관리사업는(은)

０ 예산현액 948,000,000원(전년도 이월금 0원포함)에 대하여

수납액은 945,672,890원이고

지출액은 867,954,660원이며

０ 그 차인잔액은 77,718,230원으로서 지방재정법 제52조에 따라 기존채무상환에 사용한 0원

(원금 0원, 이자 0원)을 공제한 회계별 잉여금총액 77,718,230원은 회계별로 다음연도에



. 명시이월 0원 (자금 없는 명시이월액 0원)

. 사고이월 0원 (자금 없는 사고이월액 0원)


. 보조금 집행잔액 0원이 포함되어 있으며 이를 공제한 순세계잉여금은 77,718,230원이다.

０ 예산현액 2,150,000,000원(전년도 이월금 0원포함)에 대하여

수납액은 2,171,862,184원이고

지출액은 135,000,000원이며

０ 그 차인잔액은 2,036,862,184원으로서 지방재정법 제52조에 따라 기존채무상환에 사용한 0원







. 보조금 집행잔액 0원이 포함되어 있으며 이를 공제한 순세계잉여금은 1,416,870,124원이다.


수납액은 459,082,163원이고

지출액은 4,860,000원이며


□ 농공지구(단지)조성관리는(은)

□ 치수사업는(은)








０ 예산현액 5,086,000,000원(전년도 이월금 0원포함)에 대하여

수납액은 5,097,786,102원이고

지출액은 586,416,980원이며






사고이월 0원 (자금 없는 사고이월액 0원)



０ 예산현액 3,260,000,000원(전년도 이월금 70,092,000원포함)에 대하여

수납액은 3,361,809,239원이고

지출액은 1,068,149,540원이며





. 명시이월 87,613,150원 (자금 없는 명시이월액 0원)



24

25

□ 수질개선는(은)

□ 장기미집행도시계획시설대지보상는(은)

□ 기반시설부담금는(은)



수납액은 31,500,172,035원이고

지출액은 24,956,535,990원이며






. 사고이월 901,688,140원 (자금 없는 사고이월액 0원)


. 보조금 집행잔액 10,385,800원이 포함되어 있으며 이를 공제한 순세계잉여금은 △744,604,735원이다.


수납액은 415,916,860원이고

지출액은 0원이며










수납액은 185,640,150원이고

(4) 공기업특별회계는 기업회계운영방식에 따라 별도 결산을 하고 있으며(별책), 1개 공기업특별회계의 현금 수지를 표시하면 다음과 같다.

(단위:원)

4. 일반회계 및 각종 특별회계의 세입세출 결산내역은 별장과 같다.

지출액은 0원이며









회 계 명 예산현액 세 입결산액

세 출결산액

이 월 액

계 명시 사고 계속비 보 조 금집행잔액 순세계잉여금

계 39,446,680,420 39,811,253,239 31,454,950,140 8,356,303,099 6,274,731,000 368,073,750 　　 1,713,498,349

상수도사업특별회계 39,446,680,420 39,811,253,239 31,454,950,140 8,356,303,099 6,274,731,000 368,073,750 　　 1,713,498,349

26

27

(1) 세입결산총괄

(단위:원)

구 분예산액㉮

전년도이월액㉯

예산현액㉰=㉮+㉯

징수결정액㉱

수납액미수납액㉲=㉱-③

미수납액처리 비율(%)

수납총액①

과오납반환액②

실제수납액③=①-②

결손처분 다음연도이 월 액

③/㉰ ③/㉱

합 계 587,000,000,000 83,394,378,270 670,394,378,270 680,143,539,266 679,262,448,582 3,510,672,790 675,751,775,792 4,391,763,474 355,321,700 4,036,441,774 100.8 % 99.4 %

일 반 회 계 511,500,000,000 73,384,711,510 584,884,711,510 595,895,920,454 592,901,510,330 1,098,929,400 591,802,580,930 4,093,339,524 269,609,930 3,823,729,594 101.2 % 99.3 %

지방세수입 19,609,100,000 19,609,100,000 23,543,983,780 22,127,846,840 275,545,170 21,852,301,670 1,691,682,110 192,580,390 1,499,101,720 111.4 % 92.8 %

보통세 19,159,100,000 19,159,100,000 22,116,896,710 21,549,638,210 177,659,410 21,371,978,800 744,917,910 78,510,530 666,407,380 111.6 % 96.6 %

지난년도수입 450,000,000 450,000,000 1,427,087,070 578,208,630 97,885,760 480,322,870 946,764,200 114,069,860 832,694,340 106.7 % 33.7 %

세외수입 14,443,591,000 14,443,591,000 17,352,500,147 15,651,464,963 40,697,460 15,610,767,503 1,741,732,644 77,029,540 1,664,703,104 108.1 % 90.0 %

경상적세외수입 6,429,929,000 6,429,929,000 6,675,023,823 6,664,324,553 11,552,680 6,652,771,873 22,251,950 22,251,950 103.5 % 99.7 %

임시적세외수입 8,013,662,000 8,013,662,000 10,677,476,324 8,987,140,410 29,144,780 8,957,995,630 1,719,480,694 77,029,540 1,642,451,154 111.8 % 83.9 %

지방교부세 248,647,043,000 248,647,043,000 255,528,721,000 255,528,721,000 255,528,721,000 102.8 % 100.0 %

지방교부세 248,647,043,000 248,647,043,000 255,528,721,000 255,528,721,000 255,528,721,000 102.8 % 100.0 %

조정교부금등 11,601,348,000 11,601,348,000 11,348,627,000 11,348,627,000 200,000,000 11,148,627,000 200,000,000 200,000,000 96.1 % 98.2 %

시ㆍ군조정교부금등 11,601,348,000 11,601,348,000 11,348,627,000 11,348,627,000 200,000,000 11,148,627,000 200,000,000 200,000,000 96.1 % 98.2 %

보조금 150,187,620,000 150,187,620,000 146,540,779,000 146,663,541,000 582,686,770 146,080,854,230 459,924,770 459,924,770 97.3 % 99.7 %

국고보조금등 123,057,578,000 123,057,578,000 119,319,788,000 119,414,220,000 441,497,000 118,972,723,000 347,065,000 347,065,000 96.7 % 99.7 %

시ㆍ도비보조금등 27,130,042,000 27,130,042,000 27,220,991,000 27,249,321,000 141,189,770 27,108,131,230 112,859,770 112,859,770 99.9 % 99.6 %

보전수입등및내부거래 67,011,298,000 73,384,711,510 140,396,009,510 141,581,309,527 141,581,309,527 141,581,309,527 100.8 % 100.0 %

보전수입등 67,011,298,000 73,384,711,510 140,396,009,510 141,581,309,527 141,581,309,527 141,581,309,527 100.8 % 100.0 %

28

(단위:원)

구 분 예산액㉮



징수결정액㉱


미수납액처리 비율(%)

수납총액①


실제수납액③=①-② 결손처분

다음연도이 월 액

③/㉰ ③/㉱

특 별 회 계 75,500,000,000 10,009,666,760 85,509,666,760 84,247,618,812 86,360,938,252 2,411,743,390 83,949,194,862 298,423,950 85,711,770 212,712,180 98.2 % 99.6 %

공기업특별회계 33,500,000,000 5,946,680,420 39,446,680,420 39,962,527,379 42,216,384,599 2,405,131,360 39,811,253,239 151,274,140 55,346,180 95,927,960 100.9 % 99.6 %

상수도사업특별회계 33,500,000,000 5,946,680,420 39,446,680,420 39,962,527,379 42,216,384,599 2,405,131,360 39,811,253,239 151,274,140 55,346,180 95,927,960 100.9 % 99.6 %

기타특별회계 42,000,000,000 4,062,986,340 46,062,986,340 44,285,091,433 44,144,553,653 6,612,030 44,137,941,623 147,149,810 30,365,590 116,784,220 95.8 % 99.7 %

의료급여기금 948,000,000 948,000,000 992,740,080 952,239,890 6,567,000 945,672,890 47,067,190 30,319,760 16,747,430 99.8 % 95.3 %

주민소득지원및생활안정 2,150,000,000 2,150,000,000 2,224,341,774 2,171,907,214 45,030 2,171,862,184 52,479,590 52,479,590 101.0 % 97.6 %

주택관리사업 456,000,000 456,000,000 500,120,963 459,082,163 459,082,163 41,038,800 41,038,800 100.7 % 91.8 %

농공지구(단지)조성관리 5,086,000,000 5,086,000,000 5,097,786,102 5,097,786,102 5,097,786,102 100.2 % 100.0 %

치수사업 3,260,000,000 3,260,000,000 3,368,373,469 3,361,809,239 3,361,809,239 6,564,230 45,830 6,518,400 103.1 % 99.8 %

수질개선 29,500,000,000 4,062,986,340 33,562,986,340 31,500,172,035 31,500,172,035 31,500,172,035 93.9 % 100.0 %

장기미집행도시계획시설대지보상

415,000,000 415,000,000 415,916,860 415,916,860 415,916,860 100.2 % 100.0 %

기반시설부담금 185,000,000 185,000,000 185,640,150 185,640,150 185,640,150 100.3 % 100.0 %

※다음연도 이월액은 자금없는 이월액을 포함, 자금없는 이월액은 ( )로 별도 표시

28

29

(2) 세출결산총괄

(단위:원)

과 목 예산액㉮

예산성립후증감액㉯


지출원인행위액㉱

지출액㉲

다음연도 이월액㉳ 집행잔액㉰-㉲-㉳계 명시이월 사고이월 계속비이월

합 계 587,000,000,000 83,394,378,270 670,394,378,270 567,375,519,922 523,502,902,14678,998,246,756 57,860,744,340 21,137,502,416

67,893,229,368(4,095,000,000) (4,095,000,000)

일 반 회 계 511,500,000,000 73,384,711,510 584,884,711,510 501,505,026,402 464,429,034,83664,989,973,876 45,122,233,350 19,867,740,526

55,465,702,798(4,095,000,000) (4,095,000,000)

일반공공행정 24,398,140,000 4,222,958,000 28,621,098,000 26,023,615,666 25,953,110,076227,030,000 227,030,000

2,440,957,924

공공질서및안전 22,981,631,000 8,246,957,000 31,228,588,000 26,019,098,510 18,366,588,14011,762,893,570 8,439,732,580 3,323,160,990

1,099,106,290

교육 3,913,217,000 3,913,217,000 3,853,704,120 3,851,261,12028,300,000 28,300,000

33,655,880

문화및관광 33,447,197,000 13,467,893,060 46,915,090,060 39,139,594,706 31,153,749,68612,866,559,820 7,120,395,000 5,746,164,820

2,894,780,554(50,000,000) (50,000,000)

환경보호 33,936,911,000 577,425,000 34,514,336,000 31,862,999,360 31,854,112,490 2,660,223,510

사회복지 85,640,783,000 3,930,849,260 89,571,632,260 86,253,138,858 84,881,971,7682,213,366,870 878,500,000 1,334,866,870

2,476,293,622

보건 7,492,689,000 60,090,000 7,552,779,000 7,107,086,030 7,093,292,03010,660,000 10,660,000

448,826,970

농림해양수산 126,005,710,000 25,276,424,190 151,282,134,190 137,134,539,728 128,789,767,06218,052,971,606 12,633,216,830 5,419,754,776

4,439,395,522(4,045,000,000) (4,045,000,000)

산업ㆍ중소기업 2,739,852,000 58,179,000 2,798,031,000 2,498,885,150 2,174,871,030404,014,120 80,000,000 324,014,120

219,145,850

수송및교통 21,895,924,000 3,461,925,000 25,357,849,000 19,475,398,565 16,933,659,9153,752,643,040 3,344,261,000 408,382,040

4,671,546,045

국토및지역개발 56,378,062,000 14,237,160,000 70,615,222,000 60,201,521,970 51,443,967,63015,671,534,850 12,360,137,940 3,311,396,910

3,499,719,520

예비비 28,327,351,000 △155,149,000 28,172,202,000 28,172,202,000

기타 64,342,533,000 64,342,533,000 61,935,443,739 61,932,683,889 2,409,849,111

특 별 회 계 75,500,000,000 10,009,666,760 85,509,666,760 65,870,493,520 59,073,867,31014,008,272,880 12,738,510,990 1,269,761,890

12,427,526,570

공기업특별회계 33,500,000,000 5,946,680,420 39,446,680,420 36,002,447,330 31,454,950,1406,642,804,750 6,274,731,000 368,073,750

1,348,925,530

상수도사업특별회계 33,500,000,000 5,946,680,420 39,446,680,420 36,002,447,330 31,454,950,1406,642,804,750 6,274,731,000 368,073,750

1,348,925,530

30

(단위:원)

과 목 예산액㉮

예산성립후증감액㉯


지출원인행위액㉱

지출액㉲

다음연도 이월액㉳ 집행잔액㉰-㉲-㉳계 명시이월 사고이월 계속비이월

기타특별회계 42,000,000,000 4,062,986,340 46,062,986,340 29,868,046,190 27,618,917,1707,365,468,130 6,463,779,990 901,688,140

11,078,601,040

의료급여기금 948,000,000 948,000,000 867,954,660 867,954,660 80,045,340

주민소득지원및생활안정 2,150,000,000 2,150,000,000 135,000,000 135,000,000 2,015,000,000

주택관리사업 456,000,000 456,000,000 4,860,000 4,860,000 451,140,000

농공지구(단지)조성관리 5,086,000,000 5,086,000,000 586,416,980 586,416,980 4,499,583,020

치수사업 3,260,000,000 3,260,000,000 1,144,926,540 1,068,149,54087,613,150 87,613,150

2,104,237,310

수질개선 29,500,000,000 4,062,986,340 33,562,986,340 27,128,888,010 24,956,535,9907,277,854,980 6,376,166,840 901,688,140

1,328,595,370

장기미집행도시계획시설대지보상 415,000,000 415,000,000 415,000,000

기반시설부담금 185,000,000 185,000,000 185,000,000

(단위:원)

(3) 결산상 세입ㆍ세출 처리상황

구 분 예산현액㉮

결 산 차인잔액

세입㉯㉯/㉮ 세출㉰㉰/

㉮차인잔액㉱=(㉯-㉰)

㉱/㉮

현년도채무상환 계

다음연도 이월액 보조금집행잔액

순세계잉여금명시이월 사고이월 계속비이월

합 계 670,394,378,270 675,751,775,792 101 % 523,502,902,146 78 % 152,248,873,646 23 %152,248,873,646 53,765,744,340 21,137,502,416

3,397,307,938 73,948,318,952(4,095,000,000) (4,095,000,000)

일 반 회 계 584,884,711,510 591,802,580,930 101 % 464,429,034,836 79 % 127,373,546,094 22 %127,373,546,094 41,027,233,350 19,867,740,526

3,373,649,541 63,104,922,677(4,095,000,000) (4,095,000,000)

특 별 회 계 85,509,666,760 83,949,194,862 98 % 59,073,867,310 69 % 24,875,327,552 29 %24,875,327,552 12,738,510,990 1,269,761,890

23,658,397 10,843,396,275

공기업특별회계 39,446,680,420 39,811,253,239 101 % 31,454,950,140 80 % 8,356,303,099 21 %8,356,303,099 6,274,731,000 368,073,750

1,713,498,349

상수도사업특별회계

39,446,680,420 39,811,253,239 101 % 31,454,950,140 80 % 8,356,303,099 21 %8,356,303,099 6,274,731,000 368,073,750

1,713,498,349

기타특별회계 46,062,986,340 44,137,941,623 96 % 27,618,917,170 60 % 16,519,024,453 36 %16,519,024,453 6,463,779,990 901,688,140

23,658,397 9,129,897,926

의료급여기금 948,000,000 945,672,890 100 % 867,954,660 92 % 77,718,230 8 %77,718,230

77,718,230

주민소득지원및생활안정 2,150,000,000 2,171,862,184 101 % 135,000,000 6 % 2,036,862,184 95 %

2,036,862,1842,036,862,184

주택관리사업 456,000,000 459,082,163 101 % 4,860,000 1 % 454,222,163 100 %454,222,163

454,222,163

농공지구(단지)조성관리 5,086,000,000 5,097,786,102 100 % 586,416,980 12 % 4,511,369,122 89 %

4,511,369,1227,947,080 4,503,422,042

치수사업 3,260,000,000 3,361,809,239 103 % 1,068,149,540 33 % 2,293,659,699 70 %2,293,659,699 87,613,150

5,325,517 2,200,721,032

수질개선 33,562,986,340 31,500,172,035 94 % 24,956,535,990 74 % 6,543,636,045 19 %6,543,636,045 6,376,166,840 901,688,140

10,385,800 △744,604,735


415,000,000 415,916,860 100 % 415,916,860 100 %415,916,860

415,916,860

기반시설부담금 185,000,000 185,640,150 100 % 185,640,150 100 %185,640,150

185,640,150

※ 1. 현년도 채무상환은 차인잔액에서 다음연도 이월액(명시이월, 사고이월, 계속비이월), 보조금집행잔액을 공제한 금액에서 하여야 함

2. 다음연도 이월액(명시이월, 사고이월 및 계속비이월)에는 자금없는 이월액을 포함하지 아니하고, 자금없는 이월액은 ( )로 별도 표시

31

32

32

※ 자금없는 이월액은 다음연도 이월액에 포함하지 아니하고 ( )로 별도 표시

(4) 순세계잉여금 발생내역(단위:원)

과 목합계

[㉮=(㉯+㉰+㉱)-㉲]

초 과세입금㉯

자금없는이 월 액

㉰

집 행 잔 액㉱ 차감항목㉲

소 계 정책사업 행정운영경비 재무활동보 조 금집행잔액

현 년 도채무상환

합 계 73,948,318,952 5,357,397,522 4,095,000,000 67,893,229,368 62,471,434,685 2,610,350,961 2,811,443,722 3,397,307,938

일 반 회 계 63,104,922,677 6,917,869,420 4,095,000,000 55,465,702,798 50,292,290,085 2,409,849,111 2,763,563,602 3,373,649,541

특 별 회 계 10,843,396,275 △1,560,471,898 12,427,526,570 12,179,144,600 200,501,850 47,880,120 23,658,397

공기업특별회계 1,713,498,349 364,572,819 1,348,925,530 1,171,429,110 177,496,420

상수도사업특별회계 1,713,498,349 364,572,819 1,348,925,530 1,171,429,110 177,496,420

기타특별회계 9,129,897,926 △1,925,044,717 11,078,601,040 11,007,715,490 23,005,430 47,880,120 23,658,397

의료급여기금 77,718,230 △2,327,110 80,045,340 34,044,150 46,001,190

주민소득지원및생활안정 2,036,862,184 21,862,184 2,015,000,000 2,015,000,000

주택관리사업 454,222,163 3,082,163 451,140,000 451,140,000

농공지구(단지)조성관리 4,503,422,042 11,786,102 4,499,583,020 4,499,583,020 7,947,080

치수사업 2,200,721,032 101,809,239 2,104,237,310 2,081,658,590 22,550,260 28,460 5,325,517

수질개선 △744,604,735 △2,062,814,305 1,328,595,370 1,326,289,730 455,170 1,850,470 10,385,800

장기미집행도시계획시설대지보상 415,916,860 916,860 415,000,000 415,000,000

기반시설부담금 185,640,150 640,150 185,000,000 185,000,000

2. 일반회계 세입 · 세출결산

34

일반회계 세입ㆍ세출결산

- 세입결산 총액은 591,802,580,930 원

- 세출결산 총액은 464,429,034,836 원

결산내용은 다음과 같다.

35

가. 세입결산

○ 총괄(관별)

일반회계(단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리

장 - 관 수납총액① 과오납반환액②

실제수납액③=①-② 결손처분 다음연도

이 월 액

합 계 511,500,000,000 73,384,711,510 584,884,711,510 595,895,920,454 592,901,510,330 1,098,929,400 591,802,580,930 4,093,339,524 269,609,930 3,823,729,594

100 지방세수입 19,609,100,000 19,609,100,000 23,543,983,780 22,127,846,840 275,545,170 21,852,301,670 1,691,682,110 192,580,390 1,499,101,720

110 지방세 19,609,100,000 19,609,100,000 23,543,983,780 22,127,846,840 275,545,170 21,852,301,670 1,691,682,110 192,580,390 1,499,101,720

200 세외수입 14,443,591,000 14,443,591,000 17,352,500,147 15,651,464,963 40,697,460 15,610,767,503 1,741,732,644 77,029,540 1,664,703,104

210 경상적세외수입 6,429,929,000 6,429,929,000 6,675,023,823 6,664,324,553 11,552,680 6,652,771,873 22,251,950 22,251,950

220 임시적세외수입 8,013,662,000 8,013,662,000 10,677,476,324 8,987,140,410 29,144,780 8,957,995,630 1,719,480,694 77,029,540 1,642,451,154

300 지방교부세 248,647,043,000 248,647,043,000 255,528,721,000 255,528,721,000 255,528,721,000

310 지방교부세 248,647,043,000 248,647,043,000 255,528,721,000 255,528,721,000 255,528,721,000

400 조정교부금등 11,601,348,000 11,601,348,000 11,348,627,000 11,348,627,000 200,000,000 11,148,627,000 200,000,000 200,000,000

420 시ㆍ군조정교부금등 11,601,348,000 11,601,348,000 11,348,627,000 11,348,627,000 200,000,000 11,148,627,000 200,000,000 200,000,000

500 보조금 150,187,620,000 150,187,620,000 146,540,779,000 146,663,541,000 582,686,770 146,080,854,230 459,924,770 459,924,770

510 국고보조금등 123,057,578,000 123,057,578,000 119,319,788,000 119,414,220,000 441,497,000 118,972,723,000 347,065,000 347,065,000

520 시ㆍ도비보조금등 27,130,042,000 27,130,042,000 27,220,991,000 27,249,321,000 141,189,770 27,108,131,230 112,859,770 112,859,770

36

일반회계(단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리



이 월 액

700 보전수입등및내부거래 67,011,298,000 73,384,711,510 140,396,009,510 141,581,309,527 141,581,309,527 141,581,309,527

710 보전수입등 67,011,298,000 73,384,711,510 140,396,009,510 141,581,309,527 141,581,309,527 141,581,309,527

과목예산액㉮



징 수결정액㉱


미수납액처리

장-관-항-목 수납총액①




합 계 511,500,000,000 73,384,711,510 584,884,711,510 595,895,920,454 592,901,510,330 1,098,929,400 591,802,580,930 4,093,339,524 269,609,930 3,823,729,594

100지방세수입

19,609,100,000 19,609,100,000 23,543,983,780 22,127,846,840 275,545,170 21,852,301,670 1,691,682,110 192,580,390 1,499,101,720

110지방세

19,609,100,000 19,609,100,000 23,543,983,780 22,127,846,840 275,545,170 21,852,301,670 1,691,682,110 192,580,390 1,499,101,720

111보통세 19,159,100,000 19,159,100,000 22,116,896,710 21,549,638,210 177,659,410 21,371,978,800 744,917,910 78,510,530 666,407,380

111-03주민세

504,600,000 504,600,000 661,640,500 635,303,760 2,653,610 632,650,150 28,990,350 30,900 28,959,450

111-04재산세

2,671,000,000 2,671,000,000 3,176,899,030 3,049,293,490 1,583,270 3,047,710,220 129,188,810 311,220 128,877,590

111-05자동차세 8,783,500,000 8,783,500,000 10,224,357,650 9,881,589,420 30,496,530 9,851,092,890 373,264,760 293,690 372,971,070

111-07담배소비세

3,500,000,000 3,500,000,000 3,915,448,340 3,915,504,960 56,620 3,915,448,340

111-09지방소득세

3,700,000,000 3,700,000,000 4,138,551,190 4,067,946,580 142,869,380 3,925,077,200 213,473,990 77,874,720 135,599,270

113지난년도수입 450,000,000 450,000,000 1,427,087,070 578,208,630 97,885,760 480,322,870 946,764,200 114,069,860 832,694,340

113-01지난년도수입

450,000,000 450,000,000 1,427,087,070 578,208,630 97,885,760 480,322,870 946,764,200 114,069,860 832,694,340

200세외수입

14,443,591,000 14,443,591,000 17,352,500,147 15,651,464,963 40,697,460 15,610,767,503 1,741,732,644 77,029,540 1,664,703,104

210경상적세외수입 6,429,929,000 6,429,929,000 6,675,023,823 6,664,324,553 11,552,680 6,652,771,873 22,251,950 22,251,950

211재산임대수입 88,200,000 88,200,000 97,983,433 95,581,653 173,260 95,408,393 2,575,040 2,575,040

211-01국유재산임대료

155,190 169,640 39,580 130,060 25,130 25,130

211-02공유재산임대료 88,200,000 88,200,000 97,828,243 95,412,013 133,680 95,278,333 2,549,910 2,549,910

212사용료수입 1,645,068,000 1,645,068,000 1,737,126,850 1,739,861,910 10,002,470 1,729,859,440 7,267,410 7,267,410

212-01도로사용료

71,265,000 71,265,000 64,949,360 63,418,930 63,418,930 1,530,430 1,530,430

37

○ 목별조서

일반회계 (단위:원)

38


과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

212-03하수도사용료 440,743,000 440,743,000 454,905,410 462,240,040 7,334,630 454,905,410

212-05시장사용료 27,739,000 27,739,000 28,348,190 27,237,010 27,237,010 1,111,180 1,111,180

212-07입장료수입

18,000,000 18,000,000 22,081,910 22,081,910 22,081,910

212-08기타사용료 1,087,321,000 1,087,321,000 1,166,841,980 1,164,884,020 2,667,840 1,162,216,180 4,625,800 4,625,800

213수수료수입 686,171,000 686,171,000 742,496,520 731,492,900 1,307,950 730,184,950 12,311,570 12,311,570

213-01증지수입

214,929,000 214,929,000 220,324,980 219,543,780 219,543,780 781,200 781,200

213-02쓰레기처리봉투판매수입

270,000,000 270,000,000 287,587,040 287,175,000 9,600 287,165,400 421,640 421,640

213-03재활용품수거판매수입 63,000,000 63,000,000 66,112,390 66,112,390 66,112,390

213-04기타수수료

138,242,000 138,242,000 168,472,110 158,661,730 1,298,350 157,363,380 11,108,730 11,108,730

214사업수입 1,591,420,000 1,591,420,000 1,584,704,600 1,584,675,670 69,000 1,584,606,670 97,930 97,930

214-01사업장생산수입 50,729,000 50,729,000 50,601,210 50,601,210 50,601,210

214-08의료사업수입

1,315,691,000 1,315,691,000 1,308,710,720 1,308,681,790 69,000 1,308,612,790 97,930 97,930

214-09기타사업수입

225,000,000 225,000,000 225,392,670 225,392,670 225,392,670

215징수교부금수입 419,070,000 419,070,000 490,213,490 490,213,490 490,213,490

215-01징수교부금수입

419,070,000 419,070,000 490,213,490 490,213,490 490,213,490

216이자수입

2,000,000,000 2,000,000,000 2,022,498,930 2,022,498,930 2,022,498,930

216-01공공예금이자수입 2,000,000,000 2,000,000,000 2,022,495,480 2,022,495,480 2,022,495,480

216-05기타이자수입 3,450 3,450 3,450

220임시적세외수입

8,013,662,000 8,013,662,000 10,677,476,324 8,987,140,410 29,144,780 8,957,995,630 1,719,480,694 77,029,540 1,642,451,154

39


과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

221재산매각수입 394,536,000 394,536,000 465,768,800 465,624,540 465,624,540 144,260 144,260

221-02시ㆍ도유재산매각귀속수입금 144,260 144,260 144,260

221-03공유재산매각수입금

394,536,000 394,536,000 465,624,540 465,624,540 465,624,540

222부담금 429,878,000 429,878,000 399,640,140 398,785,440 504,520 398,280,920 1,359,220 1,359,220

222-01자치단체간부담금 318,970,000 318,970,000 318,970,870 318,970,870 318,970,870

222-02일반부담금

110,908,000 110,908,000 80,669,270 79,814,570 504,520 79,310,050 1,359,220 1,359,220

223과징금및과태료등

220,954,000 220,954,000 515,628,380 231,431,100 735,900 230,695,200 284,933,180 3,511,970 281,421,210

223-01과징금및이행강제금 12,000,000 12,000,000 114,718,000 12,518,000 12,518,000 102,200,000 102,200,000

223-02변상금및위약금

11,677,000 11,677,000 38,297,240 20,516,740 735,900 19,780,840 18,516,400 18,516,400

223-03과태료 197,277,000 197,277,000 362,613,140 198,396,360 198,396,360 164,216,780 3,511,970 160,704,810

224기타수입 6,830,294,000 6,830,294,000 7,749,693,990 7,748,435,970 26,450,520 7,721,985,450 27,708,540 27,708,540

224-01불용품매각대

63,714,000 63,714,000 64,959,990 64,959,990 64,959,990

224-05기부금

110,000,000 110,000,000 110,000,000 110,000,000 110,000,000

224-06그외수입 6,656,580,000 6,656,580,000 7,574,734,000 7,573,475,980 26,450,520 7,547,025,460 27,708,540 27,708,540

225지난연도수입

138,000,000 138,000,000 1,546,745,014 142,863,360 1,453,840 141,409,520 1,405,335,494 73,517,570 1,331,817,924

225-01지난연도수입

138,000,000 138,000,000 1,546,745,014 142,863,360 1,453,840 141,409,520 1,405,335,494 73,517,570 1,331,817,924

300지방교부세 248,647,043,000 248,647,043,000 255,528,721,000 255,528,721,000 255,528,721,000

310지방교부세 248,647,043,000 248,647,043,000 255,528,721,000 255,528,721,000 255,528,721,000

311지방교부세

248,647,043,000 248,647,043,000 255,528,721,000 255,528,721,000 255,528,721,000

40


과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

311-01보통교부세 237,083,000,000 237,083,000,000 249,802,000,000 249,802,000,000 249,802,000,000

311-02특별교부세 3,143,000,000 3,143,000,000 2,825,000,000 2,825,000,000 2,825,000,000

311-03부동산교부세

8,421,043,000 8,421,043,000 2,901,721,000 2,901,721,000 2,901,721,000

400조정교부금등 11,601,348,000 11,601,348,000 11,348,627,000 11,348,627,000 200,000,000 11,148,627,000 200,000,000 200,000,000

420시ㆍ군조정교부금등 11,601,348,000 11,601,348,000 11,348,627,000 11,348,627,000 200,000,000 11,148,627,000 200,000,000 200,000,000

421시ㆍ군조정교부금등

11,601,348,000 11,601,348,000 11,348,627,000 11,348,627,000 200,000,000 11,148,627,000 200,000,000 200,000,000

421-01시ㆍ군조정교부금

11,601,348,000 11,601,348,000 11,348,627,000 11,348,627,000 200,000,000 11,148,627,000 200,000,000 200,000,000

500보조금 150,187,620,000 150,187,620,000 146,540,779,000 146,663,541,000 582,686,770 146,080,854,230 459,924,770 459,924,770

510국고보조금등

123,057,578,000 123,057,578,000 119,319,788,000 119,414,220,000 441,497,000 118,972,723,000 347,065,000 347,065,000

511국고보조금등 123,057,578,000 123,057,578,000 119,319,788,000 119,414,220,000 441,497,000 118,972,723,000 347,065,000 347,065,000

511-01국고보조금 84,592,759,000 84,592,759,000 83,247,120,000 83,341,552,000 314,500,000 83,027,052,000 220,068,000 220,068,000

511-02지역발전특별회계보조금

31,616,264,000 31,616,264,000 28,862,514,000 28,862,514,000 104,250,000 28,758,264,000 104,250,000 104,250,000

511-03기금

6,848,555,000 6,848,555,000 7,210,154,000 7,210,154,000 22,747,000 7,187,407,000 22,747,000 22,747,000

520시ㆍ도비보조금등 27,130,042,000 27,130,042,000 27,220,991,000 27,249,321,000 141,189,770 27,108,131,230 112,859,770 112,859,770

521시ㆍ도비보조금등

27,130,042,000 27,130,042,000 27,220,991,000 27,249,321,000 141,189,770 27,108,131,230 112,859,770 112,859,770

521-01시ㆍ도비보조금등

27,130,042,000 27,130,042,000 27,220,991,000 27,249,321,000 141,189,770 27,108,131,230 112,859,770 112,859,770

700보전수입등및내부거래 67,011,298,000 73,384,711,510 140,396,009,510 141,581,309,527 141,581,309,527 141,581,309,527

710보전수입등 67,011,298,000 73,384,711,510 140,396,009,510 141,581,309,527 141,581,309,527 141,581,309,527

711잉여금

62,881,514,000 62,881,514,000 62,881,514,022 62,881,514,022 62,881,514,022

41


과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

711-01순세계잉여금 62,881,514,000 62,881,514,000 62,881,514,022 62,881,514,022 62,881,514,022

712전년도이월금 4,129,784,000 73,384,711,510 77,514,495,510 78,699,795,505 78,699,795,505 78,699,795,505

712-01국고보조금사용잔액

3,383,170,000 3,383,170,000 3,383,170,751 3,383,170,751 3,383,170,751

712-02시ㆍ도비보조금사용잔액 746,614,000 746,614,000 746,614,244 746,614,244 746,614,244

712-03전년도이월사업비 73,384,711,510 73,384,711,510 74,570,010,510 74,570,010,510 74,570,010,510

42

나. 세출결산

나. 세출결산

○ 총 괄(부문별)

일반회계

과목예산액㉮

예산성립후 증감㉯예산현액㉰=㉮+㉯

지출원인행 위 액

㉱

지출액㉲

다음연도 이월액집행잔액㉰-㉲-㉳(분야-부문)

전년도이월액 이용 수입대체경비

계㉳ 명시이월 사고이월 계속비이월예비비사용액 전용 변경

합 계 511,500,000,00073,384,711,510

584,884,711,510 501,505,026,402 464,429,034,836 64,989,973,876 45,122,233,350 19,867,740,526 55,465,702,798

일반공공행정 24,398,140,0004,222,958,000

28,621,098,000 26,023,615,666 25,953,110,076 227,030,000 227,030,000 2,440,957,924

입법및선거관리 1,104,837,000 1,104,837,000 1,041,716,232 1,041,716,232 63,120,768

지방행정ㆍ재정지원 453,043,000 453,043,000 407,452,280 407,452,280 45,590,720

일반행정 22,840,260,0004,222,958,000

27,063,218,000 24,574,447,154 24,503,941,564 227,030,000 227,030,000 2,332,246,436

공공질서및안전 22,981,631,0008,246,957,000

31,228,588,000 26,019,098,510 18,366,588,140 11,762,893,570 8,439,732,580 3,323,160,990 1,099,106,290

재난방재ㆍ민방위 22,981,631,0008,246,957,000

31,228,588,000 26,019,098,510 18,366,588,140 11,762,893,570 8,439,732,580 3,323,160,990 1,099,106,290

교육 3,913,217,000 3,913,217,000 3,853,704,120 3,851,261,120 28,300,000 28,300,000 33,655,880

유아및초중등교육 3,913,217,000 3,913,217,000 3,853,704,120 3,851,261,120 28,300,000 28,300,000 33,655,880

문화및관광 33,447,197,00013,467,893,060

46,915,090,060 39,139,594,706 31,153,749,686 12,866,559,820 7,120,395,000 5,746,164,820 2,894,780,554

문화예술 4,775,517,0006,394,000

4,781,911,000 4,433,067,700 3,893,533,940 722,660,000 722,660,000 165,717,060

체육 5,183,608,0001,312,050,000

6,495,658,000 5,774,987,790 4,801,818,280 1,087,054,030 110,000,000 977,054,030 606,785,690

문화재 5,734,449,0002,027,424,000

7,761,873,000 6,254,472,640 5,251,287,170 2,239,913,760 1,275,205,000 964,708,760 270,672,070

문화및관광일반 17,753,623,00010,122,025,060

27,875,648,060 22,677,066,576 17,207,110,296 8,816,932,030 5,012,530,000 3,804,402,030 1,851,605,734

환경보호 33,936,911,000577,425,000

34,514,336,000 31,862,999,360 31,854,112,490 2,660,223,510

상하수도ㆍ수질 27,590,460,000577,425,000

28,167,885,000 25,952,103,800 25,948,880,290 2,219,004,710

일반회계

(단위:원)

과목예산액㉮



㉱

지출액㉲




폐기물 5,312,660,000 5,312,660,000 4,957,224,580 4,951,561,220 361,098,780

대기 12,600,000 12,600,000 7,970,000 7,970,000 4,630,000

자연 328,043,000 328,043,000 304,220,250 304,220,250 23,822,750

환경보호일반 693,148,000 693,148,000 641,480,730 641,480,730 51,667,270

사회복지 85,640,783,0003,930,849,260

89,571,632,260 86,253,138,858 84,881,971,768 2,213,366,870 878,500,000 1,334,866,870 2,476,293,622

기초생활보장 12,649,450,000 12,649,450,000 12,410,125,880 12,410,125,880 239,324,120

취약계층지원 5,378,826,000 5,378,826,000 5,080,312,770 5,080,312,770 298,513,230

보육ㆍ가족및여성 9,904,610,000136,000,000

10,040,610,000 9,742,077,370 9,741,977,370 298,632,630

노인ㆍ청소년 54,527,984,0002,827,193,000

57,355,177,000 55,318,496,608 53,947,429,518 2,213,366,870 878,500,000 1,334,866,870 1,194,380,612

노동 1,277,729,000 1,277,729,000 1,144,248,460 1,144,248,460 133,480,540

보훈 1,344,687,000903,602,260

2,248,289,260 1,944,029,710 1,944,029,710 304,259,550

사회복지일반 557,497,00064,054,000

621,551,000 613,848,060 613,848,060 7,702,940

보건 7,492,689,00060,090,000

7,552,779,000 7,107,086,030 7,093,292,030 10,660,000 10,660,000 448,826,970

보건의료 7,256,513,00060,090,000

7,316,603,000 6,871,912,570 6,858,118,570 10,660,000 10,660,000 447,824,430

식품의약안전 236,176,000 236,176,000 235,173,460 235,173,460 1,002,540

농림해양수산 126,005,710,00025,121,275,190

151,282,134,190 137,134,539,728 128,789,767,062 18,052,971,606 12,633,216,830 5,419,754,776 4,439,395,522155,149,000

농업ㆍ농촌 111,206,170,00024,768,320,190

136,129,639,190 123,133,741,558 114,960,605,792 17,166,710,426 11,877,091,830 5,289,618,596 4,002,322,972155,149,000

임업ㆍ산촌 13,171,640,000212,955,000

13,384,595,000 12,549,496,990 12,507,996,270 456,125,000 456,125,000 420,473,730

43

44

일반회계

(단위:원)

과목예산액㉮



㉱

지출액㉲




해양수산ㆍ어촌 1,627,900,000140,000,000

1,767,900,000 1,451,301,180 1,321,165,000 430,136,180 300,000,000 130,136,180 16,598,820

산업ㆍ중소기업 2,739,852,00058,179,000

2,798,031,000 2,498,885,150 2,174,871,030 404,014,120 80,000,000 324,014,120 219,145,850

산업진흥ㆍ고도화 629,348,00058,179,000

687,527,000 513,804,230 513,804,230 80,000,000 80,000,000 93,722,770

에너지및자원개발 2,110,504,000 2,110,504,000 1,985,080,920 1,661,066,800 324,014,120 324,014,120 125,423,080

수송및교통 21,895,924,0003,461,925,000

25,357,849,000 19,475,398,565 16,933,659,915 3,752,643,040 3,344,261,000 408,382,040 4,671,546,045

도로 10,125,308,0003,429,597,000

13,554,905,000 11,275,997,085 8,790,258,435 3,656,643,040 3,304,261,000 352,382,040 1,108,003,525

대중교통ㆍ물류등기타 11,770,616,00032,328,000

11,802,944,000 8,199,401,480 8,143,401,480 96,000,000 40,000,000 56,000,000 3,563,542,520

국토및지역개발 56,378,062,00014,237,160,000

70,615,222,000 60,201,521,970 51,443,967,630 15,671,534,850 12,360,137,940 3,311,396,910 3,499,719,520

수자원 5,048,058,0007,588,735,000

12,636,793,000 10,861,010,810 9,222,952,840 1,730,493,770 218,380,340 1,512,113,430 1,683,346,390

지역및도시 51,330,004,0006,648,425,000

57,978,429,000 49,340,511,160 42,221,014,790 13,941,041,080 12,141,757,600 1,799,283,480 1,816,373,130

예비비 28,327,351,000 28,172,202,000 28,172,202,000△155,149,000

예비비 28,327,351,000 28,172,202,000 28,172,202,000△155,149,000

기타 64,342,533,000 64,342,533,000 61,935,443,739 61,932,683,889 2,409,849,111

기타 64,342,533,000 64,342,533,000 61,935,443,739 61,932,683,889 2,409,849,111

45

】과】】

○ 사업별조서

【일반회계】【기획실】(단위:원)

※다음연도 이월액은 자금없는 이월액을 포함

과목예산액㉮



㉱

지출액㉲

다음연도 이월액집행잔액㉰-㉲-㉳(조직-사업-통계목)



합 계 511,500,000,00073,384,711,510

584,884,711,510 501,505,026,402 464,429,034,836 64,989,973,876 45,122,233,350 19,867,740,526 55,465,702,798

기획실 32,094,458,000 31,939,309,000 3,212,887,974 3,192,915,684 167,030,000 167,030,000 28,579,363,316△155,149,000

미래지향적인 선진 의성 구현 3,670,706,000 3,670,706,000 3,126,715,600 3,106,743,310 167,030,000 167,030,000 396,932,690

군정의 기획,조정과 통합 962,830,000 962,830,000 598,517,150 578,544,860 167,030,000 167,030,000 217,255,140

시책개발 및 홍보 722,996,000 722,996,000 427,934,340 408,934,340 167,030,000 167,030,000 147,031,660

일반운영비 218,516,000 218,516,000 198,943,630 198,943,630 19,572,370

201-01사무관리비

186,516,000 186,516,000 174,177,630 174,177,630 12,338,370

201-03행사운영비

32,000,000 32,000,000 24,766,000 24,766,000 7,234,000

여비 41,880,000 41,880,000 33,013,000 33,013,000 8,867,000

202-01국내여비

41,880,000 41,880,000 33,013,000 33,013,000 8,867,000

업무추진비 42,000,000 42,000,000 32,118,000 32,118,000 9,882,000

203-03시책추진업무추진비

42,000,000 42,000,000 32,118,000 32,118,000 9,882,000

연구개발비 400,000,000 400,000,000 144,366,000 125,366,000 167,030,000 167,030,000 107,604,000

207-01연구용역비

400,000,000 400,000,000 144,366,000 125,366,000 167,030,000 167,030,000 107,604,000

일반보상금 18,600,000 18,600,000 17,493,710 17,493,710 1,106,290

301-09행사실비보상금

18,600,000 18,600,000 17,493,710 17,493,710 1,106,290

포상금 2,000,000 2,000,000 2,000,000 2,000,000

303-01포상금

2,000,000 2,000,000 2,000,000 2,000,000

46


과목예산액㉮



㉱

지출액㉲




성과관리체계 구축 185,834,000 185,834,000 170,582,810 169,610,520 16,223,480

일반운영비 12,384,000 12,384,000 11,226,790 11,226,790 1,157,210


12,384,000 12,384,000 11,226,790 11,226,790 1,157,210

여비 5,300,000 5,300,000 5,293,000 5,293,000 7,000

202-01국내여비

5,300,000 5,300,000 5,293,000 5,293,000 7,000

연구개발비 100,000,000 100,000,000 92,504,790 91,532,500 8,467,500

207-02전산개발비

100,000,000 100,000,000 92,504,790 91,532,500 8,467,500

포상금 22,500,000 22,500,000 22,500,000 22,500,000

303-01포상금

22,500,000 22,500,000 22,500,000 22,500,000

자산취득비 45,650,000 45,650,000 39,058,230 39,058,230 6,591,770

405-01자산및물품취득비

45,650,000 45,650,000 39,058,230 39,058,230 6,591,770

의성미래기획위원회개최 7,000,000 7,000,000 7,000,000

일반운영비 7,000,000 7,000,000 7,000,000


7,000,000 7,000,000 7,000,000

의회업무 협조 및 지원 47,000,000 47,000,000 47,000,000

일반운영비 1,400,000 1,400,000 1,400,000


1,400,000 1,400,000 1,400,000

연금부담금등 45,600,000 45,600,000 45,600,000

304-03의원상해부담금

45,600,000 45,600,000 45,600,000

효과적인 군정홍보 2,260,258,000 2,260,258,000 2,176,304,080 2,176,304,080 83,953,920


과목예산액㉮



㉱

지출액㉲




군정홍보 1,141,358,000 1,141,358,000 1,087,879,690 1,087,879,690 53,478,310

인건비 16,173,000 16,173,000 155,400 155,400 16,017,600

101-04기간제근로자등보수

16,173,000 16,173,000 155,400 155,400 16,017,600

일반운영비 1,032,225,000 1,032,225,000 1,011,088,490 1,011,088,490 21,136,510


948,368,000 948,368,000 939,960,000 939,960,000 8,408,000

201-02공공운영비

53,857,000 53,857,000 42,362,490 42,362,490 11,494,510


30,000,000 30,000,000 28,766,000 28,766,000 1,234,000

여비 25,920,000 25,920,000 25,917,800 25,917,800 2,200

202-01국내여비

25,920,000 25,920,000 25,917,800 25,917,800 2,200

업무추진비 6,000,000 6,000,000 5,400,000 5,400,000 600,000


6,000,000 6,000,000 5,400,000 5,400,000 600,000

연구개발비 20,000,000 20,000,000 18,990,000 18,990,000 1,010,000


20,000,000 20,000,000 18,990,000 18,990,000 1,010,000

일반보상금 15,540,000 15,540,000 1,840,000 1,840,000 13,700,000


15,540,000 15,540,000 1,840,000 1,840,000 13,700,000

출연금 5,500,000 5,500,000 5,500,000 5,500,000

306-01출연금

5,500,000 5,500,000 5,500,000 5,500,000

자산취득비 20,000,000 20,000,000 18,988,000 18,988,000 1,012,000


20,000,000 20,000,000 18,988,000 18,988,000 1,012,000

군정홍보물 제작 발간 185,000,000 185,000,000 173,305,390 173,305,390 11,694,610

47

48


과목예산액㉮



㉱

지출액㉲




일반운영비 185,000,000 185,000,000 173,305,390 173,305,390 11,694,610


150,000,000 150,000,000 150,000,000 150,000,000


35,000,000 35,000,000 23,305,390 23,305,390 11,694,610

효율적인 사회단체 지원 22,000,000 22,000,000 22,000,000 22,000,000

민간이전 22,000,000 22,000,000 22,000,000 22,000,000

307-02민간경상사업보조

9,174,000 9,174,000 9,174,000 9,174,000

307-03민간단체법정운영비보조

12,826,000 12,826,000 12,826,000 12,826,000

뉴미디어를 활용한 군정홍보

911,900,000 911,900,000 893,119,000 893,119,000 18,781,000

일반운영비 905,000,000 905,000,000 892,909,000 892,909,000 12,091,000


905,000,000 905,000,000 892,909,000 892,909,000 12,091,000

일반보상금 6,900,000 6,900,000 210,000 210,000 6,690,000


2,100,000 2,100,000 210,000 210,000 1,890,000

301-11기타보상금

4,800,000 4,800,000 4,800,000

주민 맞춤형 재정운영 353,611,000 353,611,000 280,821,800 280,821,800 72,789,200

건전재정운영 213,611,000 213,611,000 188,638,000 188,638,000 24,973,000

일반운영비 131,600,000 131,600,000 129,496,000 129,496,000 2,104,000


131,600,000 131,600,000 129,496,000 129,496,000 2,104,000

여비 41,850,000 41,850,000 19,991,000 19,991,000 21,859,000

202-01국내여비

41,850,000 41,850,000 19,991,000 19,991,000 21,859,000

업무추진비 18,000,000 18,000,000 18,000,000 18,000,000

49


과목예산액㉮



㉱

지출액㉲





18,000,000 18,000,000 18,000,000 18,000,000

자치단체등이전 20,161,000 20,161,000 20,161,000 20,161,000

308-10공기관등에대한경상적대행사업비

20,161,000 20,161,000 20,161,000 20,161,000

자산취득비 2,000,000 2,000,000 990,000 990,000 1,010,000


2,000,000 2,000,000 990,000 990,000 1,010,000

공통경상경비운영 140,000,000 140,000,000 92,183,800 92,183,800 47,816,200

일반운영비 50,000,000 50,000,000 40,468,000 40,468,000 9,532,000


40,000,000 40,000,000 36,741,000 36,741,000 3,259,000


10,000,000 10,000,000 3,727,000 3,727,000 6,273,000

여비 90,000,000 90,000,000 51,715,800 51,715,800 38,284,200

202-01국내여비

90,000,000 90,000,000 51,715,800 51,715,800 38,284,200

감사 77,312,000 77,312,000 60,361,210 60,361,210 16,950,790

적극적인 감사행정운영 33,719,000 33,719,000 26,554,400 26,554,400 7,164,600

일반운영비 8,392,000 8,392,000 8,351,000 8,351,000 41,000


8,392,000 8,392,000 8,351,000 8,351,000 41,000

여비 18,680,000 18,680,000 16,747,400 16,747,400 1,932,600

202-01국내여비

18,680,000 18,680,000 16,747,400 16,747,400 1,932,600

업무추진비 5,000,000 5,000,000 1,026,000 1,026,000 3,974,000


5,000,000 5,000,000 1,026,000 1,026,000 3,974,000

일반보상금 1,647,000 1,647,000 430,000 430,000 1,217,000

50


과목예산액㉮



㉱

지출액㉲





1,647,000 1,647,000 430,000 430,000 1,217,000

공직윤리 관리 43,593,000 43,593,000 33,806,810 33,806,810 9,786,190

인건비 16,173,000 16,173,000 15,131,130 15,131,130 1,041,870


16,173,000 16,173,000 15,131,130 15,131,130 1,041,870

일반운영비 18,420,000 18,420,000 10,595,680 10,595,680 7,824,320


3,220,000 3,220,000 1,004,000 1,004,000 2,216,000


15,200,000 15,200,000 9,591,680 9,591,680 5,608,320

자치단체등이전 9,000,000 9,000,000 8,080,000 8,080,000 920,000


9,000,000 9,000,000 8,080,000 8,080,000 920,000

대외협력 강화 16,695,000 16,695,000 10,711,360 10,711,360 5,983,640

의성군서울사무소 운영 16,695,000 16,695,000 10,711,360 10,711,360 5,983,640

일반운영비 11,795,000 11,795,000 7,727,860 7,727,860 4,067,140


9,145,000 9,145,000 7,287,350 7,287,350 1,857,650


2,650,000 2,650,000 440,510 440,510 2,209,490

여비 2,500,000 2,500,000 2,356,000 2,356,000 144,000

202-01국내여비

2,500,000 2,500,000 2,356,000 2,356,000 144,000

일반보상금 2,400,000 2,400,000 627,500 627,500 1,772,500


2,400,000 2,400,000 627,500 627,500 1,772,500

재원관리 28,327,351,000 28,172,202,000 28,172,202,000△155,149,000

일반회계 예비비 28,327,351,000 28,172,202,000 28,172,202,000△155,149,000

51


과목예산액㉮



㉱

지출액㉲




일반회계 예비비 28,327,351,000 28,172,202,000 28,172,202,000△155,149,000

예비비 28,327,351,000 28,172,202,000 28,172,202,000△155,149,000

801-01일반예비비

4,000,000,000 4,000,000,000 4,000,000,000

801-02재해ㆍ재난목적예비비

24,327,351,000 24,172,202,000 24,172,202,000△155,149,000

행정운영경비(기획실) 96,401,000 96,401,000 86,172,374 86,172,374 10,228,626

인력운영비 23,403,000 23,403,000 15,813,770 15,813,770 7,589,230

인력운영비 23,403,000 23,403,000 15,813,770 15,813,770 7,589,230

인건비 23,403,000 23,403,000 15,813,770 15,813,770 7,589,230

101-03무기계약근로자보수

23,403,000 23,403,000 15,813,770 15,813,770 7,589,230

기본경비 72,998,000 72,998,000 70,358,604 70,358,604 2,639,396

기본경비 72,998,000 72,998,000 70,358,604 70,358,604 2,639,396

일반운영비 19,358,000 19,358,000 19,289,364 19,289,364 68,636


9,138,000 9,138,000 9,124,350 9,124,350 13,650


10,220,000 10,220,000 10,165,014 10,165,014 54,986

여비 9,240,000 9,240,000 7,110,000 7,110,000 2,130,000

202-01국내여비

9,240,000 9,240,000 7,110,000 7,110,000 2,130,000

업무추진비 43,800,000 43,800,000 43,406,420 43,406,420 393,580

203-01기관운영업무추진비

39,600,000 39,600,000 39,275,420 39,275,420 324,580

203-04부서운영업무추진비

4,200,000 4,200,000 4,131,000 4,131,000 69,000

자산취득비 600,000 600,000 552,820 552,820 47,180

52


과목예산액㉮



㉱

지출액㉲





600,000 600,000 552,820 552,820 47,180

53

【일반회계】【미래전략단】(단위:원)

과목예산액㉮



㉱

지출액㉲




미래전략단 488,955,000 488,955,000 419,161,469 419,161,469 69,793,531

미래전략 정책개발 및 역량강화

465,055,000 465,055,000 396,819,369 396,819,369 68,235,631

미래전략사업기획 및 행정선진화

237,330,000 237,330,000 211,963,500 211,963,500 25,366,500

새의성전략사업기반조성 197,290,000 197,290,000 180,457,000 180,457,000 16,833,000

일반운영비 55,940,000 55,940,000 44,675,000 44,675,000 11,265,000


55,940,000 55,940,000 44,675,000 44,675,000 11,265,000

여비 19,350,000 19,350,000 18,982,000 18,982,000 368,000

202-01국내여비

19,350,000 19,350,000 18,982,000 18,982,000 368,000

업무추진비 2,000,000 2,000,000 1,800,000 1,800,000 200,000


2,000,000 2,000,000 1,800,000 1,800,000 200,000

연구개발비 100,000,000 100,000,000 95,000,000 95,000,000 5,000,000


100,000,000 100,000,000 95,000,000 95,000,000 5,000,000

자치단체등이전 20,000,000 20,000,000 20,000,000 20,000,000

308-07자치단체간부담금

20,000,000 20,000,000 20,000,000 20,000,000

창의실용행정분위기조성 40,040,000 40,040,000 31,506,500 31,506,500 8,533,500

일반운영비 15,440,000 15,440,000 7,839,500 7,839,500 7,600,500


15,440,000 15,440,000 7,839,500 7,839,500 7,600,500

여비 9,000,000 9,000,000 8,267,000 8,267,000 733,000

202-01국내여비

9,000,000 9,000,000 8,267,000 8,267,000 733,000

포상금 15,600,000 15,600,000 15,400,000 15,400,000 200,000

54


과목예산액㉮



㉱

지출액㉲




303-01포상금

15,600,000 15,600,000 15,400,000 15,400,000 200,000

투자유치전략수립 45,879,000 45,879,000 25,549,000 25,549,000 20,330,000

투자유치관리 45,879,000 45,879,000 25,549,000 25,549,000 20,330,000

일반운영비 19,939,000 19,939,000 17,139,000 17,139,000 2,800,000


19,939,000 19,939,000 17,139,000 17,139,000 2,800,000

여비 7,740,000 7,740,000 7,740,000 7,740,000

202-01국내여비

7,740,000 7,740,000 7,740,000 7,740,000

일반보상금 18,200,000 18,200,000 670,000 670,000 17,530,000


18,200,000 18,200,000 670,000 670,000 17,530,000

법무업무 및 규제개혁 119,464,000 119,464,000 103,076,869 103,076,869 16,387,131

규제개혁추진 22,636,000 22,636,000 20,839,960 20,839,960 1,796,040

일반운영비 12,896,000 12,896,000 12,894,960 12,894,960 1,040


12,896,000 12,896,000 12,894,960 12,894,960 1,040

여비 7,740,000 7,740,000 7,740,000 7,740,000

202-01국내여비

7,740,000 7,740,000 7,740,000 7,740,000

일반보상금 2,000,000 2,000,000 205,000 205,000 1,795,000


2,000,000 2,000,000 205,000 205,000 1,795,000

효율적인 법무행정 11,728,000 11,728,000 11,700,400 11,700,400 27,600

일반운영비 7,858,000 7,858,000 7,830,400 7,830,400 27,600


7,858,000 7,858,000 7,830,400 7,830,400 27,600

55


과목예산액㉮



㉱

지출액㉲




여비 3,870,000 3,870,000 3,870,000 3,870,000

202-01국내여비

3,870,000 3,870,000 3,870,000 3,870,000

적극적인 소송업무 수행 85,100,000 85,100,000 70,536,509 70,536,509 14,563,491

일반운영비 41,600,000 41,600,000 30,367,229 30,367,229 11,232,771


41,600,000 41,600,000 30,367,229 30,367,229 11,232,771

포상금 1,500,000 1,500,000 1,500,000 1,500,000

303-01포상금

1,500,000 1,500,000 1,500,000 1,500,000

배상금등 42,000,000 42,000,000 38,669,280 38,669,280 3,330,720

305-01배상금등

42,000,000 42,000,000 38,669,280 38,669,280 3,330,720

지역개발기획 62,382,000 62,382,000 56,230,000 56,230,000 6,152,000

지역개발사업기반조성 62,382,000 62,382,000 56,230,000 56,230,000 6,152,000

일반운영비 11,776,000 11,776,000 11,155,000 11,155,000 621,000


11,776,000 11,776,000 11,155,000 11,155,000 621,000

여비 7,740,000 7,740,000 7,740,000 7,740,000

202-01국내여비

7,740,000 7,740,000 7,740,000 7,740,000

연구개발비 40,000,000 40,000,000 37,050,000 37,050,000 2,950,000


40,000,000 40,000,000 37,050,000 37,050,000 2,950,000

일반보상금 2,866,000 2,866,000 285,000 285,000 2,581,000


2,866,000 2,866,000 285,000 285,000 2,581,000

행정운영경비(미래전략단) 23,900,000 23,900,000 22,342,100 22,342,100 1,557,900

56


과목예산액㉮



㉱

지출액㉲




기본경비 23,900,000 23,900,000 22,342,100 22,342,100 1,557,900

기본경비 23,900,000 23,900,000 22,342,100 22,342,100 1,557,900

일반운영비 15,860,000 15,860,000 15,133,100 15,133,100 726,900


10,680,000 10,680,000 10,035,300 10,035,300 644,700


5,180,000 5,180,000 5,097,800 5,097,800 82,200

여비 5,040,000 5,040,000 4,543,000 4,543,000 497,000

202-01국내여비

5,040,000 5,040,000 4,543,000 4,543,000 497,000

업무추진비 3,000,000 3,000,000 2,666,000 2,666,000 334,000


3,000,000 3,000,000 2,666,000 2,666,000 334,000

57

【일반회계】【종합민원실】(단위:원)

과목예산액㉮



㉱

지출액㉲




종합민원실 4,704,818,000 4,704,818,000 4,454,309,860 4,454,309,430 250,508,570

군민이 만족하는 민원행정 구현

381,773,000 381,773,000 360,774,150 360,773,720 20,999,280

고객만족 민원서비스 인프라 구축

312,931,000 312,931,000 296,108,070 296,107,640 16,823,360

가족관계등록사무(국비) 12,380,000 12,380,000 12,380,000 12,380,000

일반운영비 8,240,000 8,240,000 8,240,000 8,240,000


8,240,000 8,240,000 8,240,000 8,240,000

여비 4,140,000 4,140,000 4,140,000 4,140,000

202-01국내여비

4,140,000 4,140,000 4,140,000 4,140,000

여권발급(국비) 21,582,000 21,582,000 20,333,000 20,333,000 1,249,000

인건비 17,638,000 17,638,000 16,389,000 16,389,000 1,249,000


17,638,000 17,638,000 16,389,000 16,389,000 1,249,000

일반운영비 2,344,000 2,344,000 2,344,000 2,344,000


2,344,000 2,344,000 2,344,000 2,344,000

여비 1,600,000 1,600,000 1,600,000 1,600,000

202-01국내여비

1,600,000 1,600,000 1,600,000 1,600,000

고객만족 민원서비스 강화 278,969,000 278,969,000 263,395,070 263,394,640 15,574,360

일반운영비 69,679,000 69,679,000 60,663,060 60,662,630 9,016,370


49,156,000 49,156,000 45,273,300 45,272,870 3,883,130


20,523,000 20,523,000 15,389,760 15,389,760 5,133,240

여비 27,090,000 27,090,000 27,088,000 27,088,000 2,000

58


과목예산액㉮



㉱

지출액㉲




202-01국내여비

27,090,000 27,090,000 27,088,000 27,088,000 2,000

업무추진비 3,000,000 3,000,000 2,188,000 2,188,000 812,000


3,000,000 3,000,000 2,188,000 2,188,000 812,000

연구개발비 45,000,000 45,000,000 42,750,000 42,750,000 2,250,000


45,000,000 45,000,000 42,750,000 42,750,000 2,250,000

일반보상금 2,800,000 2,800,000 1,196,000 1,196,000 1,604,000


800,000 800,000 196,000 196,000 604,000


2,000,000 2,000,000 1,000,000 1,000,000 1,000,000

포상금 4,400,000 4,400,000 4,400,000 4,400,000

303-01포상금

4,400,000 4,400,000 4,400,000 4,400,000

시설비및부대비 68,000,000 68,000,000 66,846,430 66,846,430 1,153,570

401-01시설비

68,000,000 68,000,000 66,846,430 66,846,430 1,153,570

자산취득비 59,000,000 59,000,000 58,263,580 58,263,580 736,420


59,000,000 59,000,000 58,263,580 58,263,580 736,420

민원 원스톱 서비스 68,842,000 68,842,000 64,666,080 64,666,080 4,175,920

개발민원서비스 38,392,000 38,392,000 35,162,080 35,162,080 3,229,920

일반운영비 15,172,000 15,172,000 11,944,080 11,944,080 3,227,920


15,172,000 15,172,000 11,944,080 11,944,080 3,227,920

여비 23,220,000 23,220,000 23,218,000 23,218,000 2,000

202-01국내여비

23,220,000 23,220,000 23,218,000 23,218,000 2,000

59


과목예산액㉮



㉱

지출액㉲




복합민원서비스 30,450,000 30,450,000 29,504,000 29,504,000 946,000

일반운영비 4,400,000 4,400,000 4,399,000 4,399,000 1,000


4,400,000 4,400,000 4,399,000 4,399,000 1,000

여비 19,350,000 19,350,000 19,345,000 19,345,000 5,000

202-01국내여비

19,350,000 19,350,000 19,345,000 19,345,000 5,000

일반보상금 700,000 700,000 700,000


700,000 700,000 700,000

자산취득비 6,000,000 6,000,000 5,760,000 5,760,000 240,000


6,000,000 6,000,000 5,760,000 5,760,000 240,000

삶의질향상 건축행정 및 군민편의 토지행정 추진

3,865,649,000 3,865,649,000 3,641,989,270 3,641,989,270 223,659,730

쾌적하고 안락한 주거환경조성

912,772,000 912,772,000 905,662,400 905,662,400 7,109,600

농촌주거환경개선 117,140,000 117,140,000 116,934,000 116,934,000 206,000

일반운영비 7,790,000 7,790,000 7,584,000 7,584,000 206,000


7,790,000 7,790,000 7,584,000 7,584,000 206,000

여비 19,350,000 19,350,000 19,350,000 19,350,000

202-01국내여비

19,350,000 19,350,000 19,350,000 19,350,000

민간자본이전 90,000,000 90,000,000 90,000,000 90,000,000

402-01민간자본사업보조

90,000,000 90,000,000 90,000,000 90,000,000

농촌빈집 철거 및 정비 745,000,000 745,000,000 741,555,000 741,555,000 3,445,000

시설비및부대비 745,000,000 745,000,000 741,555,000 741,555,000 3,445,000

60


과목예산액㉮



㉱

지출액㉲




401-01시설비

742,200,000 742,200,000 738,755,000 738,755,000 3,445,000

401-03시설부대비

2,800,000 2,800,000 2,800,000 2,800,000

신속.정확한 건축민원처리 운영

23,632,000 23,632,000 20,173,400 20,173,400 3,458,600

일반운영비 7,452,000 7,452,000 4,694,400 4,694,400 2,757,600


7,452,000 7,452,000 4,694,400 4,694,400 2,757,600

여비 15,480,000 15,480,000 15,479,000 15,479,000 1,000

202-01국내여비

15,480,000 15,480,000 15,479,000 15,479,000 1,000

일반보상금 700,000 700,000 700,000


700,000 700,000 700,000

공동주택 지원사업(도비) 27,000,000 27,000,000 27,000,000 27,000,000

민간자본이전 27,000,000 27,000,000 27,000,000 27,000,000


27,000,000 27,000,000 27,000,000 27,000,000

주민편의 위주의 지적행정 구현

266,079,000 266,079,000 259,195,440 259,195,440 6,883,560

효율적 지적행정 운영 266,079,000 266,079,000 259,195,440 259,195,440 6,883,560

인건비 16,229,000 16,229,000 14,933,440 14,933,440 1,295,560


16,229,000 16,229,000 14,933,440 14,933,440 1,295,560

일반운영비 31,872,000 31,872,000 26,877,000 26,877,000 4,995,000


29,272,000 29,272,000 25,997,000 25,997,000 3,275,000


2,600,000 2,600,000 880,000 880,000 1,720,000

여비 15,480,000 15,480,000 15,480,000 15,480,000

61


과목예산액㉮



㉱

지출액㉲




202-01국내여비

15,480,000 15,480,000 15,480,000 15,480,000

시설비및부대비 202,498,000 202,498,000 201,905,000 201,905,000 593,000

401-01시설비

201,090,000 201,090,000 200,497,000 200,497,000 593,000


1,408,000 1,408,000 1,408,000 1,408,000

지리정보의 효율적 운영 647,270,000 647,270,000 593,941,130 593,941,130 53,328,870

지적재조사사업(국비) 25,227,000 25,227,000 22,977,300 22,977,300 2,249,700

일반운영비 25,227,000 25,227,000 22,977,300 22,977,300 2,249,700


25,227,000 25,227,000 22,977,300 22,977,300 2,249,700

지하시설물 전산화사업(국비)

253,800,000 253,800,000 253,359,450 253,359,450 440,550

일반운영비 1,050,000 1,050,000 1,050,000 1,050,000


1,050,000 1,050,000 1,050,000 1,050,000

시설비및부대비 252,750,000 252,750,000 252,309,450 252,309,450 440,550

401-01시설비

250,000,000 250,000,000 250,000,000 250,000,000


2,750,000 2,750,000 2,309,450 2,309,450 440,550

도로명주소사업(도비) 6,000,000 6,000,000 6,000,000 6,000,000

일반운영비 6,000,000 6,000,000 6,000,000 6,000,000


6,000,000 6,000,000 6,000,000 6,000,000

도로명주소사업 362,243,000 362,243,000 311,604,380 311,604,380 50,638,620

일반운영비 122,111,000 122,111,000 97,486,380 97,486,380 24,624,620


48,310,000 48,310,000 36,949,220 36,949,220 11,360,780

62


과목예산액㉮



㉱

지출액㉲





73,801,000 73,801,000 60,537,160 60,537,160 13,263,840

여비 19,350,000 19,350,000 18,480,000 18,480,000 870,000

202-01국내여비

19,350,000 19,350,000 18,480,000 18,480,000 870,000

자치단체등이전 12,782,000 12,782,000 12,782,000 12,782,000


12,782,000 12,782,000 12,782,000 12,782,000

시설비및부대비 208,000,000 208,000,000 182,856,000 182,856,000 25,144,000

401-01시설비

206,544,000 206,544,000 181,400,000 181,400,000 25,144,000


1,456,000 1,456,000 1,456,000 1,456,000

효율적 토지행정 관리 140,490,000 140,490,000 123,251,900 123,251,900 17,238,100

공시지가산정 및 검증관리시스템 구축(도비)

11,000,000 11,000,000 10,450,000 10,450,000 550,000

자산취득비 11,000,000 11,000,000 10,450,000 10,450,000 550,000


11,000,000 11,000,000 10,450,000 10,450,000 550,000

정확한 개별공시지가 산정 129,490,000 129,490,000 112,801,900 112,801,900 16,688,100

일반운영비 91,300,000 91,300,000 82,741,900 82,741,900 8,558,100


90,900,000 90,900,000 82,741,900 82,741,900 8,158,100


400,000 400,000 400,000

여비 11,610,000 11,610,000 11,180,000 11,180,000 430,000

202-01국내여비

11,610,000 11,610,000 11,180,000 11,180,000 430,000

연구개발비 25,080,000 25,080,000 18,880,000 18,880,000 6,200,000


25,080,000 25,080,000 18,880,000 18,880,000 6,200,000

63


과목예산액㉮



㉱

지출액㉲




일반보상금 1,500,000 1,500,000 1,500,000


1,500,000 1,500,000 1,500,000

저소득계층사회안전망확충 1,881,538,000 1,881,538,000 1,742,438,400 1,742,438,400 139,099,600

국민기초생활보장수급자 주거급여지원(국비)

1,881,538,000 1,881,538,000 1,742,438,400 1,742,438,400 139,099,600

일반보상금 1,211,538,000 1,211,538,000 1,072,763,400 1,072,763,400 138,774,600

301-01사회보장적수혜금

1,211,538,000 1,211,538,000 1,072,763,400 1,072,763,400 138,774,600

자치단체등자본이전 670,000,000 670,000,000 669,675,000 669,675,000 325,000

403-02공기관등에대한자본적대행사업비

670,000,000 670,000,000 669,675,000 669,675,000 325,000

자활사업 17,500,000 17,500,000 17,500,000 17,500,000

저소득층 주거환경개선 사업(도비)

17,500,000 17,500,000 17,500,000 17,500,000

자치단체등자본이전 17,500,000 17,500,000 17,500,000 17,500,000


17,500,000 17,500,000 17,500,000 17,500,000

취약계층 보호 및 지원 19,000,000 19,000,000 19,000,000 19,000,000

취약계층 보호 및 지원 19,000,000 19,000,000 19,000,000 19,000,000

농어촌 장애인 주택개조 사업(국비)

19,000,000 19,000,000 19,000,000 19,000,000

민간자본이전 19,000,000 19,000,000 19,000,000 19,000,000


19,000,000 19,000,000 19,000,000 19,000,000

행정운영경비(종합민원실) 95,725,000 95,725,000 89,876,850 89,876,850 5,848,150

인력운영비 46,315,000 46,315,000 44,443,260 44,443,260 1,871,740

인력운영비 46,315,000 46,315,000 44,443,260 44,443,260 1,871,740

64


과목예산액㉮



㉱

지출액㉲




인건비 46,315,000 46,315,000 44,443,260 44,443,260 1,871,740


46,315,000 46,315,000 44,443,260 44,443,260 1,871,740

기본경비 49,410,000 49,410,000 45,433,590 45,433,590 3,976,410

기본경비 49,410,000 49,410,000 45,433,590 45,433,590 3,976,410

일반운영비 20,150,000 20,150,000 19,890,050 19,890,050 259,950


14,790,000 14,790,000 14,611,000 14,611,000 179,000


5,360,000 5,360,000 5,279,050 5,279,050 80,950

여비 15,960,000 15,960,000 12,929,000 12,929,000 3,031,000

202-01국내여비

15,960,000 15,960,000 12,929,000 12,929,000 3,031,000

업무추진비 4,800,000 4,800,000 4,320,000 4,320,000 480,000


4,800,000 4,800,000 4,320,000 4,320,000 480,000

자산취득비 8,500,000 8,500,000 8,294,540 8,294,540 205,460


8,500,000 8,500,000 8,294,540 8,294,540 205,460

재무활동(종합민원실) 342,671,000 342,671,000 342,669,590 342,669,590 1,410

보전지출 342,671,000 342,671,000 342,669,590 342,669,590 1,410

보전지출 342,671,000 342,671,000 342,669,590 342,669,590 1,410

반환금기타 342,671,000 342,671,000 342,669,590 342,669,590 1,410

802-01국고보조금반환금

304,220,000 304,220,000 304,219,630 304,219,630 370

802-02시ㆍ도비보조금반환금

38,451,000 38,451,000 38,449,960 38,449,960 1,040

65

【일반회계】【총무과】(단위:원)

과목예산액㉮



㉱

지출액㉲




총무과 70,181,436,000722,958,000

70,904,394,000 68,479,332,075 68,428,233,205 28,300,000 28,300,000 2,447,860,795

행정역량 강화와 활기찬 직장분위기 조성

5,424,358,000 5,424,358,000 5,023,691,990 4,982,920,390 441,437,610

행정력 강화 및 청사유지관리 802,979,000 802,979,000 717,156,580 717,156,580 85,822,420

각종 의전행사 추진 18,755,000 18,755,000 18,216,000 18,216,000 539,000

일반운영비 16,620,000 16,620,000 16,081,000 16,081,000 539,000


14,600,000 14,600,000 14,061,000 14,061,000 539,000


2,020,000 2,020,000 2,020,000 2,020,000

일반보상금 2,135,000 2,135,000 2,135,000 2,135,000


2,135,000 2,135,000 2,135,000 2,135,000

군정추진 및 조직운영 553,914,000 553,914,000 492,692,880 492,692,880 61,221,120

일반운영비 129,464,000 129,464,000 111,622,000 111,622,000 17,842,000


74,024,000 74,024,000 74,024,000 74,024,000


55,440,000 55,440,000 37,598,000 37,598,000 17,842,000

여비 269,450,000 269,450,000 257,389,200 257,389,200 12,060,800

202-01국내여비

69,450,000 69,450,000 69,450,000 69,450,000

202-03국외업무여비

10,000,000 10,000,000 4,640,000 4,640,000 5,360,000

202-04국제화여비

190,000,000 190,000,000 183,299,200 183,299,200 6,700,800

업무추진비 140,000,000 140,000,000 109,431,680 109,431,680 30,568,320


140,000,000 140,000,000 109,431,680 109,431,680 30,568,320

시설비및부대비 15,000,000 15,000,000 14,250,000 14,250,000 750,000

66


과목예산액㉮



㉱

지출액㉲




401-01시설비

15,000,000 15,000,000 14,250,000 14,250,000 750,000

청사 및 정원관리 211,460,000 211,460,000 187,425,700 187,425,700 24,034,300

일반운영비 78,160,000 78,160,000 69,540,440 69,540,440 8,619,560


15,460,000 15,460,000 15,460,000 15,460,000


62,700,000 62,700,000 54,080,440 54,080,440 8,619,560

재료비 11,000,000 11,000,000 9,600,000 9,600,000 1,400,000

206-01재료비

11,000,000 11,000,000 9,600,000 9,600,000 1,400,000

민간이전 90,000,000 90,000,000 76,281,530 76,281,530 13,718,470

307-05민간위탁금

90,000,000 90,000,000 76,281,530 76,281,530 13,718,470

자산취득비 32,300,000 32,300,000 32,003,730 32,003,730 296,270


32,300,000 32,300,000 32,003,730 32,003,730 296,270

군민의 날 행사 지원 18,850,000 18,850,000 18,822,000 18,822,000 28,000

일반운영비 18,850,000 18,850,000 18,822,000 18,822,000 28,000


17,850,000 17,850,000 17,822,000 17,822,000 28,000


1,000,000 1,000,000 1,000,000 1,000,000

직원 후생복지 및 대외협력 관리

2,122,108,000 2,122,108,000 2,051,051,730 2,030,759,130 91,348,870

공무원 해외 연수 63,208,000 63,208,000 63,208,000 63,208,000

여비 63,208,000 63,208,000 63,208,000 63,208,000


63,208,000 63,208,000 63,208,000 63,208,000

직원 후생 복지 지원 1,927,000,000 1,927,000,000 1,862,026,810 1,841,734,210 85,265,790

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일반운영비 1,205,000,000 1,205,000,000 1,204,999,530 1,184,706,930 20,293,070

201-04맞춤형복지제도시행경비

1,205,000,000 1,205,000,000 1,204,999,530 1,184,706,930 20,293,070

포상금 210,000,000 210,000,000 190,807,840 190,807,840 19,192,160

303-01포상금

210,000,000 210,000,000 190,807,840 190,807,840 19,192,160

민간이전 262,000,000 262,000,000 221,419,440 221,419,440 40,580,560

307-06보험금

262,000,000 262,000,000 221,419,440 221,419,440 40,580,560

자산취득비 250,000,000 250,000,000 244,800,000 244,800,000 5,200,000


250,000,000 250,000,000 244,800,000 244,800,000 5,200,000

직원화합 및 노사정 협의 지원

43,100,000 43,100,000 40,416,800 40,416,800 2,683,200

일반운영비 43,100,000 43,100,000 40,416,800 40,416,800 2,683,200


13,100,000 13,100,000 11,980,000 11,980,000 1,120,000


30,000,000 30,000,000 28,436,800 28,436,800 1,563,200

국제 우호 교류사업 88,800,000 88,800,000 85,400,120 85,400,120 3,399,880

일반운영비 36,500,000 36,500,000 34,578,000 34,578,000 1,922,000


31,000,000 31,000,000 29,578,000 29,578,000 1,422,000


5,500,000 5,500,000 5,000,000 5,000,000 500,000

여비 7,500,000 7,500,000 7,262,000 7,262,000 238,000


7,500,000 7,500,000 7,262,000 7,262,000 238,000

일반보상금 44,800,000 44,800,000 43,560,120 43,560,120 1,239,880

301-06민간인국외여비

28,800,000 28,800,000 28,519,800 28,519,800 280,200

68


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301-07외빈초청여비

16,000,000 16,000,000 15,040,320 15,040,320 959,680

신뢰받는 인사행정 및 조직관리

945,096,000 945,096,000 807,746,300 807,746,300 137,349,700

효율적인 인사관리 945,096,000 945,096,000 807,746,300 807,746,300 137,349,700

인건비 129,654,000 129,654,000 124,884,800 124,884,800 4,769,200


129,654,000 129,654,000 124,884,800 124,884,800 4,769,200

일반운영비 65,362,000 65,362,000 65,167,960 65,167,960 194,040


65,362,000 65,362,000 65,167,960 65,167,960 194,040

여비 51,180,000 51,180,000 44,710,600 44,710,600 6,469,400

202-01국내여비

51,180,000 51,180,000 44,710,600 44,710,600 6,469,400

업무추진비 4,000,000 4,000,000 1,895,000 1,895,000 2,105,000


4,000,000 4,000,000 1,895,000 1,895,000 2,105,000

직무수행경비 324,000,000 324,000,000 313,126,380 313,126,380 10,873,620

204-03특정업무경비

324,000,000 324,000,000 313,126,380 313,126,380 10,873,620

연구개발비 65,000,000 65,000,000 60,330,120 60,330,120 4,669,880


15,000,000 15,000,000 11,590,000 11,590,000 3,410,000


50,000,000 50,000,000 48,740,120 48,740,120 1,259,880

일반보상금 43,899,000 43,899,000 33,118,000 33,118,000 10,781,000


29,799,000 29,799,000 23,610,000 23,610,000 6,189,000


14,100,000 14,100,000 9,508,000 9,508,000 4,592,000

민간이전 252,946,000 252,946,000 155,841,440 155,841,440 97,104,560

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307-07연금지급금

252,946,000 252,946,000 155,841,440 155,841,440 97,104,560

자치단체등이전 8,055,000 8,055,000 8,055,000 8,055,000


8,055,000 8,055,000 8,055,000 8,055,000

전출금 1,000,000 1,000,000 617,000 617,000 383,000

309-02공무원연금관리공단경상전출금 1,000,000 1,000,000 617,000 617,000 383,000

행정역량 강화를 통한 선진 자치행정 실현

1,021,713,000 1,021,713,000 964,388,290 943,909,290 77,803,710

도민참여활성화(도비) 2,000,000 2,000,000 2,000,000

일반보상금 2,000,000 2,000,000 2,000,000


2,000,000 2,000,000 2,000,000

자치행정 및 여론동향 업무추진

24,433,000 24,433,000 20,146,900 20,146,900 4,286,100

일반운영비 6,946,000 6,946,000 4,549,900 4,549,900 2,396,100


6,946,000 6,946,000 4,549,900 4,549,900 2,396,100

여비 7,740,000 7,740,000 7,740,000 7,740,000

202-01국내여비

7,740,000 7,740,000 7,740,000 7,740,000

업무추진비 2,857,000 2,857,000 2,857,000 2,857,000


2,857,000 2,857,000 2,857,000 2,857,000

일반보상금 1,890,000 1,890,000 1,890,000


1,890,000 1,890,000 1,890,000

시설비및부대비 5,000,000 5,000,000 5,000,000 5,000,000

401-01시설비

5,000,000 5,000,000 5,000,000 5,000,000

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도민의날행사(도비) 3,000,000 3,000,000 3,000,000 3,000,000

일반운영비 700,000 700,000 700,000 700,000


700,000 700,000 700,000 700,000

일반보상금 2,300,000 2,300,000 2,300,000 2,300,000


2,300,000 2,300,000 2,300,000 2,300,000

기관단체 행정 지원 103,640,000 103,640,000 102,447,140 102,447,140 1,192,860

일반보상금 53,640,000 53,640,000 52,934,800 52,934,800 705,200

301-04자율방범대실비지원

34,600,000 34,600,000 34,600,000 34,600,000


19,040,000 19,040,000 18,334,800 18,334,800 705,200

민간이전 20,000,000 20,000,000 20,000,000 20,000,000

307-04민간행사사업보조

20,000,000 20,000,000 20,000,000 20,000,000

자산취득비 30,000,000 30,000,000 29,512,340 29,512,340 487,660


30,000,000 30,000,000 29,512,340 29,512,340 487,660

사회단체 지원 38,000,000 38,000,000 38,000,000 38,000,000

민간이전 38,000,000 38,000,000 38,000,000 38,000,000


34,000,000 34,000,000 34,000,000 34,000,000


4,000,000 4,000,000 4,000,000 4,000,000

리반장 지원 140,740,000 140,740,000 134,515,600 114,036,600 26,703,400

일반보상금 90,740,000 90,740,000 84,515,600 84,515,600 6,224,400


25,000,000 25,000,000 24,400,000 24,400,000 600,000

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12,140,000 12,140,000 10,305,600 10,305,600 1,834,400


53,600,000 53,600,000 49,810,000 49,810,000 3,790,000

출연금 30,000,000 30,000,000 30,000,000 9,521,000 20,479,000

306-01출연금

30,000,000 30,000,000 30,000,000 9,521,000 20,479,000

민간이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

공무원 교육 훈련 618,700,000 618,700,000 581,698,650 581,698,650 37,001,350

일반운영비 210,700,000 210,700,000 189,665,230 189,665,230 21,034,770


210,700,000 210,700,000 189,665,230 189,665,230 21,034,770

여비 408,000,000 408,000,000 392,033,420 392,033,420 15,966,580


15,000,000 15,000,000 14,525,000 14,525,000 475,000

202-05공무원 교육여비

393,000,000 393,000,000 377,508,420 377,508,420 15,491,580

행정 비교 시찰 91,200,000 91,200,000 84,580,000 84,580,000 6,620,000

포상금 91,200,000 91,200,000 84,580,000 84,580,000 6,620,000

303-01포상금

91,200,000 91,200,000 84,580,000 84,580,000 6,620,000

정보통신 인프라 고도화 및 기반 조성

532,462,000 532,462,000 483,349,090 483,349,090 49,112,910

정보통신 시설확충 및 기반 조성

238,700,000 238,700,000 220,784,130 220,784,130 17,915,870

연구개발비 40,000,000 40,000,000 36,800,000 36,800,000 3,200,000


40,000,000 40,000,000 36,800,000 36,800,000 3,200,000

자치단체등이전 52,000,000 52,000,000 50,050,000 50,050,000 1,950,000

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52,000,000 52,000,000 50,050,000 50,050,000 1,950,000

시설비및부대비 96,000,000 96,000,000 88,225,370 88,225,370 7,774,630

401-01시설비

95,190,000 95,190,000 87,415,370 87,415,370 7,774,630


810,000 810,000 810,000 810,000

자산취득비 50,700,000 50,700,000 45,708,760 45,708,760 4,991,240


50,700,000 50,700,000 45,708,760 45,708,760 4,991,240

정보 통신 시설운영 및 유지 관리

293,762,000 293,762,000 262,564,960 262,564,960 31,197,040

일반운영비 286,022,000 286,022,000 254,824,960 254,824,960 31,197,040


4,676,000 4,676,000 3,673,000 3,673,000 1,003,000


281,346,000 281,346,000 251,151,960 251,151,960 30,194,040

여비 7,740,000 7,740,000 7,740,000 7,740,000

202-01국내여비

7,740,000 7,740,000 7,740,000 7,740,000

교육 지원 3,913,217,000 3,913,217,000 3,853,704,120 3,851,261,120 28,300,000 28,300,000 33,655,880

학교 및 평생교육 지원 3,913,217,000 3,913,217,000 3,853,704,120 3,851,261,120 28,300,000 28,300,000 33,655,880

지역평생교육활성화(국비) 100,000,000 100,000,000 70,697,000 70,697,000 28,300,000 28,300,000 1,003,000

일반운영비 30,000,000 30,000,000 1,700,000 1,700,000 28,300,000 28,300,000


30,000,000 30,000,000 1,700,000 1,700,000 28,300,000 28,300,000

연구개발비 20,000,000 20,000,000 18,997,000 18,997,000 1,003,000


20,000,000 20,000,000 18,997,000 18,997,000 1,003,000

민간이전 50,000,000 50,000,000 50,000,000 50,000,000

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50,000,000 50,000,000 50,000,000 50,000,000

평생학습 교육(도비) 32,000,000 32,000,000 32,000,000 32,000,000

일반운영비 2,640,000 2,640,000 2,640,000 2,640,000


2,640,000 2,640,000 2,640,000 2,640,000

일반보상금 1,360,000 1,360,000 1,360,000 1,360,000


1,360,000 1,360,000 1,360,000 1,360,000

민간이전 28,000,000 28,000,000 28,000,000 28,000,000


28,000,000 28,000,000 28,000,000 28,000,000

초등학생영어체험학습지원(도비)

89,200,000 89,200,000 89,200,000 89,200,000

민간이전 89,200,000 89,200,000 89,200,000 89,200,000


89,200,000 89,200,000 89,200,000 89,200,000

평생학습박람회참가지원(도비)

6,000,000 6,000,000 6,000,000 6,000,000

일반운영비 4,000,000 4,000,000 4,000,000 4,000,000


4,000,000 4,000,000 4,000,000 4,000,000

여비 2,000,000 2,000,000 2,000,000 2,000,000

202-01국내여비

2,000,000 2,000,000 2,000,000 2,000,000

평생교육 중심도시 구축 지원사업(도비)

40,000,000 40,000,000 40,000,000 40,000,000

일반운영비 30,700,000 30,700,000 30,700,000 30,700,000


30,700,000 30,700,000 30,700,000 30,700,000

일반보상금 9,300,000 9,300,000 9,300,000 9,300,000

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9,300,000 9,300,000 9,300,000 9,300,000

학교 및 교육지원 사업 1,385,507,000 1,385,507,000 1,368,617,500 1,366,174,500 19,332,500

일반운영비 19,584,000 19,584,000 17,995,000 17,995,000 1,589,000


19,584,000 19,584,000 17,995,000 17,995,000 1,589,000

업무추진비 1,143,000 1,143,000 1,142,400 1,142,400 600


1,143,000 1,143,000 1,142,400 1,142,400 600

일반보상금 127,560,000 127,560,000 112,260,100 109,817,100 17,742,900

301-02장학금및학자금

126,120,000 126,120,000 112,260,100 109,817,100 16,302,900


1,440,000 1,440,000 1,440,000

출연금 1,237,220,000 1,237,220,000 1,237,220,000 1,237,220,000

306-01출연금

1,237,220,000 1,237,220,000 1,237,220,000 1,237,220,000

지역인재육성 2,139,325,000 2,139,325,000 2,136,208,120 2,136,208,120 3,116,880

출연금 1,626,825,000 1,626,825,000 1,626,824,520 1,626,824,520 480

306-01출연금

1,626,825,000 1,626,825,000 1,626,824,520 1,626,824,520 480

자치단체등이전 512,500,000 512,500,000 509,383,600 509,383,600 3,116,400


512,500,000 512,500,000 509,383,600 509,383,600 3,116,400

평생학습 교육 121,185,000 121,185,000 110,981,500 110,981,500 10,203,500

일반운영비 18,950,000 18,950,000 16,831,500 16,831,500 2,118,500


18,950,000 18,950,000 16,831,500 16,831,500 2,118,500

여비 9,675,000 9,675,000 9,675,000 9,675,000

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202-01국내여비

9,675,000 9,675,000 9,675,000 9,675,000

연구개발비 30,000,000 30,000,000 26,239,000 26,239,000 3,761,000


30,000,000 30,000,000 26,239,000 26,239,000 3,761,000

일반보상금 7,560,000 7,560,000 3,236,000 3,236,000 4,324,000


7,560,000 7,560,000 3,236,000 3,236,000 4,324,000

민간이전 55,000,000 55,000,000 55,000,000 55,000,000


55,000,000 55,000,000 55,000,000 55,000,000

행정정보화 인프라 확충 및 운영 활성화

4,651,184,000722,958,000

5,374,142,000 5,215,972,870 5,208,088,600 166,053,400

행정정보화 기반확충 및 교육 1,848,380,000722,958,000

2,571,338,000 2,519,387,860 2,516,267,100 55,070,900

시군구 행정정보 고도화 추진(국비)

26,432,000 26,432,000 26,431,200 26,431,200 800

일반운영비 26,432,000 26,432,000 26,431,200 26,431,200 800


26,432,000 26,432,000 26,431,200 26,431,200 800

시군재해복구체계구축(국비) 15,601,000 15,601,000 15,340,890 15,340,890 260,110

일반운영비 15,601,000 15,601,000 15,340,890 15,340,890 260,110


15,601,000 15,601,000 15,340,890 15,340,890 260,110

정보화마을 조성(국비) 64,707,000 64,707,000 64,341,370 64,341,370 365,630

민간이전 64,707,000 64,707,000 64,341,370 64,341,370 365,630


64,707,000 64,707,000 64,341,370 64,341,370 365,630

지역정보화강사 배치(도비) 76,788,000 76,788,000 75,390,340 74,441,130 2,346,870

인건비 76,788,000 76,788,000 75,390,340 74,441,130 2,346,870

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지출액㉲





76,788,000 76,788,000 75,390,340 74,441,130 2,346,870

정보화마을역량강화(도비) 36,000,000 36,000,000 36,000,000 36,000,000

민간이전 36,000,000 36,000,000 36,000,000 36,000,000


36,000,000 36,000,000 36,000,000 36,000,000

전산장비 유지 및 운영 890,422,000 890,422,000 854,579,250 854,579,250 35,842,750

일반운영비 747,172,000 747,172,000 711,557,820 711,557,820 35,614,180


80,448,000 80,448,000 79,854,560 79,854,560 593,440


666,724,000 666,724,000 631,703,260 631,703,260 35,020,740

여비 16,770,000 16,770,000 16,770,000 16,770,000

202-01국내여비

16,770,000 16,770,000 16,770,000 16,770,000

자치단체등이전 92,730,000 92,730,000 92,726,000 92,726,000 4,000


92,730,000 92,730,000 92,726,000 92,726,000 4,000

자산취득비 33,750,000 33,750,000 33,525,430 33,525,430 224,570


33,750,000 33,750,000 33,525,430 33,525,430 224,570

행정정보화 기반확충 681,750,000722,958,000

1,404,708,000 1,398,388,160 1,396,216,610 8,491,390

연구개발비 30,000,000 30,000,000 28,600,000 28,600,000 1,400,000


30,000,000 30,000,000 28,600,000 28,600,000 1,400,000

시설비및부대비722,958,000

722,958,000 720,450,990 718,279,440 4,678,560

401-01시설비

708,583,000708,583,000 708,090,990 705,919,440 2,663,560

401-02감리비

13,280,00013,280,000 12,360,000 12,360,000 920,000

77


과목예산액㉮



㉱

지출액㉲





1,095,0001,095,000 1,095,000

자산취득비 651,750,000 651,750,000 649,337,170 649,337,170 2,412,830


651,750,000 651,750,000 649,337,170 649,337,170 2,412,830

지역정보화 유지 및 운영 56,680,000 56,680,000 48,916,650 48,916,650 7,763,350

일반운영비 48,120,000 48,120,000 40,668,850 40,668,850 7,451,150


16,200,000 16,200,000 14,821,100 14,821,100 1,378,900


31,920,000 31,920,000 25,847,750 25,847,750 6,072,250

일반보상금 6,360,000 6,360,000 6,332,800 6,332,800 27,200


6,360,000 6,360,000 6,332,800 6,332,800 27,200

포상금 2,200,000 2,200,000 1,915,000 1,915,000 285,000

303-01포상금

2,200,000 2,200,000 1,915,000 1,915,000 285,000

통계 60,512,000 60,512,000 52,806,640 52,806,640 7,705,360

사업체 조사(도비) 9,345,000 9,345,000 7,626,730 7,626,730 1,718,270

인건비 2,976,000 2,976,000 1,631,490 1,631,490 1,344,510


2,976,000 2,976,000 1,631,490 1,631,490 1,344,510

일반운영비 6,369,000 6,369,000 5,995,240 5,995,240 373,760


6,369,000 6,369,000 5,995,240 5,995,240 373,760

경상북도의성군사회조사(도비)

16,537,000 16,537,000 15,498,060 15,498,060 1,038,940

인건비 3,048,000 3,048,000 3,041,900 3,041,900 6,100


3,048,000 3,048,000 3,041,900 3,041,900 6,100

78


과목예산액㉮



㉱

지출액㉲




일반운영비 13,489,000 13,489,000 12,456,160 12,456,160 1,032,840


13,177,000 13,177,000 12,456,160 12,456,160 720,840


312,000 312,000 312,000

통계자료 생산보급 34,630,000 34,630,000 29,681,850 29,681,850 4,948,150

일반운영비 32,000,000 32,000,000 27,449,850 27,449,850 4,550,150


31,400,000 31,400,000 27,313,500 27,313,500 4,086,500


600,000 600,000 136,350 136,350 463,650

일반보상금 630,000 630,000 232,000 232,000 398,000


630,000 630,000 232,000 232,000 398,000

자산취득비 2,000,000 2,000,000 2,000,000 2,000,000

405-02도서구입비

2,000,000 2,000,000 2,000,000 2,000,000

CCTV 관리 및 운영 2,742,292,000 2,742,292,000 2,643,778,370 2,639,014,860 103,277,140

CCTV통합관제센터구축(지특) 1,392,000,000 1,392,000,000 1,375,565,350 1,370,801,840 21,198,160

시설비및부대비 1,392,000,000 1,392,000,000 1,375,565,350 1,370,801,840 21,198,160

401-01시설비

1,368,931,000 1,368,931,000 1,362,148,650 1,357,385,140 11,545,860

401-02감리비

18,240,000 18,240,000 9,750,000 9,750,000 8,490,000


4,829,000 4,829,000 3,666,700 3,666,700 1,162,300

어린이안전영상정보인프라구축(지특)

176,000,000 176,000,000 175,935,360 175,935,360 64,640

시설비및부대비 176,000,000 176,000,000 175,935,360 175,935,360 64,640

401-01시설비

176,000,000 176,000,000 175,935,360 175,935,360 64,640

79


과목예산액㉮



㉱

지출액㉲




CCTV통합관제센터운영 171,172,000 171,172,000 141,901,940 141,901,940 29,270,060

인건비 110,400,000 110,400,000 105,526,690 105,526,690 4,873,310


110,400,000 110,400,000 105,526,690 105,526,690 4,873,310

일반운영비 28,192,000 28,192,000 12,251,160 12,251,160 15,940,840


2,992,000 2,992,000 2,987,920 2,987,920 4,080


25,200,000 25,200,000 9,263,240 9,263,240 15,936,760

여비 2,580,000 2,580,000 1,520,000 1,520,000 1,060,000

202-01국내여비

2,580,000 2,580,000 1,520,000 1,520,000 1,060,000

시설비및부대비 30,000,000 30,000,000 22,604,090 22,604,090 7,395,910

401-01시설비

30,000,000 30,000,000 22,604,090 22,604,090 7,395,910

CCTV 설치 및 운영 1,003,120,000 1,003,120,000 950,375,720 950,375,720 52,744,280

일반운영비 248,920,000 248,920,000 215,919,190 215,919,190 33,000,810


248,920,000 248,920,000 215,919,190 215,919,190 33,000,810

시설비및부대비 754,200,000 754,200,000 734,456,530 734,456,530 19,743,470

401-01시설비

750,000,000 750,000,000 730,316,530 730,316,530 19,683,470


4,200,000 4,200,000 4,140,000 4,140,000 60,000

행정운영경비(총무과) 56,153,480,000 56,153,480,000 54,346,769,815 54,346,769,815 1,806,710,185

인력운영비 55,766,510,000 55,766,510,000 53,989,087,785 53,989,087,785 1,777,422,215

인력운영비(가족관계등록부)(국비)

48,646,000 48,646,000 48,646,000 48,646,000

인건비 48,646,000 48,646,000 48,646,000 48,646,000

80


과목예산액㉮



㉱

지출액㉲




101-01보수

48,646,000 48,646,000 48,646,000 48,646,000

인력운영비(맞춤형지역복지전달체계개선)(국비)

27,500,000 27,500,000 27,500,000 27,500,000

인건비 27,500,000 27,500,000 27,500,000 27,500,000

101-01보수

27,500,000 27,500,000 27,500,000 27,500,000

인력운영비(국민중심 맞춤형 전달체계 구축)(국비)

90,000,000 90,000,000 90,000,000 90,000,000

인건비 90,000,000 90,000,000 90,000,000 90,000,000

101-01보수

90,000,000 90,000,000 90,000,000 90,000,000

인력운영비(주민센터 및 희망복지지원단보강)(국비)

60,000,000 60,000,000 41,747,140 41,747,140 18,252,860

인건비 60,000,000 60,000,000 41,747,140 41,747,140 18,252,860

101-01보수

60,000,000 60,000,000 41,747,140 41,747,140 18,252,860

인력운영비(총괄) 55,295,892,000 55,295,892,000 53,545,760,675 53,545,760,675 1,750,131,325

인건비 42,880,899,000 42,880,899,000 41,297,711,295 41,297,711,295 1,583,187,705

101-01보수

42,055,339,000 42,055,339,000 40,721,565,750 40,721,565,750 1,333,773,250

101-02기타직보수

7,560,000 7,560,000 7,516,000 7,516,000 44,000


818,000,000 818,000,000 568,629,545 568,629,545 249,370,455

직무수행경비 1,322,700,000 1,322,700,000 1,300,613,720 1,300,613,720 22,086,280

204-02직급보조비

1,322,700,000 1,322,700,000 1,300,613,720 1,300,613,720 22,086,280

포상금 2,310,417,000 2,310,417,000 2,300,965,500 2,300,965,500 9,451,500

303-02성과상여금

2,310,417,000 2,310,417,000 2,300,965,500 2,300,965,500 9,451,500

연금부담금등 8,781,876,000 8,781,876,000 8,646,470,160 8,646,470,160 135,405,840

81


과목예산액㉮



㉱

지출액㉲




304-01연금부담금

7,202,376,000 7,202,376,000 7,202,375,440 7,202,375,440 560

304-02국민건강보험금

1,579,500,000 1,579,500,000 1,444,094,720 1,444,094,720 135,405,280

인력운영비 244,472,000 244,472,000 235,433,970 235,433,970 9,038,030

인건비 244,472,000 244,472,000 235,433,970 235,433,970 9,038,030


244,472,000 244,472,000 235,433,970 235,433,970 9,038,030

기본경비 386,970,000 386,970,000 357,682,030 357,682,030 29,287,970

기본경비 386,970,000 386,970,000 357,682,030 357,682,030 29,287,970

일반운영비 202,330,000 202,330,000 185,679,240 185,679,240 16,650,760


141,190,000 141,190,000 141,135,000 141,135,000 55,000


61,140,000 61,140,000 44,544,240 44,544,240 16,595,760

여비 9,240,000 9,240,000 9,240,000 9,240,000

202-01국내여비

9,240,000 9,240,000 9,240,000 9,240,000

업무추진비 76,400,000 76,400,000 67,815,000 67,815,000 8,585,000


52,800,000 52,800,000 47,520,000 47,520,000 5,280,000

203-02정원가산업무추진비

19,400,000 19,400,000 17,460,000 17,460,000 1,940,000


4,200,000 4,200,000 2,835,000 2,835,000 1,365,000

직무수행경비 99,000,000 99,000,000 94,947,790 94,947,790 4,052,210

204-01직책급업무수행경비

99,000,000 99,000,000 94,947,790 94,947,790 4,052,210

재무활동(총무과) 39,197,000 39,197,000 39,193,280 39,193,280 3,720

보전지출 39,197,000 39,197,000 39,193,280 39,193,280 3,720

82


과목예산액㉮



㉱

지출액㉲




반환금기타 39,197,000 39,197,000 39,193,280 39,193,280 3,720

반환금기타 39,197,000 39,197,000 39,193,280 39,193,280 3,720


32,808,000 32,808,000 32,805,520 32,805,520 2,480


6,389,000 6,389,000 6,387,760 6,387,760 1,240

83

【일반회계】【재무과】(단위:원)

과목예산액㉮



㉱

지출액㉲




재무과 2,392,898,0003,200,000,000

5,592,898,000 4,880,812,770 4,878,935,770 713,962,230

지방 자주재원 확보와 효율적인 세입관리

453,043,000 453,043,000 407,452,280 407,452,280 45,590,720

지방 자주재원 확보 213,452,000 213,452,000 192,417,040 192,417,040 21,034,960

상설세원발굴(도비) 1,832,000 1,832,000 1,832,000 1,832,000

여비 1,832,000 1,832,000 1,832,000 1,832,000

202-01국내여비

1,832,000 1,832,000 1,832,000 1,832,000

지방세정책비교해외연수(도비)

4,040,000 4,040,000 2,973,000 2,973,000 1,067,000

여비 4,040,000 4,040,000 2,973,000 2,973,000 1,067,000


4,040,000 4,040,000 2,973,000 2,973,000 1,067,000

지방세 부과운영 207,580,000 207,580,000 187,612,040 187,612,040 19,967,960

일반운영비 104,145,000 104,145,000 91,698,040 91,698,040 12,446,960


53,764,000 53,764,000 42,685,700 42,685,700 11,078,300


50,381,000 50,381,000 49,012,340 49,012,340 1,368,660

여비 34,960,000 34,960,000 29,698,000 29,698,000 5,262,000

202-01국내여비

34,960,000 34,960,000 29,698,000 29,698,000 5,262,000

업무추진비 1,000,000 1,000,000 891,000 891,000 109,000


1,000,000 1,000,000 891,000 891,000 109,000

일반보상금 2,700,000 2,700,000 2,700,000 2,700,000


2,700,000 2,700,000 2,700,000 2,700,000

출연금 2,765,000 2,765,000 2,765,000 2,765,000

84


과목예산액㉮



㉱

지출액㉲




306-01출연금

2,765,000 2,765,000 2,765,000 2,765,000

자치단체등이전 37,010,000 37,010,000 37,010,000 37,010,000


37,010,000 37,010,000 37,010,000 37,010,000

시설비및부대비 25,000,000 25,000,000 22,850,000 22,850,000 2,150,000

401-01시설비

25,000,000 25,000,000 22,850,000 22,850,000 2,150,000

효율적인 세입관리 55,976,000 55,976,000 52,560,290 52,560,290 3,415,710

세입의 효율적 징수관리 55,976,000 55,976,000 52,560,290 52,560,290 3,415,710

일반운영비 16,916,000 16,916,000 16,200,290 16,200,290 715,710


9,464,000 9,464,000 9,006,290 9,006,290 457,710


7,452,000 7,452,000 7,194,000 7,194,000 258,000

여비 11,610,000 11,610,000 11,610,000 11,610,000

202-01국내여비

11,610,000 11,610,000 11,610,000 11,610,000

자치단체등이전 27,450,000 27,450,000 24,750,000 24,750,000 2,700,000


27,450,000 27,450,000 24,750,000 24,750,000 2,700,000

체납세 징수활동 강화 68,219,000 68,219,000 55,869,930 55,869,930 12,349,070

체납세징수활동및체납처분(도비)

5,223,000 5,223,000 5,223,000 5,223,000

여비 5,223,000 5,223,000 5,223,000 5,223,000

202-01국내여비

5,223,000 5,223,000 5,223,000 5,223,000

체납세 징수활동 및 체납처분

62,996,000 62,996,000 50,646,930 50,646,930 12,349,070

일반운영비 28,256,000 28,256,000 17,446,930 17,446,930 10,809,070

85


과목예산액㉮



㉱

지출액㉲





20,266,000 20,266,000 11,970,200 11,970,200 8,295,800


7,990,000 7,990,000 5,476,730 5,476,730 2,513,270

여비 7,740,000 7,740,000 7,740,000 7,740,000

202-01국내여비

7,740,000 7,740,000 7,740,000 7,740,000

포상금 5,000,000 5,000,000 5,000,000 5,000,000

303-01포상금

5,000,000 5,000,000 5,000,000 5,000,000

자산취득비 22,000,000 22,000,000 20,460,000 20,460,000 1,540,000


22,000,000 22,000,000 20,460,000 20,460,000 1,540,000

과표의 안정적 운영 115,396,000 115,396,000 106,605,020 106,605,020 8,790,980

개별주택가격 조사 및 산정 115,396,000 115,396,000 106,605,020 106,605,020 8,790,980

인건비 18,596,000 18,596,000 18,277,250 18,277,250 318,750


18,596,000 18,596,000 18,277,250 18,277,250 318,750

일반운영비 84,300,000 84,300,000 76,467,770 76,467,770 7,832,230


76,740,000 76,740,000 70,276,400 70,276,400 6,463,600


7,560,000 7,560,000 6,191,370 6,191,370 1,368,630

연구개발비 12,500,000 12,500,000 11,860,000 11,860,000 640,000


12,500,000 12,500,000 11,860,000 11,860,000 640,000

회계업무 추진 및 재산관리 1,822,619,0003,200,000,000

5,022,619,000 4,358,237,730 4,356,360,730 666,258,270

공정한 회계,물품 관리 469,994,000 469,994,000 425,988,790 424,111,790 45,882,210

복식부기 회계제도 운영 29,740,000 29,740,000 26,433,000 26,433,000 3,307,000

86


과목예산액㉮



㉱

지출액㉲




일반운영비 2,000,000 2,000,000 1,923,000 1,923,000 77,000


2,000,000 2,000,000 1,923,000 1,923,000 77,000

여비 7,740,000 7,740,000 7,410,000 7,410,000 330,000

202-01국내여비

7,740,000 7,740,000 7,410,000 7,410,000 330,000

연구개발비 20,000,000 20,000,000 17,100,000 17,100,000 2,900,000


20,000,000 20,000,000 17,100,000 17,100,000 2,900,000

효율적인 회계 운영 105,102,000 105,102,000 88,411,330 88,411,330 16,690,670

일반운영비 64,342,000 64,342,000 59,023,330 59,023,330 5,318,670


37,902,000 37,902,000 37,156,200 37,156,200 745,800


26,440,000 26,440,000 21,867,130 21,867,130 4,572,870

여비 32,760,000 32,760,000 29,388,000 29,388,000 3,372,000

202-01국내여비

32,760,000 32,760,000 29,388,000 29,388,000 3,372,000

자산취득비 8,000,000 8,000,000 8,000,000


8,000,000 8,000,000 8,000,000

공용차량 관리 335,152,000 335,152,000 311,144,460 309,267,460 25,884,540

일반운영비 229,700,000 229,700,000 208,122,760 206,245,760 23,454,240


31,320,000 31,320,000 30,751,600 30,751,600 568,400


198,380,000 198,380,000 177,371,160 175,494,160 22,885,840

일반보상금 2,430,000 2,430,000 2,430,000


2,430,000 2,430,000 2,430,000

87


과목예산액㉮



㉱

지출액㉲




자산취득비 103,022,000 103,022,000 103,021,700 103,021,700 300


103,022,000 103,022,000 103,021,700 103,021,700 300

생산적인 재산관리 1,334,793,0003,200,000,000

4,534,793,000 3,914,416,940 3,914,416,940 620,376,060

공유재산 관리 66,682,000 66,682,000 65,440,700 65,440,700 1,241,300

일반운영비 51,202,000 51,202,000 49,971,700 49,971,700 1,230,300


38,202,000 38,202,000 37,695,700 37,695,700 506,300


13,000,000 13,000,000 12,276,000 12,276,000 724,000

여비 15,480,000 15,480,000 15,469,000 15,469,000 11,000

202-01국내여비

15,480,000 15,480,000 15,469,000 15,469,000 11,000

청사 관리 1,048,971,000 1,048,971,000 999,172,410 999,172,410 49,798,590

일반운영비 426,971,000 426,971,000 381,795,730 381,795,730 45,175,270


426,971,000 426,971,000 381,795,730 381,795,730 45,175,270

시설비및부대비 527,000,000 527,000,000 525,489,370 525,489,370 1,510,630

401-01시설비

525,830,000 525,830,000 524,322,470 524,322,470 1,507,530


1,170,000 1,170,000 1,166,900 1,166,900 3,100

자산취득비 95,000,000 95,000,000 91,887,310 91,887,310 3,112,690


95,000,000 95,000,000 91,887,310 91,887,310 3,112,690

관사 관리 20,890,000 20,890,000 15,734,290 15,734,290 5,155,710

일반운영비 17,890,000 17,890,000 12,734,290 12,734,290 5,155,710


17,890,000 17,890,000 12,734,290 12,734,290 5,155,710

88


과목예산액㉮



㉱

지출액㉲




자산취득비 3,000,000 3,000,000 3,000,000 3,000,000


3,000,000 3,000,000 3,000,000 3,000,000

군민회관 관리 3,250,000 3,250,000 340,070 340,070 2,909,930

일반운영비 3,250,000 3,250,000 340,070 340,070 2,909,930


3,250,000 3,250,000 340,070 340,070 2,909,930

태성제사 부지매입 및 철거사업

3,200,000,0003,200,000,000 2,702,547,410 2,702,547,410 497,452,590

시설비및부대비3,200,000,000

3,200,000,000 2,702,547,410 2,702,547,410 497,452,590

401-01시설비

3,200,000,0003,200,000,000 2,702,547,410 2,702,547,410 497,452,590

군유재산 집단화사업 195,000,000 195,000,000 131,182,060 131,182,060 63,817,940

연구개발비 50,000,000 50,000,000 36,235,000 36,235,000 13,765,000


50,000,000 50,000,000 36,235,000 36,235,000 13,765,000

시설비및부대비 145,000,000 145,000,000 94,947,060 94,947,060 50,052,940

401-01시설비

143,956,000 143,956,000 93,907,060 93,907,060 50,048,940


1,044,000 1,044,000 1,040,000 1,040,000 4,000

재정전문성 및 건전성 강화 17,832,000 17,832,000 17,832,000 17,832,000

선진 기술지원 및 원가심사 17,832,000 17,832,000 17,832,000 17,832,000

일반운영비 2,352,000 2,352,000 2,352,000 2,352,000


2,352,000 2,352,000 2,352,000 2,352,000

여비 15,480,000 15,480,000 15,480,000 15,480,000

202-01국내여비

15,480,000 15,480,000 15,480,000 15,480,000

89


과목예산액㉮



㉱

지출액㉲




행정운영경비(재무과) 117,236,000 117,236,000 115,122,760 115,122,760 2,113,240

인력운영비 69,172,000 69,172,000 67,915,780 67,915,780 1,256,220

인력운영비 69,172,000 69,172,000 67,915,780 67,915,780 1,256,220

인건비 69,172,000 69,172,000 67,915,780 67,915,780 1,256,220


69,172,000 69,172,000 67,915,780 67,915,780 1,256,220

기본경비 48,064,000 48,064,000 47,206,980 47,206,980 857,020

기본경비 48,064,000 48,064,000 47,206,980 47,206,980 857,020

일반운영비 27,564,000 27,564,000 27,560,000 27,560,000 4,000


21,760,000 21,760,000 21,760,000 21,760,000


5,804,000 5,804,000 5,800,000 5,800,000 4,000

여비 12,180,000 12,180,000 12,180,000 12,180,000

202-01국내여비

12,180,000 12,180,000 12,180,000 12,180,000

업무추진비 4,320,000 4,320,000 3,880,000 3,880,000 440,000


4,320,000 4,320,000 3,880,000 3,880,000 440,000

자산취득비 4,000,000 4,000,000 3,586,980 3,586,980 413,020


4,000,000 4,000,000 3,586,980 3,586,980 413,020

90

【일반회계】【문화관광과】(단위:원)

과목예산액㉮



㉱

지출액㉲




문화관광과 27,135,194,00013,445,786,060

40,580,980,060 33,460,374,700 26,062,824,200 12,208,899,820 6,462,735,000 5,746,164,820 2,309,256,040

문화예술 인프라 구축 2,284,462,000 2,284,462,000 2,162,511,950 2,154,511,950 65,000,000 65,000,000 64,950,050

전통문화의 계승 124,800,000 124,800,000 114,800,000 114,800,000 10,000,000

기로연행사지원(도비) 5,200,000 5,200,000 5,200,000 5,200,000

민간이전 5,200,000 5,200,000 5,200,000 5,200,000


5,200,000 5,200,000 5,200,000 5,200,000

석전대제행사지원(도비) 9,600,000 9,600,000 9,600,000 9,600,000

민간이전 9,600,000 9,600,000 9,600,000 9,600,000


9,600,000 9,600,000 9,600,000 9,600,000

전통문화예절교육(도비) 4,800,000 4,800,000 4,800,000 4,800,000

민간이전 4,800,000 4,800,000 4,800,000 4,800,000


4,800,000 4,800,000 4,800,000 4,800,000

유림지도자업무연찬(도비) 1,600,000 1,600,000 1,600,000 1,600,000

민간이전 1,600,000 1,600,000 1,600,000 1,600,000


1,600,000 1,600,000 1,600,000 1,600,000

충효교실 운영(도비) 5,000,000 5,000,000 5,000,000 5,000,000

민간이전 5,000,000 5,000,000 5,000,000 5,000,000


5,000,000 5,000,000 5,000,000 5,000,000

경북선비아카데미운영지원(도비)

9,600,000 9,600,000 9,600,000 9,600,000

민간이전 9,600,000 9,600,000 9,600,000 9,600,000

91


과목예산액㉮



㉱

지출액㉲





9,600,000 9,600,000 9,600,000 9,600,000

향토전래음식전승지원(도비) 30,000,000 30,000,000 30,000,000 30,000,000

민간이전 30,000,000 30,000,000 30,000,000 30,000,000


30,000,000 30,000,000 30,000,000 30,000,000

전통문화단체 활동육성 49,000,000 49,000,000 39,000,000 39,000,000 10,000,000

민간이전 49,000,000 49,000,000 39,000,000 39,000,000 10,000,000


49,000,000 49,000,000 39,000,000 39,000,000 10,000,000

향사지원 10,000,000 10,000,000 10,000,000 10,000,000

민간이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

문화예술단체 지원 1,004,562,000 1,004,562,000 915,401,950 907,401,950 65,000,000 65,000,000 32,160,050

국악강사풀제운영지원(국비) 19,623,000 19,623,000 19,623,000 19,623,000

민간이전 19,623,000 19,623,000 19,623,000 19,623,000


19,623,000 19,623,000 19,623,000 19,623,000

통합문화이용권사업(기금) 134,700,000 134,700,000 134,700,000 134,700,000

민간이전 134,700,000 134,700,000 134,700,000 134,700,000


134,700,000 134,700,000 134,700,000 134,700,000

경북북부권문화정보센터 문화홍보사업지원(도비)

25,000,000 25,000,000 25,000,000 25,000,000

민간이전 25,000,000 25,000,000 25,000,000 25,000,000


25,000,000 25,000,000 25,000,000 25,000,000

92


과목예산액㉮



㉱

지출액㉲




문화학교운영(도비) 11,000,000 11,000,000 11,000,000 11,000,000

민간이전 11,000,000 11,000,000 11,000,000 11,000,000


11,000,000 11,000,000 11,000,000 11,000,000

낙동강7경문화한마당(도비) 50,000,000 50,000,000 50,000,000 50,000,000

민간이전 50,000,000 50,000,000 50,000,000 50,000,000


50,000,000 50,000,000 50,000,000 50,000,000

제39차박약회유학문화학술대회지원(도비)

100,000,000 100,000,000 100,000,000 100,000,000

민간이전 100,000,000 100,000,000 100,000,000 100,000,000


100,000,000 100,000,000 100,000,000 100,000,000

정월대보름한마당행사(도비) 20,000,000 20,000,000 20,000,000 20,000,000

민간이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

지방문화원 및 예술사업활동 지원

428,000,000 428,000,000 427,541,690 427,541,690 458,310

민간이전 428,000,000 428,000,000 427,541,690 427,541,690 458,310


154,000,000 154,000,000 154,000,000 154,000,000


91,000,000 91,000,000 91,000,000 91,000,000


183,000,000 183,000,000 182,541,690 182,541,690 458,310

지역문화예술 육성 216,239,000 216,239,000 127,537,260 119,537,260 65,000,000 65,000,000 31,701,740

일반운영비 110,854,000 110,854,000 97,870,660 89,870,660 20,983,340


72,914,000 72,914,000 72,672,490 64,672,490 8,241,510

93


과목예산액㉮



㉱

지출액㉲





12,940,000 12,940,000 7,688,220 7,688,220 5,251,780


25,000,000 25,000,000 17,509,950 17,509,950 7,490,050

여비 21,285,000 21,285,000 21,283,600 21,283,600 1,400

202-01국내여비

21,285,000 21,285,000 21,283,600 21,283,600 1,400

업무추진비 4,000,000 4,000,000 3,003,000 3,003,000 997,000


4,000,000 4,000,000 3,003,000 3,003,000 997,000

연구개발비 65,000,000 65,000,000 65,000,000 65,000,000


65,000,000 65,000,000 65,000,000 65,000,000

일반보상금 5,200,000 5,200,000 905,000 905,000 4,295,000


5,200,000 5,200,000 905,000 905,000 4,295,000

민간이전 9,000,000 9,000,000 3,575,000 3,575,000 5,425,000


9,000,000 9,000,000 3,575,000 3,575,000 5,425,000

자산취득비 900,000 900,000 900,000 900,000


900,000 900,000 900,000 900,000

문화예술 지원 1,155,100,000 1,155,100,000 1,132,310,000 1,132,310,000 22,790,000

공공도서관 건립(지특도비) 1,100,000,000 1,100,000,000 1,100,000,000 1,100,000,000

자치단체등이전 1,100,000,000 1,100,000,000 1,100,000,000 1,100,000,000

308-08교육기관에대한보조

1,100,000,000 1,100,000,000 1,100,000,000 1,100,000,000

기획공연 진흥 55,100,000 55,100,000 32,310,000 32,310,000 22,790,000

일반운영비 5,100,000 55,100,000 32,310,000 32,310,000 22,790,00050,000,000

94


과목예산액㉮



㉱

지출액㉲





5,100,000 5,100,000 3,710,000 3,710,000 1,390,000


50,000,000 28,600,000 28,600,000 21,400,00050,000,000

일반보상금 50,000,000△50,000,000


50,000,000△50,000,000

문화재보수사업 지원 및 관리 5,734,449,0002,027,424,000

7,761,873,000 6,254,472,640 5,251,287,170 2,239,913,760 1,275,205,000 964,708,760 270,672,070

문화재 향토문화유적 보수 및 관리지원

2,953,991,0001,456,531,000

4,410,522,000 3,786,071,510 3,476,071,110 820,000,000 520,000,000 300,000,000 114,450,890

국가지정문화재보수(국비) 878,500,000960,009,000

1,838,509,000 1,784,610,530 1,780,484,130 58,024,870

시설비및부대비 678,500,000960,009,000

1,638,509,000 1,584,610,530 1,580,484,130 58,024,870

401-01시설비

675,361,000953,909,000

1,629,270,000 1,583,641,530 1,579,515,130 49,754,870


3,139,0006,100,000

9,239,000 969,000 969,000 8,270,000

민간자본이전 200,000,000 200,000,000 200,000,000 200,000,000


200,000,000 200,000,000 200,000,000 200,000,000

전통사찰방재시스템구축(국비)

402,000,000 402,000,000 402,000,000 402,000,000

민간자본이전 402,000,000 402,000,000 402,000,000 402,000,000


402,000,000 402,000,000 402,000,000 402,000,000

전통사찰보수정비사업(국비) 400,000,000 400,000,000 400,000,000 396,762,000 3,238,000

민간자본이전 400,000,000 400,000,000 400,000,000 396,762,000 3,238,000


400,000,000 400,000,000 400,000,000 396,762,000 3,238,000

문화재재난방지시스템유지관리(국비)

13,200,000 13,200,000 6,111,000 6,111,000 7,089,000

일반운영비 13,200,000 13,200,000 6,111,000 6,111,000 7,089,000

95


과목예산액㉮



㉱

지출액㉲





13,200,000 13,200,000 6,111,000 6,111,000 7,089,000

문화재안전경비인력배치사업(국비)

126,048,000 126,048,000 101,951,260 101,951,260 24,096,740

인건비 126,048,000 126,048,000 101,951,260 101,951,260 24,096,740


126,048,000 126,048,000 101,951,260 101,951,260 24,096,740

문화재돌봄특별관리비지원사업(국비)

10,910,000 10,910,000 10,364,570 10,364,570 545,430

인건비 10,840,000 10,840,000 10,364,570 10,364,570 475,430


10,840,000 10,840,000 10,364,570 10,364,570 475,430

재료비 70,000 70,000 70,000

206-01재료비

70,000 70,000 70,000

도지정문화재보수(도비) 1,100,000,000231,722,000

1,331,722,000 793,622,000 493,622,000 820,000,000 520,000,000 300,000,000 18,100,000

시설비및부대비 780,000,000231,722,000

1,011,722,000 493,622,000 493,622,000 500,000,000 500,000,000 18,100,000

401-01시설비

774,380,000229,622,000

1,004,002,000 493,622,000 493,622,000 496,500,000 496,500,000 13,880,000


5,620,0002,100,000

7,720,000 3,500,000 3,500,000 4,220,000

민간자본이전 320,000,000 320,000,000 300,000,000 320,000,000 20,000,000 300,000,000


320,000,000 320,000,000 300,000,000 320,000,000 20,000,000 300,000,000

민간단체 문화재 보호활동 지원(도비)

10,000,000 10,000,000 10,000,000 10,000,000

민간이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

도지정문화재특별관리비지원(도비)

3,333,000 3,333,000 2,912,150 2,912,150 420,850

인건비 3,213,000 3,213,000 2,912,150 2,912,150 300,850

96


과목예산액㉮



㉱

지출액㉲





3,213,000 3,213,000 2,912,150 2,912,150 300,850

재료비 120,000 120,000 120,000

206-01재료비

120,000 120,000 120,000

전통사찰보수지원사업(도비) 10,000,000264,800,000

274,800,000 274,500,000 271,864,000 2,936,000

시설비및부대비 10,000,000 10,000,000 9,700,000 9,700,000 300,000

401-01시설비

10,000,000 10,000,000 9,700,000 9,700,000 300,000

민간자본이전264,800,000

264,800,000 264,800,000 262,164,000 2,636,000


264,800,000264,800,000 264,800,000 262,164,000 2,636,000

문화재 정비 및 관리지원 2,780,458,000570,893,000

3,351,351,000 2,468,401,130 1,775,216,060 1,419,913,760 755,205,000 664,708,760 156,221,180

문화재지역주민공감정책사업(국비)

10,000,000 10,000,000 10,000,000 10,000,000

일반운영비 8,600,000 8,600,000 8,600,000 8,600,000


8,600,000 8,600,000 8,600,000 8,600,000

일반보상금 1,400,000 1,400,000 1,400,000 1,400,000


1,400,000 1,400,000 1,400,000 1,400,000

문화재 관리운영 78,158,00063,035,000

141,193,000 109,155,690 108,062,480 33,130,520

인건비 26,598,000 26,598,000 16,268,640 16,268,640 10,329,360


26,598,000 26,598,000 16,268,640 16,268,640 10,329,360

일반운영비 26,540,000 26,540,000 10,129,470 10,029,470 16,510,530


22,780,000 22,780,000 8,003,600 7,903,600 14,876,400


3,760,000 3,760,000 2,125,870 2,125,870 1,634,130

97


과목예산액㉮



㉱

지출액㉲




연구개발비 22,000,000 22,000,000 20,680,000 20,680,000 1,320,000


22,000,000 22,000,000 20,680,000 20,680,000 1,320,000

일반보상금 3,020,000 3,020,000 3,020,000


2,020,000 2,020,000 2,020,000


1,000,000 1,000,000 1,000,000

시설비및부대비63,035,000

63,035,000 62,077,580 61,084,370 1,950,630

401-01시설비

63,035,00063,035,000 62,077,580 61,084,370 1,950,630

향토유적 보수 2,692,300,000507,858,000

3,200,158,000 2,349,245,440 1,657,153,580 1,419,913,760 755,205,000 664,708,760 123,090,660

시설비및부대비 1,512,300,000379,858,000

1,892,158,000 1,347,245,440 979,866,680 795,913,760 449,205,000 346,708,760 116,377,560

401-01시설비

1,500,566,000377,168,000

1,877,734,000 1,342,995,440 975,616,680 792,339,760 445,631,000 346,708,760 109,777,560


11,734,0002,690,000

14,424,000 4,250,000 4,250,000 3,574,000 3,574,000 6,600,000

민간자본이전 1,180,000,000128,000,000

1,308,000,000 1,002,000,000 677,286,900 624,000,000 306,000,000 318,000,000 6,713,100


1,180,000,000128,000,000

1,308,000,000 1,002,000,000 677,286,900 624,000,000 306,000,000 318,000,000 6,713,100

관광개발 및 관광자원화 사업 13,609,538,00010,106,312,060

23,715,850,060 19,410,524,270 13,997,328,750 8,816,932,030 5,012,530,000 3,804,402,030 901,589,280

유교문화권 관광개발사업 143,075,00035,000,000

178,075,000 152,468,900 152,468,900 25,606,100

유교문화사업지구 관리 주변정비

143,075,00035,000,000

178,075,000 152,468,900 152,468,900 25,606,100

일반운영비 8,075,000 8,075,000 6,330,000 6,330,000 1,745,000


8,075,000 8,075,000 6,330,000 6,330,000 1,745,000

시설비및부대비 135,000,000 135,000,000 111,138,900 111,138,900 23,861,100

401-01시설비

134,370,000 134,370,000 111,138,900 111,138,900 23,231,100

98


과목예산액㉮



㉱

지출액㉲





630,000 630,000 630,000

민간자본이전35,000,000

35,000,000 35,000,000 35,000,000


35,000,00035,000,000 35,000,000 35,000,000

유교문화권 관광자원화 50,000,000 50,000,000 50,000,000 50,000,000

문화유산 활용지원(도비) 50,000,000 50,000,000 50,000,000 50,000,000

민간이전 50,000,000 50,000,000 50,000,000 50,000,000


50,000,000 50,000,000 50,000,000 50,000,000

관광홍보 및 안내사업 1,633,601,000200,500,000

1,834,101,000 1,668,009,830 1,641,240,570 29,000,000 29,000,000 163,860,430

문화관광해설사 활용사업(기금)

54,600,000 54,600,000 54,593,770 53,243,770 1,356,230

일반보상금 54,600,000 54,600,000 54,593,770 53,243,770 1,356,230


54,600,000 54,600,000 54,593,770 53,243,770 1,356,230

시군관광시책지원(도비) 24,000,000 24,000,000 24,000,000 24,000,000

자치단체등이전 24,000,000 24,000,000 24,000,000 24,000,000


24,000,000 24,000,000 24,000,000 24,000,000

의성국제연날리기대회(도비) 330,000,000 330,000,000 330,000,000 329,945,740 54,260

민간이전 330,000,000 330,000,000 330,000,000 329,945,740 54,260


330,000,000 330,000,000 330,000,000 329,945,740 54,260

지역축제지원(도비) 30,000,000 30,000,000 30,000,000 30,000,000

민간이전 30,000,000 30,000,000 30,000,000 30,000,000


30,000,000 30,000,000 30,000,000 30,000,000

99


과목예산액㉮



㉱

지출액㉲




의성관광홍보 지원 932,781,000180,500,000

1,113,281,000 956,734,220 956,734,220 156,546,780

일반운영비 303,906,000 303,906,000 298,952,700 298,952,700 4,953,300


298,046,000 298,046,000 296,776,900 296,776,900 1,269,100


5,860,000 5,860,000 2,175,800 2,175,800 3,684,200

여비 17,415,000 17,415,000 17,409,200 17,409,200 5,800

202-01국내여비

17,415,000 17,415,000 17,409,200 17,409,200 5,800

연구개발비 50,000,000180,500,000

230,500,000 223,960,050 223,960,050 6,539,950


180,500,000180,500,000 180,500,000 180,500,000


50,000,000 50,000,000 43,460,050 43,460,050 6,539,950

일반보상금 8,260,000 8,260,000 3,387,200 3,387,200 4,872,800


8,260,000 8,260,000 3,387,200 3,387,200 4,872,800

민간이전 261,000,000 261,000,000 261,000,000 261,000,000


261,000,000 261,000,000 261,000,000 261,000,000

자치단체등이전 43,000,000 43,000,000 43,000,000 43,000,000


43,000,000 43,000,000 43,000,000 43,000,000

민간자본이전 7,000,000 7,000,000 7,000,000 7,000,000


7,000,000 7,000,000 7,000,000 7,000,000

자치단체등자본이전 240,000,000 240,000,000 100,000,000 100,000,000 140,000,000


240,000,000 240,000,000 100,000,000 100,000,000 140,000,000

자산취득비 2,200,000 2,200,000 2,025,070 2,025,070 174,930

100


과목예산액㉮



㉱

지출액㉲





2,200,000 2,200,000 2,025,070 2,025,070 174,930

의성세계연축제20,000,000

20,000,000 19,000,000 19,000,000 1,000,000

연구개발비20,000,000

20,000,000 19,000,000 19,000,000 1,000,000


20,000,00020,000,000 19,000,000 19,000,000 1,000,000

의성산수유꽃축제 150,000,000 150,000,000 150,000,000 150,000,000

민간이전 150,000,000 150,000,000 150,000,000 150,000,000


150,000,000 150,000,000 150,000,000 150,000,000

지역축제지원 112,220,000 112,220,000 103,681,840 78,316,840 29,000,000 29,000,000 4,903,160

인건비 2,470,000 2,470,000 2,470,000


2,470,000 2,470,000 2,470,000

일반운영비 29,750,000 29,750,000 28,566,840 28,566,840 1,183,160


22,250,000 22,250,000 22,166,800 22,166,800 83,200


7,500,000 7,500,000 6,400,040 6,400,040 1,099,960

시설비및부대비 80,000,000 80,000,000 75,115,000 49,750,000 29,000,000 29,000,000 1,250,000

401-01시설비

80,000,000 80,000,000 75,115,000 49,750,000 29,000,000 29,000,000 1,250,000

관광지 개발 및 기반시설 설치 사업

822,944,0002,067,953,000

2,890,897,000 2,491,011,630 2,355,895,020 143,112,710 107,310,000 35,802,710 391,889,270

고운사관광자원화사업(지특)592,803,000

592,803,000 584,231,140 548,369,680 35,802,710 35,802,710 8,630,610

시설비및부대비592,803,000

592,803,000 584,231,140 548,369,680 35,802,710 35,802,710 8,630,610

401-01시설비

585,738,000585,738,000 582,302,140 546,440,680 35,802,710 35,802,710 3,494,610


7,065,0007,065,000 1,929,000 1,929,000 5,136,000

101


과목예산액㉮



㉱

지출액㉲




의성성문건립및공원화사업(지특)

1,175,361,0001,175,361,000 989,544,550 989,544,550 185,816,450

시설비및부대비1,175,361,000

1,175,361,000 989,544,550 989,544,550 185,816,450

401-01시설비

1,168,461,0001,168,461,000 983,584,550 983,584,550 184,876,450


6,900,0006,900,000 5,960,000 5,960,000 940,000

전통한옥 체험숙박시설 지원사업(지특)

48,000,000 48,000,000 45,490,400 45,490,400 2,509,600

민간자본이전 48,000,000 48,000,000 45,490,400 45,490,400 2,509,600


48,000,000 48,000,000 45,490,400 45,490,400 2,509,600

관광홍보시설 설치 및 보수(지특)

40,000,000 40,000,000 13,129,000 13,129,000 26,871,000

시설비및부대비 40,000,000 40,000,000 13,129,000 13,129,000 26,871,000

401-01시설비

39,600,000 39,600,000 13,129,000 13,129,000 26,471,000


400,000 400,000 400,000

관광홍보시설 설치 및 보수 3,800,000 3,800,000 3,136,980 3,136,980 663,020

일반운영비 1,800,000 1,800,000 1,136,980 1,136,980 663,020


1,800,000 1,800,000 1,136,980 1,136,980 663,020

일반보상금 2,000,000 2,000,000 2,000,000 2,000,000


2,000,000 2,000,000 2,000,000 2,000,000

살기좋은 지역만들기 27,057,000 27,057,000 17,308,190 17,308,190 9,748,810

인건비 5,557,000 5,557,000 5,537,000 5,537,000 20,000


5,557,000 5,557,000 5,537,000 5,537,000 20,000

일반운영비 21,000,000 21,000,000 11,517,190 11,517,190 9,482,810

102


과목예산액㉮



㉱

지출액㉲





21,000,000 21,000,000 11,517,190 11,517,190 9,482,810

재료비 500,000 500,000 254,000 254,000 246,000

206-01재료비

500,000 500,000 254,000 254,000 246,000

관광지개발사업 704,087,000299,789,000

1,003,876,000 838,171,370 738,916,220 107,310,000 107,310,000 157,649,780

인건비 1,441,000 1,441,000 1,441,000


1,441,000 1,441,000 1,441,000

일반운영비 11,296,000 11,296,000 10,952,460 10,952,460 343,540


11,296,000 11,296,000 10,952,460 10,952,460 343,540

여비 19,350,000 19,350,000 19,118,000 19,118,000 232,000

202-01국내여비

19,350,000 19,350,000 19,118,000 19,118,000 232,000

시설비및부대비 672,000,000299,789,000

971,789,000 808,100,910 708,845,760 107,310,000 107,310,000 155,633,240

401-01시설비

670,600,000297,839,000

968,439,000 805,740,910 706,485,760 107,310,000 107,310,000 154,643,240


1,400,0001,950,000

3,350,000 2,360,000 2,360,000 990,000

3대문화권 문화생태 관광기반 조성사업

8,142,857,0006,962,859,060

15,105,716,060 13,795,295,120 9,696,426,020 5,114,023,320 2,084,220,000 3,029,803,320 295,266,720

신라본역사지움(지특) 7,142,857,0003,198,726,060

10,341,583,060 10,313,248,850 8,698,922,060 1,631,278,010 1,084,220,000 547,058,010 11,382,990

시설비및부대비 7,142,857,0003,198,726,060

10,341,583,060 10,313,248,850 8,698,922,060 1,631,278,010 1,084,220,000 547,058,010 11,382,990

401-01시설비

6,569,957,0003,104,701,060

9,674,658,060 9,659,895,050 8,351,768,260 1,311,540,010 783,868,000 527,672,010 11,349,790

401-02감리비

558,614,00082,706,000

641,320,000 641,320,000 335,120,000 306,200,000 286,814,000 19,386,000


14,286,00011,319,000

25,605,000 12,033,800 12,033,800 13,538,000 13,538,000 33,200

비봉산푸른문화길조성(지특) 1,000,000,0003,764,133,000

4,764,133,000 3,482,046,270 997,503,960 3,482,745,310 1,000,000,000 2,482,745,310 283,883,730

103


과목예산액㉮



㉱

지출액㉲




시설비및부대비 1,000,000,0003,764,133,000

4,764,133,000 3,482,046,270 997,503,960 3,482,745,310 1,000,000,000 2,482,745,310 283,883,730

401-01시설비

994,000,0003,753,421,000

4,747,421,000 3,477,677,270 993,134,960 3,470,402,310 994,000,000 2,476,402,310 283,883,730


6,000,00010,712,000

16,712,000 4,369,000 4,369,000 12,343,000 6,000,000 6,343,000

낙동강 프로젝트사업 2,817,061,000800,000,000

3,617,061,000 1,217,602,150 65,161,600 3,530,796,000 2,792,000,000 738,796,000 21,103,400

왜가리전통생태마을조성사업(지특)

2,792,000,000800,000,000

3,592,000,000 1,200,844,550 48,404,000 3,530,796,000 2,792,000,000 738,796,000 12,800,000

시설비및부대비 2,792,000,000800,000,000

3,592,000,000 1,200,844,550 48,404,000 3,530,796,000 2,792,000,000 738,796,000 12,800,000

401-01시설비

2,783,624,000782,400,000

3,566,024,000 1,200,294,550 47,854,000 3,518,170,000 2,783,624,000 734,546,000

401-02감리비

12,800,00012,800,000 12,800,000


8,376,0004,800,000

13,176,000 550,000 550,000 12,626,000 8,376,000 4,250,000

낙동강 주변 관광개발사업 25,061,000 25,061,000 16,757,600 16,757,600 8,303,400

인건비 2,161,000 2,161,000 2,068,000 2,068,000 93,000


2,161,000 2,161,000 2,068,000 2,068,000 93,000

일반운영비 22,900,000 22,900,000 14,689,600 14,689,600 8,210,400


22,900,000 22,900,000 14,689,600 14,689,600 8,210,400

테마관광자원관리40,000,000

40,000,000 36,136,640 36,136,640 3,863,360

테마체험관광자원개발사업(도비)

40,000,00040,000,000 36,136,640 36,136,640 3,863,360

민간자본이전40,000,000

40,000,000 36,136,640 36,136,640 3,863,360


40,000,00040,000,000 36,136,640 36,136,640 3,863,360

체육진흥 4,361,914,0001,312,050,000

5,673,964,000 5,180,922,600 4,207,753,090 1,087,054,030 110,000,000 977,054,030 379,156,880

체육시설 유지보수 50,000,000 50,000,000 45,195,700 45,195,700 4,804,300

104


과목예산액㉮



㉱

지출액㉲




체육시설 유지보수 50,000,000 50,000,000 45,195,700 45,195,700 4,804,300

시설비및부대비 50,000,000 50,000,000 45,195,700 45,195,700 4,804,300

401-01시설비

50,000,000 50,000,000 45,195,700 45,195,700 4,804,300

체육시설 확충 1,565,000,0001,312,050,000

2,877,050,000 2,687,536,040 1,714,599,340 977,054,030 977,054,030 185,396,630

의성컬링장 확충사업(국비)1,000,000,000

1,000,000,000 994,796,050 22,131,010 977,054,030 977,054,030 814,960

시설비및부대비1,000,000,000

1,000,000,000 994,796,050 22,131,010 977,054,030 977,054,030 814,960

401-01시설비

994,000,000994,000,000 993,185,040 20,520,000 972,665,040 972,665,040 814,960


6,000,0006,000,000 1,611,010 1,611,010 4,388,990 4,388,990

생활체육시설 기반 확충(지특)

860,000,000279,530,000

1,139,530,000 996,190,020 995,918,360 143,611,640

시설비및부대비 860,000,000279,530,000

1,139,530,000 996,190,020 995,918,360 143,611,640

401-01시설비

853,858,000277,370,000

1,127,228,000 990,133,820 989,862,160 137,365,840△4,000,000

401-02감리비

4,000,000 3,680,000 3,680,000 320,0004,000,000


6,142,0002,160,000

8,302,000 2,376,200 2,376,200 5,925,800

생활체육시설 기반 확충 705,000,00032,520,000

737,520,000 696,549,970 696,549,970 40,970,030

연구개발비32,520,000

32,520,000 32,520,000 32,520,000


32,520,00032,520,000 32,520,000 32,520,000

시설비및부대비 705,000,000 705,000,000 664,029,970 664,029,970 40,970,030

401-01시설비

692,550,000 692,550,000 655,504,170 655,504,170 37,045,830

401-02감리비

9,450,000 9,450,000 5,820,000 5,820,000 3,630,000


3,000,000 3,000,000 2,705,800 2,705,800 294,200

105


과목예산액㉮



㉱

지출액㉲




체육활동지원 및 생활체육 육성

2,746,914,000 2,746,914,000 2,448,190,860 2,447,958,050 110,000,000 110,000,000 188,955,950

지역행복생활권협력사업(지특)

110,000,000 110,000,000 110,000,000 110,000,000

민간이전 110,000,000 110,000,000 110,000,000 110,000,000


50,000,000 50,000,000 50,000,000 50,000,000


60,000,000 60,000,000 60,000,000 60,000,000

어르신생활체육지도자배치(기금)

97,632,000 97,632,000 97,632,000 97,632,000

민간이전 97,632,000 97,632,000 97,632,000 97,632,000


97,632,000 97,632,000 97,632,000 97,632,000

일반생활체육지도자 배치(기금)

122,040,000 122,040,000 122,040,000 122,040,000

민간이전 122,040,000 122,040,000 122,040,000 122,040,000


122,040,000 122,040,000 122,040,000 122,040,000

스포츠강좌이용권지원(기금) 17,290,000 17,290,000 16,940,000 16,940,000 350,000

일반보상금 17,290,000 17,290,000 16,940,000 16,940,000 350,000


17,290,000 17,290,000 16,940,000 16,940,000 350,000

2016아시아태평양컬링선수권대회(기금)

235,300,000 235,300,000 228,725,860 228,725,860 6,574,140

민간이전 185,300,000 185,300,000 185,300,000 185,300,000


185,300,000 185,300,000 185,300,000 185,300,000

시설비및부대비 50,000,000 50,000,000 43,425,860 43,425,860 6,574,140

401-01시설비

50,000,000 50,000,000 43,425,860 43,425,860 6,574,140

생활체육운영 및 개최지원(도비)

82,936,000 82,936,000 82,936,000 82,936,000

106


과목예산액㉮



㉱

지출액㉲




민간이전 82,936,000 82,936,000 82,936,000 82,936,000


45,936,000 45,936,000 45,936,000 45,936,000


37,000,000 37,000,000 37,000,000 37,000,000

직장운동 경기부 육성지원(도비)

1,358,000,000 1,358,000,000 1,195,347,540 1,195,114,730 162,885,270

일반보상금 1,358,000,000 1,358,000,000 1,195,347,540 1,195,114,730 162,885,270

301-10예술단원ㆍ운동부등보상금

1,358,000,000 1,358,000,000 1,195,347,540 1,195,114,730 162,885,270

군민 체육활동 지원 682,900,000 682,900,000 675,307,060 675,307,060 7,592,940

일반운영비 6,500,000 6,500,000 5,204,060 5,204,060 1,295,940


5,700,000 5,700,000 5,113,000 5,113,000 587,000


800,000 800,000 91,060 91,060 708,940

일반보상금 1,400,000 1,400,000 1,003,000 1,003,000 397,000


1,400,000 1,400,000 1,003,000 1,003,000 397,000

민간이전 675,000,000 675,000,000 669,100,000 669,100,000 5,900,000


20,000,000 20,000,000 20,000,000 20,000,000


37,000,000 37,000,000 37,000,000 37,000,000


618,000,000 618,000,000 612,100,000 612,100,000 5,900,000

군민 생활체육활동 지원 12,616,000 12,616,000 11,078,600 11,078,600 1,537,400

일반운영비 4,876,000 4,876,000 3,452,000 3,452,000 1,424,000


4,876,000 4,876,000 3,452,000 3,452,000 1,424,000

여비 7,740,000 7,740,000 7,626,600 7,626,600 113,400

107


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㉱

지출액㉲




202-01국내여비

7,740,000 7,740,000 7,626,600 7,626,600 113,400

도단위 체육활동 지원 28,200,000 28,200,000 18,183,800 18,183,800 10,016,200

여비 17,000,000 17,000,000 15,165,400 15,165,400 1,834,600

202-01국내여비

17,000,000 17,000,000 15,165,400 15,165,400 1,834,600

일반보상금 11,200,000 11,200,000 3,018,400 3,018,400 8,181,600


2,700,000 2,700,000 2,700,000 2,700,000


8,500,000 8,500,000 318,400 318,400 8,181,600

행정운영경비(문화관광과) 31,004,000 31,004,000 29,301,800 29,301,800 1,702,200

기본경비 31,004,000 31,004,000 29,301,800 29,301,800 1,702,200

기본경비 31,004,000 31,004,000 29,301,800 29,301,800 1,702,200

일반운영비 20,504,000 20,504,000 19,272,200 19,272,200 1,231,800


12,480,000 12,480,000 12,296,500 12,296,500 183,500


8,024,000 8,024,000 6,975,700 6,975,700 1,048,300

여비 6,300,000 6,300,000 6,275,600 6,275,600 24,400

202-01국내여비

6,300,000 6,300,000 6,275,600 6,275,600 24,400

업무추진비 4,200,000 4,200,000 3,754,000 3,754,000 446,000


4,200,000 4,200,000 3,754,000 3,754,000 446,000

재무활동(문화관광과) 1,113,827,000 1,113,827,000 422,641,440 422,641,440 691,185,560

보전지출 1,113,827,000 1,113,827,000 422,641,440 422,641,440 691,185,560

보전지출 1,113,827,000 1,113,827,000 422,641,440 422,641,440 691,185,560

108


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지출액㉲




반환금기타 1,113,827,000 1,113,827,000 422,641,440 422,641,440 691,185,560


821,379,000 821,379,000 284,605,990 284,605,990 536,773,010


292,448,000 292,448,000 138,035,450 138,035,450 154,412,550

109

【일반회계】【사회복지과】(단위:원)

과목예산액㉮



㉱

지출액㉲




사회복지과 81,699,052,0003,930,849,260

85,629,901,260 82,650,959,955 81,280,792,865 2,213,366,870 878,500,000 1,334,866,870 2,135,741,525

국가보훈 관리 및 지원 1,344,687,000903,602,260

2,248,289,260 1,944,029,710 1,944,029,710 304,259,550

보훈단체 지원 1,325,967,000903,602,260

2,229,569,260 1,925,522,710 1,925,522,710 304,046,550

참전유공자 지원(도비) 823,920,000 823,920,000 695,460,000 695,460,000 128,460,000

일반운영비 6,000,000 6,000,000 6,000,000 6,000,000


2,000,000 2,000,000 2,000,000 2,000,000


4,000,000 4,000,000 4,000,000 4,000,000

일반보상금 817,920,000 817,920,000 689,460,000 689,460,000 128,460,000


817,920,000 817,920,000 689,460,000 689,460,000 128,460,000

독립유공자 및 유족의료비 지원(도비)

12,589,000 12,589,000 10,093,270 10,093,270 2,495,730

일반보상금 12,589,000 12,589,000 10,093,270 10,093,270 2,495,730


12,589,000 12,589,000 10,093,270 10,093,270 2,495,730

의성의병기념관 조성(도비)903,602,260

903,602,260 778,307,440 778,307,440 125,294,820

시설비및부대비903,602,260

903,602,260 778,307,440 778,307,440 125,294,820

401-01시설비

882,502,260882,502,260 767,305,440 767,305,440 115,196,820

401-02감리비

16,000,00016,000,000 6,650,000 6,650,000 9,350,000


5,100,0005,100,000 4,352,000 4,352,000 748,000

보훈행사 및 단체지원 183,748,000 183,748,000 172,152,700 172,152,700 11,595,300

일반운영비 14,528,000 14,528,000 13,488,100 13,488,100 1,039,900


13,528,000 13,528,000 13,488,100 13,488,100 39,900

110


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지출액㉲





1,000,000 1,000,000 1,000,000

여비 23,220,000 23,220,000 23,207,600 23,207,600 12,400

202-01국내여비

23,220,000 23,220,000 23,207,600 23,207,600 12,400

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

일반보상금 33,000,000 33,000,000 22,557,000 22,557,000 10,443,000


15,000,000 15,000,000 13,000,000 13,000,000 2,000,000


18,000,000 18,000,000 9,557,000 9,557,000 8,443,000

민간이전 112,000,000 112,000,000 112,000,000 112,000,000


112,000,000 112,000,000 112,000,000 112,000,000

현충일 추념식(도비) 25,000,000 25,000,000 24,142,000 24,142,000 858,000

일반운영비 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

일반보상금 10,000,000 10,000,000 9,142,000 9,142,000 858,000


10,000,000 10,000,000 9,142,000 9,142,000 858,000

보훈 예우수당 지원 134,600,000 134,600,000 114,380,000 114,380,000 20,220,000

일반보상금 134,600,000 134,600,000 114,380,000 114,380,000 20,220,000


134,600,000 134,600,000 114,380,000 114,380,000 20,220,000

현충일 추념식 25,040,000 25,040,000 15,362,300 15,362,300 9,677,700

일반운영비 16,700,000 16,700,000 11,972,300 11,972,300 4,727,700

111


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㉱

지출액㉲





16,700,000 16,700,000 11,972,300 11,972,300 4,727,700

일반보상금 8,340,000 8,340,000 3,390,000 3,390,000 4,950,000


8,340,000 8,340,000 3,390,000 3,390,000 4,950,000

6.25 기념 행사 32,170,000 32,170,000 28,671,000 28,671,000 3,499,000

일반운영비 9,500,000 9,500,000 6,647,000 6,647,000 2,853,000


9,500,000 9,500,000 6,647,000 6,647,000 2,853,000

일반보상금 5,670,000 5,670,000 5,024,000 5,024,000 646,000


5,670,000 5,670,000 5,024,000 5,024,000 646,000

민간이전 17,000,000 17,000,000 17,000,000 17,000,000


17,000,000 17,000,000 17,000,000 17,000,000

한국전쟁전몰군경 추모제 8,900,000 8,900,000 6,954,000 6,954,000 1,946,000

일반운영비 5,050,000 5,050,000 4,721,000 4,721,000 329,000


5,050,000 5,050,000 4,721,000 4,721,000 329,000

일반보상금 3,850,000 3,850,000 2,233,000 2,233,000 1,617,000


3,850,000 3,850,000 2,233,000 2,233,000 1,617,000

재향군인회관 개보수 80,000,000 80,000,000 80,000,000 80,000,000

민간자본이전 80,000,000 80,000,000 80,000,000 80,000,000


80,000,000 80,000,000 80,000,000 80,000,000

공익근무요원 관리 18,720,000 18,720,000 18,507,000 18,507,000 213,000

사회복지전담공무원 업무보조

18,720,000 18,720,000 18,507,000 18,507,000 213,000

112


과목예산액㉮



㉱

지출액㉲




일반보상금 18,720,000 18,720,000 18,507,000 18,507,000 213,000

301-08사회복무요원보상금

18,720,000 18,720,000 18,507,000 18,507,000 213,000

취약계층 보호 및 지원 5,359,826,000 5,359,826,000 5,061,312,770 5,061,312,770 298,513,230

취약계층 보호 및 지원 5,346,426,000 5,346,426,000 5,057,929,070 5,057,929,070 288,496,930

장애인복지일자리 지원(국비)

72,012,000 72,012,000 70,951,720 70,951,720 1,060,280

인건비 72,012,000 72,012,000 70,951,720 70,951,720 1,060,280


72,012,000 72,012,000 70,951,720 70,951,720 1,060,280

장애인행정도우미지원사업(국비)

324,234,000 324,234,000 324,233,900 324,233,900 100

인건비 324,234,000 324,234,000 324,233,900 324,233,900 100


324,234,000 324,234,000 324,233,900 324,233,900 100

장애수당지원기초(국비) 290,010,000 290,010,000 280,360,000 280,360,000 9,650,000

일반보상금 290,010,000 290,010,000 280,360,000 280,360,000 9,650,000


290,010,000 290,010,000 280,360,000 280,360,000 9,650,000

장애수당지원차상위(국비) 171,000,000 171,000,000 167,460,000 167,460,000 3,540,000

일반보상금 171,000,000 171,000,000 167,460,000 167,460,000 3,540,000


171,000,000 171,000,000 167,460,000 167,460,000 3,540,000

장애인의료비지원(국비) 107,479,000 107,479,000 90,788,310 90,788,310 16,690,690

일반보상금 107,479,000 107,479,000 90,788,310 90,788,310 16,690,690


107,479,000 107,479,000 90,788,310 90,788,310 16,690,690

장애인재활보조기구교부(국비)

3,012,000 3,012,000 1,384,000 1,384,000 1,628,000

113


과목예산액㉮



㉱

지출액㉲




일반보상금 3,012,000 3,012,000 1,384,000 1,384,000 1,628,000


3,012,000 3,012,000 1,384,000 1,384,000 1,628,000

장애인등록진단비 지원(국비)

3,100,000 3,100,000 917,170 917,170 2,182,830

일반보상금 3,100,000 3,100,000 917,170 917,170 2,182,830


3,100,000 3,100,000 917,170 917,170 2,182,830

장애아동재활치료(국비) 83,166,000 83,166,000 83,166,000 83,166,000

민간이전 83,166,000 83,166,000 83,166,000 83,166,000

307-11사회복지사업보조

83,166,000 83,166,000 83,166,000 83,166,000

장애인연금지원(국비) 2,262,794,000 2,262,794,000 2,218,277,940 2,218,277,940 44,516,060

일반보상금 2,262,794,000 2,262,794,000 2,218,277,940 2,218,277,940 44,516,060


2,262,794,000 2,262,794,000 2,218,277,940 2,218,277,940 44,516,060

장애인활동 지원급여(국비) 443,195,000 443,195,000 443,195,000 443,195,000

민간이전 443,195,000 443,195,000 443,195,000 443,195,000


443,195,000 443,195,000 443,195,000 443,195,000

여성장애인출산비용지원(국비)

2,000,000 2,000,000 1,000,000 1,000,000 1,000,000

일반보상금 2,000,000 2,000,000 1,000,000 1,000,000 1,000,000


2,000,000 2,000,000 1,000,000 1,000,000 1,000,000

발달장애인 성년후견심판절차비용지원(국비)

300,000 300,000 300,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

114


과목예산액㉮



㉱

지출액㉲




장애아동부모심리상담지원(국비)

2,880,000 2,880,000 2,880,000

민간이전 2,880,000 2,880,000 2,880,000


2,880,000 2,880,000 2,880,000

발달장애인성년후견서비스지원(국비)

1,200,000 1,200,000 1,200,000

일반보상금 1,200,000 1,200,000 1,200,000


1,200,000 1,200,000 1,200,000

중증장애인활동보조가산급여(바우처)(국비)

853,000 853,000 853,000

민간이전 853,000 853,000 853,000


853,000 853,000 853,000

특수학교 저소득장애인 간접 학비지원(도비)

3,402,000 3,402,000 3,402,000 3,402,000

일반보상금 3,402,000 3,402,000 3,402,000 3,402,000


3,402,000 3,402,000 3,402,000 3,402,000

사회복지인역량강화사업(도비)

4,350,000 4,350,000 4,350,000 4,350,000

여비 4,350,000 4,350,000 4,350,000 4,350,000


4,350,000 4,350,000 4,350,000 4,350,000

장애인 복지시설 종사자수당(도비)

21,220,000 21,220,000 21,220,000 21,220,000

민간이전 21,220,000 21,220,000 21,220,000 21,220,000

307-10사회복지시설법정운영비보조 21,220,000 21,220,000 21,220,000 21,220,000

도장애인 복지관분관 운영(도비)

210,000,000 210,000,000 210,000,000 210,000,000

민간이전 210,000,000 210,000,000 210,000,000 210,000,000

115


과목예산액㉮



㉱

지출액㉲




307-10사회복지시설법정운영비보조 210,000,000 210,000,000 210,000,000 210,000,000

시군 지체장애인 및 편의시설 상담지원(도비)

102,000,000 102,000,000 102,000,000 102,000,000

민간이전 102,000,000 102,000,000 102,000,000 102,000,000

307-10사회복지시설법정운영비보조 102,000,000 102,000,000 102,000,000 102,000,000

농아인동료상담요원 활동지원(도비)

5,966,000 5,966,000 5,966,000 5,966,000

민간이전 5,966,000 5,966,000 5,966,000 5,966,000


5,966,000 5,966,000 5,966,000 5,966,000

장애인활동보조추가지원(도비)

5,333,000 5,333,000 5,333,000

일반보상금 5,333,000 5,333,000 5,333,000


5,333,000 5,333,000 5,333,000

초․중․고학생교육비지원임시인력운영(도비)

1,490,000 1,490,000 1,489,230 1,489,230 770

인건비 1,290,000 1,290,000 1,289,230 1,289,230 770


1,290,000 1,290,000 1,289,230 1,289,230 770

일반운영비 200,000 200,000 200,000 200,000


200,000 200,000 200,000 200,000

시군지체장애인여성자립지원센터운영(도비)

50,000,000 50,000,000 50,000,000 50,000,000

민간이전 50,000,000 50,000,000 50,000,000 50,000,000

307-10사회복지시설법정운영비보조 50,000,000 50,000,000 50,000,000 50,000,000

시군장애인권익옹호지원센터사업(도비)

20,000,000 20,000,000 20,000,000

민간이전 20,000,000 20,000,000 20,000,000

116


과목예산액㉮



㉱

지출액㉲





20,000,000 20,000,000 20,000,000

장애인거주시설운영(도비) 585,810,000 585,810,000 451,110,350 451,110,350 134,699,650

민간이전 585,810,000 585,810,000 451,110,350 451,110,350 134,699,650

307-10사회복지시설법정운영비보조 584,810,000 584,810,000 451,110,350 451,110,350 133,699,650


1,000,000 1,000,000 1,000,000

수화통역센터 운영(도비) 117,000,000 117,000,000 117,000,000 117,000,000

민간이전 117,000,000 117,000,000 117,000,000 117,000,000

307-10사회복지시설법정운영비보조 117,000,000 117,000,000 117,000,000 117,000,000

장애인 심부름센터 운영(도비-이양)

98,632,000 98,632,000 98,632,000 98,632,000

민간이전 98,632,000 98,632,000 98,632,000 98,632,000

307-10사회복지시설법정운영비보조 98,632,000 98,632,000 98,632,000 98,632,000

장애인주간보호시설운영(도비-이양)

133,000,000 133,000,000 133,000,000 133,000,000

민간이전 133,000,000 133,000,000 133,000,000 133,000,000

307-10사회복지시설법정운영비보조 133,000,000 133,000,000 133,000,000 133,000,000

장애인복지전문성제고지원(도비)

4,350,000 4,350,000 4,350,000 4,350,000

여비 4,350,000 4,350,000 4,350,000 4,350,000


4,350,000 4,350,000 4,350,000 4,350,000

농아인용영상전화기지원사업(도비)

1,000,000 1,000,000 1,000,000

일반운영비 1,000,000 1,000,000 1,000,000


1,000,000 1,000,000 1,000,000

117


과목예산액㉮



㉱

지출액㉲




시군신체장애인재활상담실운영(도비)

33,000,000 33,000,000 33,000,000

민간이전 33,000,000 33,000,000 33,000,000

307-10사회복지시설법정운영비보조 33,000,000 33,000,000 33,000,000

장애인 생활안정지원 162,838,000 162,838,000 154,595,450 154,595,450 8,242,550

일반운영비 27,288,000 27,288,000 25,591,450 25,591,450 1,696,550


20,088,000 20,088,000 19,882,720 19,882,720 205,280


4,200,000 4,200,000 2,763,730 2,763,730 1,436,270


3,000,000 3,000,000 2,945,000 2,945,000 55,000

일반보상금 13,050,000 13,050,000 9,897,000 9,897,000 3,153,000


6,000,000 6,000,000 6,000,000 6,000,000


7,050,000 7,050,000 3,897,000 3,897,000 3,153,000

포상금 15,000,000 15,000,000 15,000,000 15,000,000

303-01포상금

15,000,000 15,000,000 15,000,000 15,000,000

출연금 5,000,000 5,000,000 5,000,000 5,000,000

306-01출연금

5,000,000 5,000,000 5,000,000 5,000,000

민간이전 29,000,000 29,000,000 29,000,000 29,000,000

307-10사회복지시설법정운영비보조 16,000,000 16,000,000 16,000,000 16,000,000


13,000,000 13,000,000 13,000,000 13,000,000

시설비및부대비 71,000,000 71,000,000 67,657,000 67,657,000 3,343,000

401-01시설비

70,361,000 70,361,000 67,037,000 67,037,000 3,324,000

118


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639,000 639,000 620,000 620,000 19,000

자산취득비 2,500,000 2,500,000 2,450,000 2,450,000 50,000


2,500,000 2,500,000 2,450,000 2,450,000 50,000

장애인의날 기념행사 15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

장애인복지관운영 4,800,000 4,800,000 4,080,000 4,080,000 720,000

일반운영비 4,800,000 4,800,000 4,080,000 4,080,000 720,000


4,800,000 4,800,000 4,080,000 4,080,000 720,000

노숙인 및 이재민 구호 13,400,000 13,400,000 3,383,700 3,383,700 10,016,300

노숙인 구호 13,400,000 13,400,000 3,383,700 3,383,700 10,016,300

일반운영비 4,200,000 4,200,000 4,200,000


4,200,000 4,200,000 4,200,000

민간이전 9,200,000 9,200,000 3,383,700 3,383,700 5,816,300

307-01의료및구료비

9,200,000 9,200,000 3,383,700 3,383,700 5,816,300

친고령화 사회구현 51,487,622,0002,827,193,000

54,314,815,000 52,510,675,465 51,140,608,375 2,213,366,870 878,500,000 1,334,866,870 960,839,755

노인복지 증진 40,928,046,00063,200,000

40,991,246,000 40,674,517,875 40,661,572,305 12,943,920 12,943,920 316,729,775

기초연금 지원(국비) 36,980,742,000 36,980,742,000 36,820,843,610 36,820,843,610 159,898,390

일반보상금 36,980,742,000 36,980,742,000 36,820,843,610 36,820,843,610 159,898,390


36,980,742,000 36,980,742,000 36,820,843,610 36,820,843,610 159,898,390

119


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독거노인생활지도사 파견사업(국비)

568,135,000 568,135,000 564,723,580 564,723,580 3,411,420

민간이전 568,135,000 568,135,000 564,723,580 564,723,580 3,411,420


568,135,000 568,135,000 564,723,580 564,723,580 3,411,420

노인돌보미 지원(국비) 404,632,000 404,632,000 396,024,000 396,024,000 8,608,000

민간이전 404,632,000 404,632,000 396,024,000 396,024,000 8,608,000


404,632,000 404,632,000 396,024,000 396,024,000 8,608,000

경로당 동절기 난방비(국비) 776,684,000 776,684,000 770,100,000 770,100,000 6,584,000

일반보상금 776,684,000 776,684,000 770,100,000 770,100,000 6,584,000


776,684,000 776,684,000 770,100,000 770,100,000 6,584,000

경로당 냉방비 지원(국비) 73,107,000 73,107,000 72,600,000 72,600,000 507,000

일반보상금 73,107,000 73,107,000 72,600,000 72,600,000 507,000


73,107,000 73,107,000 72,600,000 72,600,000 507,000

경로당양곡비지원(국비) 194,077,000 194,077,000 163,567,800 163,566,150 30,510,850

일반보상금 194,077,000 194,077,000 163,567,800 163,566,150 30,510,850


194,077,000 194,077,000 163,567,800 163,566,150 30,510,850

독거노인응급안전돌보미사업(구축)(기금)

13,200,00013,200,000 12,943,920 12,943,920 12,943,920 256,080

일반보상금13,200,000

13,200,000 12,943,920 12,943,920 12,943,920 256,080


13,200,00013,200,000 12,943,920 12,943,920 12,943,920 256,080

독거노인응급안전돌보미운영(기금)

37,252,000 37,252,000 33,456,585 33,456,585 3,795,415

인건비 25,912,000 25,912,000 25,735,710 25,735,710 176,290

120


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25,912,000 25,912,000 25,735,710 25,735,710 176,290

일반운영비 11,340,000 11,340,000 7,720,875 7,720,875 3,619,125


5,196,000 5,196,000 5,195,995 5,195,995 5


6,144,000 6,144,000 2,524,880 2,524,880 3,619,120

노인교실 운영(도비) 3,000,000 3,000,000 3,000,000 3,000,000

민간이전 3,000,000 3,000,000 3,000,000 3,000,000


3,000,000 3,000,000 3,000,000 3,000,000

실버자원봉사단 운영(도비) 7,000,000 7,000,000 7,000,000 7,000,000

민간이전 7,000,000 7,000,000 7,000,000 7,000,000


7,000,000 7,000,000 7,000,000 7,000,000

무의탁노인 건강음료 배달 및 안부묻기(도비)

34,252,000 34,252,000 34,251,860 34,251,860 140

민간이전 34,252,000 34,252,000 34,251,860 34,251,860 140


34,252,000 34,252,000 34,251,860 34,251,860 140

경로당활성화물품지원(도비) 117,521,000 117,521,000 109,166,590 109,166,590 8,354,410

민간이전 117,521,000 117,521,000 109,166,590 109,166,590 8,354,410


117,521,000 117,521,000 109,166,590 109,166,590 8,354,410

할매할배의날지원(도비) 1,000,00050,000,000

51,000,000 50,921,000 50,921,000 79,000

일반운영비50,000,000

50,000,000 50,000,000 50,000,000


50,000,00050,000,000 50,000,000 50,000,000

일반보상금 1,000,000 1,000,000 921,000 921,000 79,000

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1,000,000 1,000,000 921,000 921,000 79,000

할매할배의날특화사업(도비) 20,000,000 20,000,000 16,474,000 16,474,000 3,526,000

일반운영비 17,000,000 17,000,000 15,126,000 15,126,000 1,874,000


15,000,000 15,000,000 15,000,000 15,000,000


2,000,000 2,000,000 126,000 126,000 1,874,000

일반보상금 3,000,000 3,000,000 1,348,000 1,348,000 1,652,000


3,000,000 3,000,000 1,348,000 1,348,000 1,652,000

저소득재가노인 식사배달(도비-이양)

114,975,000 114,975,000 114,195,000 114,195,000 780,000

일반보상금 114,975,000 114,975,000 114,195,000 114,195,000 780,000


114,975,000 114,975,000 114,195,000 114,195,000 780,000

경로식당 무료급식(도비-이양)

115,656,000 115,656,000 107,756,000 107,756,000 7,900,000

민간이전 115,656,000 115,656,000 107,756,000 107,756,000 7,900,000


115,656,000 115,656,000 107,756,000 107,756,000 7,900,000

경로당특별연료비(도비-이양)

401,248,000 401,248,000 398,150,000 398,150,000 3,098,000

일반보상금 401,248,000 401,248,000 398,150,000 398,150,000 3,098,000


401,248,000 401,248,000 398,150,000 398,150,000 3,098,000

경로당운영지원(도비-이양) 644,720,000 644,720,000 644,090,000 644,090,000 630,000

일반보상금 644,720,000 644,720,000 644,090,000 644,090,000 630,000


644,720,000 644,720,000 644,090,000 644,090,000 630,000

경로당 활성화 사업(도비-이양)

53,520,000 53,520,000 53,520,000 53,520,000

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민간이전 53,520,000 53,520,000 53,520,000 53,520,000


53,520,000 53,520,000 53,520,000 53,520,000

노인복지지원 348,525,000 348,525,000 271,297,930 271,297,930 77,227,070

일반운영비 15,835,000 15,835,000 15,835,000 15,835,000


15,835,000 15,835,000 15,835,000 15,835,000

여비 15,480,000 15,480,000 15,431,000 15,431,000 49,000

202-01국내여비

15,480,000 15,480,000 15,431,000 15,431,000 49,000

일반보상금 141,210,000 141,210,000 84,733,000 84,733,000 56,477,000


141,210,000 141,210,000 84,733,000 84,733,000 56,477,000

민간이전 176,000,000 176,000,000 155,298,930 155,298,930 20,701,070


3,000,000 3,000,000 3,000,000 3,000,000


28,000,000 28,000,000 28,000,000 28,000,000


145,000,000 145,000,000 124,298,930 124,298,930 20,701,070

경로당 운영 지원 32,000,000 32,000,000 30,436,000 30,436,000 1,564,000

일반운영비 27,000,000 27,000,000 26,536,000 26,536,000 464,000


2,000,000 2,000,000 1,900,000 1,900,000 100,000


25,000,000 25,000,000 24,636,000 24,636,000 364,000

일반보상금 5,000,000 5,000,000 3,900,000 3,900,000 1,100,000


5,000,000 5,000,000 3,900,000 3,900,000 1,100,000

노인복지 시설 확충 지원 6,814,172,0001,293,993,000

8,108,165,000 7,409,284,460 7,042,758,940 909,826,950 578,500,000 331,326,950 155,579,110

123


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노인복지시설 기능보강사업(국비)

28,500,000341,346,000

369,846,000 335,579,000 335,579,000 28,500,000 28,500,000 5,767,000

민간자본이전 28,500,000341,346,000

369,846,000 335,579,000 335,579,000 28,500,000 28,500,000 5,767,000


28,500,000341,346,000

369,846,000 335,579,000 335,579,000 28,500,000 28,500,000 5,767,000

양로시설 운영(국비) 321,537,000 321,537,000 315,806,670 315,806,670 5,730,330

민간이전 321,537,000 321,537,000 315,806,670 315,806,670 5,730,330

307-10사회복지시설법정운영비보조 321,537,000 321,537,000 315,806,670 315,806,670 5,730,330

노인복지시설 입소자 지원(도비)

1,376,000 1,376,000 1,045,000 1,045,000 331,000

민간이전 1,376,000 1,376,000 1,045,000 1,045,000 331,000

307-10사회복지시설법정운영비보조 1,376,000 1,376,000 1,045,000 1,045,000 331,000

노인시설 운영(도비) 2,849,111,000 2,849,111,000 2,844,694,360 2,844,694,360 4,416,640

일반보상금 196,630,000 2,754,121,000 2,749,704,360 2,749,704,360 4,416,6402,557,491,000


196,630,000 2,754,121,000 2,749,704,360 2,749,704,360 4,416,6402,557,491,000

민간이전 2,652,481,000 94,990,000 94,990,000 94,990,000△2,557,491,000

307-10사회복지시설법정운영비보조 2,652,481,000 94,990,000 94,990,000 94,990,000

△2,557,491,000

재가노인복지센터 운영(도비)

200,000,000 200,000,000 200,000,000 200,000,000

민간이전 200,000,000 200,000,000 200,000,000 200,000,000


200,000,000 200,000,000 200,000,000 200,000,000

노인문화활동지원(도비) 20,000,000 20,000,000 20,000,000 20,000,000

민간이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

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경로당개보수(도비) 100,000,00040,000,000

140,000,000 137,304,040 137,304,040 2,695,960

시설비및부대비 100,000,00040,000,000

140,000,000 137,304,040 137,304,040 2,695,960

401-01시설비

99,100,00040,000,000

139,100,000 136,404,040 136,404,040 2,695,960


900,000 900,000 900,000 900,000

경로당안전관리CCTV시범설치(도비)

20,100,000 20,100,000 18,700,000 18,700,000 1,400,000

시설비및부대비 20,100,000 20,100,000 18,700,000 18,700,000 1,400,000

401-01시설비

20,100,000 20,100,000 18,700,000 18,700,000 1,400,000

노인복지관 운영 1,320,048,000404,647,000

1,724,695,000 1,667,644,620 1,667,644,620 57,050,380

일반운영비4,000,000

4,000,000 4,000,000 4,000,000


4,000,0004,000,000 4,000,000 4,000,000

민간이전 1,070,048,000 1,070,048,000 1,066,560,660 1,066,560,660 3,487,340


1,070,048,000 1,070,048,000 1,066,560,660 1,066,560,660 3,487,340

시설비및부대비 250,000,000350,647,000

600,647,000 547,760,250 547,760,250 52,886,750

401-01시설비

248,050,000341,257,000

589,307,000 538,450,250 538,450,250 50,856,750

401-02감리비

8,000,0008,000,000 6,620,000 6,620,000 1,380,000


1,950,0001,390,000

3,340,000 2,690,000 2,690,000 650,000

자산취득비50,000,000

50,000,000 49,323,710 49,323,710 676,290


50,000,00050,000,000 49,323,710 49,323,710 676,290

경로당 신축 114,000,000508,000,000

622,000,000 524,251,490 192,924,540 381,326,950 50,000,000 331,326,950 47,748,510

시설비및부대비 14,000,000400,000,000

414,000,000 370,056,050 38,729,100 331,326,950 331,326,950 43,943,950

125


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401-01시설비

14,000,000392,800,000

406,800,000 365,206,050 38,029,100 327,176,950 327,176,950 41,593,950

401-02감리비

4,400,0004,400,000 4,150,000 4,150,000 4,150,000 250,000


2,800,0002,800,000 700,000 700,000 2,100,000

민간자본이전 100,000,000108,000,000

208,000,000 154,195,440 154,195,440 50,000,000 50,000,000 3,804,560


100,000,000108,000,000

208,000,000 154,195,440 154,195,440 50,000,000 50,000,000 3,804,560

경로당 개보수 1,337,000,000 1,337,000,000 1,307,217,710 1,307,110,710 29,889,290

시설비및부대비 1,337,000,000 1,337,000,000 1,307,217,710 1,307,110,710 29,889,290

401-01시설비

1,335,000,000 1,335,000,000 1,305,657,710 1,305,550,710 29,449,290


2,000,000 2,000,000 1,560,000 1,560,000 440,000

양로시설노인위문 2,500,000 2,500,000 1,950,000 1,950,000 550,000

일반보상금 2,500,000 2,500,000 1,950,000 1,950,000 550,000


2,500,000 2,500,000 1,950,000 1,950,000 550,000

노인복지관기능보강 500,000,000 500,000,000 35,091,570 500,000,000 500,000,000

시설비및부대비 500,000,000 500,000,000 35,091,570 500,000,000 500,000,000

401-01시설비

488,050,000 488,050,000 35,091,570 488,050,000 488,050,000

401-02감리비

9,450,000 9,450,000 9,450,000 9,450,000


2,500,000 2,500,000 2,500,000 2,500,000

활기찬 노후생활 지원 서비스 2,743,332,000 2,743,332,000 2,707,032,740 2,707,032,740 36,299,260

노인일자리사업 지원(국비) 2,359,502,000 2,359,502,000 2,349,939,460 2,349,939,460 9,562,540

민간이전 2,359,502,000 2,359,502,000 2,349,939,460 2,349,939,460 9,562,540

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2,359,502,000 2,359,502,000 2,349,939,460 2,349,939,460 9,562,540

지역적합형 노인일자리 사업(도비)

65,090,000 65,090,000 65,090,000 65,090,000

민간이전 65,090,000 65,090,000 65,090,000 65,090,000


65,090,000 65,090,000 65,090,000 65,090,000

노인사회활동지원사업 지원 216,000,000 216,000,000 212,500,000 212,500,000 3,500,000

민간이전 216,000,000 216,000,000 212,500,000 212,500,000 3,500,000

307-10사회복지시설법정운영비보조 216,000,000 216,000,000 212,500,000 212,500,000 3,500,000

저소득 노인 위문 41,000,000 41,000,000 40,869,600 40,869,600 130,400

일반보상금 41,000,000 41,000,000 40,869,600 40,869,600 130,400


41,000,000 41,000,000 40,869,600 40,869,600 130,400

노인관련 행사 지원 61,740,000 61,740,000 38,633,680 38,633,680 23,106,320

일반운영비 24,840,000 24,840,000 11,922,000 11,922,000 12,918,000


24,840,000 24,840,000 11,922,000 11,922,000 12,918,000

일반보상금 33,900,000 33,900,000 23,711,680 23,711,680 10,188,320


33,900,000 33,900,000 23,711,680 23,711,680 10,188,320

민간이전 3,000,000 3,000,000 3,000,000 3,000,000


3,000,000 3,000,000 3,000,000 3,000,000

고령친화모델 사업 환경조성 1,002,072,0001,470,000,000

2,472,072,000 1,719,840,390 729,244,390 1,290,596,000 300,000,000 990,596,000 452,231,610

의성건강복지타운 조성(고령친화복지교육센터건립)(기금)

970,000,000970,000,000 970,000,000 970,000,000 970,000,000

민간자본이전970,000,000

970,000,000 970,000,000 970,000,000 970,000,000

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970,000,000970,000,000 970,000,000 970,000,000 970,000,000

노인건강관리사업(도비) 450,000,000 450,000,000 450,000,000 450,000,000

민간이전 450,000,000 450,000,000 450,000,000 450,000,000


450,000,000 450,000,000 450,000,000 450,000,000

고령친화모델 지역시범사업 추진

90,352,000500,000,000

590,352,000 143,194,600 122,598,600 20,596,000 20,596,000 447,157,400

일반운영비 10,752,000500,000,000

510,752,000 69,568,300 69,568,300 441,183,700


10,752,000500,000,000

510,752,000 69,568,300 69,568,300 441,183,700

여비 15,480,000 15,480,000 15,480,000 15,480,000

202-01국내여비

15,480,000 15,480,000 15,480,000 15,480,000

연구개발비 22,000,000 22,000,000 20,596,000 20,596,000 20,596,000 1,404,000


22,000,000 22,000,000 20,596,000 20,596,000 20,596,000 1,404,000

시설비및부대비 42,120,000 42,120,000 37,550,300 37,550,300 4,569,700

401-01시설비

42,120,000 42,120,000 37,550,300 37,550,300 4,569,700

안계노인복지센터운영 30,000,000 30,000,000 25,913,690 25,913,690 4,086,310

일반운영비 30,000,000 30,000,000 25,913,690 25,913,690 4,086,310


30,000,000 30,000,000 25,913,690 25,913,690 4,086,310

종합복지관 프로그램 운영 131,720,000 131,720,000 130,732,100 130,732,100 987,900

일반운영비 116,320,000 116,320,000 116,319,800 116,319,800 200


116,320,000 116,320,000 116,319,800 116,319,800 200

재료비 4,000,000 4,000,000 3,988,300 3,988,300 11,700

128


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206-01재료비

4,000,000 4,000,000 3,988,300 3,988,300 11,700

일반보상금 1,400,000 1,400,000 1,400,000 1,400,000


1,400,000 1,400,000 1,400,000 1,400,000

자산취득비 10,000,000 10,000,000 9,024,000 9,024,000 976,000


10,000,000 10,000,000 9,024,000 9,024,000 976,000

고령친화복지교육센터장비보강

300,000,000 300,000,000 300,000,000 300,000,000

민간자본이전 300,000,000 300,000,000 300,000,000 300,000,000


300,000,000 300,000,000 300,000,000 300,000,000

서비스 연계사업 557,497,00064,054,000

621,551,000 613,848,060 613,848,060 7,702,940

지역복지서비스 509,595,00064,054,000

573,649,000 567,748,410 567,748,410 5,900,590

지역사회서비스 투자사업(지특)

372,648,00064,054,000

436,702,000 436,701,000 436,701,000 1,000

일반운영비 7,000,000 7,000,000 6,999,000 6,999,000 1,000


7,000,000 7,000,000 6,999,000 6,999,000 1,000

민간이전 365,648,00064,054,000

429,702,000 429,702,000 429,702,000


365,648,00064,054,000

429,702,000 429,702,000 429,702,000

좋은이웃들 사업지원(도비) 10,000,000 10,000,000 10,000,000 10,000,000

민간이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

기초푸드뱅크운영비지원(도비)

10,000,000 10,000,000 10,000,000 10,000,000

민간이전 10,000,000 10,000,000 10,000,000 10,000,000

129


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307-10사회복지시설법정운영비보조 10,000,000 10,000,000 10,000,000 10,000,000

지역사회보장협의체운영지원(도비)

62,867,000 62,867,000 62,867,000 62,867,000

민간이전 62,867,000 62,867,000 62,867,000 62,867,000

307-10사회복지시설법정운영비보조 62,867,000 62,867,000 62,867,000 62,867,000

생활공감정책민간협력지원 5,180,000 5,180,000 4,269,200 4,269,200 910,800

일반운영비 3,680,000 3,680,000 3,680,000 3,680,000


3,680,000 3,680,000 3,680,000 3,680,000

일반보상금 1,500,000 1,500,000 589,200 589,200 910,800


1,500,000 1,500,000 589,200 589,200 910,800

지역사회보장 역량강화 21,000,000 21,000,000 19,943,000 19,943,000 1,057,000

민간이전 21,000,000 21,000,000 19,943,000 19,943,000 1,057,000


11,000,000 11,000,000 9,943,000 9,943,000 1,057,000


10,000,000 10,000,000 10,000,000 10,000,000

통합서비스사업 27,900,000 27,900,000 23,968,210 23,968,210 3,931,790

일반운영비 19,900,000 19,900,000 18,638,210 18,638,210 1,261,790


18,100,000 18,100,000 18,099,700 18,099,700 300


1,800,000 1,800,000 538,510 538,510 1,261,490

연구개발비 8,000,000 8,000,000 5,330,000 5,330,000 2,670,000


8,000,000 8,000,000 5,330,000 5,330,000 2,670,000

이웃돕기 21,300,000 21,300,000 21,255,550 21,255,550 44,450

130


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이웃돕기성금 모금행사 21,300,000 21,300,000 21,255,550 21,255,550 44,450

일반운영비 5,000,000 5,000,000 4,965,550 4,965,550 34,450


3,500,000 3,500,000 3,490,550 3,490,550 9,450


1,500,000 1,500,000 1,475,000 1,475,000 25,000

일반보상금 16,300,000 16,300,000 16,290,000 16,290,000 10,000


16,300,000 16,300,000 16,290,000 16,290,000 10,000

희망복지지원 26,602,000 26,602,000 24,844,100 24,844,100 1,757,900

희망복지지원사업 26,602,000 26,602,000 24,844,100 24,844,100 1,757,900

일반운영비 11,122,000 11,122,000 9,364,100 9,364,100 1,757,900


11,122,000 11,122,000 9,364,100 9,364,100 1,757,900

여비 15,480,000 15,480,000 15,480,000 15,480,000

202-01국내여비

15,480,000 15,480,000 15,480,000 15,480,000

국민기초생활보장 9,523,970,000 9,523,970,000 9,290,874,910 9,290,874,910 233,095,090

저소득계층사회안전망확충 8,439,993,000 8,439,993,000 8,356,861,900 8,356,861,900 83,131,100

국민기초생활보장수급자 생계급여지원(국비)

8,068,961,000 8,068,961,000 8,022,049,430 8,022,049,430 46,911,570

일반보상금 8,068,961,000 8,068,961,000 8,022,049,430 8,022,049,430 46,911,570


8,068,961,000 8,068,961,000 8,022,049,430 8,022,049,430 46,911,570

국민기초생활보장수급자 해산장제급여지원(국비)

68,800,000 68,800,000 68,164,290 68,164,290 635,710

일반보상금 68,800,000 68,800,000 68,164,290 68,164,290 635,710


68,800,000 68,800,000 68,164,290 68,164,290 635,710

131


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정부양곡할인지원(국비) 92,396,000 92,396,000 79,600,680 79,600,680 12,795,320

일반보상금 92,396,000 92,396,000 79,600,680 79,600,680 12,795,320


92,396,000 92,396,000 79,600,680 79,600,680 12,795,320

저소득주민건강보험료 및 장기요양보험료 지원(도비)

85,108,000 85,108,000 69,419,880 69,419,880 15,688,120

민간이전 85,108,000 85,108,000 69,419,880 69,419,880 15,688,120


85,108,000 85,108,000 69,419,880 69,419,880 15,688,120

국민기초생활보장수급자교육급여지원

18,728,000 18,728,000 18,728,000 18,728,000

자치단체등이전 18,728,000 18,728,000 18,728,000 18,728,000


18,728,000 18,728,000 18,728,000 18,728,000

저소득층 지원사업 106,000,000 106,000,000 98,899,620 98,899,620 7,100,380

민간이전 106,000,000 106,000,000 98,899,620 98,899,620 7,100,380


106,000,000 106,000,000 98,899,620 98,899,620 7,100,380

긴급지원 259,410,000 259,410,000 185,278,220 185,278,220 74,131,780

긴급복지지원 사업(국비) 147,354,000 147,354,000 90,322,700 90,322,700 57,031,300

일반보상금 147,354,000 147,354,000 90,322,700 90,322,700 57,031,300


147,354,000 147,354,000 90,322,700 90,322,700 57,031,300

사회복지통합서비스전문요원지원(국비)

88,056,000 88,056,000 76,618,350 76,618,350 11,437,650

인건비 88,056,000 88,056,000 76,618,350 76,618,350 11,437,650


88,056,000 88,056,000 76,618,350 76,618,350 11,437,650

공공복지전달체계개선(국비) 15,000,000 15,000,000 9,337,170 9,337,170 5,662,830

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일반운영비 6,750,000 6,750,000 1,088,000 1,088,000 5,662,000


6,750,000 6,750,000 1,088,000 1,088,000 5,662,000

민간이전 8,250,000 8,250,000 8,249,170 8,249,170 830


8,250,000 8,250,000 8,249,170 8,249,170 830

읍면사례관리사업(국비) 9,000,000 9,000,000 9,000,000 9,000,000

일반운영비 2,700,000 2,700,000 2,700,000 2,700,000


2,700,000 2,700,000 2,700,000 2,700,000

민간이전 6,300,000 6,300,000 6,300,000 6,300,000


6,300,000 6,300,000 6,300,000 6,300,000

자활사업 785,367,000 785,367,000 709,652,210 709,652,210 75,714,790

자활근로사업(국비) 459,149,000 459,149,000 413,375,270 413,375,270 45,773,730

인건비 115,899,000 115,899,000 113,309,440 113,309,440 2,589,560


115,899,000 115,899,000 113,309,440 113,309,440 2,589,560

여비 7,000,000 7,000,000 3,282,000 3,282,000 3,718,000

202-01국내여비

7,000,000 7,000,000 3,282,000 3,282,000 3,718,000

재료비 1,700,000 1,700,000 1,412,500 1,412,500 287,500

206-01재료비

1,700,000 1,700,000 1,412,500 1,412,500 287,500

민간이전 334,550,000 334,550,000 295,371,330 295,371,330 39,178,670


334,550,000 334,550,000 295,371,330 295,371,330 39,178,670

희망키움통장(국비) 58,023,000 58,023,000 39,749,770 39,749,770 18,273,230

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일반보상금 58,023,000 58,023,000 39,749,770 39,749,770 18,273,230


58,023,000 58,023,000 39,749,770 39,749,770 18,273,230

내일키움통장(국비) 3,500,000 3,500,000 3,500,000

일반보상금 3,500,000 3,500,000 3,500,000


3,500,000 3,500,000 3,500,000

지역자활센터운영지원(국비) 224,000,000 224,000,000 216,172,170 216,172,170 7,827,830

민간이전 224,000,000 224,000,000 216,172,170 216,172,170 7,827,830

307-10사회복지시설법정운영비보조 224,000,000 224,000,000 216,172,170 216,172,170 7,827,830

가사간병 방문도우미 사업(지특)

35,095,000 35,095,000 34,815,000 34,815,000 280,000

민간이전 35,095,000 35,095,000 34,815,000 34,815,000 280,000


35,095,000 35,095,000 34,815,000 34,815,000 280,000

지역자활센터 종사자 수당(도비)

5,600,000 5,600,000 5,540,000 5,540,000 60,000

민간이전 5,600,000 5,600,000 5,540,000 5,540,000 60,000


5,600,000 5,600,000 5,540,000 5,540,000 60,000

효율적인 통합조사 39,200,000 39,200,000 39,082,580 39,082,580 117,420

통합조사 운영 39,200,000 39,200,000 39,082,580 39,082,580 117,420

일반운영비 19,850,000 19,850,000 19,732,580 19,732,580 117,420


19,850,000 19,850,000 19,732,580 19,732,580 117,420

여비 19,350,000 19,350,000 19,350,000 19,350,000

202-01국내여비

19,350,000 19,350,000 19,350,000 19,350,000

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여성 가족 및 아동 보육 9,904,610,000136,000,000

10,040,610,000 9,742,077,370 9,741,977,370 298,632,630

여성단체 및 대회 지원 112,966,000 112,966,000 101,996,600 101,996,600 10,969,400

여성복지 가족업무 지원 22,094,000 22,094,000 22,094,000 22,094,000

일반운영비 10,484,000 10,484,000 10,484,000 10,484,000


10,484,000 10,484,000 10,484,000 10,484,000

여비 11,610,000 11,610,000 11,610,000 11,610,000

202-01국내여비

11,610,000 11,610,000 11,610,000 11,610,000

여성단체 지원 90,872,000 90,872,000 79,902,600 79,902,600 10,969,400

일반운영비 8,860,000 8,860,000 8,852,600 8,852,600 7,400


8,860,000 8,860,000 8,852,600 8,852,600 7,400

일반보상금 7,570,000 7,570,000 4,786,000 4,786,000 2,784,000


7,570,000 7,570,000 4,786,000 4,786,000 2,784,000

민간이전 74,442,000 74,442,000 66,264,000 66,264,000 8,178,000


29,442,000 29,442,000 29,442,000 29,442,000


45,000,000 45,000,000 36,822,000 36,822,000 8,178,000

여성권익 증진 71,411,000 71,411,000 69,422,300 69,422,300 1,988,700

아동여성안전지역연대운영활성화사업(국비)

2,460,000 2,460,000 1,845,000 1,845,000 615,000

일반운영비 2,460,000 2,460,000 1,845,000 1,845,000 615,000


2,460,000 2,460,000 1,845,000 1,845,000 615,000

아동여성보호지역연대운영사업(국비)

7,240,000 7,240,000 7,240,000 7,240,000

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일반운영비 7,240,000 7,240,000 7,240,000 7,240,000


7,240,000 7,240,000 7,240,000 7,240,000

가정폭력피해자의료비지원(기금)

429,000 429,000 429,000

일반보상금 429,000 429,000 429,000


429,000 429,000 429,000

성폭력피해자의료비지원(기금)

143,000 143,000 143,000

일반보상금 143,000 143,000 143,000


143,000 143,000 143,000

여성폭력종사자 교육비(기금)

369,000 369,000 369,000 369,000

일반보상금 369,000 369,000 369,000 369,000


369,000 369,000 369,000 369,000

여성사회교육프로그램운영(도비)

28,850,000 28,850,000 28,850,000 28,850,000

일반운영비 28,850,000 28,850,000 28,850,000 28,850,000


18,850,000 18,850,000 18,850,000 18,850,000


10,000,000 10,000,000 10,000,000 10,000,000

미지원가정폭력상담소운영비지원(도비)

27,000,000 27,000,000 27,000,000 27,000,000

민간이전 27,000,000 27,000,000 27,000,000 27,000,000

307-10사회복지시설법정운영비보조 27,000,000 27,000,000 27,000,000 27,000,000

여성권익증진사업 업무지원 4,920,000 4,920,000 4,118,300 4,118,300 801,700

일반운영비 4,120,000 4,120,000 4,118,300 4,118,300 1,700

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4,120,000 4,120,000 4,118,300 4,118,300 1,700

일반보상금 800,000 800,000 800,000


800,000 800,000 800,000

건강한다문화사회조성 1,373,648,000136,000,000

1,509,648,000 1,467,223,820 1,467,223,820 42,424,180

아이돌봄 지원(국비) 322,458,000 322,458,000 322,458,000 322,458,000

민간이전 322,458,000 322,458,000 322,458,000 322,458,000


322,458,000 322,458,000 322,458,000 322,458,000

다문화 결혼이주여성 관광일자리 창출사업(지특)

104,000,000136,000,000

240,000,000 240,000,000 240,000,000

민간이전 104,000,00098,000,000

202,000,000 202,000,000 202,000,000


104,000,00098,000,000

202,000,000 202,000,000 202,000,000

자치단체등이전38,000,000

38,000,000 38,000,000 38,000,000


38,000,00038,000,000 38,000,000 38,000,000

다문화가족정착및자녀양육지원(기금)

187,001,000 187,001,000 187,001,000 187,001,000

민간이전 187,001,000 187,001,000 187,001,000 187,001,000


187,001,000 187,001,000 187,001,000 187,001,000

저소득 한부모가족 지원(기금)

54,500,000 54,500,000 43,400,000 43,400,000 11,100,000

일반보상금 54,500,000 54,500,000 43,400,000 43,400,000 11,100,000


54,500,000 54,500,000 43,400,000 43,400,000 11,100,000

건강가정다문화가족지원센터통합서비스지원(기금)

275,636,000 275,636,000 275,636,000 275,636,000

민간이전 275,636,000 275,636,000 275,636,000 275,636,000

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275,636,000 275,636,000 275,636,000 275,636,000

다문화가족지원(도비) 81,880,000 81,880,000 79,880,000 79,880,000 2,000,000

일반보상금 3,000,000 3,000,000 1,000,000 1,000,000 2,000,000


3,000,000 3,000,000 1,000,000 1,000,000 2,000,000

민간이전 78,880,000 78,880,000 78,880,000 78,880,000


78,880,000 78,880,000 78,880,000 78,880,000

다문화가족방문교육사업운영(도비)

8,000,000 8,000,000 8,000,000 8,000,000

민간이전 8,000,000 8,000,000 8,000,000 8,000,000


8,000,000 8,000,000 8,000,000 8,000,000

한부모가족지원(도비) 52,113,000 52,113,000 31,465,720 31,465,720 20,647,280

일반보상금 52,113,000 52,113,000 31,465,720 31,465,720 20,647,280


52,113,000 52,113,000 31,465,720 31,465,720 20,647,280

저소득 모.부자 가정 지원 16,300,000 16,300,000 9,398,100 9,398,100 6,901,900

일반보상금 16,300,000 16,300,000 9,398,100 9,398,100 6,901,900


15,500,000 15,500,000 9,398,100 9,398,100 6,101,900


800,000 800,000 800,000

결혼이주여성 지원 256,760,000 256,760,000 254,985,000 254,985,000 1,775,000

일반운영비 36,908,000 36,908,000 36,645,000 36,645,000 263,000


36,908,000 36,908,000 36,645,000 36,645,000 263,000

일반보상금 6,352,000 6,352,000 4,840,000 4,840,000 1,512,000

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6,352,000 6,352,000 4,840,000 4,840,000 1,512,000

민간이전 213,500,000 213,500,000 213,500,000 213,500,000

307-10사회복지시설법정운영비보조 47,000,000 47,000,000 47,000,000 47,000,000


166,500,000 166,500,000 166,500,000 166,500,000

건강가정지원프로그램운영 15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

보육서비스 지원 6,125,872,000 6,125,872,000 6,040,412,660 6,040,312,660 85,559,340

보육시설 기능보강(국비) 57,392,000 57,392,000 44,858,950 44,858,950 12,533,050

민간자본이전 57,392,000 57,392,000 44,858,950 44,858,950 12,533,050


57,392,000 57,392,000 44,858,950 44,858,950 12,533,050

보육교직원인건비및운영비지원(국비)

1,933,521,000 1,933,521,000 1,933,505,180 1,933,505,180 15,820

민간이전 1,933,521,000 1,933,521,000 1,933,505,180 1,933,505,180 15,820

307-10사회복지시설법정운영비보조 1,932,641,000 1,932,641,000 1,932,625,180 1,932,625,180 15,820


880,000 880,000 880,000 880,000

영유아보육료 지원(국비) 1,412,045,000 1,412,045,000 1,407,729,890 1,407,729,890 4,315,110

인건비 8,329,000 8,329,000 4,161,090 4,161,090 4,167,910


8,329,000 8,329,000 4,161,090 4,161,090 4,167,910

일반보상금 1,403,716,000 1,403,716,000 1,403,568,800 1,403,568,800 147,200


1,403,716,000 1,403,716,000 1,403,568,800 1,403,568,800 147,200

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공공형어린이집(국비) 145,280,000 145,280,000 145,250,000 145,250,000 30,000

민간이전 145,280,000 145,280,000 145,250,000 145,250,000 30,000

307-10사회복지시설법정운영비보조 145,280,000 145,280,000 145,250,000 145,250,000 30,000

부모모니터링단운영(국비) 1,064,000 1,064,000 1,000,000 1,000,000 64,000

일반보상금 1,064,000 1,064,000 1,000,000 1,000,000 64,000


1,064,000 1,064,000 1,000,000 1,000,000 64,000

가정양육수당지원(국비) 1,010,074,000 1,010,074,000 1,009,712,000 1,009,712,000 362,000

일반보상금 1,010,074,000 1,010,074,000 1,009,712,000 1,009,712,000 362,000


1,010,074,000 1,010,074,000 1,009,712,000 1,009,712,000 362,000

취약보육활성화(도비) 1,283,227,000 1,283,227,000 1,238,273,460 1,238,273,460 44,953,540

일반보상금 400,000 400,000 400,000


400,000 400,000 400,000

민간이전 1,278,327,000 1,278,327,000 1,236,273,460 1,236,273,460 42,053,540

307-10사회복지시설법정운영비보조 107,487,000 107,487,000 80,128,400 80,128,400 27,358,600


1,170,840,000 1,170,840,000 1,156,145,060 1,156,145,060 14,694,940

민간자본이전 4,500,000 4,500,000 2,000,000 2,000,000 2,500,000


4,500,000 4,500,000 2,000,000 2,000,000 2,500,000

보육교직원권익증진(도비) 114,568,000 114,568,000 111,650,000 111,550,000 3,018,000

일반보상금 114,568,000 114,568,000 111,650,000 111,550,000 3,018,000


114,568,000 114,568,000 111,650,000 111,550,000 3,018,000

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보육관련 행사 및 수당 지원

26,850,000 26,850,000 22,977,000 22,977,000 3,873,000

일반보상금 23,850,000 23,850,000 21,557,000 21,557,000 2,293,000


20,000,000 20,000,000 18,700,000 18,700,000 1,300,000


3,850,000 3,850,000 2,857,000 2,857,000 993,000

민간이전 3,000,000 3,000,000 1,420,000 1,420,000 1,580,000


3,000,000 3,000,000 1,420,000 1,420,000 1,580,000

보육시설 유지관리지원 131,851,000 131,851,000 117,056,180 117,056,180 14,794,820

인건비 23,667,000 23,667,000 20,377,280 20,377,280 3,289,720


23,667,000 23,667,000 20,377,280 20,377,280 3,289,720

일반운영비 7,184,000 7,184,000 6,051,500 6,051,500 1,132,500


6,184,000 6,184,000 6,051,500 6,051,500 132,500


1,000,000 1,000,000 1,000,000

재료비 24,000,000 24,000,000 15,596,400 15,596,400 8,403,600

206-01재료비

24,000,000 24,000,000 15,596,400 15,596,400 8,403,600

민간자본이전 70,000,000 70,000,000 69,603,000 69,603,000 397,000


70,000,000 70,000,000 69,603,000 69,603,000 397,000

자산취득비 7,000,000 7,000,000 5,428,000 5,428,000 1,572,000


7,000,000 7,000,000 5,428,000 5,428,000 1,572,000

어린이집지원 10,000,000 10,000,000 8,400,000 8,400,000 1,600,000

민간이전 10,000,000 10,000,000 8,400,000 8,400,000 1,600,000

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307-10사회복지시설법정운영비보조 10,000,000 10,000,000 8,400,000 8,400,000 1,600,000

아동복지 질적 서비스 향상 2,220,713,000 2,220,713,000 2,063,021,990 2,063,021,990 157,691,010

드림스타트사업(국비) 300,000,000 300,000,000 296,874,590 296,874,590 3,125,410

인건비 92,160,000 92,160,000 91,264,610 91,264,610 895,390


92,160,000 92,160,000 91,264,610 91,264,610 895,390

일반운영비 56,596,000 56,596,000 54,824,670 54,824,670 1,771,330


53,596,000 53,596,000 53,085,000 53,085,000 511,000


3,000,000 3,000,000 1,739,670 1,739,670 1,260,330

여비 4,410,000 4,410,000 4,410,000 4,410,000

202-01국내여비

4,410,000 4,410,000 4,410,000 4,410,000

재료비 10,742,000 10,742,000 10,696,030 10,696,030 45,970

206-01재료비

10,742,000 10,742,000 10,696,030 10,696,030 45,970

일반보상금 5,834,000 5,834,000 5,833,600 5,833,600 400


5,834,000 5,834,000 5,833,600 5,833,600 400

민간이전 127,258,000 127,258,000 127,145,680 127,145,680 112,320


18,124,000 18,124,000 18,122,680 18,122,680 1,320


109,134,000 109,134,000 109,023,000 109,023,000 111,000

자산취득비 3,000,000 3,000,000 2,700,000 2,700,000 300,000


3,000,000 3,000,000 2,700,000 2,700,000 300,000

아동발달지원계좌 지원(국비)

32,789,000 32,789,000 32,379,000 32,379,000 410,000

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일반보상금 32,789,000 32,789,000 32,379,000 32,379,000 410,000


32,789,000 32,789,000 32,379,000 32,379,000 410,000

지역아동센터 운영(국비) 376,460,000 376,460,000 353,492,750 353,492,750 22,967,250

일반운영비 8,000,000 8,000,000 8,000,000 8,000,000


8,000,000 8,000,000 8,000,000 8,000,000

민간이전 356,460,000 356,460,000 334,640,800 334,640,800 21,819,200

307-10사회복지시설법정운영비보조 356,460,000 356,460,000 334,640,800 334,640,800 21,819,200

자산취득비 12,000,000 12,000,000 10,851,950 10,851,950 1,148,050


12,000,000 12,000,000 10,851,950 10,851,950 1,148,050

아동복지교사 지원(국비) 81,348,000 81,348,000 67,682,670 67,682,670 13,665,330

인건비 81,348,000 81,348,000 67,682,670 67,682,670 13,665,330


81,348,000 81,348,000 67,682,670 67,682,670 13,665,330

지역아동보호전문기관 운영지원(기금)

21,720,000 21,720,000 21,720,000 21,720,000

민간이전 21,720,000 21,720,000 21,720,000 21,720,000

307-10사회복지시설법정운영비보조 21,720,000 21,720,000 21,720,000 21,720,000

취약계층아동 건전육성사업 96,200,000 96,200,000 80,615,000 80,615,000 15,585,000

일반보상금 96,200,000 96,200,000 80,615,000 80,615,000 15,585,000


96,200,000 96,200,000 80,615,000 80,615,000 15,585,000

입양아동가족지원(기금) 35,771,000 35,771,000 31,800,000 31,800,000 3,971,000

일반보상금 35,771,000 35,771,000 31,800,000 31,800,000 3,971,000

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35,771,000 35,771,000 31,800,000 31,800,000 3,971,000

시설아동 건전육성(도비) 679,841,000 679,841,000 667,498,560 667,498,560 12,342,440

일반보상금 20,000,000 20,000,000 15,000,000 15,000,000 5,000,000


20,000,000 20,000,000 15,000,000 15,000,000 5,000,000

민간이전 659,841,000 659,841,000 652,498,560 652,498,560 7,342,440

307-10사회복지시설법정운영비보조 609,588,000 609,588,000 607,539,830 607,539,830 2,048,170


50,253,000 50,253,000 44,958,730 44,958,730 5,294,270

지역아동센터 종사자 자격수당(도비)

21,460,000 21,460,000 21,280,000 21,280,000 180,000

민간이전 21,460,000 21,460,000 21,280,000 21,280,000 180,000

307-10사회복지시설법정운영비보조 21,460,000 21,460,000 21,280,000 21,280,000 180,000

지역아동센터등 급식지원(도비-이양)

98,840,000 98,840,000 95,434,500 95,434,500 3,405,500

일반보상금 98,840,000 98,840,000 95,434,500 95,434,500 3,405,500


98,840,000 98,840,000 95,434,500 95,434,500 3,405,500

어려운아동 중식지원 (도비) 233,472,000 233,472,000 177,467,500 177,467,500 56,004,500

일반보상금 233,472,000 233,472,000 177,467,500 177,467,500 56,004,500


233,472,000 233,472,000 177,467,500 177,467,500 56,004,500

소년소녀 및 가정위탁세대 지원

6,000,000 6,000,000 3,825,000 3,825,000 2,175,000

일반보상금 6,000,000 6,000,000 3,825,000 3,825,000 2,175,000


6,000,000 6,000,000 3,825,000 3,825,000 2,175,000

아동복지 증진 47,012,000 47,012,000 44,324,690 44,324,690 2,687,310

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일반운영비 7,342,000 7,342,000 6,304,490 6,304,490 1,037,510


4,102,000 4,102,000 4,102,000 4,102,000


3,240,000 3,240,000 2,202,490 2,202,490 1,037,510

여비 15,480,000 15,480,000 15,480,000 15,480,000

202-01국내여비

15,480,000 15,480,000 15,480,000 15,480,000

일반보상금 4,190,000 4,190,000 2,540,200 2,540,200 1,649,800


4,190,000 4,190,000 2,540,200 2,540,200 1,649,800

민간이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

아동복지시설 및 수당 지원 31,400,000 31,400,000 25,752,190 25,752,190 5,647,810

인건비 21,600,000 21,600,000 19,244,060 19,244,060 2,355,940


21,600,000 21,600,000 19,244,060 19,244,060 2,355,940

일반운영비 4,800,000 4,800,000 2,239,630 2,239,630 2,560,370


4,800,000 4,800,000 2,239,630 2,239,630 2,560,370

일반보상금 5,000,000 5,000,000 4,268,500 4,268,500 731,500


5,000,000 5,000,000 4,268,500 4,268,500 731,500

키즈카페 운영 158,200,000 158,200,000 142,675,540 142,675,540 15,524,460

시설비및부대비 150,000,000 150,000,000 134,803,540 134,803,540 15,196,460

401-01시설비

150,000,000 149,064,000 133,903,540 133,903,540 15,160,460△936,000


936,000 900,000 900,000 36,000936,000

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자산취득비 8,200,000 8,200,000 7,872,000 7,872,000 328,000


8,200,000 8,200,000 7,872,000 7,872,000 328,000

입양, 가정위탁아동 심리치료비

200,000 200,000 200,000 200,000

일반보상금 200,000 200,000 200,000 200,000


200,000 200,000 200,000 200,000

청소년 육성 및 보호 295,622,000 295,622,000 279,591,650 279,591,650 16,030,350

건전 청소년 육성 295,622,000 295,622,000 279,591,650 279,591,650 16,030,350

청소년특별지원(기금) 9,760,000 9,760,000 9,760,000 9,760,000

일반보상금 9,760,000 9,760,000 9,760,000 9,760,000


9,760,000 9,760,000 9,760,000 9,760,000

아동청소년참여지원(기금) 2,800,000 2,800,000 2,800,000 2,800,000

일반운영비 2,800,000 2,800,000 2,800,000 2,800,000


2,800,000 2,800,000 2,800,000 2,800,000

청소년사회안전망구축운영(기금)

87,670,000 87,670,000 87,670,000 87,670,000

민간이전 87,670,000 87,670,000 87,670,000 87,670,000

307-10사회복지시설법정운영비보조 87,670,000 87,670,000 87,670,000 87,670,000

창의적체험활동활성화(도비) 3,350,000 3,350,000 2,044,000 2,044,000 1,306,000

일반운영비 3,350,000 3,350,000 2,044,000 2,044,000 1,306,000


3,350,000 3,350,000 2,044,000 2,044,000 1,306,000

청소년 보호활동 지원(도비) 1,600,000 1,600,000 1,600,000 1,600,000

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일반운영비 1,600,000 1,600,000 1,600,000 1,600,000


1,600,000 1,600,000 1,600,000 1,600,000

청소년상담복지센터운영지원(도비)

103,000,000 103,000,000 103,000,000 103,000,000

민간이전 103,000,000 103,000,000 103,000,000 103,000,000

307-10사회복지시설법정운영비보조 103,000,000 103,000,000 103,000,000 103,000,000

범죄 및 재해로 인한 피해자 지원(도비)

18,000,000 18,000,000 18,000,000 18,000,000

민간이전 18,000,000 18,000,000 18,000,000 18,000,000


18,000,000 18,000,000 18,000,000 18,000,000

청소년 육성 활동 지원 26,900,000 26,900,000 20,574,650 20,574,650 6,325,350

일반운영비 24,900,000 24,900,000 20,504,450 20,504,450 4,395,550


8,700,000 8,700,000 7,918,860 7,918,860 781,140


16,200,000 16,200,000 12,585,590 12,585,590 3,614,410

일반보상금 2,000,000 2,000,000 70,200 70,200 1,929,800


2,000,000 2,000,000 70,200 70,200 1,929,800

청소년 보호활동 지원 17,542,000 17,542,000 9,143,000 9,143,000 8,399,000

일반운영비 14,330,000 14,330,000 9,003,000 9,003,000 5,327,000


14,330,000 14,330,000 9,003,000 9,003,000 5,327,000

일반보상금 3,212,000 3,212,000 140,000 140,000 3,072,000


2,212,000 2,212,000 140,000 140,000 2,072,000


1,000,000 1,000,000 1,000,000

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청소년선도 육성지원 25,000,000 25,000,000 25,000,000 25,000,000

민간이전 25,000,000 25,000,000 25,000,000 25,000,000


25,000,000 25,000,000 25,000,000 25,000,000

행정운영경비(사회복지과) 99,738,000 99,738,000 89,299,050 89,299,050 10,438,950

인력운영비 50,118,000 50,118,000 49,652,090 49,652,090 465,910

인력운영비 50,118,000 50,118,000 49,652,090 49,652,090 465,910

인건비 50,118,000 50,118,000 49,652,090 49,652,090 465,910


50,118,000 50,118,000 49,652,090 49,652,090 465,910

기본경비 49,620,000 49,620,000 39,646,960 39,646,960 9,973,040

기본경비 49,620,000 49,620,000 39,646,960 39,646,960 9,973,040

일반운영비 28,330,000 28,330,000 18,932,060 18,932,060 9,397,940


17,010,000 17,010,000 16,969,040 16,969,040 40,960


11,320,000 11,320,000 1,963,020 1,963,020 9,356,980

여비 12,600,000 12,600,000 12,600,000 12,600,000

202-01국내여비

12,600,000 12,600,000 12,600,000 12,600,000

업무추진비 4,440,000 4,440,000 3,965,000 3,965,000 475,000


4,440,000 4,440,000 3,965,000 3,965,000 475,000

자산취득비 4,250,000 4,250,000 4,149,900 4,149,900 100,100


4,250,000 4,250,000 4,149,900 4,149,900 100,100

재무활동(사회복지과) 3,125,480,000 3,125,480,000 3,119,250,970 3,119,250,970 6,229,030

148


과목예산액㉮



㉱

지출액㉲




내부거래지출 592,215,000 592,215,000 592,212,740 592,212,740 2,260

내부거래지출 592,215,000 592,215,000 592,212,740 592,212,740 2,260

기타회계등전출금 592,215,000 592,215,000 592,212,740 592,212,740 2,260

701-01기타회계전출금

592,215,000 592,215,000 592,212,740 592,212,740 2,260

보전지출 2,533,265,000 2,533,265,000 2,527,038,230 2,527,038,230 6,226,770

보전지출 2,533,265,000 2,533,265,000 2,527,038,230 2,527,038,230 6,226,770

반환금기타 2,533,265,000 2,533,265,000 2,527,038,230 2,527,038,230 6,226,770


2,117,171,000 2,117,171,000 2,117,141,870 2,117,141,870 29,130


416,094,000 416,094,000 409,896,360 409,896,360 6,197,640

149

【일반회계】【유통축산과】(단위:원)

과목예산액㉮



㉱

지출액㉲




유통축산과 16,409,265,000468,500,000

16,887,765,000 14,040,640,650 13,265,687,970 2,520,858,180 1,966,400,000 554,458,180 1,101,218,85010,000,000

농산물 유통기능 강화 5,245,924,000118,500,000

5,364,424,000 5,140,664,890 5,128,898,490 8,000,000 8,000,000 227,525,510

농산물 유통기능 강화 3,311,080,000118,500,000

3,429,580,000 3,356,843,520 3,356,843,520 72,736,480

농산물우수관리(GAP)제도 운영사업(국비)

33,343,000118,500,000

151,843,000 151,842,500 151,842,500 500

민간자본이전 33,343,000118,500,000

151,843,000 151,842,500 151,842,500 500


33,343,000118,500,000

151,843,000 151,842,500 151,842,500 500

경북우수농산물 브랜드화(도비)

25,000,000 25,000,000 25,000,000 25,000,000

민간자본이전 25,000,000 25,000,000 25,000,000 25,000,000


25,000,000 25,000,000 25,000,000 25,000,000

FTA사업계획수립및관리비지원(기금)

4,500,000 4,500,000 4,500,000 4,500,000

민간이전 4,500,000 4,500,000 4,500,000 4,500,000


4,500,000 4,500,000 4,500,000 4,500,000

과수거점APC시설보완사업(기금)

913,685,000 913,685,000 880,302,000 880,302,000 33,383,000

시설비및부대비 913,685,000 913,685,000 880,302,000 880,302,000 33,383,000

401-01시설비

895,000,000 895,000,000 863,000,000 863,000,000 32,000,000

401-02감리비

16,000,000 16,000,000 14,842,000 14,842,000 1,158,000


2,685,000 2,685,000 2,460,000 2,460,000 225,000

농산물물류유통시스템벤치마킹(도비)

2,800,000 2,800,000 2,800,000 2,800,000

일반보상금 2,800,000 2,800,000 2,800,000 2,800,000


2,800,000 2,800,000 2,800,000 2,800,000

150


과목예산액㉮



㉱

지출액㉲




통합마케팅조직육성지원사업(도비)

187,800,000 187,800,000 178,677,000 178,677,000 9,123,000

민간이전 187,800,000 187,800,000 178,677,000 178,677,000 9,123,000


187,800,000 187,800,000 178,677,000 178,677,000 9,123,000

경북농업청년리더양성(도비) 30,000,000 30,000,000 30,000,000 30,000,000

민간자본이전 30,000,000 30,000,000 30,000,000 30,000,000


30,000,000 30,000,000 30,000,000 30,000,000

통합마케팅활성화 661,600,000 661,600,000 651,600,000 651,600,000 10,000,000

민간이전 661,600,000 661,600,000 651,600,000 651,600,000 10,000,000


661,600,000 661,600,000 651,600,000 651,600,000 10,000,000

유통업무 지원 842,752,000 842,752,000 828,001,790 828,001,790 14,750,210

일반운영비 54,230,000 54,230,000 44,454,600 44,454,600 9,775,400


54,230,000 54,230,000 44,454,600 44,454,600 9,775,400

여비 19,350,000 19,350,000 19,350,000 19,350,000

202-01국내여비

19,350,000 19,350,000 19,350,000 19,350,000

업무추진비 1,000,000 1,000,000 1,000,000


1,000,000 1,000,000 1,000,000

일반보상금 3,020,000 3,020,000 1,433,000 1,433,000 1,587,000


3,020,000 3,020,000 1,433,000 1,433,000 1,587,000

민간이전 127,000,000 127,000,000 126,351,000 126,351,000 649,000


127,000,000 127,000,000 126,351,000 126,351,000 649,000

151


과목예산액㉮



㉱

지출액㉲




시설비및부대비 80,000,000 80,000,000 78,360,320 78,360,320 1,639,680

401-01시설비

79,280,000 79,280,000 77,640,320 77,640,320 1,639,680


720,000 720,000 720,000 720,000

민간자본이전 556,152,000 556,152,000 556,151,970 556,151,970 30


556,152,000 556,152,000 556,151,970 556,151,970 30

자산취득비 2,000,000 2,000,000 1,900,900 1,900,900 99,100


2,000,000 2,000,000 1,900,900 1,900,900 99,100

농산물 유통시설 및 기자재 지원

125,000,000 125,000,000 125,000,000 125,000,000

민간자본이전 125,000,000 125,000,000 125,000,000 125,000,000


125,000,000 125,000,000 125,000,000 125,000,000

마늘결속끈제작지원 40,000,000 40,000,000 40,000,000 40,000,000

민간이전 40,000,000 40,000,000 40,000,000 40,000,000


40,000,000 40,000,000 40,000,000 40,000,000

거점APC선별기구입 및 저온저장고개보수

440,100,000 440,100,000 434,620,230 434,620,230 5,479,770

시설비및부대비 160,100,000 160,100,000 159,136,870 159,136,870 963,130

401-01시설비

160,100,000 160,100,000 159,136,870 159,136,870 963,130

자산취득비 280,000,000 280,000,000 275,483,360 275,483,360 4,516,640


280,000,000 280,000,000 275,483,360 275,483,360 4,516,640

자두 공동선별조직 저품위 자두 가공처리 지원

4,500,000 4,500,000 4,500,000 4,500,000

민간이전 4,500,000 4,500,000 4,500,000 4,500,000

152


과목예산액㉮



㉱

지출액㉲





4,500,000 4,500,000 4,500,000 4,500,000

농산물 마케팅 활성화 1,533,444,000 1,533,444,000 1,461,975,730 1,461,972,430 71,471,570

농식품국내외판촉지원(도비) 40,000,000 40,000,000 40,000,000 40,000,000

민간이전 40,000,000 40,000,000 40,000,000 40,000,000


40,000,000 40,000,000 40,000,000 40,000,000

농특산품 홍보 및 판촉 689,229,000 689,229,000 648,386,900 648,386,900 40,842,100

일반운영비 589,164,000 589,164,000 549,633,930 549,633,930 39,530,070


582,564,000 582,564,000 547,094,960 547,094,960 35,469,040


6,600,000 6,600,000 2,538,970 2,538,970 4,061,030

여비 11,610,000 11,610,000 11,610,000 11,610,000

202-01국내여비

11,610,000 11,610,000 11,610,000 11,610,000

일반보상금 5,000,000 5,000,000 3,688,000 3,688,000 1,312,000


5,000,000 5,000,000 3,688,000 3,688,000 1,312,000

민간이전 60,000,000 60,000,000 60,000,000 60,000,000


60,000,000 60,000,000 60,000,000 60,000,000

시설비및부대비 23,455,000 23,455,000 23,454,970 23,454,970 30

401-01시설비

23,455,000 23,455,000 23,454,970 23,454,970 30

농산물 직판행사 642,450,000 642,450,000 627,257,920 627,257,920 15,192,080

일반운영비 85,600,000 85,600,000 73,784,200 73,784,200 11,815,800


58,600,000 58,600,000 54,784,200 54,784,200 3,815,800

153


과목예산액㉮



㉱

지출액㉲





27,000,000 27,000,000 19,000,000 19,000,000 8,000,000

여비 4,050,000 4,050,000 4,050,000 4,050,000

202-01국내여비

4,050,000 4,050,000 4,050,000 4,050,000

일반보상금 8,300,000 8,300,000 7,259,000 7,259,000 1,041,000


8,300,000 8,300,000 7,259,000 7,259,000 1,041,000

출연금 40,000,000 40,000,000 40,000,000 40,000,000

306-01출연금

40,000,000 40,000,000 40,000,000 40,000,000

민간이전 504,500,000 504,500,000 502,164,720 502,164,720 2,335,280


10,500,000 10,500,000 10,500,000 10,500,000


494,000,000 494,000,000 491,664,720 491,664,720 2,335,280

의성마늘테마파크 운영관리 82,106,000 82,106,000 72,134,600 72,131,300 9,974,700

인건비 18,596,000 18,596,000 16,957,200 16,957,200 1,638,800


18,596,000 18,596,000 16,957,200 16,957,200 1,638,800

일반운영비 53,610,000 53,610,000 47,660,000 47,660,000 5,950,000


3,500,000 3,500,000 3,500,000 3,500,000


50,110,000 50,110,000 44,160,000 44,160,000 5,950,000

재료비 6,900,000 6,900,000 6,232,600 6,229,300 670,700

206-01재료비

6,900,000 6,900,000 6,232,600 6,229,300 670,700

자산취득비 3,000,000 3,000,000 1,284,800 1,284,800 1,715,200


3,000,000 3,000,000 1,284,800 1,284,800 1,715,200

154


과목예산액㉮



㉱

지출액㉲




대도시 농특산품 홍보관 개설

79,659,000 79,659,000 74,196,310 74,196,310 5,462,690

일반운영비 54,659,000 54,659,000 53,628,090 53,628,090 1,030,910


53,659,000 53,659,000 53,628,090 53,628,090 30,910


1,000,000 1,000,000 1,000,000

자산취득비 25,000,000 25,000,000 20,568,220 20,568,220 4,431,780


25,000,000 25,000,000 20,568,220 20,568,220 4,431,780

수출농업 육성 249,900,000 249,900,000 170,345,640 158,582,540 8,000,000 8,000,000 83,317,460

신선농산물수출물류비지원(도비)

150,000,000 150,000,000 75,245,640 75,245,640 74,754,360

민간이전 150,000,000 150,000,000 75,245,640 75,245,640 74,754,360


150,000,000 150,000,000 75,245,640 75,245,640 74,754,360

수출농식품브랜드경쟁력제고(도비)

64,800,000 64,800,000 60,000,000 52,000,000 8,000,000 8,000,000 4,800,000

민간이전 64,800,000 64,800,000 60,000,000 52,000,000 8,000,000 8,000,000 4,800,000


64,800,000 64,800,000 60,000,000 52,000,000 8,000,000 8,000,000 4,800,000

농식품가공업체수출경쟁력제고사업(도비)

35,100,000 35,100,000 35,100,000 31,336,900 3,763,100

민간자본이전 35,100,000 35,100,000 35,100,000 31,336,900 3,763,100


35,100,000 35,100,000 35,100,000 31,336,900 3,763,100

식품가공산업육성 151,500,000 151,500,000 151,500,000 151,500,000

농업경영컨설팅지원(국비) 31,500,000 31,500,000 31,500,000 31,500,000

민간이전 31,500,000 31,500,000 31,500,000 31,500,000


31,500,000 31,500,000 31,500,000 31,500,000

155


과목예산액㉮



㉱

지출액㉲




풀뿌리기업육성사업(국가직접지원)

120,000,000 120,000,000 120,000,000 120,000,000

출연금 120,000,000 120,000,000 120,000,000 120,000,000

306-01출연금

120,000,000 120,000,000 120,000,000 120,000,000

국민건강증진 및 음식문화 정착

236,176,000 236,176,000 235,173,460 235,173,460 1,002,540

식품위생 및 안전한 식품 유통관리

236,176,000 236,176,000 235,173,460 235,173,460 1,002,540

식품안전감시및대응(국비) 3,226,000 3,226,000 3,178,320 3,178,320 47,680

일반운영비 1,866,000 1,866,000 1,818,320 1,818,320 47,680


1,866,000 1,866,000 1,818,320 1,818,320 47,680

여비 560,000 560,000 560,000 560,000

202-01국내여비

560,000 560,000 560,000 560,000

일반보상금 800,000 800,000 800,000 800,000


800,000 800,000 800,000 800,000

어린이먹을거리안전강화(국비)

5,000,000 5,000,000 5,000,000 5,000,000

일반보상금 5,000,000 5,000,000 5,000,000 5,000,000


5,000,000 5,000,000 5,000,000 5,000,000

어린이급식관리지원센터운영지원(국비)

100,000,000 100,000,000 100,000,000 100,000,000

민간이전 100,000,000 100,000,000 100,000,000 100,000,000


100,000,000 100,000,000 100,000,000 100,000,000

모범음식점관리(도비) 7,000,000 7,000,000 7,000,000 7,000,000

재료비 7,000,000 7,000,000 7,000,000 7,000,000

156


과목예산액㉮



㉱

지출액㉲




206-01재료비

7,000,000 7,000,000 7,000,000 7,000,000

식중독 예방사업(도비) 4,000,000 4,000,000 4,000,000 4,000,000

일반운영비 4,000,000 4,000,000 4,000,000 4,000,000


4,000,000 4,000,000 4,000,000 4,000,000

우수공중위생영업소관리지원(도비)

1,000,000 1,000,000 1,000,000 1,000,000

일반운영비 1,000,000 1,000,000 1,000,000 1,000,000


1,000,000 1,000,000 1,000,000 1,000,000

어린이기호식품우수판매업소지원(도비)

400,000 400,000 400,000

일반운영비 400,000 400,000 400,000


400,000 400,000 400,000

나트륨저감화사업(도비) 2,000,000 2,000,000 1,980,000 1,980,000 20,000

일반운영비 2,000,000 2,000,000 1,980,000 1,980,000 20,000


2,000,000 2,000,000 1,980,000 1,980,000 20,000

으뜸음식점종사자위생용품 지원(도비)

600,000 600,000 600,000 600,000

일반운영비 600,000 600,000 600,000 600,000


600,000 600,000 600,000 600,000

식품위생 및 건강관리 112,950,000 112,950,000 112,415,140 112,415,140 534,860

일반운영비 28,505,000 28,505,000 28,300,460 28,300,460 204,540


19,748,000 19,748,000 19,740,830 19,740,830 7,170


1,557,000 1,557,000 1,517,130 1,517,130 39,870

157


과목예산액㉮



㉱

지출액㉲





7,200,000 7,200,000 7,042,500 7,042,500 157,500

여비 15,480,000 15,480,000 15,479,600 15,479,600 400

202-01국내여비

15,480,000 15,480,000 15,479,600 15,479,600 400

재료비 14,640,000 14,640,000 14,636,180 14,636,180 3,820

206-01재료비

14,640,000 14,640,000 14,636,180 14,636,180 3,820

일반보상금 50,925,000 50,925,000 50,598,900 50,598,900 326,100


3,150,000 3,150,000 2,896,400 2,896,400 253,600


47,775,000 47,775,000 47,702,500 47,702,500 72,500

포상금 3,400,000 3,400,000 3,400,000 3,400,000

303-01포상금

3,400,000 3,400,000 3,400,000 3,400,000

축산업발전사업 8,797,127,000210,000,000

9,017,127,000 6,712,320,190 6,079,270,090 2,082,722,000 1,666,400,000 416,322,000 855,134,91010,000,000

축산업경쟁력 강화사업 4,795,068,000210,000,000

5,005,068,000 3,654,314,920 3,188,453,820 1,436,288,000 1,180,000,000 256,288,000 380,326,180

신기술보급시범(안전축산물생산기술)(국비)

80,000,000 80,000,000 80,000,000 80,000,000

민간자본이전 80,000,000 80,000,000 80,000,000 80,000,000


80,000,000 80,000,000 80,000,000 80,000,000

신기술보급시범(질병병해충감소기술)(국비)

30,000,000 30,000,000 30,000,000 30,000,000

민간자본이전 30,000,000 30,000,000 30,000,000 30,000,000


30,000,000 30,000,000 30,000,000 30,000,000

학교우유급식(기금) 102,000,000 102,000,000 97,088,770 97,088,770 4,911,230

일반보상금 102,000,000 102,000,000 97,088,770 97,088,770 4,911,230

158


과목예산액㉮



㉱

지출액㉲





102,000,000 102,000,000 97,088,770 97,088,770 4,911,230

축산물이력제(기금) 94,709,000 94,709,000 94,709,000 94,709,000

일반보상금 94,709,000 94,709,000 94,709,000 94,709,000


94,709,000 94,709,000 94,709,000 94,709,000

조사료생산기반확충사업(기금)

643,099,000 643,099,000 531,837,190 360,441,190 282,657,810

민간자본이전 643,099,000 643,099,000 531,837,190 360,441,190 282,657,810


643,099,000 643,099,000 531,837,190 360,441,190 282,657,810

승마산업활성화(기금) 54,000,000 54,000,000 54,000,000 54,000,000

민간이전 54,000,000 54,000,000 54,000,000 54,000,000


54,000,000 54,000,000 54,000,000 54,000,000

반려동물문화센터건립지원(국비)

100,000,000 100,000,000 100,000,000 100,000,000

연구개발비 100,000,000 100,000,000 100,000,000 100,000,000


100,000,000 100,000,000 100,000,000 100,000,000

광역한우브랜드지원(도비) 59,100,000 59,100,000 59,100,000 59,100,000

일반보상금 14,100,000 14,100,000 14,100,000 14,100,000


14,100,000 14,100,000 14,100,000 14,100,000

민간자본이전 45,000,000 45,000,000 45,000,000 45,000,000


45,000,000 45,000,000 45,000,000 45,000,000

낙농지원(도비) 30,080,000 30,080,000 30,080,000 24,320,000 5,760,000

민간이전 13,880,000 13,880,000 13,880,000 8,120,000 5,760,000

159


과목예산액㉮



㉱

지출액㉲





13,880,000 13,880,000 13,880,000 8,120,000 5,760,000

민간자본이전 16,200,000 16,200,000 16,200,000 16,200,000


16,200,000 16,200,000 16,200,000 16,200,000

축사시설 현대화사업(기금) 425,038,000 425,038,000 425,038,000 185,038,000 240,000,000 240,000,000

민간자본이전 425,038,000 425,038,000 425,038,000 185,038,000 240,000,000 240,000,000


425,038,000 425,038,000 425,038,000 185,038,000 240,000,000 240,000,000

축산농가기자재지원사업(도비)

240,100,000 240,100,000 225,950,000 224,421,900 15,678,100

민간자본이전 240,100,000 240,100,000 225,950,000 224,421,900 15,678,100


240,100,000 240,100,000 225,950,000 224,421,900 15,678,100

경북말산업특구육성사업(기금)

1,080,000,000210,000,000

1,290,000,000 210,000,000 210,000,000 1,080,000,000 1,080,000,000

민간자본이전 1,080,000,000210,000,000

1,290,000,000 210,000,000 210,000,000 1,080,000,000 1,080,000,000


1,080,000,000210,000,000

1,290,000,000 210,000,000 210,000,000 1,080,000,000 1,080,000,000

양돈지원사업(도비) 153,800,000 153,800,000 153,800,000 153,800,000

민간이전 153,800,000 153,800,000 153,800,000 153,800,000


153,800,000 153,800,000 153,800,000 153,800,000

양계지원사업(도비) 119,580,000 119,580,000 119,580,000 118,716,000 864,000

민간이전 119,580,000 119,580,000 119,580,000 118,716,000 864,000


119,580,000 119,580,000 119,580,000 118,716,000 864,000

송아지생산안정사업(도비) 5,780,000 5,780,000 5,770,000 5,770,000 10,000

민간이전 5,780,000 5,780,000 5,770,000 5,770,000 10,000

160


과목예산액㉮



㉱

지출액㉲





5,780,000 5,780,000 5,770,000 5,770,000 10,000

한우암소학교급식지원(도비) 11,000,000 11,000,000 11,000,000 11,000,000

일반보상금 11,000,000 11,000,000 11,000,000 11,000,000


11,000,000 11,000,000 11,000,000 11,000,000

한우개량사업(도비) 124,050,000 124,050,000 124,050,000 124,050,000

민간이전 124,050,000 124,050,000 124,050,000 124,050,000


124,050,000 124,050,000 124,050,000 124,050,000

축산물신뢰제고(도비) 18,000,000 18,000,000 18,000,000 18,000,000

일반운영비 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

민간이전 8,000,000 8,000,000 8,000,000 8,000,000


8,000,000 8,000,000 8,000,000 8,000,000

축산정책개발 및 홍보(도비) 80,000,000 80,000,000 70,682,440 70,682,440 9,317,560

일반보상금 80,000,000 80,000,000 70,682,440 70,682,440 9,317,560


80,000,000 80,000,000 70,682,440 70,682,440 9,317,560

말산업육성발전(도비) 141,150,000 141,150,000 126,600,000 92,312,000 16,288,000 16,288,000 32,550,000

민간이전 57,150,000 57,150,000 42,600,000 8,312,000 16,288,000 16,288,000 32,550,000


57,150,000 57,150,000 42,600,000 8,312,000 16,288,000 16,288,000 32,550,000

민간자본이전 84,000,000 84,000,000 84,000,000 84,000,000


84,000,000 84,000,000 84,000,000 84,000,000

161


과목예산액㉮



㉱

지출액㉲




가축사육안정기술(도비) 40,000,000 40,000,000 40,000,000 40,000,000

민간자본이전 40,000,000 40,000,000 40,000,000 40,000,000


40,000,000 40,000,000 40,000,000 40,000,000

축산행정 교육 및 운영일반 66,622,000 66,622,000 56,292,000 56,292,000 10,330,000

일반운영비 42,632,000 42,632,000 34,861,000 34,861,000 7,771,000


15,632,000 15,632,000 14,841,000 14,841,000 791,000


27,000,000 27,000,000 20,020,000 20,020,000 6,980,000

여비 15,480,000 15,480,000 15,480,000 15,480,000

202-01국내여비

15,480,000 15,480,000 15,480,000 15,480,000

재료비 3,400,000 3,400,000 3,285,000 3,285,000 115,000

206-01재료비

3,400,000 3,400,000 3,285,000 3,285,000 115,000

일반보상금 5,110,000 5,110,000 2,666,000 2,666,000 2,444,000


5,110,000 5,110,000 2,666,000 2,666,000 2,444,000

조사료생산 지원사업(도비) 167,340,000 167,340,000 161,177,500 158,027,500 9,312,500

민간이전 29,700,000 29,700,000 23,537,500 23,537,500 6,162,500


29,700,000 29,700,000 23,537,500 23,537,500 6,162,500

민간자본이전 137,640,000 137,640,000 137,640,000 134,490,000 3,150,000


137,640,000 137,640,000 137,640,000 134,490,000 3,150,000

축산업 구조개선사업 917,620,000 917,620,000 917,620,000 908,745,000 8,875,000

일반보상금 26,120,000 26,120,000 26,120,000 26,120,000

162


과목예산액㉮



㉱

지출액㉲





26,120,000 26,120,000 26,120,000 26,120,000

민간자본이전 891,500,000 891,500,000 891,500,000 882,625,000 8,875,000


891,500,000 891,500,000 891,500,000 882,625,000 8,875,000

폭염피해예방사업(도비) 12,000,000 12,000,000 11,940,020 11,940,020 59,980

재료비 12,000,000 12,000,000 11,940,020 11,940,020 59,980

206-01재료비

12,000,000 12,000,000 11,940,020 11,940,020 59,980

친환경축산지원 1,129,257,000 1,129,257,000 1,096,244,580 935,055,580 160,034,000 160,034,000 34,167,420

축산분뇨처리시설(기금) 199,377,000 199,377,000 171,271,000 106,871,000 64,400,000 64,400,000 28,106,000

민간자본이전 199,377,000 199,377,000 171,271,000 106,871,000 64,400,000 64,400,000 28,106,000


199,377,000 199,377,000 171,271,000 106,871,000 64,400,000 64,400,000 28,106,000

신품종벌보급용 벌통지원사업(기금)

2,010,000 2,010,000 2,010,000

민간이전 2,010,000 2,010,000 2,010,000


2,010,000 2,010,000 2,010,000

친환경축산지원사업(도비) 164,360,000 164,360,000 164,360,000 164,360,000

민간이전 154,360,000 154,360,000 154,360,000 154,360,000


154,360,000 154,360,000 154,360,000 154,360,000

민간자본이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

친환경축산지원사업 578,564,000 578,564,000 578,563,580 482,929,580 95,634,000 95,634,000 420

민간자본이전 577,000,000 577,000,000 577,000,000 481,366,000 95,634,000 95,634,000

163


과목예산액㉮



㉱

지출액㉲





577,000,000 577,000,000 577,000,000 481,366,000 95,634,000 95,634,000

자산취득비 1,564,000 1,564,000 1,563,580 1,563,580 420


1,564,000 1,564,000 1,563,580 1,563,580 420

양봉지원사업(도비) 166,590,000 166,590,000 166,590,000 165,435,000 1,155,000

민간이전 166,590,000 166,590,000 166,590,000 165,435,000 1,155,000


166,590,000 166,590,000 166,590,000 165,435,000 1,155,000

친환경축산 일반운영 18,356,000 18,356,000 15,460,000 15,460,000 2,896,000

일반운영비 4,316,000 4,316,000 2,946,000 2,946,000 1,370,000


4,316,000 4,316,000 2,946,000 2,946,000 1,370,000

여비 7,740,000 7,740,000 7,740,000 7,740,000

202-01국내여비

7,740,000 7,740,000 7,740,000 7,740,000

일반보상금 6,300,000 6,300,000 4,774,000 4,774,000 1,526,000


6,300,000 6,300,000 4,774,000 4,774,000 1,526,000

가축방역및축산물위생관리 2,872,802,000 2,882,802,000 1,961,760,690 1,955,760,690 486,400,000 486,400,000 440,641,31010,000,000

가축방역약품구입비(국비) 1,383,066,000 1,383,066,000 730,724,900 730,724,900 486,400,000 486,400,000 165,941,100

재료비 435,566,000 435,566,000 435,566,000 435,566,000

206-01재료비

435,566,000 435,566,000 435,566,000 435,566,000

민간이전 947,500,000 947,500,000 295,158,900 295,158,900 486,400,000 486,400,000 165,941,100


947,500,000 947,500,000 295,158,900 295,158,900 486,400,000 486,400,000 165,941,100

소 브루셀라병 채혈보정비(국비)

94,220,000 94,220,000 94,220,000 94,220,000

164


과목예산액㉮



㉱

지출액㉲




일반보상금 94,220,000 94,220,000 94,220,000 94,220,000


94,220,000 94,220,000 94,220,000 94,220,000

가금농가질병관리지원(국비) 30,000,000 30,000,000 30,000,000 24,000,000 6,000,000

민간이전 30,000,000 30,000,000 30,000,000 24,000,000 6,000,000


30,000,000 30,000,000 30,000,000 24,000,000 6,000,000

살처분보상금지원(국비) 87,500,000 87,500,000 66,809,000 66,809,000 20,691,000

일반보상금 87,500,000 87,500,000 66,809,000 66,809,000 20,691,000


87,500,000 87,500,000 66,809,000 66,809,000 20,691,000

축산차량등록제(국비) 29,402,000 29,402,000 27,766,140 27,766,140 1,635,860

일반보상금 29,402,000 29,402,000 27,766,140 27,766,140 1,635,860


29,402,000 29,402,000 27,766,140 27,766,140 1,635,860

구제역가축매몰지정비사업(국비)

40,000,000 40,000,000 38,300,000 38,300,000 1,700,000

인건비 2,000,000 2,000,000 300,000 300,000 1,700,000


2,000,000 2,000,000 300,000 300,000 1,700,000

재료비 38,000,000 38,000,000 38,000,000 38,000,000

206-01재료비

38,000,000 38,000,000 38,000,000 38,000,000

예방백신접종시술비(국비) 101,091,000 101,091,000 101,091,000 101,091,000

일반보상금 101,091,000 101,091,000 101,091,000 101,091,000


101,091,000 101,091,000 101,091,000 101,091,000

축산물HACCP컨설팅지원(기금)

28,000,000 28,000,000 28,000,000 28,000,000

165


과목예산액㉮



㉱

지출액㉲




민간이전 28,000,000 28,000,000 28,000,000 28,000,000


28,000,000 28,000,000 28,000,000 28,000,000

전국소독의날운영(기금) 152,255,000 152,255,000 152,255,000 152,255,000

민간이전 152,255,000 152,255,000 152,255,000 152,255,000


152,255,000 152,255,000 152,255,000 152,255,000

가축질병예방사업(도비) 445,534,000 445,534,000 428,910,500 428,910,500 16,623,500

재료비 305,534,000 305,534,000 305,134,000 305,134,000 400,000

206-01재료비

305,534,000 305,534,000 305,134,000 305,134,000 400,000

일반보상금 95,900,000 95,900,000 79,676,500 79,676,500 16,223,500


95,900,000 95,900,000 79,676,500 79,676,500 16,223,500

민간자본이전 44,100,000 44,100,000 44,100,000 44,100,000


44,100,000 44,100,000 44,100,000 44,100,000

축산물유통활성화(도비) 49,000,000 49,000,000 48,100,000 48,100,000 900,000

민간자본이전 49,000,000 49,000,000 48,100,000 48,100,000 900,000


49,000,000 49,000,000 48,100,000 48,100,000 900,000

가축방역관리사업 123,900,000 123,900,000 66,098,020 66,098,020 57,801,980

재료비 6,800,000 6,800,000 5,663,320 5,663,320 1,136,680

206-01재료비

6,800,000 6,800,000 5,663,320 5,663,320 1,136,680

일반보상금 117,100,000 117,100,000 60,434,700 60,434,700 56,665,300


117,100,000 117,100,000 60,434,700 60,434,700 56,665,300

166


과목예산액㉮



㉱

지출액㉲




가축질병예방사업 294,434,000 294,434,000 128,639,880 128,639,880 165,794,120

일반운영비 22,464,000 22,464,000 19,493,100 19,493,100 2,970,900


21,464,000 21,464,000 19,337,100 19,337,100 2,126,900


1,000,000 1,000,000 156,000 156,000 844,000

여비 11,610,000 11,610,000 11,610,000 11,610,000

202-01국내여비

11,610,000 11,610,000 11,610,000 11,610,000

재료비 107,300,000 107,300,000 41,886,780 41,886,780 65,413,220

206-01재료비

107,300,000 107,300,000 41,886,780 41,886,780 65,413,220

일반보상금 153,060,000 153,060,000 55,650,000 55,650,000 97,410,000


3,360,000 3,360,000 3,360,000


149,700,000 149,700,000 55,650,000 55,650,000 94,050,000

축산물 위생관리 14,400,000 14,400,000 12,000,000 12,000,000 2,400,000

재료비 1,000,000 1,000,000 1,000,000

206-01재료비

1,000,000 1,000,000 1,000,000

일반보상금 13,400,000 13,400,000 12,000,000 12,000,000 1,400,000


13,400,000 13,400,000 12,000,000 12,000,000 1,400,000

AI긴급방역 10,000,000 8,846,250 8,846,250 1,153,75010,000,000

인건비 5,800,000 4,830,000 4,830,000 970,0005,800,000


5,800,000 4,830,000 4,830,000 970,0005,800,000

일반운영비 4,200,000 4,016,250 4,016,250 183,7504,200,000

167


과목예산액㉮



㉱

지출액㉲





4,200,000 4,016,250 4,016,250 183,7504,200,000

수산업발전사업 1,627,900,000140,000,000

1,767,900,000 1,451,301,180 1,321,165,000 430,136,180 300,000,000 130,136,180 16,598,820

유휴저수지자원화사업 추진 1,501,300,000140,000,000

1,641,300,000 1,330,136,180 1,200,000,000 430,136,180 300,000,000 130,136,180 11,163,820

유휴저수지 자원화 사업(국비)

1,500,000,000140,000,000

1,640,000,000 1,330,136,180 1,200,000,000 430,136,180 300,000,000 130,136,180 9,863,820

시설비및부대비 300,000,000140,000,000

440,000,000 130,136,180 430,136,180 300,000,000 130,136,180 9,863,820

401-01시설비

297,900,000139,020,000

436,920,000 130,136,180 428,036,180 297,900,000 130,136,180 8,883,820


2,100,000980,000

3,080,000 2,100,000 2,100,000 980,000

자치단체등자본이전 1,200,000,000 1,200,000,000 1,200,000,000 1,200,000,000


1,200,000,000 1,200,000,000 1,200,000,000 1,200,000,000

유휴저수지자원화사업 추진 1,300,000 1,300,000 1,300,000

일반운영비 700,000 700,000 700,000


700,000 700,000 700,000

재료비 600,000 600,000 600,000

206-01재료비

600,000 600,000 600,000

수산사업 육성 활성화 추진 126,600,000 126,600,000 121,165,000 121,165,000 5,435,000

양식장기자재공급(도비) 9,800,000 9,800,000 9,800,000 9,800,000

민간자본이전 9,800,000 9,800,000 9,800,000 9,800,000


9,800,000 9,800,000 9,800,000 9,800,000

어촌계소득증대기반조성(도비)

30,000,000 30,000,000 30,000,000 30,000,000

재료비 30,000,000 30,000,000 30,000,000 30,000,000

168


과목예산액㉮



㉱

지출액㉲




206-01재료비

30,000,000 30,000,000 30,000,000 30,000,000

수산사업 육성 활성화 추진 86,800,000 86,800,000 81,365,000 81,365,000 5,435,000

일반운영비 1,800,000 1,800,000 1,385,000 1,385,000 415,000


1,800,000 1,800,000 1,385,000 1,385,000 415,000

재료비 5,000,000 5,000,000 5,000,000

206-01재료비

5,000,000 5,000,000 5,000,000

민간이전 30,000,000 30,000,000 29,980,000 29,980,000 20,000


30,000,000 30,000,000 29,980,000 29,980,000 20,000

민간자본이전 50,000,000 50,000,000 50,000,000 50,000,000


50,000,000 50,000,000 50,000,000 50,000,000

행정운영경비(유통축산과) 54,034,000 54,034,000 53,096,420 53,096,420 937,580

인력운영비 24,274,000 24,274,000 23,951,520 23,951,520 322,480

인력운영비 24,274,000 24,274,000 23,951,520 23,951,520 322,480

인건비 24,274,000 24,274,000 23,951,520 23,951,520 322,480


24,274,000 24,274,000 23,951,520 23,951,520 322,480

기본경비 29,760,000 29,760,000 29,144,900 29,144,900 615,100

기본경비 29,760,000 29,760,000 29,144,900 29,144,900 615,100

일반운영비 17,520,000 17,520,000 17,288,900 17,288,900 231,100


11,940,000 11,940,000 11,922,000 11,922,000 18,000


5,580,000 5,580,000 5,366,900 5,366,900 213,100

169


과목예산액㉮



㉱

지출액㉲




여비 8,400,000 8,400,000 8,400,000 8,400,000

202-01국내여비

8,400,000 8,400,000 8,400,000 8,400,000

업무추진비 3,840,000 3,840,000 3,456,000 3,456,000 384,000


3,840,000 3,840,000 3,456,000 3,456,000 384,000

재무활동(유통축산과) 448,104,000 448,104,000 448,084,510 448,084,510 19,490

보전지출 448,104,000 448,104,000 448,084,510 448,084,510 19,490

보전지출 448,104,000 448,104,000 448,084,510 448,084,510 19,490

반환금기타 448,104,000 448,104,000 448,084,510 448,084,510 19,490


383,682,000 383,682,000 383,673,240 383,673,240 8,760


64,422,000 64,422,000 64,411,270 64,411,270 10,730

170

【일반회계】【경제교통과】(단위:원)

과목예산액㉮



㉱

지출액㉲




경제교통과 15,919,330,00090,507,000

16,009,837,000 11,966,730,200 11,586,716,080 500,014,120 120,000,000 380,014,120 3,923,106,800

지역경제살리기 610,072,00058,179,000

668,251,000 494,999,800 494,999,800 80,000,000 80,000,000 93,251,200

전통시장 육성사업 527,240,00058,179,000

585,419,000 427,801,180 427,801,180 80,000,000 80,000,000 77,617,820

전통시장5일장육성(도비) 100,000,00058,179,000

158,179,000 124,235,160 124,235,160 33,943,840

시설비및부대비 100,000,00058,179,000

158,179,000 124,235,160 124,235,160 33,943,840

401-01시설비

100,000,00053,889,000

153,889,000 121,345,160 121,345,160 32,543,840

401-02감리비

2,890,0002,890,000 2,890,000 2,890,000


1,400,0001,400,000 1,400,000

전통시장화재안전시설개보수(도비)

23,200,000 23,200,000 14,867,000 14,867,000 8,333,000

시설비및부대비 23,200,000 23,200,000 14,867,000 14,867,000 8,333,000

401-01시설비

23,200,000 23,200,000 14,867,000 14,867,000 8,333,000

전통시장 육성사업 324,040,000 324,040,000 288,699,020 288,699,020 35,340,980

일반운영비 106,000,000 106,000,000 91,139,720 91,139,720 14,860,280


36,060,000 36,060,000 27,776,440 27,776,440 8,283,560


8,940,000 8,940,000 5,175,280 5,175,280 3,764,720


61,000,000 61,000,000 58,188,000 58,188,000 2,812,000

연구개발비 40,000,000 40,000,000 38,000,000 38,000,000 2,000,000


40,000,000 40,000,000 38,000,000 38,000,000 2,000,000

일반보상금 7,040,000 7,040,000 3,916,000 3,916,000 3,124,000


7,040,000 7,040,000 3,916,000 3,916,000 3,124,000

171


과목예산액㉮



㉱

지출액㉲




민간이전 40,000,000 40,000,000 40,000,000 40,000,000


40,000,000 40,000,000 40,000,000 40,000,000

시설비및부대비 125,000,000 125,000,000 109,643,300 109,643,300 15,356,700

401-01시설비

125,000,000 125,000,000 109,643,300 109,643,300 15,356,700

민간자본이전 6,000,000 6,000,000 6,000,000 6,000,000


6,000,000 6,000,000 6,000,000 6,000,000

전통시장좌판설치사업(도비) 80,000,000 80,000,000 80,000,000 80,000,000

민간자본이전 80,000,000 80,000,000 80,000,000 80,000,000


80,000,000 80,000,000 80,000,000 80,000,000

지역경제활성화 도모 82,832,000 82,832,000 67,198,620 67,198,620 15,633,380

물가안정모범업소지원(도비) 38,000,000 38,000,000 37,941,040 37,941,040 58,960

일반보상금 38,000,000 38,000,000 37,941,040 37,941,040 58,960


38,000,000 38,000,000 37,941,040 37,941,040 58,960

경제활성화 추진 44,832,000 44,832,000 29,257,580 29,257,580 15,574,420

인건비 3,240,000 3,240,000 3,240,000 3,240,000


3,240,000 3,240,000 3,240,000 3,240,000

일반운영비 25,112,000 25,112,000 9,805,380 9,805,380 15,306,620


23,012,000 23,012,000 8,916,380 8,916,380 14,095,620


2,100,000 2,100,000 889,000 889,000 1,211,000

여비 15,480,000 15,480,000 15,462,200 15,462,200 17,800

172


과목예산액㉮



㉱

지출액㉲




202-01국내여비

15,480,000 15,480,000 15,462,200 15,462,200 17,800

업무추진비 1,000,000 1,000,000 750,000 750,000 250,000


1,000,000 1,000,000 750,000 750,000 250,000

고용안정 및 근로자 복지증진 1,277,729,000 1,277,729,000 1,144,248,460 1,144,248,460 133,480,540

고용안정 및 실업대책 1,277,729,000 1,277,729,000 1,144,248,460 1,144,248,460 133,480,540

사회적기업등사업개발비지원사업(국비)

71,000,000 71,000,000 71,000,000 71,000,000

민간이전 71,000,000 71,000,000 71,000,000 71,000,000


71,000,000 71,000,000 71,000,000 71,000,000

(예비)사회적기업사회보험료지원사업(국비)

2,000,000 2,000,000 405,600 405,600 1,594,400

민간이전 2,000,000 2,000,000 405,600 405,600 1,594,400


2,000,000 2,000,000 405,600 405,600 1,594,400

지역공동체일자리사업(지특) 268,000,000 268,000,000 267,994,600 267,994,600 5,400

인건비 198,860,000 198,860,000 198,854,600 198,854,600 5,400


198,860,000 198,860,000 198,854,600 198,854,600 5,400

여비 2,560,000 2,560,000 2,560,000 2,560,000

202-01국내여비

2,560,000 2,560,000 2,560,000 2,560,000

재료비 66,580,000 66,580,000 66,580,000 66,580,000

206-01재료비

66,580,000 66,580,000 66,580,000 66,580,000

사회적기업등일자리창출사업(지특)

63,335,000 63,335,000 22,872,290 22,872,290 40,462,710

민간이전 63,335,000 63,335,000 22,872,290 22,872,290 40,462,710

173


과목예산액㉮



㉱

지출액㉲





63,335,000 63,335,000 22,872,290 22,872,290 40,462,710

마을기업육성사업(지특) 30,000,000 30,000,000 30,000,000 30,000,000

민간이전 30,000,000 30,000,000 30,000,000 30,000,000


30,000,000 30,000,000 30,000,000 30,000,000

지역산업맞춤형일자리사업(기금)

3,609,000 3,609,000 3,608,240 3,608,240 760

민간이전 3,609,000 3,609,000 3,608,240 3,608,240 760


3,609,000 3,609,000 3,608,240 3,608,240 760

청년창업사업지원(도비) 30,000,000 30,000,000 30,000,000 30,000,000

민간이전 30,000,000 30,000,000 30,000,000 30,000,000


30,000,000 30,000,000 30,000,000 30,000,000

중소기업인턴사원제(도비) 17,500,000 17,500,000 17,500,000 17,500,000

민간이전 17,500,000 17,500,000 17,500,000 17,500,000


17,500,000 17,500,000 17,500,000 17,500,000

공공근로사업(도비) 287,000,000 287,000,000 286,997,860 286,997,860 2,140

인건비 276,440,000 276,440,000 276,437,860 276,437,860 2,140


276,440,000 276,440,000 276,437,860 276,437,860 2,140

여비 2,560,000 2,560,000 2,560,000 2,560,000

202-01국내여비

2,560,000 2,560,000 2,560,000 2,560,000

재료비 8,000,000 8,000,000 8,000,000 8,000,000

206-01재료비

8,000,000 8,000,000 8,000,000 8,000,000

174


과목예산액㉮



㉱

지출액㉲




공공근로사업 352,800,000 352,800,000 291,640,640 291,640,640 61,159,360

인건비 345,000,000 345,000,000 285,487,680 285,487,680 59,512,320


345,000,000 345,000,000 285,487,680 285,487,680 59,512,320

일반운영비 2,800,000 2,800,000 1,198,000 1,198,000 1,602,000


2,800,000 2,800,000 1,198,000 1,198,000 1,602,000

재료비 5,000,000 5,000,000 4,954,960 4,954,960 45,040

206-01재료비

5,000,000 5,000,000 4,954,960 4,954,960 45,040

일자리창출사업 86,115,000 86,115,000 70,922,430 70,922,430 15,192,570

인건비 17,991,000 17,991,000 16,087,470 16,087,470 1,903,530


17,991,000 17,991,000 16,087,470 16,087,470 1,903,530

일반운영비 54,414,000 54,414,000 42,298,910 42,298,910 12,115,090


10,414,000 10,414,000 8,811,910 8,811,910 1,602,090


44,000,000 44,000,000 33,487,000 33,487,000 10,513,000

여비 11,610,000 11,610,000 11,606,050 11,606,050 3,950

202-01국내여비

11,610,000 11,610,000 11,606,050 11,606,050 3,950

일반보상금 2,100,000 2,100,000 930,000 930,000 1,170,000


2,100,000 2,100,000 930,000 930,000 1,170,000

마을및사회적기업육성 36,370,000 36,370,000 22,381,340 22,381,340 13,988,660

일반운영비 17,180,000 17,180,000 7,056,340 7,056,340 10,123,660


11,180,000 11,180,000 3,448,350 3,448,350 7,731,650

175


과목예산액㉮



㉱

지출액㉲





6,000,000 6,000,000 3,607,990 3,607,990 2,392,010

일반보상금 5,950,000 5,950,000 2,085,000 2,085,000 3,865,000


5,950,000 5,950,000 2,085,000 2,085,000 3,865,000

민간자본이전 13,240,000 13,240,000 13,240,000 13,240,000


13,240,000 13,240,000 13,240,000 13,240,000

청년창업사업지원 10,000,000 10,000,000 10,000,000 10,000,000

민간이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

지역공동체일자리사업 20,000,000 20,000,000 18,925,460 18,925,460 1,074,540

인건비 15,500,000 15,500,000 14,425,460 14,425,460 1,074,540


15,500,000 15,500,000 14,425,460 14,425,460 1,074,540

재료비 4,500,000 4,500,000 4,500,000 4,500,000

206-01재료비

4,500,000 4,500,000 4,500,000 4,500,000

산업진흥 및 에너지 자원개발 2,110,504,000 2,110,504,000 1,985,080,920 1,661,066,800 324,014,120 324,014,120 125,423,080

경영안정을 위한 자금지원 205,502,000 205,502,000 205,501,330 205,501,330 670

경영안정 자금지원 205,502,000 205,502,000 205,501,330 205,501,330 670

출연금 13,000,000 13,000,000 13,000,000 13,000,000

306-01출연금

13,000,000 13,000,000 13,000,000 13,000,000

민간이전 134,475,000 134,475,000 134,474,330 134,474,330 670

307-08이차보전금

134,475,000 134,475,000 134,474,330 134,474,330 670

176


과목예산액㉮



㉱

지출액㉲




자치단체등이전 58,027,000 58,027,000 58,027,000 58,027,000


58,027,000 58,027,000 58,027,000 58,027,000

투자유치를 통한 지역경제 활성화

321,500,000 321,500,000 282,899,600 241,499,600 41,400,000 41,400,000 38,600,400

향토뿌리기업 환경정비사업(도비)

4,000,000 4,000,000 4,000,000 4,000,000

민간자본이전 4,000,000 4,000,000 4,000,000 4,000,000


4,000,000 4,000,000 4,000,000 4,000,000

기업 및 투자유치 317,500,000 317,500,000 278,899,600 237,499,600 41,400,000 41,400,000 38,600,400

일반운영비 27,500,000 27,500,000 5,184,000 5,184,000 22,316,000


19,500,000 19,500,000 5,184,000 5,184,000 14,316,000


8,000,000 8,000,000 8,000,000

연구개발비 150,000,000 150,000,000 138,970,000 97,570,000 41,400,000 41,400,000 11,030,000


150,000,000 150,000,000 138,970,000 97,570,000 41,400,000 41,400,000 11,030,000

민간이전 55,000,000 55,000,000 55,000,000 55,000,000


55,000,000 55,000,000 55,000,000 55,000,000

시설비및부대비 85,000,000 85,000,000 79,745,600 79,745,600 5,254,400

401-01시설비

85,000,000 85,000,000 79,745,600 79,745,600 5,254,400

에너지육성 및 지원 사업 1,583,502,000 1,583,502,000 1,496,679,990 1,214,065,870 282,614,120 282,614,120 86,822,010

서민층가스시설개선(국비) 277,200,000 277,200,000 277,200,000 277,200,000

자치단체등자본이전 277,200,000 277,200,000 277,200,000 277,200,000


277,200,000 277,200,000 277,200,000 277,200,000

177


과목예산액㉮



㉱

지출액㉲




에너지복지지원사업(국비) 165,000,000 165,000,000 150,404,470 150,404,470 14,595,530

시설비및부대비 165,000,000 165,000,000 150,404,470 150,404,470 14,595,530

401-01시설비

163,845,000 163,845,000 149,944,470 149,944,470 13,900,530


1,155,000 1,155,000 460,000 460,000 695,000

신재생에너지보급사업(도비) 130,000,000 130,000,000 71,249,000 71,249,000 58,751,000

민간자본이전 130,000,000 130,000,000 71,249,000 71,249,000 58,751,000


130,000,000 130,000,000 71,249,000 71,249,000 58,751,000

서민층가스시설개선(도비) 10,000,000 10,000,000 10,000,000 10,000,000

자치단체등자본이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

도시가스미공급지역지원사업(도비)

976,000,000 976,000,000 976,000,000 693,385,880 282,614,120 282,614,120

민간자본이전 976,000,000 976,000,000 976,000,000 693,385,880 282,614,120 282,614,120


976,000,000 976,000,000 976,000,000 693,385,880 282,614,120 282,614,120

에너지 관리 25,302,000 25,302,000 11,826,520 11,826,520 13,475,480

일반운영비 12,684,000 12,684,000 3,123,020 3,123,020 9,560,980


12,184,000 12,184,000 3,123,020 3,123,020 9,060,980


500,000 500,000 500,000

여비 11,610,000 11,610,000 8,703,500 8,703,500 2,906,500

202-01국내여비

11,610,000 11,610,000 8,703,500 8,703,500 2,906,500

일반보상금 1,008,000 1,008,000 1,008,000

178


과목예산액㉮



㉱

지출액㉲





1,008,000 1,008,000 1,008,000

교통인프라 구축 11,770,616,00032,328,000

11,802,944,000 8,199,401,480 8,143,401,480 96,000,000 40,000,000 56,000,000 3,563,542,520

대중교통서비스 강화 11,284,596,00032,328,000

11,316,924,000 7,770,556,590 7,714,556,590 96,000,000 40,000,000 56,000,000 3,506,367,410

특별교통수단 운영 지원(국비)

40,000,000 40,000,000 40,000,000 40,000,000

자산취득비 40,000,000 40,000,000 40,000,000 40,000,000


40,000,000 40,000,000 40,000,000 40,000,000

농촌형교통모델발굴사업(국비)

32,328,00032,328,000 32,328,000 32,328,000

일반보상금32,328,000

32,328,000 32,328,000 32,328,000


32,328,00032,328,000 32,328,000 32,328,000

시내및농어촌버스운송사업 재정지원(도비)

180,494,000 180,494,000 180,494,000 180,494,000

민간이전 180,494,000 180,494,000 180,494,000 180,494,000

307-09운수업계보조금

180,494,000 180,494,000 180,494,000 180,494,000

벽지노선손실보상금(도비) 646,402,000 646,402,000 646,402,000 646,402,000

민간이전 646,402,000 646,402,000 646,402,000 646,402,000


646,402,000 646,402,000 646,402,000 646,402,000

모범운전종사자 연수(도비) 7,200,000 7,200,000 7,200,000 7,200,000

일반보상금 7,200,000 7,200,000 7,200,000 7,200,000


7,200,000 7,200,000 7,200,000 7,200,000

농어촌공영버스구입지원(도비)

146,250,000 146,250,000 146,250,000 146,250,000

민간자본이전 146,250,000 146,250,000 146,250,000 146,250,000

179


과목예산액㉮



㉱

지출액㉲





146,250,000 146,250,000 146,250,000 146,250,000

여객자동차터미널환경개선(도비)

63,000,000 63,000,000 63,000,000 7,000,000 56,000,000 56,000,000

민간자본이전 63,000,000 63,000,000 63,000,000 7,000,000 56,000,000 56,000,000


63,000,000 63,000,000 63,000,000 7,000,000 56,000,000 56,000,000

대중교통 활성화 추진 9,935,950,000 9,935,950,000 6,453,278,670 6,453,278,670 3,482,671,330

일반운영비 110,750,000 110,750,000 100,137,850 100,137,850 10,612,150


96,710,000 96,710,000 86,203,100 86,203,100 10,506,900


14,040,000 14,040,000 13,934,750 13,934,750 105,250

여비 20,470,000 20,470,000 20,470,000 20,470,000

202-01국내여비

20,470,000 20,470,000 20,470,000 20,470,000

연구개발비 93,000,000 93,000,000 87,200,000 87,200,000 5,800,000


93,000,000 93,000,000 87,200,000 87,200,000 5,800,000

일반보상금 1,400,000 1,400,000 1,400,000


1,400,000 1,400,000 1,400,000

민간이전 9,704,290,000 9,704,290,000 6,239,672,420 6,239,672,420 3,464,617,580


7,000,000 7,000,000 7,000,000 7,000,000


9,697,290,000 9,697,290,000 6,232,672,420 6,232,672,420 3,464,617,580

시설비및부대비 6,040,000 6,040,000 5,798,400 5,798,400 241,600

401-01시설비

6,040,000 6,040,000 5,798,400 5,798,400 241,600

특별교통수단운영지원 265,300,000 265,300,000 241,603,920 241,603,920 23,696,080

180


과목예산액㉮



㉱

지출액㉲




일반보상금 114,000,000 114,000,000 98,692,900 98,692,900 15,307,100


114,000,000 114,000,000 98,692,900 98,692,900 15,307,100

민간이전 151,300,000 151,300,000 142,911,020 142,911,020 8,388,980


151,300,000 151,300,000 142,911,020 142,911,020 8,388,980

교통시설물 확충 486,020,000 486,020,000 428,844,890 428,844,890 57,175,110

버스 승강장 설치 및 정비 보수

390,000,000 390,000,000 369,839,670 369,839,670 20,160,330

시설비및부대비 390,000,000 390,000,000 369,839,670 369,839,670 20,160,330

401-01시설비

389,640,000 389,640,000 369,839,670 369,839,670 19,800,330


360,000 360,000 360,000

주정차 및 주차장 유지관리 사업

96,020,000 96,020,000 59,005,220 59,005,220 37,014,780

일반운영비 16,020,000 16,020,000 8,995,220 8,995,220 7,024,780


16,020,000 16,020,000 8,995,220 8,995,220 7,024,780

시설비및부대비 80,000,000 80,000,000 50,010,000 50,010,000 29,990,000

401-01시설비

80,000,000 80,000,000 50,010,000 50,010,000 29,990,000

행정운영경비(경제교통과) 131,133,000 131,133,000 124,195,110 124,195,110 6,937,890

인력운영비 99,325,000 99,325,000 93,343,830 93,343,830 5,981,170

인력운영비 99,325,000 99,325,000 93,343,830 93,343,830 5,981,170

인건비 99,325,000 99,325,000 93,343,830 93,343,830 5,981,170


99,325,000 99,325,000 93,343,830 93,343,830 5,981,170

기본경비 31,808,000 31,808,000 30,851,280 30,851,280 956,720

181


과목예산액㉮



㉱

지출액㉲




기본경비 31,808,000 31,808,000 30,851,280 30,851,280 956,720

일반운영비 19,308,000 19,308,000 18,790,320 18,790,320 517,680


14,128,000 14,128,000 14,127,200 14,127,200 800


5,180,000 5,180,000 4,663,120 4,663,120 516,880

여비 6,300,000 6,300,000 6,292,400 6,292,400 7,600

202-01국내여비

6,300,000 6,300,000 6,292,400 6,292,400 7,600

업무추진비 4,200,000 4,200,000 3,769,120 3,769,120 430,880


4,200,000 4,200,000 3,769,120 3,769,120 430,880

자산취득비 2,000,000 2,000,000 1,999,440 1,999,440 560


2,000,000 2,000,000 1,999,440 1,999,440 560

재무활동(경제교통과) 19,276,000 19,276,000 18,804,430 18,804,430 471,570

보전지출 19,276,000 19,276,000 18,804,430 18,804,430 471,570

보전지출 19,276,000 19,276,000 18,804,430 18,804,430 471,570

반환금기타 19,276,000 19,276,000 18,804,430 18,804,430 471,570


8,166,000 8,166,000 7,699,800 7,699,800 466,200


11,110,000 11,110,000 11,104,630 11,104,630 5,370

182

【일반회계】【새마을환경과】(단위:원)

과목예산액㉮



㉱

지출액㉲




새마을환경과 14,573,982,000300,000,000

14,873,982,000 12,236,329,070 12,227,442,200 60,000,000 60,000,000 2,586,539,800

사회단체 건전육성과 깨끗한 생활환경조성

644,710,000300,000,000

944,710,000 838,240,130 838,240,130 60,000,000 60,000,000 46,469,870

사회단체 건전육성과 살기좋은 환경조성

644,710,000300,000,000

944,710,000 838,240,130 838,240,130 60,000,000 60,000,000 46,469,870

21C 새마을운동활성화(도비) 220,000,000 220,000,000 219,500,000 219,500,000 500,000

일반보상금 11,000,000 11,000,000 10,500,000 10,500,000 500,000


11,000,000 11,000,000 10,500,000 10,500,000 500,000

민간이전 209,000,000 209,000,000 209,000,000 209,000,000


57,000,000 57,000,000 57,000,000 57,000,000


122,000,000 122,000,000 122,000,000 122,000,000


30,000,000 30,000,000 30,000,000 30,000,000

민간단체육성지원(도비) 46,650,000 46,650,000 46,650,000 46,650,000

민간이전 46,650,000 46,650,000 46,650,000 46,650,000


10,000,000 10,000,000 10,000,000 10,000,000


30,000,000 30,000,000 30,000,000 30,000,000


6,650,000 6,650,000 6,650,000 6,650,000

행복마을만들기소득증대사업(도비)

300,000,000300,000,000 300,000,000 300,000,000

민간자본이전300,000,000

300,000,000 300,000,000 300,000,000


300,000,000300,000,000 300,000,000 300,000,000

사회단체 건전육성 지원 318,060,000 318,060,000 272,090,130 272,090,130 45,969,870

인건비 20,000,000 20,000,000 7,694,800 7,694,800 12,305,200

183


과목예산액㉮



㉱

지출액㉲





20,000,000 20,000,000 7,694,800 7,694,800 12,305,200

일반운영비 38,328,000 38,328,000 32,108,950 32,108,950 6,219,050


35,328,000 35,328,000 29,608,950 29,608,950 5,719,050


3,000,000 3,000,000 2,500,000 2,500,000 500,000

여비 15,480,000 15,480,000 15,480,000 15,480,000

202-01국내여비

15,480,000 15,480,000 15,480,000 15,480,000

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

재료비 700,000 700,000 700,000

206-01재료비

700,000 700,000 700,000

일반보상금 88,952,000 88,952,000 62,306,380 62,306,380 26,645,620


20,000,000 20,000,000 19,999,980 19,999,980 20


68,952,000 68,952,000 42,306,400 42,306,400 26,645,600

포상금 3,600,000 3,600,000 3,600,000 3,600,000

303-01포상금

3,600,000 3,600,000 3,600,000 3,600,000

출연금 150,000,000 150,000,000 150,000,000 150,000,000

306-01출연금

150,000,000 150,000,000 150,000,000 150,000,000

마을공동체활성화시범사업(도비)

60,000,000 60,000,000 60,000,000 60,000,000

시설비및부대비 60,000,000 60,000,000 60,000,000 60,000,000

401-01시설비

59,460,000 59,460,000 59,460,000 59,460,000

184


과목예산액㉮



㉱

지출액㉲





540,000 540,000 540,000 540,000

주민자치 기반 강화 313,700,000 313,700,000 308,505,480 308,505,480 5,194,520

자원봉사 활성화 기반조성 313,700,000 313,700,000 308,505,480 308,505,480 5,194,520

시군자원봉사센터 코디네이터 지원(국비)

41,218,000 41,218,000 39,788,480 39,788,480 1,429,520

민간이전 41,218,000 41,218,000 39,788,480 39,788,480 1,429,520


41,218,000 41,218,000 39,788,480 39,788,480 1,429,520

시군자원봉사센터보험료 지원(국비)

2,222,000 2,222,000 2,222,000 2,222,000

민간이전 2,222,000 2,222,000 2,222,000 2,222,000

307-06보험금

2,222,000 2,222,000 2,222,000 2,222,000

자원봉사활성화(도비) 165,000,000 165,000,000 165,000,000 165,000,000

민간이전 165,000,000 165,000,000 165,000,000 165,000,000


165,000,000 165,000,000 165,000,000 165,000,000

여성자원활동센터 운영(도비)

7,000,000 7,000,000 7,000,000 7,000,000

일반운영비 7,000,000 7,000,000 7,000,000 7,000,000


7,000,000 7,000,000 7,000,000 7,000,000

여성자원활동 프로그램지원(도비)

6,000,000 6,000,000 6,000,000 6,000,000

일반보상금 6,000,000 6,000,000 6,000,000 6,000,000


6,000,000 6,000,000 6,000,000 6,000,000

자원봉사센터 운영 76,660,000 76,660,000 72,915,000 72,915,000 3,745,000

일반보상금 9,420,000 9,420,000 6,696,000 6,696,000 2,724,000

185


과목예산액㉮



㉱

지출액㉲





7,920,000 7,920,000 5,216,000 5,216,000 2,704,000


1,500,000 1,500,000 1,480,000 1,480,000 20,000

민간이전 47,240,000 47,240,000 47,240,000 47,240,000


47,240,000 47,240,000 47,240,000 47,240,000

시설비및부대비 20,000,000 20,000,000 18,979,000 18,979,000 1,021,000

401-01시설비

20,000,000 20,000,000 18,979,000 18,979,000 1,021,000

자원봉사자대회 15,600,000 15,600,000 15,580,000 15,580,000 20,000

일반운영비 5,600,000 5,600,000 5,580,000 5,580,000 20,000


5,600,000 5,600,000 5,580,000 5,580,000 20,000

민간이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

청정한대기질 조성 12,600,000 12,600,000 7,970,000 7,970,000 4,630,000

대기오염원 관리 12,600,000 12,600,000 7,970,000 7,970,000 4,630,000

기후변화대응사업(국비) 12,600,000 12,600,000 7,970,000 7,970,000 4,630,000

일반보상금 12,600,000 12,600,000 7,970,000 7,970,000 4,630,000


12,600,000 12,600,000 7,970,000 7,970,000 4,630,000

자연 생태계 보호 328,043,000 328,043,000 304,220,250 304,220,250 23,822,750

야생생물보호 328,043,000 328,043,000 304,220,250 304,220,250 23,822,750

야생동식물보호및관리(국비) 180,000,000 180,000,000 175,675,560 175,675,560 4,324,440

민간자본이전 180,000,000 180,000,000 175,675,560 175,675,560 4,324,440

186


과목예산액㉮



㉱

지출액㉲





180,000,000 180,000,000 175,675,560 175,675,560 4,324,440

야생동식물보호(도비) 20,000,000 20,000,000 20,000,000 20,000,000

인건비 17,000,000 17,000,000 17,000,000 17,000,000


17,000,000 17,000,000 17,000,000 17,000,000

재료비 500,000 500,000 500,000 500,000

206-01재료비

500,000 500,000 500,000 500,000

일반보상금 2,500,000 2,500,000 2,500,000 2,500,000


2,500,000 2,500,000 2,500,000 2,500,000

야생동물피해농작물보상금(도비)

10,000,000 10,000,000 1,168,890 1,168,890 8,831,110

이주및재해보상금 10,000,000 10,000,000 1,168,890 1,168,890 8,831,110

302-02민간인재해및복구활동보상금 10,000,000 10,000,000 1,168,890 1,168,890 8,831,110

생태계교란생물(가시박)제거사업(도비)

30,000,000 30,000,000 29,232,980 29,232,980 767,020

인건비 29,400,000 29,400,000 28,645,820 28,645,820 754,180


29,400,000 29,400,000 28,645,820 28,645,820 754,180

일반운영비 600,000 600,000 587,160 587,160 12,840


600,000 600,000 587,160 587,160 12,840

야생동물피해예방사업 88,043,000 88,043,000 78,142,820 78,142,820 9,900,180

인건비 10,143,000 10,143,000 1,364,030 1,364,030 8,778,970


10,143,000 10,143,000 1,364,030 1,364,030 8,778,970

일반운영비 2,100,000 2,100,000 2,093,000 2,093,000 7,000

187


과목예산액㉮



㉱

지출액㉲





2,100,000 2,100,000 2,093,000 2,093,000 7,000

일반보상금 75,800,000 75,800,000 74,685,790 74,685,790 1,114,210


75,800,000 75,800,000 74,685,790 74,685,790 1,114,210

환경보전계획 추진 693,148,000 693,148,000 641,480,730 641,480,730 51,667,270

환경보전계획 추진 510,364,000 510,364,000 492,358,390 492,358,390 18,005,610

슬레이트처리지원(국비) 432,800,000 432,800,000 432,800,000 432,800,000

자치단체등자본이전 432,800,000 432,800,000 432,800,000 432,800,000


432,800,000 432,800,000 432,800,000 432,800,000

환경보전 계획추진 77,564,000 77,564,000 59,558,390 59,558,390 18,005,610

인건비 5,822,000 5,822,000 3,139,210 3,139,210 2,682,790


5,822,000 5,822,000 3,139,210 3,139,210 2,682,790

일반운영비 33,262,000 33,262,000 18,761,460 18,761,460 14,500,540


13,852,000 13,852,000 9,809,500 9,809,500 4,042,500


19,410,000 19,410,000 8,951,960 8,951,960 10,458,040

여비 15,480,000 15,480,000 15,480,000 15,480,000

202-01국내여비

15,480,000 15,480,000 15,480,000 15,480,000

시설비및부대비 23,000,000 23,000,000 22,177,720 22,177,720 822,280

401-01시설비

22,770,000 22,770,000 21,947,720 21,947,720 822,280


230,000 230,000 230,000 230,000

환경마인드 제고 64,660,000 64,660,000 58,523,220 58,523,220 6,136,780

188


과목예산액㉮



㉱

지출액㉲




그린스타트실천홍보사업지원(국비)

10,000,000 10,000,000 8,979,000 8,979,000 1,021,000

일반운영비 7,000,000 7,000,000 6,919,000 6,919,000 81,000


7,000,000 7,000,000 6,919,000 6,919,000 81,000

일반보상금 3,000,000 3,000,000 2,060,000 2,060,000 940,000


3,000,000 3,000,000 2,060,000 2,060,000 940,000

환경의 날 행사 3,850,000 3,850,000 990,000 990,000 2,860,000

일반운영비 2,950,000 2,950,000 990,000 990,000 1,960,000


700,000 700,000 700,000


2,250,000 2,250,000 990,000 990,000 1,260,000

일반보상금 900,000 900,000 900,000


900,000 900,000 900,000

환경시책 추진 50,810,000 50,810,000 48,554,220 48,554,220 2,255,780

인건비 6,762,000 6,762,000 6,287,880 6,287,880 474,120


6,762,000 6,762,000 6,287,880 6,287,880 474,120

일반운영비 8,148,000 8,148,000 7,975,240 7,975,240 172,760


6,708,000 6,708,000 6,639,400 6,639,400 68,600


1,440,000 1,440,000 1,335,840 1,335,840 104,160

재료비 8,000,000 8,000,000 7,971,900 7,971,900 28,100

206-01재료비

8,000,000 8,000,000 7,971,900 7,971,900 28,100

일반보상금 20,900,000 20,900,000 19,319,200 19,319,200 1,580,800

189


과목예산액㉮



㉱

지출액㉲





900,000 900,000 319,200 319,200 580,800


20,000,000 20,000,000 19,000,000 19,000,000 1,000,000

민간이전 7,000,000 7,000,000 7,000,000 7,000,000


7,000,000 7,000,000 7,000,000 7,000,000

저탄소 녹색성장 26,508,000 26,508,000 20,759,840 20,759,840 5,748,160

저탄소 녹색성장 26,508,000 26,508,000 20,759,840 20,759,840 5,748,160

인건비 4,508,000 4,508,000 4,508,000


4,508,000 4,508,000 4,508,000

일반운영비 2,000,000 2,000,000 1,135,000 1,135,000 865,000


2,000,000 2,000,000 1,135,000 1,135,000 865,000

시설비및부대비 20,000,000 20,000,000 19,624,840 19,624,840 375,160

401-01시설비

20,000,000 20,000,000 19,624,840 19,624,840 375,160

환경지도관리 91,616,000 91,616,000 69,839,280 69,839,280 21,776,720

경북환경살리미운영(도비) 31,724,000 31,724,000 23,371,930 23,371,930 8,352,070

인건비 31,724,000 31,724,000 23,371,930 23,371,930 8,352,070


31,724,000 31,724,000 23,371,930 23,371,930 8,352,070

사업장폐기물지도점검 19,058,000 19,058,000 7,956,150 7,956,150 11,101,850

일반운영비 19,058,000 19,058,000 7,956,150 7,956,150 11,101,850


19,058,000 19,058,000 7,956,150 7,956,150 11,101,850

대기및수질오염지도점검 40,834,000 40,834,000 38,511,200 38,511,200 2,322,800

190


과목예산액㉮



㉱

지출액㉲




일반운영비 26,704,000 26,704,000 24,445,200 24,445,200 2,258,800


25,864,000 25,864,000 24,313,200 24,313,200 1,550,800


840,000 840,000 132,000 132,000 708,000

여비 14,130,000 14,130,000 14,066,000 14,066,000 64,000

202-01국내여비

14,130,000 14,130,000 14,066,000 14,066,000 64,000

폐기물 처리시설 설치운영 및 처리체계 구축

5,312,660,000 5,312,660,000 4,957,224,580 4,951,561,220 361,098,780

폐기물처리시설 운영 2,701,286,000 2,701,286,000 2,548,858,260 2,548,858,260 152,427,740

다인쓰레기 매립시설 증설(국비)

690,000,000 690,000,000 653,212,240 653,212,240 36,787,760

시설비및부대비 690,000,000 690,000,000 653,212,240 653,212,240 36,787,760

401-01시설비

685,653,000 685,653,000 651,202,740 651,202,740 34,450,260


4,347,000 4,347,000 2,009,500 2,009,500 2,337,500

쓰레기 소각시설 운영 1,417,233,000 1,417,233,000 1,365,506,000 1,365,506,000 51,727,000

인건비 32,233,000 32,233,000 18,816,000 18,816,000 13,417,000


32,233,000 32,233,000 18,816,000 18,816,000 13,417,000

민간이전 1,025,000,000 1,025,000,000 1,025,000,000 1,025,000,000


1,025,000,000 1,025,000,000 1,025,000,000 1,025,000,000

시설비및부대비 360,000,000 360,000,000 321,690,000 321,690,000 38,310,000

401-01시설비

357,240,000 357,240,000 320,270,000 320,270,000 36,970,000


2,760,000 2,760,000 1,420,000 1,420,000 1,340,000

쓰레기 매립시설 운영 309,173,000 309,173,000 256,372,060 256,372,060 52,800,940

191


과목예산액㉮



㉱

지출액㉲




인건비 4,940,000 4,940,000 2,462,400 2,462,400 2,477,600


4,940,000 4,940,000 2,462,400 2,462,400 2,477,600

일반운영비 254,233,000 254,233,000 213,036,020 213,036,020 41,196,980


187,160,000 187,160,000 187,154,590 187,154,590 5,410


67,073,000 67,073,000 25,881,430 25,881,430 41,191,570

재료비 37,000,000 37,000,000 31,288,640 31,288,640 5,711,360

206-01재료비

37,000,000 37,000,000 31,288,640 31,288,640 5,711,360

시설비및부대비 12,000,000 12,000,000 8,760,000 8,760,000 3,240,000

401-01시설비

11,973,000 11,973,000 8,760,000 8,760,000 3,213,000


27,000 27,000 27,000

자산취득비 1,000,000 1,000,000 825,000 825,000 175,000


1,000,000 1,000,000 825,000 825,000 175,000

다인매립장 주변지역 주민수혜 사업

194,000,000 194,000,000 186,567,880 186,567,880 7,432,120

시설비및부대비 110,000,000 110,000,000 102,567,880 102,567,880 7,432,120

401-01시설비

108,900,000 108,900,000 101,683,880 101,683,880 7,216,120


1,100,000 1,100,000 884,000 884,000 216,000

민간자본이전 84,000,000 84,000,000 84,000,000 84,000,000


84,000,000 84,000,000 84,000,000 84,000,000

공공재활용 기반시설 운영 30,880,000 30,880,000 27,773,500 27,773,500 3,106,500

일반운영비 15,880,000 15,880,000 13,773,500 13,773,500 2,106,500

192


과목예산액㉮



㉱

지출액㉲





15,880,000 15,880,000 13,773,500 13,773,500 2,106,500

시설비및부대비 15,000,000 15,000,000 14,000,000 14,000,000 1,000,000

401-01시설비

15,000,000 15,000,000 14,000,000 14,000,000 1,000,000

의성매립장 주변지역 주민수혜 사업

60,000,000 60,000,000 59,426,580 59,426,580 573,420

시설비및부대비 60,000,000 60,000,000 59,426,580 59,426,580 573,420

401-01시설비

59,400,000 59,400,000 59,126,580 59,126,580 273,420


600,000 600,000 300,000 300,000 300,000

폐기물 수집운반 및 적정처리 2,611,374,000 2,611,374,000 2,408,366,320 2,402,702,960 208,671,040

농촌폐비닐수거보상금(지원)(국비)

360,000,000 360,000,000 299,023,800 299,023,800 60,976,200

일반보상금 360,000,000 360,000,000 299,023,800 299,023,800 60,976,200


360,000,000 360,000,000 299,023,800 299,023,800 60,976,200

영농폐비닐공동집하장확충지원(국비)

200,000,000 200,000,000 174,507,500 174,507,500 25,492,500

시설비및부대비 200,000,000 200,000,000 174,507,500 174,507,500 25,492,500

401-01시설비

200,000,000 200,000,000 174,507,500 174,507,500 25,492,500

재활용품수집보상금지원(도비)

37,000,000 37,000,000 29,083,500 29,083,500 7,916,500

일반보상금 37,000,000 37,000,000 29,083,500 29,083,500 7,916,500


37,000,000 37,000,000 29,083,500 29,083,500 7,916,500

생활폐기물 수집운반 1,599,300,000 1,599,300,000 1,531,574,000 1,525,910,640 73,389,360

일반운영비 1,400,000 1,400,000 1,400,000


1,400,000 1,400,000 1,400,000

193


과목예산액㉮



㉱

지출액㉲




연구개발비 30,000,000 30,000,000 25,490,000 25,490,000 4,510,000


30,000,000 30,000,000 25,490,000 25,490,000 4,510,000

민간이전 1,567,900,000 1,567,900,000 1,506,084,000 1,500,420,640 67,479,360


1,567,900,000 1,567,900,000 1,506,084,000 1,500,420,640 67,479,360

폐기물 적정처리 및 자원순환 업무추진

387,302,000 387,302,000 349,136,470 349,136,470 38,165,530

일반운영비 96,412,000 96,412,000 66,476,560 66,476,560 29,935,440


57,012,000 57,012,000 51,514,000 51,514,000 5,498,000


39,400,000 39,400,000 14,962,560 14,962,560 24,437,440

여비 14,970,000 14,970,000 14,968,400 14,968,400 1,600

202-01국내여비

14,970,000 14,970,000 14,968,400 14,968,400 1,600

재료비 221,300,000 221,300,000 216,179,510 216,179,510 5,120,490

206-01재료비

221,300,000 221,300,000 216,179,510 216,179,510 5,120,490

일반보상금 4,620,000 4,620,000 3,900,000 3,900,000 720,000


4,620,000 4,620,000 3,900,000 3,900,000 720,000

자산취득비 50,000,000 50,000,000 47,612,000 47,612,000 2,388,000


50,000,000 50,000,000 47,612,000 47,612,000 2,388,000

재활용품 분리수거 활성화 27,772,000 27,772,000 25,041,050 25,041,050 2,730,950

인건비 14,088,000 14,088,000 12,399,190 12,399,190 1,688,810


14,088,000 14,088,000 12,399,190 12,399,190 1,688,810

일반운영비 11,080,000 11,080,000 10,121,860 10,121,860 958,140

194


과목예산액㉮



㉱

지출액㉲





7,460,000 7,460,000 7,182,450 7,182,450 277,550


3,620,000 3,620,000 2,939,410 2,939,410 680,590

일반보상금 2,604,000 2,604,000 2,520,000 2,520,000 84,000


2,604,000 2,604,000 2,520,000 2,520,000 84,000

하천 수질개선 229,196,000 229,196,000 213,587,830 210,364,320 18,831,680

가축분뇨 및 개인하수 관리 229,196,000 229,196,000 213,587,830 210,364,320 18,831,680

공중화장실개선사업(도비) 30,000,000 30,000,000 29,695,700 29,695,700 304,300

민간자본이전 30,000,000 30,000,000 29,695,700 29,695,700 304,300


30,000,000 30,000,000 29,695,700 29,695,700 304,300

개인하수 및 아름다운 화장실 가꾸기

32,376,000 32,376,000 30,450,620 30,450,620 1,925,380

일반운영비 4,376,000 4,376,000 3,531,200 3,531,200 844,800


2,000,000 2,000,000 1,970,000 1,970,000 30,000


2,376,000 2,376,000 1,561,200 1,561,200 814,800

재료비 18,000,000 18,000,000 16,998,000 16,998,000 1,002,000

206-01재료비

18,000,000 18,000,000 16,998,000 16,998,000 1,002,000

시설비및부대비 10,000,000 10,000,000 9,921,420 9,921,420 78,580

401-01시설비

10,000,000 10,000,000 9,921,420 9,921,420 78,580

분뇨처리시설 관리 74,320,000 74,320,000 67,829,210 64,605,700 9,714,300

일반운영비 53,320,000 53,320,000 47,579,210 44,355,700 8,964,300


3,320,000 3,320,000 1,306,710 1,306,710 2,013,290

195


과목예산액㉮



㉱

지출액㉲





50,000,000 50,000,000 46,272,500 43,048,990 6,951,010

시설비및부대비 21,000,000 21,000,000 20,250,000 20,250,000 750,000

401-01시설비

21,000,000 21,000,000 20,250,000 20,250,000 750,000

가축분뇨 관리 27,500,000 27,500,000 21,613,300 21,613,300 5,886,700

일반운영비 2,500,000 2,500,000 1,873,300 1,873,300 626,700


2,500,000 2,500,000 1,873,300 1,873,300 626,700

연구개발비 25,000,000 25,000,000 19,740,000 19,740,000 5,260,000


25,000,000 25,000,000 19,740,000 19,740,000 5,260,000

가축분뇨공공처리시설 주변 지역주민수혜사업

65,000,000 65,000,000 63,999,000 63,999,000 1,001,000

민간자본이전 65,000,000 65,000,000 63,999,000 63,999,000 1,001,000


65,000,000 65,000,000 63,999,000 63,999,000 1,001,000

행정운영경비(새마을환경과) 252,188,000 252,188,000 231,904,950 231,904,950 20,283,050

인력운영비 223,260,000 223,260,000 203,475,150 203,475,150 19,784,850

인력운영비 223,260,000 223,260,000 203,475,150 203,475,150 19,784,850

인건비 223,260,000 223,260,000 203,475,150 203,475,150 19,784,850


223,260,000 223,260,000 203,475,150 203,475,150 19,784,850

기본경비 28,928,000 28,928,000 28,429,800 28,429,800 498,200

기본경비 28,928,000 28,928,000 28,429,800 28,429,800 498,200

일반운영비 17,168,000 17,168,000 17,089,800 17,089,800 78,200


10,968,000 10,968,000 10,968,000 10,968,000

196


과목예산액㉮



㉱

지출액㉲





6,200,000 6,200,000 6,121,800 6,121,800 78,200

여비 7,560,000 7,560,000 7,560,000 7,560,000

202-01국내여비

7,560,000 7,560,000 7,560,000 7,560,000

업무추진비 4,200,000 4,200,000 3,780,000 3,780,000 420,000


4,200,000 4,200,000 3,780,000 3,780,000 420,000

재무활동(새마을환경과) 6,787,737,000 6,787,737,000 4,733,195,120 4,733,195,120 2,054,541,880

내부거래지출 6,759,536,000 6,759,536,000 4,705,000,000 4,705,000,000 2,054,536,000

기타회계전출금 6,754,536,000 6,754,536,000 4,700,000,000 4,700,000,000 2,054,536,000

기타회계등전출금 6,754,536,000 6,754,536,000 4,700,000,000 4,700,000,000 2,054,536,000


6,754,536,000 6,754,536,000 4,700,000,000 4,700,000,000 2,054,536,000

기금전출금 5,000,000 5,000,000 5,000,000 5,000,000

기금전출금 5,000,000 5,000,000 5,000,000 5,000,000

702-01기금전출금

5,000,000 5,000,000 5,000,000 5,000,000

보전지출 28,201,000 28,201,000 28,195,120 28,195,120 5,880

보전지출(일반회계) 28,201,000 28,201,000 28,195,120 28,195,120 5,880

반환금기타 28,201,000 28,201,000 28,195,120 28,195,120 5,880


16,772,000 16,772,000 16,769,300 16,769,300 2,700


11,429,000 11,429,000 11,425,820 11,425,820 3,180

197

【일반회계】【농정과】(단위:원)

과목예산액㉮



㉱

지출액㉲




농정과 41,725,341,00010,880,539,050

52,644,529,050 49,718,909,124 47,307,787,588 3,850,475,106 1,707,502,000 2,142,973,106 1,486,266,35638,649,000

농업.농촌 구조개선 3,743,165,000 3,743,165,000 3,073,010,500 3,060,742,710 207,619,000 202,419,000 5,200,000 474,803,290

농업.농촌관리 2,570,860,000 2,570,860,000 2,181,958,720 2,177,892,160 392,967,840

농가도우미(도비-이양) 72,000,000 72,000,000 54,272,000 54,272,000 17,728,000

일반보상금 72,000,000 54,272,000 54,272,000 17,728,00072,000,000


72,000,000 54,272,000 54,272,000 17,728,00072,000,000

민간이전 72,000,000△72,000,000


72,000,000△72,000,000

농업인자녀학자금지원(도비-이양)

330,400,000 330,400,000 231,137,680 230,526,680 99,873,320

일반보상금 330,400,000 330,400,000 231,137,680 230,526,680 99,873,320


330,400,000 330,400,000 231,137,680 230,526,680 99,873,320

결혼이민자농가소득증진지원(도비)

64,000,000 64,000,000 64,000,000 60,544,440 3,455,560

민간자본이전 64,000,000 64,000,000 64,000,000 60,544,440 3,455,560


64,000,000 64,000,000 64,000,000 60,544,440 3,455,560

농촌마을공동급식지원(도비) 16,000,000 16,000,000 16,000,000 16,000,000

민간이전 16,000,000 16,000,000 16,000,000 16,000,000


16,000,000 16,000,000 16,000,000 16,000,000

농작물재해보험료지원(도비) 2,040,000,000 2,040,000,000 1,775,296,210 1,775,296,210 264,703,790

민간이전 2,040,000,000 2,040,000,000 1,775,296,210 1,775,296,210 264,703,790


2,040,000,000 2,040,000,000 1,775,296,210 1,775,296,210 264,703,790

198


과목예산액㉮



㉱

지출액㉲




농업인 경영안정지원 42,560,000 42,560,000 35,752,830 35,752,830 6,807,170

일반보상금 2,760,000 2,760,000 2,760,000


2,760,000 2,760,000 2,760,000

시설비및부대비 30,000,000 30,000,000 26,452,700 26,452,700 3,547,300

401-01시설비

30,000,000 30,000,000 26,452,700 26,452,700 3,547,300

자산취득비 9,800,000 9,800,000 9,300,130 9,300,130 499,870


9,800,000 9,800,000 9,300,130 9,300,130 499,870

농업진흥지역관리 5,900,000 5,900,000 5,500,000 5,500,000 400,000

일반운영비 5,500,000 5,500,000 5,500,000 5,500,000


5,500,000 5,500,000 5,500,000 5,500,000

일반보상금 400,000 400,000 400,000


400,000 400,000 400,000

FTA대응 농업인 소득개발지원 203,361,000 203,361,000 195,512,340 195,512,340 7,848,660

농어촌현장포럼지원사업(국비)

29,000,000 29,000,000 29,000,000 29,000,000

민간이전 29,000,000 29,000,000 29,000,000 29,000,000


29,000,000 29,000,000 29,000,000 29,000,000

농촌체험휴양마을운영(국비) 15,472,000 15,472,000 15,254,000 15,254,000 218,000

일반보상금 2,752,000 2,534,000 2,534,000 218,0002,752,000


2,752,000 2,534,000 2,534,000 218,0002,752,000

민간이전 15,472,000 12,720,000 12,720,000 12,720,000△2,752,000

199


과목예산액㉮



㉱

지출액㉲





2,752,000△2,752,000


12,720,000 12,720,000 12,720,000 12,720,000

청년농산업창업지원사업(국비)

15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

농촌소득개발 83,429,000 83,429,000 81,858,340 81,858,340 1,570,660

인건비 2,029,000 2,029,000 1,858,340 1,858,340 170,660


2,029,000 2,029,000 1,858,340 1,858,340 170,660

일반보상금 1,400,000 1,400,000 1,400,000


1,400,000 1,400,000 1,400,000

민간자본이전 80,000,000 80,000,000 80,000,000 80,000,000


80,000,000 80,000,000 80,000,000 80,000,000

농촌마을만들기아이디어지원

6,060,000 6,060,000 6,060,000

일반운영비 6,060,000 6,060,000 6,060,000


6,060,000 6,060,000 6,060,000

의성사촌문화공간 운영지원 54,400,000 54,400,000 54,400,000 54,400,000

민간이전 54,400,000 54,400,000 54,400,000 54,400,000


54,400,000 54,400,000 54,400,000 54,400,000

농정대책추진 968,944,000 968,944,000 695,539,440 687,338,210 207,619,000 202,419,000 5,200,000 73,986,790

농어촌보육여건개선사업(국비)

9,100,000 9,100,000 9,100,000 6,098,770 3,001,230

200


과목예산액㉮



㉱

지출액㉲




민간이전 9,100,000 9,100,000 9,100,000 6,098,770 3,001,230


9,100,000 9,100,000 9,100,000 6,098,770 3,001,230

지역행복생활권선도사업(지특)

108,200,000 108,200,000 25,781,000 25,781,000 82,419,000 82,419,000

일반운영비 50,000,000 50,000,000 50,000,000 50,000,000


50,000,000 50,000,000 50,000,000 50,000,000

일반보상금 28,200,000 28,200,000 28,200,000 28,200,000


28,200,000 28,200,000 28,200,000 28,200,000

시설비및부대비 30,000,000 30,000,000 25,781,000 25,781,000 4,219,000 4,219,000

401-01시설비

30,000,000 30,000,000 25,781,000 25,781,000 4,219,000 4,219,000

농촌보육정보센터운영지원(도비)

120,000,000 120,000,000 120,000,000 120,000,000

민간이전 120,000,000 120,000,000 120,000,000 120,000,000


120,000,000 120,000,000 120,000,000 120,000,000

농지이용관리지원비(기금) 45,108,000 45,108,000 41,375,030 41,375,030 3,732,970

인건비 42,230,000 42,230,000 38,497,030 38,497,030 3,732,970


42,230,000 42,230,000 38,497,030 38,497,030 3,732,970

일반운영비 1,678,000 1,678,000 1,678,000 1,678,000


1,678,000 1,678,000 1,678,000 1,678,000

여비 1,200,000 1,200,000 1,200,000 1,200,000

202-01국내여비

1,200,000 1,200,000 1,200,000 1,200,000

여성농업인농작업편의장비지원(도비)

2,400,000 2,400,000 2,400,000 2,400,000

201


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민간자본이전 2,400,000 2,400,000 2,400,000 2,400,000


2,400,000 2,400,000 2,400,000 2,400,000

농촌지역어린이영어교육지원(도비)

148,000,000 148,000,000 5,200,000 125,200,000 120,000,000 5,200,000 22,800,000

민간이전 148,000,000 148,000,000 5,200,000 125,200,000 120,000,000 5,200,000 22,800,000


148,000,000 148,000,000 5,200,000 125,200,000 120,000,000 5,200,000 22,800,000

여성농업인농작업편의장비지원

87,600,000 87,600,000 87,600,000 87,600,000

민간자본이전 87,600,000 87,600,000 87,600,000 87,600,000


87,600,000 87,600,000 87,600,000 87,600,000

영농인력지원센터운영지원 30,000,000 30,000,000 29,537,710 29,537,710 462,290

일반운영비 10,000,000 10,000,000 9,999,300 9,999,300 700


10,000,000 10,000,000 9,999,300 9,999,300 700

자산취득비 20,000,000 20,000,000 19,538,410 19,538,410 461,590


20,000,000 20,000,000 19,538,410 19,538,410 461,590

농업회의소운영지원 27,050,000 27,050,000 25,846,700 25,846,700 1,203,300

자산취득비 27,050,000 27,050,000 25,846,700 25,846,700 1,203,300


27,050,000 27,050,000 25,846,700 25,846,700 1,203,300

농정대책추진 391,486,000 391,486,000 348,699,000 348,699,000 42,787,000

일반운영비 30,396,000 30,396,000 30,396,000 30,396,000


30,396,000 30,396,000 30,396,000 30,396,000

여비 27,090,000 27,090,000 26,742,000 26,742,000 348,000

202


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202-01국내여비

27,090,000 27,090,000 26,742,000 26,742,000 348,000

업무추진비 1,000,000 1,000,000 600,000 600,000 400,000


1,000,000 1,000,000 600,000 600,000 400,000

일반보상금 63,000,000 63,000,000 22,211,000 22,211,000 40,789,000


63,000,000 63,000,000 22,211,000 22,211,000 40,789,000

출연금 250,000,000 250,000,000 250,000,000 250,000,000

306-01출연금

250,000,000 250,000,000 250,000,000 250,000,000

시설비및부대비 20,000,000 20,000,000 18,750,000 18,750,000 1,250,000

401-01시설비

20,000,000 20,000,000 18,750,000 18,750,000 1,250,000

친환경 소득작목 경쟁력강화 28,329,373,0005,765,717,050

34,133,739,050 32,034,727,690 29,791,319,640 3,503,496,210 1,505,083,000 1,998,413,210 838,923,20038,649,000

친환경농업 기반조성 4,488,938,0004,974,232,800

9,463,170,800 9,004,989,180 8,471,863,160 392,417,210 392,417,210 598,890,430

유기농업자재지원(국비) 13,938,000 13,938,000 13,747,830 13,747,830 190,170

민간자본이전 13,938,000 13,938,000 13,747,830 13,747,830 190,170


13,938,000 13,938,000 13,747,830 13,747,830 190,170

유기질비료지원사업(국비) 2,446,400,000 2,446,400,000 2,169,519,000 2,032,992,000 413,408,000

민간자본이전 2,446,400,000 2,446,400,000 2,169,519,000 2,032,992,000 413,408,000


2,446,400,000 2,446,400,000 2,169,519,000 2,032,992,000 413,408,000

토양개량제공급(국비) 1,507,871,000 1,507,871,000 1,507,870,550 1,507,870,550 450

민간자본이전 1,507,871,000 1,507,871,000 1,507,870,550 1,507,870,550 450


1,507,871,000 1,507,871,000 1,507,870,550 1,507,870,550 450

203


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친환경농업기술보급센터설치(기금)

4,881,871,8004,881,871,800 4,771,335,910 4,378,780,730 392,417,210 392,417,210 110,673,860

시설비및부대비4,881,871,800

4,881,871,800 4,771,335,910 4,378,780,730 392,417,210 392,417,210 110,673,860

401-01시설비

4,632,667,8004,832,667,800 4,728,931,890 4,336,376,710 385,617,330 385,617,330 110,673,760

200,000,000

401-02감리비

237,320,00037,320,000 37,319,900 37,319,900 100

△200,000,000


11,884,00011,884,000 5,084,120 5,084,120 6,799,880 6,799,880

친환경농업기반구축사업(도비)

21,000,000 21,000,000 15,680,000 15,680,000 5,320,000

민간자본이전 21,000,000 21,000,000 15,680,000 15,680,000 5,320,000


21,000,000 21,000,000 15,680,000 15,680,000 5,320,000

유기농업육성지원(도비) 32,800,000 32,800,000 32,800,000 32,800,000

일반보상금 16,800,000 16,800,000 16,800,00016,800,000


16,800,000 16,800,000 16,800,00016,800,000

민간이전 16,800,000△16,800,000


16,800,000△16,800,000

민간자본이전 16,000,000 16,000,000 16,000,000 16,000,000


16,000,000 16,000,000 16,000,000 16,000,000

친환경농업기술보급(도비) 3,360,000 3,360,000 3,360,000 3,360,000

일반운영비 3,360,000 3,360,000 3,360,000 3,360,000


3,360,000 3,360,000 3,360,000 3,360,000

친환경농업기술보급센터설치

86,315,00092,361,000

178,676,000 154,237,540 154,237,540 24,438,460


92,361,000 68,409,000 68,409,000 23,952,000

204


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401-01시설비

89,261,00089,261,000 68,039,000 68,039,000 21,222,000


3,100,0003,100,000 370,000 370,000 2,730,000

자산취득비 86,315,000 86,315,000 85,828,540 85,828,540 486,460


86,315,000 86,315,000 85,828,540 85,828,540 486,460

친환경농산물생산지원 220,000,000 220,000,000 207,841,760 206,121,920 13,878,080

민간자본이전 220,000,000 220,000,000 207,841,760 206,121,920 13,878,080


220,000,000 220,000,000 207,841,760 206,121,920 13,878,080

친환경농업육성추진 102,854,000 102,854,000 76,893,240 76,893,240 25,960,760

일반운영비 17,884,000 17,884,000 14,478,240 14,478,240 3,405,760


9,784,000 9,784,000 9,634,600 9,634,600 149,400


8,100,000 8,100,000 4,843,640 4,843,640 3,256,360

여비 11,610,000 11,610,000 11,586,000 11,586,000 24,000

202-01국내여비

11,610,000 11,610,000 11,586,000 11,586,000 24,000

일반보상금 13,360,000 43,360,000 22,343,000 22,343,000 21,017,00030,000,000


13,360,000 13,360,000 1,963,000 1,963,000 11,397,000


30,000,000 20,380,000 20,380,000 9,620,00030,000,000

민간이전 60,000,000 30,000,000 28,486,000 28,486,000 1,514,000△30,000,000


30,000,000△30,000,000


30,000,000 30,000,000 28,486,000 28,486,000 1,514,000

친환경농산물판로확대(도비) 25,000,000 25,000,000 22,303,350 22,303,350 2,696,650

205


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일반보상금 25,000,000 22,303,350 22,303,350 2,696,65025,000,000


25,000,000 22,303,350 22,303,350 2,696,65025,000,000

민간이전 25,000,000△25,000,000


25,000,000△25,000,000

소비자초청녹색체험지원사업(도비)

29,400,000 29,400,000 29,400,000 27,076,000 2,324,000

민간이전 29,400,000 29,400,000 29,400,000 27,076,000 2,324,000


29,400,000 29,400,000 29,400,000 27,076,000 2,324,000

농가소득안정도모 14,376,061,000 14,376,061,000 14,368,653,360 14,328,965,480 47,095,520

친환경농업직접지불제(국비) 50,000,000 50,000,000 44,416,490 44,416,490 5,583,510

일반보상금 50,000,000 50,000,000 44,416,490 44,416,490 5,583,510


50,000,000 50,000,000 44,416,490 44,416,490 5,583,510

쌀소득등보전직접지불제(국비)

11,635,293,000 11,635,293,000 11,635,293,000 11,623,419,520 11,873,480

일반보상금 11,635,293,000 11,635,293,000 11,635,293,000 11,623,419,520 11,873,480


11,635,293,000 11,635,293,000 11,635,293,000 11,623,419,520 11,873,480

조건불리직접지불제(국비) 498,859,000 498,859,000 497,034,990 497,034,990 1,824,010

일반보상금 498,859,000 498,859,000 497,034,990 497,034,990 1,824,010


498,859,000 498,859,000 497,034,990 497,034,990 1,824,010

밭농업직접지불제(국비) 2,137,909,000 2,137,909,000 2,137,908,880 2,110,094,480 27,814,520

일반운영비 25,525,000 25,525,000 25,524,880 25,524,880 120


21,189,000 21,189,000 21,189,000 21,189,000

206


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4,336,000 4,336,000 4,335,880 4,335,880 120

여비 4,000,000 4,000,000 4,000,000 4,000,000

202-01국내여비

4,000,000 4,000,000 4,000,000 4,000,000

일반보상금 2,108,384,000 2,108,384,000 2,108,384,000 2,080,569,600 27,814,400


2,108,384,000 2,108,384,000 2,108,384,000 2,080,569,600 27,814,400

쌀소득등보전직접지불제 사업관리비(기금)

54,000,000 54,000,000 54,000,000 54,000,000

일반운영비 38,400,000 38,400,000 38,400,000 38,400,000


38,400,000 38,400,000 38,400,000 38,400,000

여비 15,600,000 15,600,000 15,600,000 15,600,000

202-01국내여비

15,600,000 15,600,000 15,600,000 15,600,000

과수경쟁력제고지원사업 6,685,675,000719,284,250

7,443,608,250 5,908,282,290 4,458,586,040 2,906,779,000 1,505,083,000 1,401,696,000 78,243,21038,649,000

과수고품질생산시설현대화사업(기금)

1,995,000,000719,284,250

2,714,284,250 2,696,375,410 1,469,679,410 1,226,696,000 1,226,696,000 17,908,840

민간자본이전 1,995,000,000719,284,250

2,714,284,250 2,696,375,410 1,469,679,410 1,226,696,000 1,226,696,000 17,908,840


1,995,000,000719,284,250

2,714,284,250 2,696,375,410 1,469,679,410 1,226,696,000 1,226,696,000 17,908,840

GAP인증농가안정성검사비지원(국비)

22,825,000 22,825,000 22,751,600 22,751,600 73,400

민간이전 22,825,000 22,825,000 22,751,600 22,751,600 73,400


22,825,000 22,825,000 22,751,600 22,751,600 73,400

주산지농산물우수관리(GAP)안전성분석(국비)

276,381,000 276,381,000 165,915,000 165,915,000 110,466,000 110,466,000

연구개발비 110,466,000 110,466,000 110,466,000 110,466,000


110,466,000 110,466,000 110,466,000 110,466,000

207


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민간이전 165,915,000 165,915,000 165,915,000 165,915,000


165,915,000 165,915,000 165,915,000 165,915,000

다목적농가형저온저장고설치(도비)

300,000,000 300,000,000 300,000,000 290,000,000 10,000,000

민간자본이전 300,000,000 300,000,000 300,000,000 290,000,000 10,000,000


300,000,000 300,000,000 300,000,000 290,000,000 10,000,000

과수생력화장비지원(도비) 289,500,000 289,500,000 289,500,000 289,500,000

민간자본이전 289,500,000 289,500,000 289,500,000 289,500,000


289,500,000 289,500,000 289,500,000 289,500,000

과실전문생산단지기반조성사업(기금)

657,500,000 657,500,000 657,500,000 657,500,000

민간자본이전 657,500,000△657,500,000

402-02민간대행사업비

657,500,000△657,500,000

자치단체등자본이전 657,500,000 657,500,000 657,500,000657,500,000


657,500,000 657,500,000 657,500,000657,500,000

FTA 피해보전직불 및 폐업지원사업(기금)

1,174,902,000 1,174,902,000 11,480,000 11,480,000 1,161,202,000 1,161,202,000 2,220,000

일반운영비 8,300,000 8,300,000 8,300,000 8,300,000


8,300,000 8,300,000 8,300,000 8,300,000

여비 5,400,000 5,400,000 3,180,000 3,180,000 2,220,000

202-01국내여비

5,400,000 5,400,000 3,180,000 3,180,000 2,220,000

일반보상금 1,161,202,000 1,161,202,000 1,161,202,000 1,161,202,000


1,161,202,000 1,161,202,000 1,161,202,000 1,161,202,000

208


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FTA대응 대체과수명품화사업(도비)

100,000,000 100,000,000 100,000,000 95,889,000 4,111,000

민간자본이전 100,000,000 100,000,000 100,000,000 95,889,000 4,111,000


100,000,000 100,000,000 100,000,000 95,889,000 4,111,000

과실생산비절감및품질제고지원(도비)

296,380,000 296,380,000 296,380,000 274,747,000 21,633,000

민간자본이전 296,380,000 296,380,000 296,380,000 274,747,000 21,633,000


296,380,000 296,380,000 296,380,000 274,747,000 21,633,000

과수공동생산경영체육성(도비)

175,000,000 175,000,000 175,000,000 175,000,000 175,000,000

민간자본이전 175,000,000 175,000,000 175,000,000 175,000,000 175,000,000


175,000,000 175,000,000 175,000,000 175,000,000 175,000,000

과수경쟁력제고사업추진 46,020,000 46,020,000 42,456,800 42,456,800 3,563,200

일반운영비 10,660,000 10,660,000 8,957,200 8,957,200 1,702,800


8,660,000 8,660,000 6,957,200 6,957,200 1,702,800


2,000,000 2,000,000 2,000,000 2,000,000

여비 11,610,000 11,610,000 11,601,000 11,601,000 9,000

202-01국내여비

11,610,000 11,610,000 11,601,000 11,601,000 9,000

일반보상금 3,750,000 3,750,000 1,898,600 1,898,600 1,851,400


3,750,000 3,750,000 1,898,600 1,898,600 1,851,400

민간이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

화훼생산시설경쟁력제고지원사업

10,000,000 10,000,000 10,000,000 10,000,000

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민간자본이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

농작물피해재해복구(도비) 83,221,000 121,632,000 121,632,000 121,632,00038,411,000

이주및재해보상금 83,221,000 121,632,000 121,632,000 121,632,00038,411,000

302-02민간인재해및복구활동보상금 83,221,000 121,632,000 121,632,000 121,632,000

38,411,000

고품질생산기반조성 1,233,430,000 1,233,430,000 999,939,480 987,683,230 233,415,000 233,415,000 12,331,770

시설비및부대비 300,000,000 300,000,000 66,584,480 66,584,480 233,415,000 233,415,000 520

401-01시설비

300,000,000 300,000,000 66,584,480 66,584,480 233,415,000 233,415,000 520

민간자본이전 933,430,000 933,430,000 933,355,000 921,098,750 12,331,250


933,430,000 933,430,000 933,355,000 921,098,750 12,331,250

농업재해대책 5,516,000 5,516,000 980,000 980,000 4,536,000

일반운영비 3,500,000 3,500,000 833,000 833,000 2,667,000


3,500,000 3,500,000 833,000 833,000 2,667,000

일반보상금 2,016,000 2,016,000 147,000 147,000 1,869,000


2,016,000 2,016,000 147,000 147,000 1,869,000

과수유통업무지원 20,000,000 20,000,000 18,134,000 18,134,000 1,866,000

일반운영비 4,000,000 4,000,000 4,000,000 4,000,000


4,000,000 4,000,000 4,000,000 4,000,000

재료비 16,000,000 16,000,000 14,134,000 14,134,000 1,866,000

206-01재료비

16,000,000 16,000,000 14,134,000 14,134,000 1,866,000

210


과목예산액㉮



㉱

지출액㉲




농작물피해재해복구 238,000 238,000 238,000238,000

이주및재해보상금 238,000 238,000 238,000238,000

302-02민간인재해및복구활동보상금 238,000 238,000 238,000

238,000

양념채소생산지원 2,588,394,00059,400,000

2,647,794,000 2,630,861,860 2,414,486,460 204,300,000 204,300,000 29,007,540

고추비가림재배시설설치지원(기금)

45,240,000 45,240,000 45,240,000 45,240,000

민간자본이전 45,240,000 45,240,000 45,240,000 45,240,000


45,240,000 45,240,000 45,240,000 45,240,000

원예농산물저온유통체계구축지원(기금)

15,000,000 15,000,000 15,000,000 15,000,000

민간자본이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

소득작목육성지원(도비) 950,000,00059,400,000

1,009,400,000 1,002,275,000 993,415,000 15,985,000

민간자본이전 950,000,00059,400,000

1,009,400,000 1,002,275,000 993,415,000 15,985,000


950,000,00059,400,000

1,009,400,000 1,002,275,000 993,415,000 15,985,000

양념채소농가지원 1,275,660,000 1,275,660,000 1,273,575,760 1,270,469,260 5,190,740

민간이전 64,200,000 64,200,000 64,188,000 64,188,000 12,000


64,200,000 64,200,000 64,188,000 64,188,000 12,000

민간자본이전 1,211,460,000 1,211,460,000 1,209,387,760 1,206,281,260 5,178,740


1,211,460,000 1,211,460,000 1,209,387,760 1,206,281,260 5,178,740

양념채소생산지원운영 32,494,000 32,494,000 24,771,100 24,771,100 7,722,900

일반운영비 10,284,000 10,284,000 8,551,600 8,551,600 1,732,400

211


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지출액㉲





6,284,000 6,284,000 4,551,600 4,551,600 1,732,400


4,000,000 4,000,000 4,000,000 4,000,000

여비 11,610,000 11,610,000 11,600,000 11,600,000 10,000

202-01국내여비

11,610,000 11,610,000 11,600,000 11,600,000 10,000

일반보상금 10,600,000 10,600,000 4,619,500 4,619,500 5,980,500


10,600,000 10,600,000 4,619,500 4,619,500 5,980,500

밭작물공동경영체육성지원(국비)

270,000,000 270,000,000 270,000,000 65,591,100 204,300,000 204,300,000 108,900

민간자본이전 270,000,000 270,000,000 270,000,000 65,591,100 204,300,000 204,300,000 108,900


270,000,000 270,000,000 270,000,000 65,591,100 204,300,000 204,300,000 108,900

시설원예생산지원 165,805,00012,800,000

178,605,000 104,826,000 104,826,000 73,779,000

시설원예에너지이용효율화(국비)

165,805,000 165,805,000 104,826,000 104,826,000 60,979,000

민간자본이전 165,805,000 165,805,000 104,826,000 104,826,000 60,979,000


165,805,000 165,805,000 104,826,000 104,826,000 60,979,000

민속채소생산기반확충사업(도비)

12,800,00012,800,000 12,800,000

민간자본이전12,800,000

12,800,000 12,800,000


12,800,00012,800,000 12,800,000

특용작물생산지원 24,500,000 24,500,000 17,115,000 12,592,500 11,907,500

특용작물생산시설현대화지원(기금)

4,500,000 4,500,000 4,500,000 4,500,000

민간자본이전 4,500,000 4,500,000 4,500,000 4,500,000


4,500,000 4,500,000 4,500,000 4,500,000

212


과목예산액㉮



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지출액㉲




약용산업육성지원(도비) 20,000,000 20,000,000 12,615,000 8,092,500 11,907,500

민간자본이전 20,000,000 20,000,000 12,615,000 8,092,500 11,907,500


20,000,000 20,000,000 12,615,000 8,092,500 11,907,500

고품질쌀생산 및 양곡관리 9,074,702,0005,114,822,000

14,189,524,000 14,033,558,400 13,878,112,704 139,359,896 139,359,896 172,051,400

고품질 브랜드쌀 단지육성 및 판로개척

7,623,452,0003,144,000,000

10,767,452,000 10,667,722,060 10,520,476,364 139,359,896 139,359,896 107,615,740

들녘별 경영체 육성사업(국비)

216,000,000 216,000,000 216,000,000 216,000,000

민간이전 36,000,000 36,000,000 36,000,000 36,000,000


36,000,000 36,000,000 36,000,000 36,000,000

민간자본이전 180,000,000 180,000,000 180,000,000 180,000,000


180,000,000 180,000,000 180,000,000 180,000,000

벼육묘공장설치(도비) 504,000,00072,000,000

576,000,000 576,000,000 576,000,000

민간자본이전 504,000,00072,000,000

576,000,000 576,000,000 576,000,000


504,000,00072,000,000

576,000,000 576,000,000 576,000,000

영농안전장비지원(도비) 104,000,000 104,000,000 104,000,000 103,925,710 74,290

민간자본이전 104,000,000 104,000,000 104,000,000 103,925,710 74,290


104,000,000 104,000,000 104,000,000 103,925,710 74,290

가공용쌀재배단지지원사업(도비)

16,200,000 16,200,000 16,200,000 16,200,000 16,200,000

민간자본이전 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000


16,200,000 16,200,000 16,200,000 16,200,000 16,200,000

벼육묘상농자재지원(도비) 283,147,000 283,147,000 271,940,550 271,940,550 11,206,450

213


과목예산액㉮



㉱

지출액㉲




민간자본이전 283,147,000 283,147,000 271,940,550 271,940,550 11,206,450


283,147,000 283,147,000 271,940,550 271,940,550 11,206,450

벼재배농가사료작물재배지원(도비)

32,000,000 32,000,000 25,774,880 25,774,880 6,225,120

일반보상금 32,000,000 32,000,000 25,774,880 25,774,880 6,225,120


32,000,000 32,000,000 25,774,880 25,774,880 6,225,120

경북우수브랜드쌀홍보마케팅지원사업(도비)

10,000,000 10,000,000 10,000,000 10,000,000

민간이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

벼 재배농가 특별지원(도비) 3,072,000,0003,072,000,000

6,144,000,000 6,142,274,330 6,019,114,434 123,159,896 123,159,896 1,725,670

일반보상금 3,072,000,0003,072,000,000

6,144,000,000 6,142,274,330 6,019,114,434 123,159,896 123,159,896 1,725,670


3,072,000,0003,072,000,000

6,144,000,000 6,142,274,330 6,019,114,434 123,159,896 123,159,896 1,725,670

쌀전업농정보지보급지원(도비)

10,800,000 10,800,000 10,800,000 10,800,000

일반운영비 10,800,000 10,800,000 10,800,000 10,800,000


10,800,000 10,800,000 10,800,000 10,800,000

논타작물재배지원(도비) 5,653,000 5,653,000 5,652,900 5,652,900 100

일반보상금 5,653,000 5,653,000 5,652,900 5,652,900 100


5,653,000 5,653,000 5,652,900 5,652,900 100

브랜드쌀육성 및 벼재배농가지원

3,177,632,000 3,177,632,000 3,109,935,700 3,102,124,190 75,507,810

일반보상금 350,832,000 350,832,000 306,631,410 306,631,410 44,200,590


350,832,000 350,832,000 306,631,410 306,631,410 44,200,590

214


과목예산액㉮



㉱

지출액㉲




민간자본이전 2,826,800,000 2,826,800,000 2,803,304,290 2,795,492,780 31,307,220


2,826,800,000 2,826,800,000 2,803,304,290 2,795,492,780 31,307,220

고품질쌀생산사업추진 37,020,000 37,020,000 33,157,000 33,157,000 3,863,000

일반운영비 10,040,000 10,040,000 10,040,000 10,040,000


10,040,000 10,040,000 10,040,000 10,040,000

여비 19,350,000 19,350,000 19,335,000 19,335,000 15,000

202-01국내여비

19,350,000 19,350,000 19,335,000 19,335,000 15,000

일반보상금 7,630,000 7,630,000 3,782,000 3,782,000 3,848,000


7,630,000 7,630,000 3,782,000 3,782,000 3,848,000

브랜드쌀판촉활동지원 155,000,000 155,000,000 145,986,700 145,986,700 9,013,300

민간이전 155,000,000 155,000,000 145,986,700 145,986,700 9,013,300


155,000,000 155,000,000 145,986,700 145,986,700 9,013,300

고품질 식량작물 생산기반조성

1,116,700,000912,422,000

2,029,122,000 1,982,920,890 1,974,920,890 54,201,110

농업기계등화장치부착지원(국비)

18,000,00021,600,000

39,600,000 39,600,000 39,600,000

민간자본이전 18,000,00021,600,000

39,600,000 39,600,000 39,600,000


18,000,00021,600,000

39,600,000 39,600,000 39,600,000

피해보전직불및폐업지원(기금)

890,822,000890,822,000 875,345,690 875,345,690 15,476,310

일반보상금890,822,000

890,822,000 875,345,690 875,345,690 15,476,310


890,822,000890,822,000 875,345,690 875,345,690 15,476,310

중소형농기계공급(도비) 400,000,000 400,000,000 399,004,000 399,004,000 996,000

215


과목예산액㉮



㉱

지출액㉲




민간자본이전 400,000,000 400,000,000 399,004,000 399,004,000 996,000


400,000,000 400,000,000 399,004,000 399,004,000 996,000

벼재배생력화지원사업(도비) 37,500,000 37,500,000 35,132,000 35,132,000 2,368,000

민간자본이전 37,500,000 37,500,000 35,132,000 35,132,000 2,368,000


37,500,000 37,500,000 35,132,000 35,132,000 2,368,000

농기계안전운행장치지원(도비)

18,000,000 18,000,000 18,000,000 18,000,000

민간자본이전 18,000,000 18,000,000 18,000,000 18,000,000


18,000,000 18,000,000 18,000,000 18,000,000

식량자급률제고지원(도비) 23,200,000 23,200,000 22,581,800 22,581,800 618,200

일반보상금 9,200,000 9,200,000 8,581,800 8,581,800 618,200


9,200,000 9,200,000 8,581,800 8,581,800 618,200

민간자본이전 14,000,000 14,000,000 14,000,000 14,000,000


14,000,000 14,000,000 14,000,000 14,000,000

식량작물 농업기계화사업 620,000,000 620,000,000 593,257,400 585,257,400 34,742,600

민간자본이전 620,000,000 620,000,000 593,257,400 585,257,400 34,742,600


620,000,000 620,000,000 593,257,400 585,257,400 34,742,600

양곡관리 334,550,0001,058,400,000

1,392,950,000 1,382,915,450 1,382,715,450 10,234,550

양곡관리지원사업(국비) 5,500,000 5,500,000 5,500,000 5,500,000

일반운영비 3,000,000 3,000,000 3,000,000 3,000,000


3,000,000 3,000,000 3,000,000 3,000,000

216


과목예산액㉮



㉱

지출액㉲




여비 2,500,000 2,500,000 2,500,000 2,500,000

202-01국내여비

2,500,000 2,500,000 2,500,000 2,500,000

RPC건조저장시설설치(국비)1,058,400,000

1,058,400,000 1,058,400,000 1,058,400,000

민간자본이전1,058,400,000

1,058,400,000 1,058,400,000 1,058,400,000


1,058,400,0001,058,400,000 1,058,400,000 1,058,400,000

공공비축미대형포대매입지원(도비)

14,500,000 14,500,000 14,500,000 14,500,000

민간자본이전 14,500,000 14,500,000 14,500,000 14,500,000


14,500,000 14,500,000 14,500,000 14,500,000

경북쌀파워브랜드시설현대화(도비)

150,000,000 150,000,000 150,000,000 150,000,000

민간자본이전 150,000,000 150,000,000 150,000,000 150,000,000


150,000,000 150,000,000 150,000,000 150,000,000

양곡관리 164,550,000 164,550,000 154,515,450 154,315,450 10,234,550

일반운영비 6,500,000 6,500,000 6,391,000 6,391,000 109,000


6,500,000 6,500,000 6,391,000 6,391,000 109,000

재료비 97,000,000 97,000,000 87,456,690 87,456,690 9,543,310

206-01재료비

97,000,000 97,000,000 87,456,690 87,456,690 9,543,310

일반보상금 36,050,000 36,050,000 35,667,760 35,467,760 582,240


1,050,000 1,050,000 700,000 500,000 550,000


35,000,000 35,000,000 34,967,760 34,967,760 32,240

민간자본이전 25,000,000 25,000,000 25,000,000 25,000,000

217


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지출액㉲





25,000,000 25,000,000 25,000,000 25,000,000

행정운영경비(농정과) 32,180,000 32,180,000 31,706,200 31,706,200 473,800

기본경비 32,180,000 32,180,000 31,706,200 31,706,200 473,800

기본경비 32,180,000 32,180,000 31,706,200 31,706,200 473,800

일반운영비 19,160,000 19,160,000 19,106,200 19,106,200 53,800


13,740,000 13,740,000 13,718,000 13,718,000 22,000


5,420,000 5,420,000 5,388,200 5,388,200 31,800

여비 8,820,000 8,820,000 8,820,000 8,820,000

202-01국내여비

8,820,000 8,820,000 8,820,000 8,820,000

업무추진비 4,200,000 4,200,000 3,780,000 3,780,000 420,000


4,200,000 4,200,000 3,780,000 3,780,000 420,000

재무활동(농정과) 545,921,000 545,921,000 545,906,334 545,906,334 14,666

보전지출 545,921,000 545,921,000 545,906,334 545,906,334 14,666

보전지출 545,921,000 545,921,000 545,906,334 545,906,334 14,666

반환금기타 545,921,000 545,921,000 545,906,334 545,906,334 14,666


373,559,000 373,559,000 373,555,530 373,555,530 3,470


172,362,000 172,362,000 172,350,804 172,350,804 11,196

218

【일반회계】【산림과】(단위:원)

과목예산액㉮



㉱

지출액㉲




산림과 13,372,966,000212,955,000

13,585,921,000 12,744,384,470 12,702,883,750 456,125,000 456,125,000 426,912,250

산림경영기반구축 13,171,408,000212,955,000

13,384,363,000 12,549,264,990 12,507,764,270 456,125,000 456,125,000 420,473,730

산림자원조성 6,047,709,000 6,047,709,000 6,015,085,080 6,015,004,080 32,704,920

조림사업(국비) 468,201,000 468,201,000 465,765,510 465,765,510 2,435,490

시설비및부대비 446,655,000 446,655,000 444,219,510 444,219,510 2,435,490

401-01시설비

429,904,000 429,904,000 429,300,710 429,300,710 603,290

401-02감리비

13,720,000 13,720,000 12,933,000 12,933,000 787,000


3,031,000 3,031,000 1,985,800 1,985,800 1,045,200

민간자본이전 21,546,000 21,546,000 21,546,000 21,546,000


21,546,000 21,546,000 21,546,000 21,546,000

숲가꾸기사업(국비) 3,262,732,000 3,262,732,000 3,252,764,860 3,252,683,860 10,048,140

인건비 85,273,000 85,273,000 85,121,820 85,121,820 151,180


85,273,000 85,273,000 85,121,820 85,121,820 151,180

일반운영비 4,672,000 4,672,000 4,551,400 4,551,400 120,600


3,604,000 3,604,000 3,603,000 3,603,000 1,000


1,068,000 1,068,000 948,400 948,400 119,600

일반보상금 4,610,000 4,610,000 3,606,000 3,606,000 1,004,000


4,610,000 4,610,000 3,606,000 3,606,000 1,004,000

시설비및부대비 3,168,177,000 3,168,177,000 3,159,485,640 3,159,404,640 8,772,360

401-01시설비

3,003,216,000 3,003,216,000 2,997,531,640 2,997,531,640 5,684,360

219


과목예산액㉮



㉱

지출액㉲




401-02감리비

153,800,000 153,800,000 150,810,000 150,729,000 3,071,000


11,161,000 11,161,000 11,144,000 11,144,000 17,000

산림바이오매스확충(국비) 68,920,000 68,920,000 66,261,830 66,261,830 2,658,170

인건비 3,335,000 3,335,000 3,246,670 3,246,670 88,330


3,335,000 3,335,000 3,246,670 3,246,670 88,330

일반운영비 985,000 985,000 984,000 984,000 1,000


985,000 985,000 984,000 984,000 1,000

일반보상금 600,000 600,000 600,000


600,000 600,000 600,000

민간자본이전 64,000,000 64,000,000 62,031,160 62,031,160 1,968,840


64,000,000 64,000,000 62,031,160 62,031,160 1,968,840

산림경영계획작성(국비) 45,600,000 45,600,000 45,350,000 45,350,000 250,000

연구개발비 45,600,000 45,600,000 45,350,000 45,350,000 250,000


45,600,000 45,600,000 45,350,000 45,350,000 250,000

청정임산물이용증진(국비) 30,600,000 30,600,000 30,600,000 30,600,000

민간자본이전 30,600,000 30,600,000 30,600,000 30,600,000


30,600,000 30,600,000 30,600,000 30,600,000

도시숲조성(지특) 200,000,000 200,000,000 199,998,000 199,998,000 2,000

시설비및부대비 200,000,000 200,000,000 199,998,000 199,998,000 2,000

401-01시설비

198,600,000 198,600,000 198,600,000 198,600,000

220


과목예산액㉮



㉱

지출액㉲





1,400,000 1,400,000 1,398,000 1,398,000 2,000

조림사업(도비) 300,000,000 300,000,000 299,051,790 299,051,790 948,210

시설비및부대비 300,000,000 300,000,000 299,051,790 299,051,790 948,210

401-01시설비

300,000,000 300,000,000 299,051,790 299,051,790 948,210

목재문화체험장지원(도비) 988,010,000 988,010,000 987,044,490 987,044,490 965,510

인건비 24,010,000 24,010,000 23,747,050 23,747,050 262,950


24,010,000 24,010,000 23,747,050 23,747,050 262,950

일반운영비 13,610,000 13,610,000 13,609,840 13,609,840 160


13,610,000 13,610,000 13,609,840 13,609,840 160

재료비 31,390,000 31,390,000 31,389,630 31,389,630 370

206-01재료비

31,390,000 31,390,000 31,389,630 31,389,630 370

시설비및부대비 716,000,000 716,000,000 715,297,970 715,297,970 702,030

401-01시설비

716,000,000 716,000,000 715,297,970 715,297,970 702,030

자산취득비 203,000,000 203,000,000 203,000,000 203,000,000


203,000,000 203,000,000 203,000,000 203,000,000

조림사업 556,639,000 556,639,000 549,130,230 549,130,230 7,508,770

인건비 17,469,000 17,469,000 17,386,000 17,386,000 83,000


17,469,000 17,469,000 17,386,000 17,386,000 83,000

일반운영비 12,320,000 12,320,000 12,306,000 12,306,000 14,000


12,320,000 12,320,000 12,306,000 12,306,000 14,000

221


과목예산액㉮



㉱

지출액㉲




여비 19,350,000 19,350,000 18,975,200 18,975,200 374,800

202-01국내여비

19,350,000 19,350,000 18,975,200 18,975,200 374,800

업무추진비 1,000,000 1,000,000 792,700 792,700 207,300


1,000,000 1,000,000 792,700 792,700 207,300

재료비 23,000,000 23,000,000 22,399,500 22,399,500 600,500

206-01재료비

23,000,000 23,000,000 22,399,500 22,399,500 600,500

일반보상금 3,500,000 3,500,000 3,495,000 3,495,000 5,000


3,500,000 3,500,000 3,495,000 3,495,000 5,000

시설비및부대비 400,000,000 400,000,000 395,233,230 395,233,230 4,766,770

401-01시설비

397,000,000 397,000,000 394,513,230 394,513,230 2,486,770


3,000,000 3,000,000 720,000 720,000 2,280,000

자산취득비 80,000,000 80,000,000 78,542,600 78,542,600 1,457,400


80,000,000 80,000,000 78,542,600 78,542,600 1,457,400

숲가꾸기사업 116,752,000 116,752,000 112,538,670 112,538,670 4,213,330

인건비 10,584,000 10,584,000 10,197,000 10,197,000 387,000


10,584,000 10,584,000 10,197,000 10,197,000 387,000

일반운영비 6,168,000 6,168,000 5,281,670 5,281,670 886,330


3,850,000 3,850,000 3,836,500 3,836,500 13,500


2,318,000 2,318,000 1,445,170 1,445,170 872,830

시설비및부대비 100,000,000 100,000,000 97,060,000 97,060,000 2,940,000

222


과목예산액㉮



㉱

지출액㉲




401-01시설비

100,000,000 100,000,000 97,060,000 97,060,000 2,940,000

산림작물생산기반조성 2,527,000 2,527,000 1,778,000 1,778,000 749,000

인건비 1,127,000 1,127,000 1,078,000 1,078,000 49,000


1,127,000 1,127,000 1,078,000 1,078,000 49,000

일반운영비 1,400,000 1,400,000 700,000 700,000 700,000


1,400,000 1,400,000 700,000 700,000 700,000

산림경쟁력강화 7,728,000 7,728,000 4,801,700 4,801,700 2,926,300

인건비 2,818,000 2,818,000 2,254,000 2,254,000 564,000


2,818,000 2,818,000 2,254,000 2,254,000 564,000

일반운영비 2,200,000 2,200,000 2,197,700 2,197,700 2,300


2,200,000 2,200,000 2,197,700 2,197,700 2,300

일반보상금 2,710,000 2,710,000 350,000 350,000 2,360,000


2,710,000 2,710,000 350,000 350,000 2,360,000

산림환경보호 5,005,865,000 5,005,865,000 4,415,497,730 4,374,078,010 456,125,000 456,125,000 175,661,990

산불방지대책(국비경상) 631,482,000 631,482,000 631,344,570 631,049,850 432,150

인건비 553,162,000 553,162,000 553,162,000 553,162,000


553,162,000 553,162,000 553,162,000 553,162,000

일반운영비 71,320,000 71,320,000 71,182,570 70,887,850 432,150


66,200,000 66,200,000 66,200,000 65,905,280 294,720


5,120,000 5,120,000 4,982,570 4,982,570 137,430

223


과목예산액㉮



㉱

지출액㉲




여비 7,000,000 7,000,000 7,000,000 7,000,000

202-01국내여비

7,000,000 7,000,000 7,000,000 7,000,000

산불방지대책(국비자본) 27,100,000 27,100,000 26,837,170 26,837,170 262,830

일반운영비 13,100,000 13,100,000 13,100,000 13,100,000


13,100,000 13,100,000 13,100,000 13,100,000

자산취득비 14,000,000 14,000,000 13,737,170 13,737,170 262,830


14,000,000 14,000,000 13,737,170 13,737,170 262,830

산림병해충방제(국비) 479,476,000 479,476,000 371,832,090 371,832,090 105,000,000 105,000,000 2,643,910

인건비 131,256,000 131,256,000 130,991,150 130,991,150 264,850


131,256,000 131,256,000 130,991,150 130,991,150 264,850

일반운영비 23,528,000 23,528,000 23,448,200 23,448,200 79,800


17,528,000 17,528,000 17,517,000 17,517,000 11,000


6,000,000 6,000,000 5,931,200 5,931,200 68,800

재료비 6,335,000 6,335,000 6,262,170 6,262,170 72,830

206-01재료비

6,335,000 6,335,000 6,262,170 6,262,170 72,830

시설비및부대비 316,357,000 316,357,000 209,150,570 209,150,570 105,000,000 105,000,000 2,206,430

401-01시설비

315,894,000 315,894,000 209,150,570 209,150,570 105,000,000 105,000,000 1,743,430


463,000 463,000 463,000

자산취득비 2,000,000 2,000,000 1,980,000 1,980,000 20,000


2,000,000 2,000,000 1,980,000 1,980,000 20,000

224


과목예산액㉮



㉱

지출액㉲




소나무재선충병방제(국비) 400,000,000 400,000,000 89,399,000 89,399,000 310,000,000 310,000,000 601,000

시설비및부대비 400,000,000 400,000,000 89,399,000 89,399,000 310,000,000 310,000,000 601,000

401-01시설비

400,000,000 400,000,000 89,399,000 89,399,000 310,000,000 310,000,000 601,000

산불방지대책(도비경상) 1,527,122,000 1,527,122,000 1,505,488,690 1,505,488,690 21,633,310

인건비 669,824,000 669,824,000 650,126,140 650,126,140 19,697,860


669,824,000 669,824,000 650,126,140 650,126,140 19,697,860

일반운영비 857,298,000 857,298,000 855,362,550 855,362,550 1,935,450


819,750,000 819,750,000 819,747,550 819,747,550 2,450


37,548,000 37,548,000 35,615,000 35,615,000 1,933,000

산불방지대책(도비자본) 121,800,000 121,800,000 120,415,000 120,415,000 1,385,000

일반운영비 9,800,000 9,800,000 8,625,000 8,625,000 1,175,000


9,800,000 9,800,000 8,625,000 8,625,000 1,175,000

자산취득비 112,000,000 112,000,000 111,790,000 111,790,000 210,000


112,000,000 112,000,000 111,790,000 111,790,000 210,000

산림병해충방제(도비) 143,900,000 143,900,000 133,369,010 133,369,010 10,530,990

인건비 33,900,000 33,900,000 33,204,380 33,204,380 695,620


33,900,000 33,900,000 33,204,380 33,204,380 695,620

재료비 20,000,000 20,000,000 19,987,310 19,987,310 12,690

206-01재료비

20,000,000 20,000,000 19,987,310 19,987,310 12,690

시설비및부대비 90,000,000 90,000,000 80,177,320 80,177,320 9,822,680

225


과목예산액㉮



㉱

지출액㉲




401-01시설비

90,000,000 90,000,000 80,177,320 80,177,320 9,822,680

보호수및산림보호구역관리(도비)

57,988,000 57,988,000 57,749,190 57,749,190 238,810

인건비 6,781,000 6,781,000 6,600,000 6,600,000 181,000


6,781,000 6,781,000 6,600,000 6,600,000 181,000

시설비및부대비 51,207,000 51,207,000 51,149,190 51,149,190 57,810

401-01시설비

50,695,000 50,695,000 50,655,310 50,655,310 39,690


512,000 512,000 493,880 493,880 18,120

산불방지대책 760,937,000 760,937,000 674,682,360 674,682,360 86,254,640

인건비 239,448,000 239,448,000 188,300,060 188,300,060 51,147,940


239,448,000 239,448,000 188,300,060 188,300,060 51,147,940

일반운영비 174,149,000 174,149,000 158,044,420 158,044,420 16,104,580


116,760,000 116,760,000 115,610,090 115,610,090 1,149,910


57,389,000 57,389,000 42,434,330 42,434,330 14,954,670

여비 7,740,000 7,740,000 7,622,800 7,622,800 117,200

202-01국내여비

7,740,000 7,740,000 7,622,800 7,622,800 117,200

일반보상금 11,200,000 11,200,000 3,186,400 3,186,400 8,013,600


3,700,000 3,700,000 3,186,400 3,186,400 513,600


7,500,000 7,500,000 7,500,000

이주및재해보상금 8,400,000 8,400,000 8,190,000 8,190,000 210,000

302-02민간인재해및복구활동보상금 8,400,000 8,400,000 8,190,000 8,190,000 210,000

226


과목예산액㉮



㉱

지출액㉲




시설비및부대비 210,000,000 210,000,000 203,187,860 203,187,860 6,812,140

401-01시설비

210,000,000 210,000,000 203,187,860 203,187,860 6,812,140

자산취득비 110,000,000 110,000,000 106,150,820 106,150,820 3,849,180


110,000,000 110,000,000 106,150,820 106,150,820 3,849,180

산림병해충방제 513,297,000 513,297,000 484,759,390 443,634,390 41,125,000 41,125,000 28,537,610

인건비 67,832,000 67,832,000 59,522,150 59,522,150 8,309,850


67,832,000 67,832,000 59,522,150 59,522,150 8,309,850

일반운영비 13,815,000 13,815,000 9,104,270 9,104,270 4,710,730


8,250,000 8,250,000 8,232,200 8,232,200 17,800


5,565,000 5,565,000 872,070 872,070 4,692,930

재료비 14,900,000 14,900,000 14,869,220 14,869,220 30,780

206-01재료비

14,900,000 14,900,000 14,869,220 14,869,220 30,780

시설비및부대비 404,950,000 404,950,000 389,898,730 348,773,730 41,125,000 41,125,000 15,051,270

401-01시설비

404,950,000 404,950,000 389,898,730 348,773,730 41,125,000 41,125,000 15,051,270

자산취득비 11,800,000 11,800,000 11,365,020 11,365,020 434,980


11,800,000 11,800,000 11,365,020 11,365,020 434,980

가로수및보호수관리 342,763,000 342,763,000 319,621,260 319,621,260 23,141,740

인건비 77,763,000 77,763,000 62,039,590 62,039,590 15,723,410


77,763,000 77,763,000 62,039,590 62,039,590 15,723,410

일반운영비 3,000,000 3,000,000 3,000,000 3,000,000

227


과목예산액㉮



㉱

지출액㉲





3,000,000 3,000,000 3,000,000 3,000,000

재료비 12,000,000 12,000,000 11,106,670 11,106,670 893,330

206-01재료비

12,000,000 12,000,000 11,106,670 11,106,670 893,330

시설비및부대비 250,000,000 250,000,000 243,475,000 243,475,000 6,525,000

401-01시설비

249,100,000 249,100,000 243,255,000 243,255,000 5,845,000


900,000 900,000 220,000 220,000 680,000

산림자원개발 1,141,260,000 1,141,260,000 1,082,643,970 1,082,643,970 58,616,030

산림서비스도우미(국비) 28,512,000 28,512,000 28,389,200 28,389,200 122,800

인건비 27,292,000 27,292,000 27,292,000 27,292,000


27,292,000 27,292,000 27,292,000 27,292,000

일반운영비 820,000 820,000 820,000 820,000


820,000 820,000 820,000 820,000

일반보상금 400,000 400,000 277,200 277,200 122,800


400,000 400,000 277,200 277,200 122,800

산림휴양녹색공간조성(지특,등산로)

100,000,000 100,000,000 98,091,540 98,091,540 1,908,460

시설비및부대비 100,000,000 100,000,000 98,091,540 98,091,540 1,908,460

401-01시설비

99,300,000 99,300,000 97,391,540 97,391,540 1,908,460


700,000 700,000 700,000 700,000

산림경영자원육성(지특) 102,164,000 102,164,000 94,331,470 94,331,470 7,832,530

인건비 32,277,000 32,277,000 31,874,470 31,874,470 402,530

228


과목예산액㉮



㉱

지출액㉲





32,277,000 32,277,000 31,874,470 31,874,470 402,530

시설비및부대비 69,887,000 69,887,000 62,457,000 62,457,000 7,430,000

401-01시설비

69,258,000 69,258,000 61,837,000 61,837,000 7,421,000


629,000 629,000 620,000 620,000 9,000

임도시설관리(도비) 6,240,000 6,240,000 5,680,900 5,680,900 559,100

인건비 6,240,000 6,240,000 5,680,900 5,680,900 559,100


6,240,000 6,240,000 5,680,900 5,680,900 559,100

사방사업(도비) 10,000,000 10,000,000 10,000,000 10,000,000

시설비및부대비 10,000,000 10,000,000 10,000,000 10,000,000

401-01시설비

10,000,000 10,000,000 10,000,000 10,000,000

지역특화숲길조성(도비) 20,000,000 20,000,000 16,222,320 16,222,320 3,777,680

시설비및부대비 20,000,000 20,000,000 16,222,320 16,222,320 3,777,680

401-01시설비

19,820,000 19,820,000 16,042,320 16,042,320 3,777,680


180,000 180,000 180,000 180,000

산림사업시책추진(도비) 11,020,000 11,020,000 10,029,500 10,029,500 990,500

일반운영비 11,020,000 11,020,000 10,029,500 10,029,500 990,500


11,020,000 11,020,000 10,029,500 10,029,500 990,500

임도시설 175,392,000 175,392,000 156,413,840 156,413,840 18,978,160

일반운영비 11,632,000 11,632,000 9,544,490 9,544,490 2,087,510


3,464,000 3,464,000 2,964,000 2,964,000 500,000

229


과목예산액㉮



㉱

지출액㉲





8,168,000 8,168,000 6,580,490 6,580,490 1,587,510

여비 11,610,000 11,610,000 11,580,600 11,580,600 29,400

202-01국내여비

11,610,000 11,610,000 11,580,600 11,580,600 29,400

일반보상금 5,600,000 5,600,000 2,602,200 2,602,200 2,997,800


5,600,000 5,600,000 2,602,200 2,602,200 2,997,800

시설비및부대비 146,550,000 146,550,000 132,686,550 132,686,550 13,863,450

401-01시설비

146,550,000 146,550,000 132,686,550 132,686,550 13,863,450

치산사업(사방,임도) 552,332,000 552,332,000 552,332,000 552,332,000

자치단체등이전 552,332,000 552,332,000 552,332,000 552,332,000


552,332,000 552,332,000 552,332,000 552,332,000

산촌생태마을관리 1,200,000 1,200,000 128,470 128,470 1,071,530

일반운영비 1,200,000 1,200,000 128,470 128,470 1,071,530


1,200,000 1,200,000 128,470 128,470 1,071,530

산지관리 2,220,000 2,220,000 2,158,430 2,158,430 61,570

일반운영비 2,220,000 2,220,000 2,158,430 2,158,430 61,570


1,500,000 1,500,000 1,500,000 1,500,000


720,000 720,000 658,430 658,430 61,570

산림재해관리 132,180,000 132,180,000 108,866,300 108,866,300 23,313,700

시설비및부대비 132,180,000 132,180,000 108,866,300 108,866,300 23,313,700

401-01시설비

132,180,000 132,180,000 108,866,300 108,866,300 23,313,700

230


과목예산액㉮



㉱

지출액㉲




산림문화공간조성 976,574,000212,955,000

1,189,529,000 1,036,038,210 1,036,038,210 153,490,790

자연휴양림조성(지특) 100,000,000 100,000,000 99,999,170 99,999,170 830

시설비및부대비 100,000,000 100,000,000 99,999,170 99,999,170 830

401-01시설비

99,100,000 99,100,000 99,099,170 99,099,170 830


900,000 900,000 900,000 900,000

자생식물원조성(지특) 600,000,000184,528,000

784,528,000 784,527,680 784,527,680 320

시설비및부대비 600,000,000184,528,000

784,528,000 784,527,680 784,527,680 320

401-01시설비

595,800,000182,428,000

778,228,000 778,227,680 778,227,680 320


4,200,0002,100,000

6,300,000 6,300,000 6,300,000

유아숲체험원조성(지특)28,427,000

28,427,000 28,426,540 28,426,540 460


28,427,000 28,426,540 28,426,540 460

401-01시설비

27,823,00027,823,000 27,822,540 27,822,540 460


604,000604,000 604,000 604,000

휴양림이용객관리 123,937,000 123,937,000 51,414,470 51,414,470 72,522,530

인건비 8,453,000 8,453,000 2,008,920 2,008,920 6,444,080


8,453,000 8,453,000 2,008,920 2,008,920 6,444,080

일반운영비 115,484,000 115,484,000 49,405,550 49,405,550 66,078,450


35,300,000 35,300,000 6,150,500 6,150,500 29,149,500


80,184,000 80,184,000 43,255,050 43,255,050 36,928,950

휴양림운영관리 57,217,000 57,217,000 21,084,840 21,084,840 36,132,160

231


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지출액㉲




인건비 24,794,000 24,794,000 2,623,230 2,623,230 22,170,770


24,794,000 24,794,000 2,623,230 2,623,230 22,170,770

일반운영비 24,683,000 24,683,000 11,915,610 11,915,610 12,767,390


12,771,000 12,771,000 6,583,000 6,583,000 6,188,000


9,912,000 9,912,000 3,718,210 3,718,210 6,193,790


2,000,000 2,000,000 1,614,400 1,614,400 385,600

여비 7,740,000 7,740,000 6,546,000 6,546,000 1,194,000

202-01국내여비

7,740,000 7,740,000 6,546,000 6,546,000 1,194,000

휴양림시설관리 95,420,000 95,420,000 50,585,510 50,585,510 44,834,490

인건비 11,270,000 11,270,000 1,963,370 1,963,370 9,306,630


11,270,000 11,270,000 1,963,370 1,963,370 9,306,630

일반운영비 42,900,000 42,900,000 19,035,640 19,035,640 23,864,360


5,000,000 5,000,000 5,000,000


37,900,000 37,900,000 19,035,640 19,035,640 18,864,360

재료비 11,250,000 11,250,000 4,717,000 4,717,000 6,533,000

206-01재료비

11,250,000 11,250,000 4,717,000 4,717,000 6,533,000

시설비및부대비 30,000,000 30,000,000 24,869,500 24,869,500 5,130,500

401-01시설비

30,000,000 30,000,000 24,869,500 24,869,500 5,130,500

행정운영경비(산림과) 201,326,000 201,326,000 194,887,480 194,887,480 6,438,520

인력운영비 119,168,000 119,168,000 113,307,280 113,307,280 5,860,720

232


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지출액㉲




인력운영비 119,168,000 119,168,000 113,307,280 113,307,280 5,860,720

인건비 119,168,000 119,168,000 113,307,280 113,307,280 5,860,720


119,168,000 119,168,000 113,307,280 113,307,280 5,860,720

기본경비 82,158,000 82,158,000 81,580,200 81,580,200 577,800

기본경비 82,158,000 82,158,000 81,580,200 81,580,200 577,800

일반운영비 73,618,000 73,618,000 73,559,700 73,559,700 58,300


67,958,000 67,958,000 67,957,000 67,957,000 1,000


5,660,000 5,660,000 5,602,700 5,602,700 57,300

여비 5,040,000 5,040,000 5,022,400 5,022,400 17,600

202-01국내여비

5,040,000 5,040,000 5,022,400 5,022,400 17,600

업무추진비 3,000,000 3,000,000 2,699,500 2,699,500 300,500


3,000,000 3,000,000 2,699,500 2,699,500 300,500

자산취득비 500,000 500,000 298,600 298,600 201,400


500,000 500,000 298,600 298,600 201,400

재무활동(산림과) 232,000 232,000 232,000 232,000

보전지출 232,000 232,000 232,000 232,000

보전지출 232,000 232,000 232,000 232,000

반환금기타 232,000 232,000 232,000 232,000


160,000 160,000 160,000 160,000


72,000 72,000 72,000 72,000

233

【일반회계】【안전과】(단위:원)

과목예산액㉮



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지출액㉲




안전과 51,444,285,00020,904,698,000

72,455,483,000 63,602,580,780 52,979,952,070 15,544,559,790 9,730,574,920 5,813,984,870 3,930,971,140106,500,000

재해 및 재난 예방 22,481,631,0008,246,957,000

30,728,588,000 25,519,098,510 17,866,588,140 11,762,893,570 8,439,732,580 3,323,160,990 1,099,106,290

생활밀착형 안전복지서비스 구현

1,496,637,000 1,496,637,000 851,814,220 851,814,220 479,870,000 479,870,000 164,952,780

물놀이안전시설 설치(국비) 8,832,000 8,832,000 8,832,000 8,832,000

재료비 8,832,000 8,832,000 8,832,000 8,832,000

206-01재료비

8,832,000 8,832,000 8,832,000 8,832,000

안전한국훈련(국비) 15,000,000 15,000,000 15,000,000 15,000,000

일반운영비 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

재난안전통신망구축사업(국비)

84,000,000 84,000,000 84,000,000

자산취득비 84,000,000 84,000,000 84,000,000


84,000,000 84,000,000 84,000,000

안전문화운동(도비) 23,000,000 23,000,000 23,000,000 23,000,000

일반운영비 23,000,000 23,000,000 23,000,000 23,000,000


23,000,000 23,000,000 23,000,000 23,000,000

승강기안전구조훈련(국비) 6,000,000 6,000,000 6,000,000 6,000,000

일반운영비 6,000,000 6,000,000 6,000,000 6,000,000


6,000,000 6,000,000 6,000,000 6,000,000

물놀이안전시설설치(도비) 37,671,000 37,671,000 37,671,000 37,671,000

재료비 37,671,000 37,671,000 37,671,000 37,671,000

234


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206-01재료비

37,671,000 37,671,000 37,671,000 37,671,000

물놀이안전지킴이활동지원(도비)

87,906,000 87,906,000 72,753,010 72,753,010 15,152,990

인건비 87,906,000 87,906,000 72,753,010 72,753,010 15,152,990


87,906,000 87,906,000 72,753,010 72,753,010 15,152,990

생활안전관리추진(도비) 520,430,000 520,430,000 40,560,000 40,560,000 479,870,000 479,870,000

시설비및부대비 520,430,000 520,430,000 40,560,000 40,560,000 479,870,000 479,870,000

401-01시설비

516,930,000 516,930,000 40,560,000 40,560,000 476,370,000 476,370,000


3,500,000 3,500,000 3,500,000 3,500,000

재난예방관리능력 강화 700,198,000 700,198,000 634,398,210 634,398,210 65,799,790

인건비 3,360,000 3,360,000 1,850,000 1,850,000 1,510,000


3,360,000 3,360,000 1,850,000 1,850,000 1,510,000

일반운영비 65,988,000 65,988,000 62,721,010 62,721,010 3,266,990


42,788,000 42,788,000 42,652,000 42,652,000 136,000


23,200,000 23,200,000 20,069,010 20,069,010 3,130,990

여비 23,220,000 23,220,000 22,868,000 22,868,000 352,000

202-01국내여비

23,220,000 23,220,000 22,868,000 22,868,000 352,000

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

재료비 36,580,000 36,580,000 19,815,290 19,815,290 16,764,710

206-01재료비

36,580,000 36,580,000 19,815,290 19,815,290 16,764,710

235


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지출액㉲




일반보상금 124,550,000 124,550,000 95,563,870 95,563,870 28,986,130


106,770,000 106,770,000 86,103,070 86,103,070 20,666,930


17,780,000 17,780,000 9,460,800 9,460,800 8,319,200

민간이전 20,500,000 20,500,000 20,227,250 20,227,250 272,750


20,500,000 20,500,000 20,227,250 20,227,250 272,750

시설비및부대비 425,000,000 425,000,000 410,452,790 410,452,790 14,547,210

401-01시설비

425,000,000 425,000,000 410,452,790 410,452,790 14,547,210

안전표지판설치(도비) 13,600,000 13,600,000 13,600,000 13,600,000

시설비및부대비 13,600,000 13,600,000 13,600,000 13,600,000

401-01시설비

13,600,000 13,600,000 13,600,000 13,600,000

민방위 비상대비 역량 제고 326,088,000 326,088,000 269,885,680 269,885,680 56,202,320

민방위교육훈련(국비) 8,042,000 8,042,000 8,042,000 8,042,000

일반운영비 750,000 750,000 750,000 750,000


750,000 750,000 750,000 750,000

일반보상금 7,292,000 7,292,000 7,292,000 7,292,000


7,292,000 7,292,000 7,292,000 7,292,000

민방위시설장비확충(국비) 2,220,000 2,220,000 2,184,000 2,184,000 36,000

재료비 2,220,000 2,220,000 2,184,000 2,184,000 36,000

206-01재료비

2,220,000 2,220,000 2,184,000 2,184,000 36,000

민방위교육훈련운영(도비) 3,333,000 3,333,000 3,333,000 3,333,000

236


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지출액㉲




일반운영비 3,333,000 3,333,000 3,333,000 3,333,000


3,333,000 3,333,000 3,333,000 3,333,000

지역예비군육성지원(도비) 65,000,000 65,000,000 65,000,000 65,000,000

자치단체등이전 65,000,000 65,000,000 65,000,000 65,000,000

308-09예비군육성지원경상보조

65,000,000 65,000,000 65,000,000 65,000,000

효율적인 비상대비 자원 관리

185,933,000 185,933,000 134,824,680 134,824,680 51,108,320

일반운영비 48,263,000 48,263,000 29,889,440 29,889,440 18,373,560


29,443,000 29,443,000 27,526,070 27,526,070 1,916,930


18,820,000 18,820,000 2,363,370 2,363,370 16,456,630

여비 4,800,000 4,800,000 4,800,000 4,800,000

202-01국내여비

4,800,000 4,800,000 4,800,000 4,800,000

재료비 8,210,000 8,210,000 7,831,890 7,831,890 378,110

206-01재료비

8,210,000 8,210,000 7,831,890 7,831,890 378,110

일반보상금 79,030,000 79,030,000 62,914,090 62,914,090 16,115,910

301-08사회복무요원보상금

66,540,000 66,540,000 62,424,090 62,424,090 4,115,910


6,600,000 6,600,000 490,000 490,000 6,110,000


5,890,000 5,890,000 5,890,000

이주및재해보상금 6,000,000 6,000,000 499,400 499,400 5,500,600

302-02민간인재해및복구활동보상금 6,000,000 6,000,000 499,400 499,400 5,500,600

자치단체등이전 17,630,000 17,630,000 17,419,860 17,419,860 210,140

237


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지출액㉲




308-09예비군육성지원경상보조

17,630,000 17,630,000 17,419,860 17,419,860 210,140

시설비및부대비 22,000,000 22,000,000 11,470,000 11,470,000 10,530,000

401-01시설비

22,000,000 22,000,000 11,470,000 11,470,000 10,530,000

의용소방대 운영 61,560,000 61,560,000 56,502,000 56,502,000 5,058,000

일반운영비 6,360,000 6,360,000 5,842,000 5,842,000 518,000


6,360,000 6,360,000 5,842,000 5,842,000 518,000

일반보상금 29,200,000 29,200,000 29,060,000 29,060,000 140,000

301-03의용소방대지원경비

28,000,000 28,000,000 28,000,000 28,000,000


1,200,000 1,200,000 1,060,000 1,060,000 140,000

시설비및부대비 26,000,000 26,000,000 21,600,000 21,600,000 4,400,000

401-01시설비

26,000,000 26,000,000 21,600,000 21,600,000 4,400,000

재해예방시스템 구축 및 복구능력 강화

8,084,906,0002,863,286,000

10,948,192,000 8,262,106,830 6,306,659,070 4,182,134,800 2,239,138,000 1,942,996,800 459,398,130

자연재해위험지구 정비(국비)

6,054,000,0002,363,286,000

8,417,286,000 6,432,846,820 4,525,493,470 3,865,634,800 1,969,138,000 1,896,496,800 26,157,730

시설비및부대비 6,054,000,0002,363,286,000

8,417,286,000 6,432,846,820 4,525,493,470 3,865,634,800 1,969,138,000 1,896,496,800 26,157,730

401-01시설비

6,037,138,0002,350,691,000

8,387,829,000 6,420,465,820 4,513,112,470 3,856,172,800 1,959,676,000 1,896,496,800 18,543,730


16,862,00012,595,000

29,457,000 12,381,000 12,381,000 9,462,000 9,462,000 7,614,000

재해예경보시설정비(도비) 11,667,000 11,667,000 11,100,000 11,100,000 567,000

일반운영비 11,667,000 11,667,000 11,100,000 11,100,000 567,000


11,667,000 11,667,000 11,100,000 11,100,000 567,000

풍수해보험추진(도비) 7,000,000 7,000,000 7,000,000 7,000,000

238


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지출액㉲




민간이전 7,000,000 7,000,000 7,000,000 7,000,000

307-06보험금

7,000,000 7,000,000 7,000,000 7,000,000

자율방재단운영지원(도비) 12,000,000 12,000,000 12,000,000 12,000,000

일반운영비 12,000,000 12,000,000 12,000,000 12,000,000


12,000,000 12,000,000 12,000,000 12,000,000

자연재해 방재 기반시설 확충

182,239,000 182,239,000 98,612,100 98,612,100 83,626,900

일반운영비 74,714,000 74,714,000 66,538,100 66,538,100 8,175,900


22,714,000 22,714,000 21,996,000 21,996,000 718,000


52,000,000 52,000,000 44,542,100 44,542,100 7,457,900

여비 11,610,000 11,610,000 7,388,000 7,388,000 4,222,000

202-01국내여비

11,610,000 11,610,000 7,388,000 7,388,000 4,222,000

재료비 22,500,000 22,500,000 19,695,000 19,695,000 2,805,000

206-01재료비

22,500,000 22,500,000 19,695,000 19,695,000 2,805,000

일반보상금 36,687,000 36,687,000 4,991,000 4,991,000 31,696,000


35,167,000 35,167,000 4,991,000 4,991,000 30,176,000


1,520,000 1,520,000 1,520,000

이주및재해보상금 36,728,000 36,728,000 36,728,000

302-02민간인재해및복구활동보상금 36,728,000 36,728,000 36,728,000

재해위험지구긴급복구 1,818,000,000500,000,000

2,318,000,000 1,700,547,910 1,652,453,500 316,500,000 270,000,000 46,500,000 349,046,500

시설비및부대비 1,818,000,000500,000,000

2,318,000,000 1,700,547,910 1,652,453,500 316,500,000 270,000,000 46,500,000 349,046,500

239


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401-01시설비

1,814,058,000500,000,000

2,314,058,000 1,697,397,910 1,649,303,500 315,870,000 269,370,000 46,500,000 348,884,500


3,942,000 3,942,000 3,150,000 3,150,000 630,000 630,000 162,000

소하천 정비 12,574,000,0005,383,671,000

17,957,671,000 16,135,291,780 10,438,229,170 7,100,888,770 5,720,724,580 1,380,164,190 418,553,060

소하천 정비(지특) 4,500,000,0001,806,138,000

6,306,138,000 6,123,053,030 4,593,136,230 1,694,697,770 1,407,039,580 287,658,190 18,304,000

시설비및부대비 4,500,000,0001,806,138,000

6,306,138,000 6,123,053,030 4,593,136,230 1,694,697,770 1,407,039,580 287,658,190 18,304,000

401-01시설비

4,476,900,0001,802,314,000

6,279,214,000 6,114,433,030 4,584,516,230 1,694,697,770 1,407,039,580 287,658,190


23,100,0003,824,000

26,924,000 8,620,000 8,620,000 18,304,000

재해예방 소하천 정비사업(도비)

260,000,000 260,000,000 215,615,780 77,327,740 178,582,000 178,582,000 4,090,260

시설비및부대비 260,000,000 260,000,000 215,615,780 77,327,740 178,582,000 178,582,000 4,090,260

401-01시설비

258,000,000 258,000,000 215,615,780 77,327,740 178,582,000 178,582,000 2,090,260


2,000,000 2,000,000 2,000,000

소하천 유지 4,300,000,0002,807,533,000

7,107,533,000 6,177,828,940 2,415,862,940 4,669,009,000 3,576,503,000 1,092,506,000 22,661,060

시설비및부대비 4,300,000,0002,807,533,000

7,107,533,000 6,177,828,940 2,415,862,940 4,669,009,000 3,576,503,000 1,092,506,000 22,661,060

401-01시설비

4,300,000,0002,807,533,000

7,107,533,000 6,177,828,940 2,415,862,940 4,669,009,000 3,576,503,000 1,092,506,000 22,661,060

재해예방 소하천 정비사업 3,514,000,000770,000,000

4,284,000,000 3,618,794,030 3,351,902,260 558,600,000 558,600,000 373,497,740

시설비및부대비 3,514,000,000770,000,000

4,284,000,000 3,618,794,030 3,351,902,260 558,600,000 558,600,000 373,497,740

401-01시설비

3,494,806,000763,270,000

4,258,076,000 3,601,313,390 3,334,421,620 558,600,000 558,600,000 365,054,380


19,194,0006,730,000

25,924,000 17,480,640 17,480,640 8,443,360

재해없는 고장을 위한 인프라 구축

4,982,938,0007,588,735,000

12,571,673,000 10,799,745,950 9,161,687,980 1,730,493,770 218,380,340 1,512,113,430 1,679,491,250

하천정비사업 4,879,276,0007,588,735,000

12,468,011,000 10,744,365,010 9,106,307,040 1,730,493,770 218,380,340 1,512,113,430 1,631,210,190

240


과목예산액㉮



㉱

지출액㉲




하도준설 사업(국비)265,360,000

265,360,000 265,360,000 174,031,590 91,328,410

시설비및부대비265,360,000

265,360,000 265,360,000 174,031,590 91,328,410

401-01시설비

265,360,000265,360,000 265,360,000 174,031,590 91,328,410

하천재해예방사업(국비) 2,700,000,0006,921,451,000

9,621,451,000 8,917,363,950 7,371,971,760 1,730,493,770 218,380,340 1,512,113,430 518,985,470

시설비및부대비 2,700,000,0006,921,451,000

9,621,451,000 8,917,363,950 7,371,971,760 1,730,493,770 218,380,340 1,512,113,430 518,985,470

401-01시설비

2,691,100,0006,916,804,000

9,607,904,000 8,909,103,950 7,363,711,760 1,730,493,770 218,380,340 1,512,113,430 513,698,470


8,900,0004,647,000

13,547,000 8,260,000 8,260,000 5,287,000

국가하천유지보수사업(4대강-친수시설)(국비)

70,000,000 70,000,000 70,000,000 70,000,000

일반운영비 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

시설비및부대비 60,000,000 60,000,000 60,000,000 60,000,000

401-01시설비

60,000,000 60,000,000 60,000,000 60,000,000

하천 유지관리 2,109,276,000401,924,000

2,511,200,000 1,491,641,060 1,490,303,690 1,020,896,310

인건비 15,836,000 15,836,000 15,370,940 15,370,940 465,060


15,836,000 15,836,000 15,370,940 15,370,940 465,060

일반운영비 8,940,000 8,940,000 5,868,850 5,868,850 3,071,150


8,940,000 8,940,000 5,868,850 5,868,850 3,071,150

자치단체등이전 1,280,000,000 1,280,000,000 640,000,000 640,000,000 640,000,000


1,280,000,000 1,280,000,000 640,000,000 640,000,000 640,000,000

시설비및부대비 804,500,000401,924,000

1,206,424,000 830,401,270 829,063,900 377,360,100

241


과목예산액㉮



㉱

지출액㉲




401-01시설비

800,547,000399,274,000

1,199,821,000 827,509,320 826,171,950 373,649,050


3,953,0002,650,000

6,603,000 2,891,950 2,891,950 3,711,050

하천 및 수자원 관리 103,662,000 103,662,000 55,380,940 55,380,940 48,281,060

하천시설물 및 지하수 관리 103,662,000 103,662,000 55,380,940 55,380,940 48,281,060

인건비 13,892,000 13,892,000 10,328,000 10,328,000 3,564,000


13,892,000 13,892,000 10,328,000 10,328,000 3,564,000

일반운영비 26,330,000 26,330,000 21,162,940 21,162,940 5,167,060


22,330,000 22,330,000 18,448,900 18,448,900 3,881,100


4,000,000 4,000,000 2,714,040 2,714,040 1,285,960

여비 7,440,000 7,440,000 3,890,000 3,890,000 3,550,000

202-01국내여비

7,440,000 7,440,000 3,890,000 3,890,000 3,550,000

시설비및부대비 36,000,000 36,000,000 36,000,000

401-01시설비

36,000,000 36,000,000 36,000,000

자치단체등자본이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

농업기반 조성 23,384,072,0005,069,006,000

28,559,578,000 26,695,989,450 25,363,929,080 2,051,172,450 1,072,462,000 978,710,450 1,144,476,470106,500,000

경지정리 1,200,000,000 1,200,000,000 1,181,919,860 1,180,274,930 19,725,070

대구획경지정리(지특) 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000

자치단체등자본이전 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000


1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000

242


과목예산액㉮



㉱

지출액㉲




대구획경지정리 200,000,000 200,000,000 181,919,860 180,274,930 19,725,070

연구개발비 200,000,000 200,000,000 181,919,860 180,274,930 19,725,070


200,000,000 200,000,000 181,919,860 180,274,930 19,725,070

수리시설 개보수 9,435,132,0001,511,754,000

10,961,886,000 9,760,394,930 9,180,822,610 947,906,310 627,158,000 320,748,310 833,157,08015,000,000

시도수리계수리시설관리(이양)

260,000,000 260,000,000 259,870,150 259,870,150 129,850

민간자본이전 260,000,000 260,000,000 259,870,150 259,870,150 129,850


260,000,000 260,000,000 259,870,150 259,870,150 129,850

저수지 보수공사 1,975,000,000422,763,000

2,397,763,000 2,207,301,730 1,957,868,140 249,374,890 249,374,890 190,519,970

시설비및부대비 1,475,000,000422,763,000

1,897,763,000 1,707,301,730 1,457,868,140 249,374,890 249,374,890 190,519,970

401-01시설비

1,467,632,000421,263,000

1,888,895,000 1,706,601,730 1,457,168,140 249,374,890 249,374,890 182,351,970


7,368,0001,500,000

8,868,000 700,000 700,000 8,168,000

자치단체등자본이전 500,000,000 500,000,000 500,000,000 500,000,000


500,000,000 500,000,000 500,000,000 500,000,000

보 보수공사 90,000,000389,092,000

479,092,000 349,797,610 349,797,610 129,294,390

시설비및부대비 90,000,000389,092,000

479,092,000 349,797,610 349,797,610 129,294,390

401-01시설비

89,100,000388,192,000

477,292,000 348,817,610 348,817,610 128,474,390


900,000900,000

1,800,000 980,000 980,000 820,000

용배수로설치공사 1,963,000,000370,000,000

2,333,000,000 2,106,728,430 2,036,471,500 198,736,500 129,128,000 69,608,500 97,792,000

시설비및부대비 1,590,000,000370,000,000

1,960,000,000 1,733,728,430 1,663,471,500 198,736,500 129,128,000 69,608,500 97,792,000

401-01시설비

1,578,920,000366,470,000

1,945,390,000 1,732,248,430 1,661,991,500 197,836,500 128,228,000 69,608,500 85,562,000

243


과목예산액㉮



㉱

지출액㉲





11,080,0003,530,000

14,610,000 1,480,000 1,480,000 900,000 900,000 12,230,000

자치단체등자본이전 373,000,000 373,000,000 373,000,000 373,000,000


373,000,000 373,000,000 373,000,000 373,000,000

양배수장보수공사 4,371,000,000329,899,000

4,715,899,000 4,213,971,010 3,954,089,210 499,794,920 498,030,000 1,764,920 262,014,87015,000,000

시설비및부대비 2,881,000,000329,899,000

3,225,899,000 2,723,971,010 2,464,089,210 499,794,920 498,030,000 1,764,920 262,014,87015,000,000

401-01시설비

2,865,480,000327,269,000

3,207,749,000 2,721,917,010 2,462,035,210 497,764,920 496,000,000 1,764,920 247,948,87015,000,000


15,520,0002,630,000

18,150,000 2,054,000 2,054,000 2,030,000 2,030,000 14,066,000

자치단체등자본이전 1,490,000,000 1,490,000,000 1,490,000,000 1,490,000,000


1,490,000,000 1,490,000,000 1,490,000,000 1,490,000,000

수리시설유지보수 746,300,000 746,300,000 601,352,600 601,352,600 144,947,400

시설비및부대비 346,300,000 346,300,000 206,392,600 206,392,600 139,907,400

401-01시설비

346,300,000 346,300,000 206,392,600 206,392,600 139,907,400

자치단체등자본이전 300,000,000 300,000,000 300,000,000 300,000,000


300,000,000 300,000,000 300,000,000 300,000,000

자산취득비 100,000,000 100,000,000 94,960,000 94,960,000 5,040,000


100,000,000 100,000,000 94,960,000 94,960,000 5,040,000

국유재산관리 29,832,000 29,832,000 21,373,400 21,373,400 8,458,600

일반운영비 14,352,000 14,352,000 13,344,400 13,344,400 1,007,600


5,352,000 5,352,000 5,024,000 5,024,000 328,000


9,000,000 9,000,000 8,320,400 8,320,400 679,600

244


과목예산액㉮



㉱

지출액㉲




여비 15,480,000 15,480,000 8,029,000 8,029,000 7,451,000

202-01국내여비

15,480,000 15,480,000 8,029,000 8,029,000 7,451,000

농촌농업생활용수개발 126,440,000 126,440,000 120,882,400 120,882,400 5,557,600

농촌농업생활용수 유지관리 126,440,000 126,440,000 120,882,400 120,882,400 5,557,600

일반운영비 26,440,000 26,440,000 23,083,400 23,083,400 3,356,600


26,440,000 26,440,000 23,083,400 23,083,400 3,356,600

시설비및부대비 100,000,000 100,000,000 97,799,000 97,799,000 2,201,000

401-01시설비

100,000,000 100,000,000 97,799,000 97,799,000 2,201,000

재해예방수리시설정비 7,600,500,0001,315,986,000

9,007,986,000 8,824,368,540 8,513,766,230 311,774,350 85,304,000 226,470,350 182,445,42091,500,000

한발대비용수개발(국비) 67,500,000107,552,000

182,552,000 159,118,580 159,118,580 23,433,4207,500,000

시설비및부대비 67,500,000107,552,000

182,552,000 159,118,580 159,118,580 23,433,4207,500,000

401-01시설비

67,500,000107,552,000

182,552,000 159,118,580 159,118,580 23,433,4207,500,000

재해위험저수지정비사업(국비)

1,050,000,000 1,050,000,000 1,050,000,000 1,050,000,000

자치단체등자본이전 1,050,000,000 1,050,000,000 1,050,000,000 1,050,000,000


1,050,000,000 1,050,000,000 1,050,000,000 1,050,000,000

시군수리시설개보수(지특) 2,550,000,000500,000,000

3,050,000,000 3,008,855,060 2,905,814,490 102,850,000 102,850,000 41,335,510

시설비및부대비500,000,000

500,000,000 458,855,060 355,814,490 102,850,000 102,850,000 41,335,510

401-01시설비

496,500,000496,500,000 455,495,060 352,454,490 102,850,000 102,850,000 41,195,510


3,500,0003,500,000 3,360,000 3,360,000 140,000

자치단체등자본이전 2,550,000,000 2,550,000,000 2,550,000,000 2,550,000,000

245


과목예산액㉮



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지출액㉲





2,550,000,000 2,550,000,000 2,550,000,000 2,550,000,000

노후위험저수지정비(도비) 1,200,000,000665,310,000

1,865,310,000 1,834,159,110 1,709,296,010 123,324,350 25,304,000 98,020,350 32,689,640

시설비및부대비 1,200,000,000665,310,000

1,865,310,000 1,834,159,110 1,709,296,010 123,324,350 25,304,000 98,020,350 32,689,640

401-01시설비

1,190,040,000665,310,000

1,855,350,000 1,828,099,110 1,703,236,010 123,324,350 25,304,000 98,020,350 28,789,640


9,960,000 9,960,000 6,060,000 6,060,000 3,900,000

재해예방수리시설정비(도비) 1,320,000,000 1,320,000,000 1,302,536,470 1,302,536,470 17,463,530

시설비및부대비 1,050,000,000 1,050,000,000 1,032,536,470 1,032,536,470 17,463,530

401-01시설비

1,043,170,000 1,043,170,000 1,027,376,470 1,027,376,470 15,793,530


6,830,000 6,830,000 5,160,000 5,160,000 1,670,000

자치단체등자본이전 270,000,000 270,000,000 270,000,000 270,000,000


270,000,000 270,000,000 270,000,000 270,000,000

관정및양수기정비(도비) 182,000,000 182,000,000 177,125,720 177,125,720 4,874,280

시설비및부대비 182,000,000 182,000,000 177,125,720 177,125,720 4,874,280

401-01시설비

182,000,000 182,000,000 177,125,720 177,125,720 4,874,280

저수지제당정비(도비) 127,000,000 127,000,000 105,900,950 105,900,950 21,099,050

시설비및부대비 127,000,000 127,000,000 105,900,950 105,900,950 21,099,050

401-01시설비

127,000,000 127,000,000 105,900,950 105,900,950 21,099,050

한발대비용수개발(도비) 161,000,00043,124,000

288,124,000 275,831,540 193,132,900 85,600,000 60,000,000 25,600,000 9,391,10084,000,000

시설비및부대비 154,000,00043,124,000

281,124,000 268,831,540 186,132,900 85,600,000 60,000,000 25,600,000 9,391,10084,000,000

401-01시설비

154,000,00043,124,000

281,124,000 268,831,540 186,132,900 85,600,000 60,000,000 25,600,000 9,391,10084,000,000

246


과목예산액㉮



㉱

지출액㉲




자치단체등자본이전 7,000,000 7,000,000 7,000,000 7,000,000


7,000,000 7,000,000 7,000,000 7,000,000

저수지자동수위측정장치설치사업(도비)

113,000,000 113,000,000 95,570,080 95,570,080 17,429,920

시설비및부대비 113,000,000 113,000,000 95,570,080 95,570,080 17,429,920

401-01시설비

113,000,000 113,000,000 95,570,080 95,570,080 17,429,920

주민숙원농업생산시설기반정비(도비)

830,000,000 830,000,000 815,271,030 815,271,030 14,728,970

시설비및부대비 830,000,000 830,000,000 815,271,030 815,271,030 14,728,970

401-01시설비

822,740,000 822,740,000 811,621,030 811,621,030 11,118,970


7,260,000 7,260,000 3,650,000 3,650,000 3,610,000

기계화경작로확포장 3,092,000,00060,000,000

3,152,000,000 2,865,595,970 2,728,281,330 377,314,640 240,000,000 137,314,640 46,404,030

농촌공사관리지구 기계화경작로확포장(지특)

250,000,000 250,000,000 250,000,000 250,000,000

자치단체등자본이전 250,000,000 250,000,000 250,000,000 250,000,000


250,000,000 250,000,000 250,000,000 250,000,000

군관리지구 기계화경작로확포장(지특)

250,000,000 250,000,000 247,184,530 247,184,530 2,815,470

시설비및부대비 250,000,000 250,000,000 247,184,530 247,184,530 2,815,470

401-01시설비

248,250,000 248,250,000 247,184,530 247,184,530 1,065,470


1,750,000 1,750,000 1,750,000

군관리지구 기계화경작로확포장

1,342,000,00060,000,000

1,402,000,000 1,118,411,440 981,096,800 377,314,640 240,000,000 137,314,640 43,588,560

시설비및부대비 1,342,000,00060,000,000

1,402,000,000 1,118,411,440 981,096,800 377,314,640 240,000,000 137,314,640 43,588,560

401-01시설비

1,331,882,00059,400,000

1,391,282,000 1,115,886,440 978,571,800 374,914,640 237,600,000 137,314,640 37,795,560

247


과목예산액㉮



㉱

지출액㉲





10,118,000600,000

10,718,000 2,525,000 2,525,000 2,400,000 2,400,000 5,793,000

농촌공사관리지구 기계화경작로확포장

1,250,000,000 1,250,000,000 1,250,000,000 1,250,000,000

자치단체등자본이전 1,250,000,000 1,250,000,000 1,250,000,000 1,250,000,000


1,250,000,000 1,250,000,000 1,250,000,000 1,250,000,000

밭기반정비 630,000,0001,324,266,000

1,954,266,000 1,785,827,750 1,482,901,580 414,177,150 120,000,000 294,177,150 57,187,270

봄마무리 밭기반정비(지특) 480,000,000864,376,000

1,344,376,000 1,181,561,750 1,021,756,580 271,056,150 120,000,000 151,056,150 51,563,270

시설비및부대비 480,000,000864,376,000

1,344,376,000 1,181,561,750 1,021,756,580 271,056,150 120,000,000 151,056,150 51,563,270

401-01시설비

476,640,000858,466,000

1,335,106,000 1,180,080,750 1,020,275,580 271,056,150 120,000,000 151,056,150 43,774,270


3,360,0005,910,000

9,270,000 1,481,000 1,481,000 7,789,000

가을착수 밭기반정비(지특)459,890,000

459,890,000 458,404,000 315,283,000 143,121,000 143,121,000 1,486,000

시설비및부대비459,890,000

459,890,000 458,404,000 315,283,000 143,121,000 143,121,000 1,486,000

401-01시설비

456,530,000456,530,000 456,530,000 313,409,000 143,121,000 143,121,000


3,360,0003,360,000 1,874,000 1,874,000 1,486,000

밭기반정비 150,000,000 150,000,000 145,862,000 145,862,000 4,138,000

시설비및부대비 150,000,000 150,000,000 145,862,000 145,862,000 4,138,000

401-01시설비

150,000,000 150,000,000 145,862,000 145,862,000 4,138,000

지표수보강개발 1,300,000,000857,000,000

2,157,000,000 2,157,000,000 2,157,000,000

지표수보강개발(지특) 1,300,000,000857,000,000

2,157,000,000 2,157,000,000 2,157,000,000

자치단체등자본이전 1,300,000,000857,000,000

2,157,000,000 2,157,000,000 2,157,000,000


1,300,000,000857,000,000

2,157,000,000 2,157,000,000 2,157,000,000

248


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지출액㉲




행정운영경비(안전과) 30,524,000 30,524,000 26,482,010 26,482,010 4,041,990

기본경비 30,524,000 30,524,000 26,482,010 26,482,010 4,041,990

기본경비 30,524,000 30,524,000 26,482,010 26,482,010 4,041,990

일반운영비 17,084,000 17,084,000 15,998,000 15,998,000 1,086,000


10,524,000 10,524,000 9,629,000 9,629,000 895,000


6,560,000 6,560,000 6,369,000 6,369,000 191,000

여비 7,140,000 7,140,000 5,512,000 5,512,000 1,628,000

202-01국내여비

7,140,000 7,140,000 5,512,000 5,512,000 1,628,000

업무추진비 3,000,000 3,000,000 2,700,000 2,700,000 300,000


3,000,000 3,000,000 2,700,000 2,700,000 300,000

자산취득비 3,300,000 3,300,000 2,272,010 2,272,010 1,027,990


3,300,000 3,300,000 2,272,010 2,272,010 1,027,990

재무활동(안전과) 65,120,000 65,120,000 61,264,860 61,264,860 3,855,140

보전지출 65,120,000 65,120,000 61,264,860 61,264,860 3,855,140

보전지출(반환금) 65,120,000 65,120,000 61,264,860 61,264,860 3,855,140

반환금기타 65,120,000 65,120,000 61,264,860 61,264,860 3,855,140


339,000 339,000 338,220 338,220 780


64,781,000 64,781,000 60,926,640 60,926,640 3,854,360

재무활동(안전과.재난관리기금)

500,000,000 500,000,000 500,000,000 500,000,000

내부거래지출(재난관리기금) 500,000,000 500,000,000 500,000,000 500,000,000

249


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내부거래지출(재난관리기금) 500,000,000 500,000,000 500,000,000 500,000,000

기금전출금 500,000,000 500,000,000 500,000,000 500,000,000

702-01기금전출금

500,000,000 500,000,000 500,000,000 500,000,000

250

【일반회계】【건설도시과】(단위:원)

과목예산액㉮



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건설도시과 60,265,943,00015,950,517,140

76,216,460,140 63,393,683,115 51,467,964,895 22,241,717,160 19,795,518,600 2,446,198,560 2,506,778,085

살기좋은농촌만들기 19,766,092,0005,872,495,140

25,638,587,140 23,307,424,230 20,985,041,020 4,644,033,040 4,349,500,000 294,533,040 9,513,080

농촌마을종합개발 8,885,092,0002,408,150,000

11,293,242,000 11,029,789,780 9,735,867,400 1,550,628,890 1,517,000,000 33,628,890 6,745,710

활기찬농촌프로젝트시범사업(자본)(국비)

2,114,286,000 2,114,286,000 2,114,286,000 930,286,000 1,184,000,000 1,184,000,000

자치단체등이전 422,857,000 422,857,000 422,857,000 422,857,000


422,857,000 422,857,000 422,857,000 422,857,000

자치단체등자본이전 1,691,429,000 1,691,429,000 1,691,429,000 507,429,000 1,184,000,000 1,184,000,000


1,691,429,000 1,691,429,000 1,691,429,000 507,429,000 1,184,000,000 1,184,000,000

권역단위마을종합정비(지특) 5,091,124,0001,761,000,000

6,852,124,000 6,852,124,000 6,852,124,000

일반운영비 1,800,000 1,800,000 1,800,000 1,800,000


1,800,000 1,800,000 1,800,000 1,800,000

자치단체등자본이전 5,089,324,0001,761,000,000

6,850,324,000 6,850,324,000 6,850,324,000


5,089,324,0001,761,000,000

6,850,324,000 6,850,324,000 6,850,324,000

시군역량강화사업(지특) 100,000,000 100,000,000 98,288,890 64,660,000 33,628,890 33,628,890 1,711,110

연구개발비 80,000,000 80,000,000 79,288,890 45,660,000 33,628,890 33,628,890 711,110


80,000,000 80,000,000 79,288,890 45,660,000 33,628,890 33,628,890 711,110

시설비및부대비 20,000,000 20,000,000 19,000,000 19,000,000 1,000,000

401-01시설비

20,000,000 20,000,000 19,000,000 19,000,000 1,000,000

창조적마을만들기(마을단위)(지특)

774,286,000 774,286,000 774,286,000 774,286,000

시설비및부대비 81,680,000 81,680,000 81,680,000 81,680,000

251


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401-01시설비

80,100,000 80,100,000 80,100,000 80,100,000


1,580,000 1,580,000 1,580,000 1,580,000

자치단체등자본이전 692,606,000 692,606,000 692,606,000 692,606,000


692,606,000 692,606,000 692,606,000 692,606,000

농어촌 취약지역 생활여건개조사업(지특)

724,000,000647,150,000

1,371,150,000 1,114,443,490 1,038,150,000 333,000,000 333,000,000

시설비및부대비 83,294,000 83,294,000 76,293,490 83,294,000 83,294,000

401-01시설비

83,294,000 83,294,000 76,293,490 83,294,000 83,294,000

자치단체등자본이전 640,706,000647,150,000

1,287,856,000 1,038,150,000 1,038,150,000 249,706,000 249,706,000


640,706,000647,150,000

1,287,856,000 1,038,150,000 1,038,150,000 249,706,000 249,706,000

권역단위종합정비 10,536,000 10,536,000 5,501,400 5,501,400 5,034,600

일반운영비 6,616,000 6,616,000 5,031,400 5,031,400 1,584,600


6,616,000 6,616,000 5,031,400 5,031,400 1,584,600

일반보상금 3,920,000 3,920,000 470,000 470,000 3,450,000


3,920,000 3,920,000 470,000 470,000 3,450,000

창조적마을만들기사업 70,860,000 70,860,000 70,860,000 70,860,000

연구개발비 68,860,000 68,860,000 68,860,000 68,860,000


68,860,000 68,860,000 68,860,000 68,860,000

시설비및부대비 2,000,000 2,000,000 2,000,000 2,000,000

401-01시설비

2,000,000 2,000,000 2,000,000 2,000,000

읍면소재지종합정비사업 10,881,000,0003,464,345,140

14,345,345,140 12,277,634,450 11,249,173,620 3,093,404,150 2,832,500,000 260,904,150 2,767,370

252


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읍면소재지종합정비(지특) 10,881,000,0003,464,345,140

14,345,345,140 12,277,634,450 11,249,173,620 3,093,404,150 2,832,500,000 260,904,150 2,767,370

일반운영비 2,000,000 2,000,000 1,279,400 1,279,400 720,600


2,000,000 2,000,000 1,279,400 1,279,400 720,600

여비 7,044,000 7,044,000 7,024,600 7,024,600 19,400

202-01국내여비

2,100,000 2,100,000 2,080,600 2,080,600 19,400


4,944,000 4,944,000 4,944,000 4,944,000

시설비및부대비 2,326,595,000837,345,140

3,163,940,140 2,787,969,450 1,759,508,620 1,402,404,150 1,141,500,000 260,904,150 2,027,370

401-01시설비

2,320,278,000810,952,140

3,131,230,140 2,755,262,490 1,726,801,660 1,402,404,150 1,141,500,000 260,904,150 2,024,330

401-02감리비

20,000,00020,000,000 20,000,000 20,000,000


6,317,0006,393,000

12,710,000 12,706,960 12,706,960 3,040

자치단체등자본이전 8,545,361,0002,627,000,000

11,172,361,000 9,481,361,000 9,481,361,000 1,691,000,000 1,691,000,000


8,545,361,0002,627,000,000

11,172,361,000 9,481,361,000 9,481,361,000 1,691,000,000 1,691,000,000

도로망 확충 10,125,308,0003,429,597,000

13,554,905,000 11,275,997,085 8,790,258,435 3,656,643,040 3,304,261,000 352,382,040 1,108,003,525

군도정비사업 950,000,000606,454,000

1,556,454,000 1,374,133,540 1,032,182,430 310,435,280 55,130,000 255,305,280 213,836,290

안계~쌍호간(도덕) 도로확포장공사

567,446,000567,446,000 508,590,260 474,064,430 93,381,570

시설비및부대비567,446,000

567,446,000 508,590,260 474,064,430 93,381,570

401-01시설비

567,446,000567,446,000 508,590,260 474,064,430 93,381,570

단촌~점곡간도로확포장공사 150,000,000 150,000,000 145,940,000 93,820,000 55,130,000 55,130,000 1,050,000

시설비및부대비 150,000,000 150,000,000 145,940,000 93,820,000 55,130,000 55,130,000 1,050,000

401-01시설비

148,950,000 148,950,000 145,940,000 93,820,000 55,130,000 55,130,000

253


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1,050,000 1,050,000 1,050,000

비안 동부도로확포장공사 800,000,00039,008,000

839,008,000 719,603,280 464,298,000 255,305,280 255,305,280 119,404,720

시설비및부대비 800,000,00039,008,000

839,008,000 719,603,280 464,298,000 255,305,280 255,305,280 119,404,720

401-01시설비

794,400,00037,117,000

831,517,000 715,791,280 460,486,000 255,305,280 255,305,280 115,725,720


5,600,0001,891,000

7,491,000 3,812,000 3,812,000 3,679,000

농어촌도로정비사업 5,315,000,0002,243,047,000

7,558,047,000 5,934,281,570 4,538,738,840 2,514,000,760 2,416,924,000 97,076,760 505,307,400

리도확포장공사 2,140,000,0001,232,172,000

3,372,172,000 3,034,028,180 2,252,944,620 823,776,760 726,700,000 97,076,760 295,450,620

시설비및부대비 2,140,000,0001,232,172,000

3,372,172,000 3,034,028,180 2,252,944,620 823,776,760 726,700,000 97,076,760 295,450,620

401-01시설비

2,125,970,0001,227,172,000

3,353,142,000 3,029,164,180 2,248,080,620 816,876,760 719,800,000 97,076,760 288,184,620


14,030,0005,000,000

19,030,000 4,864,000 4,864,000 6,900,000 6,900,000 7,266,000

면도확포장사업 1,430,000,0001,010,875,000

2,440,875,000 1,395,195,860 1,335,956,600 1,000,000,000 1,000,000,000 104,918,400

시설비및부대비 1,430,000,0001,010,875,000

2,440,875,000 1,395,195,860 1,335,956,600 1,000,000,000 1,000,000,000 104,918,400

401-01시설비

1,426,900,0001,010,875,000

2,437,775,000 1,394,254,860 1,335,015,600 1,000,000,000 1,000,000,000 102,759,400


3,100,000 3,100,000 941,000 941,000 2,159,000

농도확포장공사 1,745,000,000 1,745,000,000 1,505,057,530 949,837,620 690,224,000 690,224,000 104,938,380

시설비및부대비 1,745,000,000 1,745,000,000 1,505,057,530 949,837,620 690,224,000 690,224,000 104,938,380

401-01시설비

1,732,210,000 1,732,210,000 1,499,137,530 943,917,620 687,424,000 687,424,000 100,868,380


12,790,000 12,790,000 5,920,000 5,920,000 2,800,000 2,800,000 4,070,000

도로유지보수 2,760,308,000155,545,000

2,915,853,000 2,546,029,305 2,496,720,755 142,860,000 142,860,000 276,272,245

노인보호구역정비(도비) 144,000,000 144,000,000 127,041,750 127,041,750 16,958,250

254


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시설비및부대비 144,000,000 144,000,000 127,041,750 127,041,750 16,958,250

401-01시설비

142,992,000 142,992,000 126,083,750 126,083,750 16,908,250


1,008,000 1,008,000 958,000 958,000 50,000

소규모현안사업 1,370,000,000 1,370,000,000 1,257,257,180 1,235,571,430 80,000,000 80,000,000 54,428,570

시설비및부대비 1,370,000,000 1,370,000,000 1,257,257,180 1,235,571,430 80,000,000 80,000,000 54,428,570

401-01시설비

1,360,120,000 1,360,120,000 1,254,487,180 1,232,801,430 80,000,000 80,000,000 47,318,570


9,880,000 9,880,000 2,770,000 2,770,000 7,110,000

도로유지관리 546,308,000155,545,000

701,853,000 511,144,305 483,521,505 62,860,000 62,860,000 155,471,495

인건비 11,496,000 11,496,000 4,406,800 4,406,800 7,089,200


11,496,000 11,496,000 4,406,800 4,406,800 7,089,200

일반운영비 225,852,000 225,852,000 156,257,475 156,257,475 69,594,525


72,928,000 72,928,000 69,944,250 69,944,250 2,983,750


152,924,000 152,924,000 86,313,225 86,313,225 66,610,775

여비 20,820,000 20,820,000 11,064,000 10,064,000 10,756,000

202-01국내여비

20,820,000 20,820,000 11,064,000 10,064,000 10,756,000

재료비 73,600,000 73,600,000 23,888,500 14,839,900 58,760,100

206-01재료비

73,600,000 73,600,000 23,888,500 14,839,900 58,760,100

연구개발비 80,000,00049,000,000

129,000,000 82,967,070 65,392,870 62,860,000 62,860,000 747,130


80,000,00049,000,000

129,000,000 82,967,070 65,392,870 62,860,000 62,860,000 747,130

일반보상금 2,100,000 2,100,000 1,694,400 1,694,400 405,600

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2,100,000 2,100,000 1,694,400 1,694,400 405,600

시설비및부대비 86,240,000106,545,000

192,785,000 184,907,710 184,907,710 7,877,290

401-01시설비

86,240,000106,545,000

192,785,000 184,907,710 184,907,710 7,877,290

자산취득비 46,200,000 46,200,000 45,958,350 45,958,350 241,650


46,200,000 46,200,000 45,958,350 45,958,350 241,650

도로보수 700,000,000 700,000,000 650,586,070 650,586,070 49,413,930

시설비및부대비 700,000,000 700,000,000 650,586,070 650,586,070 49,413,930

401-01시설비

694,700,000 694,700,000 649,786,070 649,786,070 44,913,930


5,300,000 5,300,000 800,000 800,000 4,500,000

지역현안사업 1,100,000,000424,551,000

1,524,551,000 1,421,552,670 722,616,410 689,347,000 689,347,000 112,587,590

주민숙원도로사업(도비) 1,100,000,000424,551,000

1,524,551,000 1,421,552,670 722,616,410 689,347,000 689,347,000 112,587,590

시설비및부대비 1,100,000,000424,551,000

1,524,551,000 1,421,552,670 722,616,410 689,347,000 689,347,000 112,587,590

401-01시설비

1,092,900,000424,551,000

1,517,451,000 1,418,872,670 719,936,410 685,747,000 685,747,000 111,767,590


7,100,000 7,100,000 2,680,000 2,680,000 3,600,000 3,600,000 820,000

도시환경조성및지역균형개발 29,663,535,0006,648,425,000

36,311,960,000 28,116,401,490 20,998,805,130 13,941,041,080 12,141,757,600 1,799,283,480 1,372,113,790

건설도시환경조성 76,219,000 76,219,000 58,642,500 58,642,500 17,576,500

건설행정업무추진 76,219,000 76,219,000 58,642,500 58,642,500 17,576,500

일반운영비 49,827,000 49,827,000 40,990,100 40,990,100 8,836,900


10,327,000 10,327,000 10,327,000 10,327,000


39,500,000 39,500,000 30,663,100 30,663,100 8,836,900

256


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여비 21,892,000 21,892,000 16,752,400 16,752,400 5,139,600

202-01국내여비

21,892,000 21,892,000 16,752,400 16,752,400 5,139,600

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

일반보상금 3,500,000 3,500,000 3,500,000


3,500,000 3,500,000 3,500,000

조화로운 균형개발 7,313,916,000607,245,000

7,921,161,000 6,159,703,360 5,235,609,360 2,361,924,000 2,347,104,000 14,820,000 323,627,640

새마을주민숙원 사업(도비) 2,010,000,000 2,010,000,000 1,881,413,370 1,455,744,980 480,730,000 480,730,000 73,525,020

시설비및부대비 2,010,000,000 2,010,000,000 1,881,413,370 1,455,744,980 480,730,000 480,730,000 73,525,020

401-01시설비

1,992,250,000 1,992,250,000 1,874,885,370 1,449,216,980 477,230,000 477,230,000 65,803,020


17,750,000 17,750,000 6,528,000 6,528,000 3,500,000 3,500,000 7,722,000

지역주민 숙원사업 5,222,000,000607,245,000

5,829,245,000 4,208,981,060 3,710,555,450 1,881,194,000 1,866,374,000 14,820,000 237,495,550

시설비및부대비 5,222,000,000607,245,000

5,829,245,000 4,208,981,060 3,710,555,450 1,881,194,000 1,866,374,000 14,820,000 237,495,550

401-01시설비

5,185,112,000602,225,000

5,787,337,000 4,200,713,060 3,702,287,450 1,864,014,000 1,849,194,000 14,820,000 221,035,550


36,888,0005,020,000

41,908,000 8,268,000 8,268,000 17,180,000 17,180,000 16,460,000

국토공원화 사업 81,916,000 81,916,000 69,308,930 69,308,930 12,607,070

일반운영비 4,176,000 4,176,000 1,216,730 1,216,730 2,959,270


1,176,000 1,176,000 1,176,000 1,176,000


3,000,000 3,000,000 40,730 40,730 2,959,270

여비 7,740,000 7,740,000 6,220,200 6,220,200 1,519,800

257


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㉱

지출액㉲




202-01국내여비

7,740,000 7,740,000 6,220,200 6,220,200 1,519,800

시설비및부대비 70,000,000 70,000,000 61,872,000 61,872,000 8,128,000

401-01시설비

70,000,000 70,000,000 61,872,000 61,872,000 8,128,000

소규모 주민숙원사업569,381,000

569,381,000 494,649,290 489,975,600 79,405,400

소교량 사업569,381,000

569,381,000 494,649,290 489,975,600 79,405,400

시설비및부대비569,381,000

569,381,000 494,649,290 489,975,600 79,405,400

401-01시설비

565,781,000565,781,000 491,149,290 486,475,600 79,305,400


3,600,0003,600,000 3,500,000 3,500,000 100,000

쾌적한도시기반시설추진 12,687,512,0004,573,169,000

17,260,681,000 12,714,229,320 7,598,588,320 9,395,582,780 7,649,760,000 1,745,822,780 266,509,900

도시계획정보체계(UPIS)구축사업(국비)

450,000,000 450,000,000 354,793,280 352,000,000 98,000,000

연구개발비 450,000,000 450,000,000 354,793,280 352,000,000 98,000,000


450,000,000 450,000,000 354,793,280 352,000,000 98,000,000

도시토목사업(도비) 2,350,000,0001,734,037,000

4,084,037,000 3,470,772,150 1,898,873,960 2,156,861,440 1,851,070,000 305,791,440 28,301,600

시설비및부대비 2,350,000,0001,734,037,000

4,084,037,000 3,470,772,150 1,898,873,960 2,156,861,440 1,851,070,000 305,791,440 28,301,600

401-01시설비

2,339,550,0001,724,937,000

4,064,487,000 3,462,198,650 1,890,300,460 2,148,511,440 1,842,720,000 305,791,440 25,675,100


10,450,0009,100,000

19,550,000 8,573,500 8,573,500 8,350,000 8,350,000 2,626,500

안계오거리~국도28호선 도시계획도로(중로3-2)개설공사(도비)

2,289,317,0002,289,317,000 2,287,173,000 937,884,860 1,349,288,140 1,349,288,140 2,144,000

시설비및부대비2,289,317,000

2,289,317,000 2,287,173,000 937,884,860 1,349,288,140 1,349,288,140 2,144,000

401-01시설비

2,282,417,0002,282,417,000 2,282,417,000 933,128,860 1,349,288,140 1,349,288,140


6,900,0006,900,000 4,756,000 4,756,000 2,144,000

258


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㉱

지출액㉲




혁신적인 도시관리 106,512,000 106,512,000 82,639,290 82,639,290 23,872,710

일반운영비 91,032,000 91,032,000 71,214,290 71,214,290 19,817,710


36,632,000 36,632,000 23,303,000 23,303,000 13,329,000


54,400,000 54,400,000 47,911,290 47,911,290 6,488,710

여비 15,480,000 15,480,000 11,425,000 11,425,000 4,055,000

202-01국내여비

15,480,000 15,480,000 11,425,000 11,425,000 4,055,000

도시기반시설 확충 7,960,000,000531,115,000

8,491,115,000 4,941,657,200 3,497,190,210 4,882,233,200 4,791,490,000 90,743,200 111,691,590

시설비및부대비 7,960,000,000531,115,000

8,491,115,000 4,941,657,200 3,497,190,210 4,882,233,200 4,791,490,000 90,743,200 111,691,590

401-01시설비

7,918,800,000515,315,000

8,434,115,000 4,937,702,200 3,493,235,210 4,851,833,200 4,761,090,000 90,743,200 89,046,590


41,200,00015,800,000

57,000,000 3,955,000 3,955,000 30,400,000 30,400,000 22,645,000

미래도시계획수립 1,800,000,000 1,800,000,000 1,539,994,400 792,800,000 1,007,200,000 1,007,200,000

연구개발비 1,800,000,000 1,800,000,000 1,539,994,400 792,800,000 1,007,200,000 1,007,200,000


1,800,000,000 1,800,000,000 1,539,994,400 792,800,000 1,007,200,000 1,007,200,000

온천관리 21,000,000 21,000,000 18,500,000 18,500,000 2,500,000

일반운영비 1,000,000 1,000,000 1,000,000


1,000,000 1,000,000 1,000,000

연구개발비 20,000,000 20,000,000 18,500,000 18,500,000 1,500,000


20,000,000 20,000,000 18,500,000 18,500,000 1,500,000

미래도시계획수립18,700,000

18,700,000 18,700,000 18,700,000

연구개발비18,700,000

18,700,000 18,700,000 18,700,000

259


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지출액㉲





18,700,00018,700,000 18,700,000 18,700,000

교통시설물 확충 2,174,000,000694,682,000

2,868,682,000 2,207,546,840 2,085,129,190 460,524,300 431,683,600 28,840,700 323,028,510

금성면 공영주차장 조성사업(지특)

400,000,000 400,000,000 397,200,000 305,289,200 94,710,800 94,710,800

시설비및부대비 400,000,000 400,000,000 397,200,000 305,289,200 94,710,800 94,710,800

401-01시설비

397,200,000 397,200,000 397,200,000 305,289,200 91,910,800 91,910,800


2,800,000 2,800,000 2,800,000 2,800,000

안계면 공영주차장 조성사업(지특)

400,000,000 400,000,000 63,027,200 63,027,200 336,972,800 336,972,800

시설비및부대비 400,000,000 400,000,000 63,027,200 63,027,200 336,972,800 336,972,800

401-01시설비

397,200,000 397,200,000 63,027,200 63,027,200 334,172,800 334,172,800


2,800,000 2,800,000 2,800,000 2,800,000

공영주차장 설치사업 350,000,000562,622,000

912,622,000 647,529,470 617,022,620 28,840,700 28,840,700 266,758,680

시설비및부대비 350,000,000562,622,000

912,622,000 647,529,470 617,022,620 28,840,700 28,840,700 266,758,680

401-01시설비

347,550,000561,082,000

908,632,000 647,529,470 617,022,620 28,840,700 28,840,700 262,768,680


2,450,0001,540,000

3,990,000 3,990,000

교통안전시설물 설치 및 보수

1,024,000,000132,060,000

1,156,060,000 1,099,790,170 1,099,790,170 56,269,830

재료비 40,000,000 40,000,000 36,279,000 36,279,000 3,721,000

206-01재료비

40,000,000 40,000,000 36,279,000 36,279,000 3,721,000

시설비및부대비 984,000,000132,060,000

1,116,060,000 1,063,511,170 1,063,511,170 52,548,830

401-01시설비

976,902,000127,600,000

1,104,502,000 1,062,671,170 1,062,671,170 41,830,830


7,098,0004,460,000

11,558,000 840,000 840,000 10,718,000

260


과목예산액㉮



㉱

지출액㉲




도시경관개선 4,952,074,00047,818,000

4,999,892,000 4,192,861,770 3,242,091,750 1,496,206,000 1,486,406,000 9,800,000 261,594,250

지역개발지원사업(지특) 607,000,000 607,000,000 506,314,700 451,205,000 155,795,000 155,795,000

시설비및부대비 607,000,000 607,000,000 506,314,700 451,205,000 155,795,000 155,795,000

401-01시설비

603,358,000 603,358,000 506,314,700 451,205,000 152,153,000 152,153,000


3,642,000 3,642,000 3,642,000 3,642,000

공공디자인관리및추진(도비) 667,000,000 667,000,000 554,754,410 77,981,200 589,018,000 589,018,000 800

시설비및부대비 667,000,000 667,000,000 554,754,410 77,981,200 589,018,000 589,018,000 800

401-01시설비

662,998,000 662,998,000 552,386,410 75,613,200 587,384,000 587,384,000 800


4,002,000 4,002,000 2,368,000 2,368,000 1,634,000 1,634,000

옥외광고물정비(도비) 350,000,00047,818,000

397,818,000 324,714,600 38,514,600 359,303,000 349,503,000 9,800,000 400

시설비및부대비 350,000,00047,818,000

397,818,000 324,714,600 38,514,600 359,303,000 349,503,000 9,800,000 400

401-01시설비

347,550,00046,500,000

394,050,000 322,900,000 36,700,000 357,350,000 347,550,000 9,800,000


2,450,0001,318,000

3,768,000 1,814,600 1,814,600 1,953,000 1,953,000 400

도시경관조성 31,524,000 31,524,000 9,785,900 9,785,900 21,738,100

일반운영비 19,914,000 19,914,000 7,682,900 7,682,900 12,231,100


19,914,000 19,914,000 7,682,900 7,682,900 12,231,100

여비 11,610,000 11,610,000 2,103,000 2,103,000 9,507,000

202-01국내여비

11,610,000 11,610,000 2,103,000 2,103,000 9,507,000

의성읍중앙로전선지중화사업

2,150,000,000 2,150,000,000 1,847,292,160 1,714,605,050 299,090,000 299,090,000 136,304,950

시설비및부대비 300,000,000 300,000,000 133,596,810 909,700 299,090,000 299,090,000 300

261


과목예산액㉮



㉱

지출액㉲




401-01시설비

297,900,000 297,900,000 132,687,110 297,900,000 297,900,000


2,100,000 2,100,000 909,700 909,700 1,190,000 1,190,000 300

민간자본이전 850,000,000 850,000,000 713,795,350 713,795,350 136,204,650

402-02민간대행사업비

850,000,000 850,000,000 713,795,350 713,795,350 136,204,650

자치단체등자본이전 1,000,000,000 1,000,000,000 999,900,000 999,900,000 100,000


1,000,000,000 1,000,000,000 999,900,000 999,900,000 100,000

옥외광고물정비 43,000,000 43,000,000 43,000,000 43,000,000

시설비및부대비 43,000,000 43,000,000 43,000,000 43,000,000

401-01시설비

43,000,000 43,000,000 43,000,000 43,000,000

의성읍북원사거리회전교차로상징조형물설치

50,000,000 50,000,000 50,000,000 50,000,000

일반보상금 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

시설비및부대비 40,000,000 40,000,000 40,000,000 40,000,000

401-01시설비

40,000,000 40,000,000 40,000,000 40,000,000

디자인육성정책 53,550,000 53,550,000 53,550,000

일반운영비 3,550,000 3,550,000 3,550,000


3,550,000 3,550,000 3,550,000

연구개발비 50,000,000 50,000,000 50,000,000


50,000,000 50,000,000 50,000,000

의성IC주변 경관조성사업 1,000,000,000 1,000,000,000 950,000,000 950,000,000 50,000,000

262


과목예산액㉮



㉱

지출액㉲




자치단체등자본이전 1,000,000,000 1,000,000,000 950,000,000 950,000,000 50,000,000


1,000,000,000 1,000,000,000 950,000,000 950,000,000 50,000,000

깨끗한거리환경조성 2,459,814,000156,130,000

2,615,944,000 2,288,768,410 2,288,768,410 226,804,000 226,804,000 100,371,590

가로등관리(도비) 1,900,000,000156,130,000

2,056,130,000 1,818,089,470 1,818,089,470 226,804,000 226,804,000 11,236,530

시설비및부대비 1,900,000,000156,130,000

2,056,130,000 1,818,089,470 1,818,089,470 226,804,000 226,804,000 11,236,530

401-01시설비

1,886,700,000151,526,000

2,038,226,000 1,803,635,470 1,803,635,470 223,354,000 223,354,000 11,236,530


13,300,0004,604,000

17,904,000 14,454,000 14,454,000 3,450,000 3,450,000

효율적인옥외광고물관리 254,084,000 254,084,000 219,193,110 219,193,110 34,890,890

인건비 9,306,000 9,306,000 7,626,110 7,626,110 1,679,890


9,306,000 9,306,000 7,626,110 7,626,110 1,679,890

일반운영비 7,778,000 7,778,000 2,105,000 2,105,000 5,673,000


7,778,000 7,778,000 2,105,000 2,105,000 5,673,000

시설비및부대비 237,000,000 237,000,000 209,462,000 209,462,000 27,538,000

401-01시설비

235,600,000 235,600,000 208,362,000 208,362,000 27,238,000


1,400,000 1,400,000 1,100,000 1,100,000 300,000

가로등관리 250,000,000 250,000,000 225,082,970 225,082,970 24,917,030

시설비및부대비 250,000,000 250,000,000 225,082,970 225,082,970 24,917,030

401-01시설비

249,100,000 249,100,000 224,282,970 224,282,970 24,817,030


900,000 900,000 800,000 800,000 100,000

도시공원관리 17,755,000 17,755,000 17,755,000

263


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지출액㉲




인건비 7,755,000 7,755,000 7,755,000


7,755,000 7,755,000 7,755,000

일반운영비 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000

자전거도로정비 37,975,000 37,975,000 26,402,860 26,402,860 11,572,140

인건비 7,975,000 7,975,000 7,602,860 7,602,860 372,140


7,975,000 7,975,000 7,602,860 7,602,860 372,140

시설비및부대비 30,000,000 30,000,000 18,800,000 18,800,000 11,200,000

401-01시설비

29,700,000 29,700,000 18,800,000 18,800,000 10,900,000


300,000 300,000 300,000

행정운영경비(건설도시과) 611,008,000 611,008,000 593,860,310 593,860,310 17,147,690

인력운영비 563,610,000 563,610,000 550,690,050 550,690,050 12,919,950

인력운영비(도비) 563,610,000 563,610,000 550,690,050 550,690,050 12,919,950

인건비 563,610,000 563,610,000 550,690,050 550,690,050 12,919,950


563,610,000 563,610,000 550,690,050 550,690,050 12,919,950

기본경비 47,398,000 47,398,000 43,170,260 43,170,260 4,227,740

기본경비 47,398,000 47,398,000 43,170,260 43,170,260 4,227,740

일반운영비 23,378,000 23,378,000 23,137,720 23,137,720 240,280


16,920,000 16,920,000 16,919,970 16,919,970 30


6,458,000 6,458,000 6,217,750 6,217,750 240,250

264


과목예산액㉮



㉱

지출액㉲




여비 8,820,000 8,820,000 5,329,800 5,329,800 3,490,200

202-01국내여비

8,820,000 8,820,000 5,329,800 5,329,800 3,490,200

업무추진비 4,200,000 4,200,000 3,780,000 3,780,000 420,000


4,200,000 4,200,000 3,780,000 3,780,000 420,000

자산취득비 11,000,000 11,000,000 10,922,740 10,922,740 77,260


11,000,000 11,000,000 10,922,740 10,922,740 77,260

재무활동(건설도시과) 100,000,000 100,000,000 100,000,000 100,000,000

내부거래지출(장기미집행) 100,000,000 100,000,000 100,000,000 100,000,000

내부거래지출 100,000,000 100,000,000 100,000,000 100,000,000

기타회계등전출금 100,000,000 100,000,000 100,000,000 100,000,000


100,000,000 100,000,000 100,000,000 100,000,000

265

【일반회계】【보건소】(단위:원)

과목예산액㉮



㉱

지출액㉲




보건소 9,730,576,00060,090,000

9,790,666,000 9,223,797,040 9,210,003,040 10,660,000 10,660,000 570,002,960

양질의보건의료서비스 제공 7,156,326,00060,090,000

7,216,416,000 6,771,757,860 6,757,963,860 10,660,000 10,660,000 447,792,140

주민건강증진사업 1,418,300,000 1,418,300,000 1,365,057,870 1,365,057,870 53,242,130

의료급여수급권자일반건강검진사업(기금)

10,000,000 10,000,000 10,000,000 10,000,000

민간이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

생애전환기건강진단사업(기금)

2,970,000 2,970,000 2,970,000 2,970,000

일반운영비 250,000 250,000 250,000 250,000


250,000 250,000 250,000 250,000

민간이전 2,720,000 2,720,000 2,720,000 2,720,000


2,720,000 2,720,000 2,720,000 2,720,000

노인의치보철사업(기금) 41,100,000 41,100,000 41,100,000 41,100,000

민간이전 41,100,000 41,100,000 41,100,000 41,100,000


41,100,000 41,100,000 41,100,000 41,100,000

심뇌혈관질환예방관리사업(기금)

3,000,000 3,000,000 3,000,000 3,000,000

일반운영비 3,000,000 3,000,000 3,000,000 3,000,000


3,000,000 3,000,000 3,000,000 3,000,000

지역사회건강조사(기금) 45,836,000 45,836,000 45,836,000 45,836,000

일반보상금 500,000 500,000 500,000 500,000


500,000 500,000 500,000 500,000

266


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㉱

지출액㉲




민간이전 45,336,000 45,336,000 45,336,000 45,336,000


45,336,000 45,336,000 45,336,000 45,336,000

5대암조기검진사업(기금) 31,760,000 31,760,000 31,760,000 31,760,000

일반운영비 3,000,000 3,000,000 3,000,000 3,000,000


3,000,000 3,000,000 3,000,000 3,000,000

민간이전 28,760,000 28,760,000 28,760,000 28,760,000


28,760,000 28,760,000 28,760,000 28,760,000

암환자의료비지원사업(기금) 54,000,000 54,000,000 53,769,770 53,769,770 230,230

민간이전 54,000,000 54,000,000 53,769,770 53,769,770 230,230


54,000,000 54,000,000 53,769,770 53,769,770 230,230

희귀난치성질환자의료비지원(기금)

103,120,000 103,120,000 103,120,000 103,120,000

민간이전 103,120,000 103,120,000 103,120,000 103,120,000


103,120,000 103,120,000 103,120,000 103,120,000

재가암환자관리(기금) 10,130,000 10,130,000 10,130,000 10,130,000

민간이전 10,130,000 10,130,000 10,130,000 10,130,000


10,130,000 10,130,000 10,130,000 10,130,000

지역사회통합건강증진사업(기금)

706,206,000 706,206,000 662,334,390 662,334,390 43,871,610

인건비 365,362,000 365,362,000 329,290,390 329,290,390 36,071,610


153,486,000 153,486,000 130,776,680 130,776,680 22,709,320


211,876,000 211,876,000 198,513,710 198,513,710 13,362,290

267


과목예산액㉮



㉱

지출액㉲




일반운영비 100,631,000 100,631,000 100,631,000 100,631,000


100,631,000 100,631,000 100,631,000 100,631,000

여비 16,040,000 16,040,000 16,040,000 16,040,000

202-01국내여비

16,040,000 16,040,000 16,040,000 16,040,000

재료비 2,200,000 2,200,000 2,200,000 2,200,000

206-01재료비

2,200,000 2,200,000 2,200,000 2,200,000

일반보상금 158,828,000 158,828,000 151,028,000 151,028,000 7,800,000


156,000,000 156,000,000 148,200,000 148,200,000 7,800,000


2,828,000 2,828,000 2,828,000 2,828,000

민간이전 63,145,000 63,145,000 63,145,000 63,145,000


63,145,000 63,145,000 63,145,000 63,145,000

지역사회중심금연지원서비스사업(기금)

246,058,000 246,058,000 242,427,790 242,427,790 3,630,210

인건비 31,810,000 31,810,000 29,355,990 29,355,990 2,454,010


31,810,000 31,810,000 29,355,990 29,355,990 2,454,010

일반운영비 131,288,000 131,288,000 131,288,000 131,288,000


131,288,000 131,288,000 131,288,000 131,288,000

여비 5,040,000 5,040,000 5,040,000 5,040,000

202-01국내여비

5,040,000 5,040,000 5,040,000 5,040,000

일반보상금 19,320,000 19,320,000 19,293,800 19,293,800 26,200


4,920,000 4,920,000 4,893,800 4,893,800 26,200

268


과목예산액㉮



㉱

지출액㉲





14,400,000 14,400,000 14,400,000 14,400,000

민간이전 40,000,000 40,000,000 40,000,000 40,000,000


40,000,000 40,000,000 40,000,000 40,000,000

자산취득비 18,600,000 18,600,000 17,450,000 17,450,000 1,150,000


18,600,000 18,600,000 17,450,000 17,450,000 1,150,000

건강도우미및검진사업(도비) 2,250,000 2,250,000 2,250,000 2,250,000

민간이전 2,250,000 2,250,000 2,250,000 2,250,000


2,250,000 2,250,000 2,250,000 2,250,000

방문건강관리사업(도비) 7,270,000 7,270,000 7,270,000 7,270,000

일반운영비 3,370,000 3,370,000 3,370,000 3,370,000


3,370,000 3,370,000 3,370,000 3,370,000

재료비 2,500,000 2,500,000 2,500,000 2,500,000

206-01재료비

2,500,000 2,500,000 2,500,000 2,500,000

일반보상금 1,400,000 1,400,000 1,400,000 1,400,000


1,400,000 1,400,000 1,400,000 1,400,000

당뇨병합병증예방사업(도비) 2,500,000 2,500,000 2,500,000 2,500,000

민간이전 2,500,000 2,500,000 2,500,000 2,500,000


2,500,000 2,500,000 2,500,000 2,500,000

건강새마을조성사업(도비) 66,000,000 66,000,000 66,000,000 66,000,000

인건비 2,400,000 2,400,000 2,400,000 2,400,000

269


과목예산액㉮



㉱

지출액㉲





2,400,000 2,400,000 2,400,000 2,400,000

일반운영비 49,442,000 49,442,000 49,442,000 49,442,000


49,442,000 49,442,000 49,442,000 49,442,000

여비 2,329,000 2,329,000 2,329,000 2,329,000

202-01국내여비

960,000 960,000 960,000 960,000


1,369,000 1,369,000 1,369,000 1,369,000

재료비 1,364,000 1,364,000 1,364,000 1,364,000

206-01재료비

1,364,000 1,364,000 1,364,000 1,364,000

일반보상금 10,465,000 10,465,000 10,465,000 10,465,000


1,369,000 1,369,000 1,369,000 1,369,000


9,096,000 9,096,000 9,096,000 9,096,000

우리마을건강파트너자원봉사단운영(도비)

9,000,000 9,000,000 9,000,000 9,000,000

일반운영비 2,700,000 2,700,000 2,700,000 2,700,000


2,700,000 2,700,000 2,700,000 2,700,000

일반보상금 6,300,000 6,300,000 6,300,000 6,300,000


6,300,000 6,300,000 6,300,000 6,300,000

건강생활실천사업 25,000,000 25,000,000 21,092,000 21,092,000 3,908,000

일반운영비 20,000,000 20,000,000 17,600,000 17,600,000 2,400,000


20,000,000 20,000,000 17,600,000 17,600,000 2,400,000

민간이전 5,000,000 5,000,000 3,492,000 3,492,000 1,508,000

270


과목예산액㉮



㉱

지출액㉲





5,000,000 5,000,000 3,492,000 3,492,000 1,508,000

뇌졸중예방관리(도비) 5,000,000 5,000,000 5,000,000 5,000,000

일반운영비 5,000,000 5,000,000 5,000,000 5,000,000


5,000,000 5,000,000 5,000,000 5,000,000

방문보건사업 47,100,000 47,100,000 45,497,920 45,497,920 1,602,080

일반운영비 6,700,000 6,700,000 6,235,420 6,235,420 464,580


6,700,000 6,700,000 6,235,420 6,235,420 464,580

일반보상금 2,100,000 2,100,000 1,042,000 1,042,000 1,058,000


2,100,000 2,100,000 1,042,000 1,042,000 1,058,000

민간이전 37,400,000 37,400,000 37,335,500 37,335,500 64,500


37,400,000 37,400,000 37,335,500 37,335,500 64,500

자산취득비 900,000 900,000 885,000 885,000 15,000


900,000 900,000 885,000 885,000 15,000

감염병예방관리강화 1,766,370,00060,090,000

1,826,460,000 1,670,787,620 1,670,787,620 10,660,000 10,660,000 145,012,380

한센간이양로주택운영지원(국비)

110,308,000 110,308,000 108,756,630 108,756,630 1,551,370

일반보상금 110,308,000 110,308,000 108,756,630 108,756,630 1,551,370


110,308,000 110,308,000 108,756,630 108,756,630 1,551,370

한센인피해사건피해자생활지원(국비)

170,850,000 170,850,000 170,850,000 170,850,000

일반보상금 170,850,000 170,850,000 170,850,000 170,850,000


170,850,000 170,850,000 170,850,000 170,850,000

271


과목예산액㉮



㉱

지출액㉲




감염병전문가교육(국비) 4,892,000 4,892,000 4,887,600 4,887,600 4,400

일반운영비 3,492,000 3,492,000 3,492,000 3,492,000


3,492,000 3,492,000 3,492,000 3,492,000

여비 1,400,000 1,400,000 1,395,600 1,395,600 4,400

202-01국내여비

1,400,000 1,400,000 1,395,600 1,395,600 4,400

주요감염병표본감시의료기관지원(국비)

1,200,000 1,200,000 1,200,000 1,200,000

민간이전 1,200,000 1,200,000 1,200,000 1,200,000


1,200,000 1,200,000 1,200,000 1,200,000

어린이인플루엔자예방접종사업(국비)

10,660,000 10,660,000 10,660,000 10,660,000

민간이전 10,660,000 10,660,000 10,660,000 10,660,000


10,660,000 10,660,000 10,660,000 10,660,000

에이즈및성병예방사업(기금) 1,354,000 1,354,000 1,354,000 1,354,000

민간이전 1,354,000 1,354,000 1,354,000 1,354,000


1,354,000 1,354,000 1,354,000 1,354,000

예방접종관리사업(기금) 595,116,000 595,116,000 533,463,060 533,463,060 61,652,940

인건비 21,702,000 21,702,000 21,702,000 21,702,000


21,702,000 21,702,000 21,702,000 21,702,000

여비 500,000 500,000 500,000 500,000

202-01국내여비

500,000 500,000 500,000 500,000

민간이전 572,914,000 572,914,000 511,261,060 511,261,060 61,652,940

272


과목예산액㉮



㉱

지출액㉲





572,914,000 572,914,000 511,261,060 511,261,060 61,652,940

보건소감염병일반장비지원(국비)

60,090,00060,090,000 60,090,000 60,090,000

자산취득비60,090,000

60,090,000 60,090,000 60,090,000


60,090,00060,090,000 60,090,000 60,090,000

지역단위재난현장출동지원(기금)

1,500,000 1,500,000 1,500,000 1,500,000

민간이전 1,500,000 1,500,000 1,500,000 1,500,000


1,500,000 1,500,000 1,500,000 1,500,000

결핵예방관리사업(기금) 22,776,000 22,776,000 22,346,000 22,346,000 430,000

일반운영비 3,780,000 3,780,000 3,780,000 3,780,000


3,780,000 3,780,000 3,780,000 3,780,000

여비 1,440,000 1,440,000 1,440,000 1,440,000

202-01국내여비

1,440,000 1,440,000 1,440,000 1,440,000

일반보상금 1,000,000 1,000,000 1,000,000 1,000,000


1,000,000 1,000,000 1,000,000 1,000,000

민간이전 16,556,000 16,556,000 16,126,000 16,126,000 430,000


16,556,000 16,556,000 16,126,000 16,126,000 430,000

지역응급의료개선(기금) 1,000,000 1,000,000 1,000,000 1,000,000

일반운영비 1,000,000 1,000,000 1,000,000 1,000,000


1,000,000 1,000,000 1,000,000 1,000,000

취약지역 응급의료기관 확충(기금)

218,000,000 218,000,000 218,000,000 218,000,000

273


과목예산액㉮



㉱

지출액㉲




민간이전 218,000,000 218,000,000 218,000,000 218,000,000


218,000,000 218,000,000 218,000,000 218,000,000

에이즈예방관리사업(도비) 1,000,000 1,000,000 1,000,000 1,000,000

여비 1,000,000 1,000,000 1,000,000 1,000,000

202-01국내여비

1,000,000 1,000,000 1,000,000 1,000,000

자동제세동기설치지원사업(기금)

2,000,000 2,000,000 1,877,200 1,877,200 122,800

일반운영비 2,000,000 2,000,000 1,877,200 1,877,200 122,800


2,000,000 2,000,000 1,877,200 1,877,200 122,800

감염병관리사업추진(도비) 6,000,000 6,000,000 6,000,000 6,000,000

재료비 6,000,000 6,000,000 6,000,000 6,000,000

206-01재료비

6,000,000 6,000,000 6,000,000 6,000,000

신종감염병예방지원사업(도비)

5,333,000 5,333,000 5,333,000 5,333,000

일반운영비 3,733,000 3,733,000 3,733,000 3,733,000


3,733,000 3,733,000 3,733,000 3,733,000

여비 1,600,000 1,600,000 1,600,000 1,600,000

202-01국내여비

1,600,000 1,600,000 1,600,000 1,600,000

폐의약품회수처리사업지원(도비)

4,700,000 4,700,000 4,700,000 4,700,000

일반운영비 2,000,000 2,000,000 2,000,000 2,000,000


2,000,000 2,000,000 2,000,000 2,000,000

여비 2,700,000 2,700,000 2,700,000 2,700,000

274


과목예산액㉮



㉱

지출액㉲




202-01국내여비

2,700,000 2,700,000 2,700,000 2,700,000

결핵예방관리사업(도비) 2,193,000 2,193,000 2,193,000 2,193,000

민간이전 2,193,000 2,193,000 2,193,000 2,193,000


2,193,000 2,193,000 2,193,000 2,193,000

감염병예방관리사업 420,088,000 420,088,000 350,117,680 350,117,680 69,970,320

인건비 198,808,000 198,808,000 172,397,990 172,397,990 26,410,010


198,808,000 198,808,000 172,397,990 172,397,990 26,410,010

일반운영비 27,153,000 27,153,000 26,631,070 26,631,070 521,930


11,128,000 11,128,000 11,118,770 11,118,770 9,230


16,025,000 16,025,000 15,512,300 15,512,300 512,700

재료비 147,438,000 147,438,000 107,819,860 107,819,860 39,618,140

206-01재료비

147,438,000 147,438,000 107,819,860 107,819,860 39,618,140

일반보상금 5,000,000 5,000,000 5,000,000 5,000,000


5,000,000 5,000,000 5,000,000 5,000,000

민간이전 33,689,000 33,689,000 33,685,250 33,685,250 3,750


33,689,000 33,689,000 33,685,250 33,685,250 3,750

자산취득비 8,000,000 8,000,000 4,583,510 4,583,510 3,416,490


8,000,000 8,000,000 4,583,510 4,583,510 3,416,490

방역정보지리시스템구축(도비)

20,000,000 20,000,000 16,740,000 16,740,000 3,260,000

일반운영비 2,000,000 2,000,000 2,000,000

275


과목예산액㉮



㉱

지출액㉲





1,000,000 1,000,000 1,000,000


1,000,000 1,000,000 1,000,000

연구개발비 18,000,000 18,000,000 16,740,000 16,740,000 1,260,000


18,000,000 18,000,000 16,740,000 16,740,000 1,260,000

예방접종사업 39,400,000 39,400,000 33,879,450 33,879,450 5,520,550

일반운영비 4,800,000 4,800,000 4,359,450 4,359,450 440,550


4,800,000 4,800,000 4,359,450 4,359,450 440,550

민간이전 34,600,000 34,600,000 29,520,000 29,520,000 5,080,000


34,600,000 34,600,000 29,520,000 29,520,000 5,080,000

지역응급의료기관육성및운영지원

128,000,000 128,000,000 125,500,000 125,500,000 2,500,000

민간이전 28,000,000 28,000,000 28,000,000 28,000,000


28,000,000 28,000,000 28,000,000 28,000,000

민간자본이전 100,000,000 100,000,000 97,500,000 97,500,000 2,500,000


100,000,000 100,000,000 97,500,000 97,500,000 2,500,000

저출산대책사업 1,235,053,000 1,235,053,000 1,191,301,920 1,191,301,920 43,751,080

분만취약지운영비지원사업(국비)

200,000,000 200,000,000 200,000,000 200,000,000

민간이전 200,000,000 200,000,000 200,000,000 200,000,000


200,000,000 200,000,000 200,000,000 200,000,000

저소득층여성청소년생리대지원(국비)

3,240,000 3,240,000 3,240,000 3,240,000

민간이전 3,240,000 3,240,000 3,240,000 3,240,000

276


과목예산액㉮



㉱

지출액㉲





3,240,000 3,240,000 3,240,000 3,240,000

산모신생아도우미지원사업(지특)

36,869,000 36,869,000 36,869,000 36,869,000

민간이전 36,869,000 36,869,000 36,869,000 36,869,000


36,869,000 36,869,000 36,869,000 36,869,000

저소득층기저귀조제분유지원(국비)

38,890,000 38,890,000 38,890,000 38,890,000

민간이전 38,890,000 38,890,000 38,890,000 38,890,000


38,890,000 38,890,000 38,890,000 38,890,000

영유아건강검진사업(기금) 2,200,000 2,200,000 2,164,000 2,164,000 36,000

일반운영비 1,200,000 1,200,000 1,164,000 1,164,000 36,000


1,200,000 1,200,000 1,164,000 1,164,000 36,000

민간이전 1,000,000 1,000,000 1,000,000 1,000,000


1,000,000 1,000,000 1,000,000 1,000,000

영유아사전예방적건강관리(기금)

21,440,000 21,440,000 16,238,360 16,238,360 5,201,640

민간이전 21,440,000 21,440,000 16,238,360 16,238,360 5,201,640


21,280,000 21,280,000 16,078,360 16,078,360 5,201,640


160,000 160,000 160,000 160,000

출산장려지원사업(도비) 97,350,000 97,350,000 81,693,540 81,693,540 15,656,460

일반운영비 6,000,000 6,000,000 6,000,000 6,000,000


6,000,000 6,000,000 6,000,000 6,000,000

일반보상금 87,700,000 87,700,000 72,350,000 72,350,000 15,350,000

277


과목예산액㉮



㉱

지출액㉲





87,700,000 87,700,000 72,350,000 72,350,000 15,350,000

민간이전 3,650,000 3,650,000 3,343,540 3,343,540 306,460


3,650,000 3,650,000 3,343,540 3,343,540 306,460

모성아동건강지원사업(기금) 52,160,000 52,160,000 44,820,090 44,820,090 7,339,910

일반운영비 260,000 260,000 260,000 260,000


260,000 260,000 260,000 260,000

민간이전 51,900,000 51,900,000 44,560,090 44,560,090 7,339,910


50,700,000 50,700,000 43,360,090 43,360,090 7,339,910


1,200,000 1,200,000 1,200,000 1,200,000

저출산극복사회분위기조성(도비)

12,750,000 12,750,000 12,750,000 12,750,000

일반운영비 9,750,000 9,750,000 9,750,000 9,750,000


9,750,000 9,750,000 9,750,000 9,750,000

여비 3,000,000 3,000,000 3,000,000 3,000,000

202-01국내여비

3,000,000 3,000,000 3,000,000 3,000,000

외래산부인과홍보지원(도비) 40,000,000 40,000,000 40,000,000 40,000,000

민간이전 40,000,000 40,000,000 40,000,000 40,000,000


40,000,000 40,000,000 40,000,000 40,000,000

출산장려사업 730,154,000 730,154,000 714,636,930 714,636,930 15,517,070

일반운영비 12,860,000 12,860,000 11,711,930 11,711,930 1,148,070


12,860,000 12,860,000 11,711,930 11,711,930 1,148,070

278


과목예산액㉮



㉱

지출액㉲




재료비 4,140,000 4,140,000 3,921,000 3,921,000 219,000

206-01재료비

4,140,000 4,140,000 3,921,000 3,921,000 219,000

일반보상금 713,154,000 713,154,000 699,004,000 699,004,000 14,150,000


712,650,000 712,650,000 698,500,000 698,500,000 14,150,000


504,000 504,000 504,000 504,000

공공보건의료기능강화 2,736,603,000 2,736,603,000 2,544,610,450 2,530,816,450 205,786,550

농어촌의료서비스개선사업(국비)

645,258,000 645,258,000 635,944,000 635,944,000 9,314,000

시설비및부대비 609,258,000 609,258,000 599,944,000 599,944,000 9,314,000

401-01시설비

594,992,000 594,992,000 588,343,200 588,343,200 6,648,800

401-02감리비

10,000,000 10,000,000 7,334,800 7,334,800 2,665,200


4,266,000 4,266,000 4,266,000 4,266,000

자산취득비 36,000,000 36,000,000 36,000,000 36,000,000


36,000,000 36,000,000 36,000,000 36,000,000

치매치료비지원사업(기금) 100,800,000 100,800,000 100,800,000 100,800,000

민간이전 100,800,000 100,800,000 100,800,000 100,800,000


100,800,000 100,800,000 100,800,000 100,800,000

정신보건사업추진(도비) 8,663,000 8,663,000 8,663,000 8,663,000

일반운영비 5,317,000 5,317,000 5,317,000 5,317,000


5,317,000 5,317,000 5,317,000 5,317,000

여비 2,546,000 2,546,000 2,546,000 2,546,000

279


과목예산액㉮



㉱

지출액㉲




202-01국내여비

2,546,000 2,546,000 2,546,000 2,546,000

재료비 800,000 800,000 800,000 800,000

206-01재료비

800,000 800,000 800,000 800,000

치매상담센터운영(도비) 4,000,000 4,000,000 4,000,000 4,000,000

일반운영비 4,000,000 4,000,000 4,000,000 4,000,000


4,000,000 4,000,000 4,000,000 4,000,000

치매검진사활동지원(도비) 8,300,000 8,300,000 8,300,000 8,300,000

일반운영비 4,550,000 4,550,000 4,550,000 4,550,000


4,550,000 4,550,000 4,550,000 4,550,000

일반보상금 3,750,000 3,750,000 3,750,000 3,750,000


3,750,000 3,750,000 3,750,000 3,750,000

건강돌봄활동지원(도비) 4,200,000 4,200,000 4,000,000 4,000,000 200,000

일반운영비 4,200,000 4,200,000 4,000,000 4,000,000 200,000


4,200,000 4,200,000 4,000,000 4,000,000 200,000

치매쉼터지원사업(도비) 57,663,000 57,663,000 57,570,740 57,570,740 92,260

일반운영비 36,763,000 36,763,000 36,763,000 36,763,000


35,563,000 35,563,000 35,563,000 35,563,000


1,200,000 1,200,000 1,200,000 1,200,000

재료비 11,820,000 11,820,000 11,820,000 11,820,000

206-01재료비

11,820,000 11,820,000 11,820,000 11,820,000

280


과목예산액㉮



㉱

지출액㉲




일반보상금 5,280,000 5,280,000 5,280,000 5,280,000


5,280,000 5,280,000 5,280,000 5,280,000

시설비및부대비 1,800,000 1,800,000 1,800,000 1,800,000

401-01시설비

1,800,000 1,800,000 1,800,000 1,800,000

자산취득비 2,000,000 2,000,000 1,907,740 1,907,740 92,260


2,000,000 2,000,000 1,907,740 1,907,740 92,260

정신보건사업 9,720,000 9,720,000 9,286,000 9,286,000 434,000

일반운영비 8,720,000 8,720,000 8,336,000 8,336,000 384,000


8,720,000 8,720,000 8,336,000 8,336,000 384,000

일반보상금 1,000,000 1,000,000 950,000 950,000 50,000


1,000,000 1,000,000 950,000 950,000 50,000

보건행정기능강화 628,374,000 628,374,000 543,936,300 543,936,300 84,437,700

일반운영비 459,434,000 459,434,000 377,183,500 377,183,500 82,250,500


94,877,000 94,877,000 93,766,820 93,766,820 1,110,180


364,557,000 364,557,000 283,416,680 283,416,680 81,140,320

여비 151,390,000 151,390,000 150,650,000 150,650,000 740,000

202-01국내여비

151,390,000 151,390,000 150,650,000 150,650,000 740,000

업무추진비 2,000,000 2,000,000 1,800,000 1,800,000 200,000


2,000,000 2,000,000 1,800,000 1,800,000 200,000

재료비 14,850,000 14,850,000 13,602,800 13,602,800 1,247,200

281


과목예산액㉮



㉱

지출액㉲




206-01재료비

14,850,000 14,850,000 13,602,800 13,602,800 1,247,200

일반보상금 700,000 700,000 700,000 700,000


700,000 700,000 700,000 700,000

보건의료기능강화 176,638,000 176,638,000 143,061,440 143,061,440 33,576,560

일반운영비 27,158,000 27,158,000 16,706,220 16,706,220 10,451,780


8,008,000 8,008,000 6,686,560 6,686,560 1,321,440


19,150,000 19,150,000 10,019,660 10,019,660 9,130,340

민간이전 43,640,000 43,640,000 27,489,390 27,489,390 16,150,610


43,640,000 43,640,000 27,489,390 27,489,390 16,150,610

자산취득비 105,840,000 105,840,000 98,865,830 98,865,830 6,974,170


105,840,000 105,840,000 98,865,830 98,865,830 6,974,170

진료의약품및소모품구입 412,000,000 412,000,000 403,617,510 403,617,510 8,382,490

민간이전 412,000,000 412,000,000 403,617,510 403,617,510 8,382,490


412,000,000 412,000,000 403,617,510 403,617,510 8,382,490

농어촌의료서비스개선사업 268,000,000 268,000,000 262,954,500 262,954,500 5,045,500

시설비및부대비 268,000,000 268,000,000 262,954,500 262,954,500 5,045,500

401-01시설비

268,000,000 268,000,000 262,954,500 262,954,500 5,045,500

보건진료소운영 411,967,000 411,967,000 362,424,310 348,630,310 63,336,690

인건비 15,553,000 15,553,000 14,715,120 14,715,120 837,880


15,553,000 15,553,000 14,715,120 14,715,120 837,880

282


과목예산액㉮



㉱

지출액㉲




일반운영비 193,760,000 193,760,000 160,624,700 146,830,700 46,929,300


52,380,000 52,380,000 63,555,060 49,761,060 2,618,940


141,380,000 141,380,000 97,069,640 97,069,640 44,310,360

일반보상금 294,000 294,000 208,000 208,000 86,000


294,000 294,000 208,000 208,000 86,000

민간이전 202,360,000 202,360,000 186,876,490 186,876,490 15,483,510


202,360,000 202,360,000 186,876,490 186,876,490 15,483,510

치매관리사업 1,020,000 1,020,000 52,650 52,650 967,350

일반보상금 1,020,000 1,020,000 52,650 52,650 967,350


1,020,000 1,020,000 52,650 52,650 967,350

행정운영경비(보건소) 875,063,000 875,063,000 813,670,620 813,670,620 61,392,380

인력운영비 542,794,000 542,794,000 493,190,360 493,190,360 49,603,640

인력운영비 542,794,000 542,794,000 493,190,360 493,190,360 49,603,640

인건비 542,794,000 542,794,000 493,190,360 493,190,360 49,603,640


359,889,000 359,889,000 326,799,530 326,799,530 33,089,470


130,793,000 130,793,000 128,866,900 128,866,900 1,926,100


52,112,000 52,112,000 37,523,930 37,523,930 14,588,070

기본경비 332,269,000 332,269,000 320,480,260 320,480,260 11,788,740

기본경비 332,269,000 332,269,000 320,480,260 320,480,260 11,788,740

일반운영비 114,594,000 114,594,000 106,187,860 106,187,860 8,406,140

283


과목예산액㉮



㉱

지출액㉲





109,594,000 109,594,000 105,965,860 105,965,860 3,628,140


5,000,000 5,000,000 222,000 222,000 4,778,000

여비 164,340,000 164,340,000 162,008,000 162,008,000 2,332,000

202-01국내여비

23,940,000 23,940,000 21,608,000 21,608,000 2,332,000

202-02월액여비

140,400,000 140,400,000 140,400,000 140,400,000

업무추진비 9,600,000 9,600,000 8,640,000 8,640,000 960,000


3,360,000 3,360,000 3,024,000 3,024,000 336,000


6,240,000 6,240,000 5,616,000 5,616,000 624,000

자산취득비 43,735,000 43,735,000 43,644,400 43,644,400 90,600


43,735,000 43,735,000 43,644,400 43,644,400 90,600

재무활동(보건소) 100,187,000 100,187,000 100,154,710 100,154,710 32,290

보전지출 100,187,000 100,187,000 100,154,710 100,154,710 32,290

보전지출 100,187,000 100,187,000 100,154,710 100,154,710 32,290

반환금기타 100,187,000 100,187,000 100,154,710 100,154,710 32,290


76,910,000 76,910,000 76,888,620 76,888,620 21,380


23,277,000 23,277,000 23,266,090 23,266,090 10,910

친고령화 사회구현 1,599,000,000 1,599,000,000 1,538,213,850 1,538,213,850 60,786,150

고령친화모델 사업 환경조성 1,599,000,000 1,599,000,000 1,538,213,850 1,538,213,850 60,786,150

공립요양병원BTL정부지급금(기금)

1,104,000,000 1,104,000,000 1,102,681,360 1,102,681,360 1,318,640

일반운영비 1,104,000,000 1,104,000,000 1,102,681,360 1,102,681,360 1,318,640

284


과목예산액㉮



㉱

지출액㉲





1,104,000,000 1,104,000,000 1,102,681,360 1,102,681,360 1,318,640

공립요양병원 운영 495,000,000 495,000,000 435,532,490 435,532,490 59,467,510

민간이전 480,000,000 480,000,000 421,282,490 421,282,490 58,717,510


480,000,000 480,000,000 421,282,490 421,282,490 58,717,510

시설비및부대비 15,000,000 15,000,000 14,250,000 14,250,000 750,000

401-01시설비

15,000,000 15,000,000 14,250,000 14,250,000 750,000

285

【일반회계】【농업기술센터】(단위:원)

과목예산액㉮



㉱

지출액㉲




농업기술센터 12,502,909,0002,617,780,000

15,120,689,000 11,743,165,064 10,280,410,914 4,530,307,830 3,081,227,830 1,449,080,000 309,970,256

농촌지도사업 활성화 5,330,159,000350,000,000

5,680,159,000 4,316,679,920 4,316,679,920 1,274,952,000 1,274,952,000 88,527,080

농촌지도사업 기반조성 및 지원

334,451,000 334,451,000 316,402,955 316,402,955 18,048,045

농업전문인력양성(지도공무원전문지도역량강화:국비)

28,860,000 28,860,000 28,860,000 28,860,000

인건비 6,000,000 6,000,000 6,000,000 6,000,000


6,000,000 6,000,000 6,000,000 6,000,000

일반운영비 1,400,000 1,400,000 1,400,000 1,400,000


1,400,000 1,400,000 1,400,000 1,400,000

여비 21,460,000 21,460,000 21,460,000 21,460,000

202-01국내여비

16,460,000 16,460,000 16,460,000 16,460,000


5,000,000 5,000,000 5,000,000 5,000,000

농촌지도공무원 역량개발지원(도비)

6,400,000 6,400,000 6,400,000 6,400,000

여비 6,400,000 6,400,000 6,400,000 6,400,000


6,400,000 6,400,000 6,400,000 6,400,000

농촌지도사업 지원 299,191,000 299,191,000 281,142,955 281,142,955 18,048,045

인건비 36,128,000 36,128,000 35,880,410 35,880,410 247,590


36,128,000 36,128,000 35,880,410 35,880,410 247,590

일반운영비 102,253,000 102,253,000 85,822,385 85,822,385 16,430,615


39,814,000 39,814,000 39,565,760 39,565,760 248,240


62,439,000 62,439,000 46,256,625 46,256,625 16,182,375

286


과목예산액㉮



㉱

지출액㉲




여비 46,620,000 46,620,000 46,620,000 46,620,000

202-01국내여비

46,620,000 46,620,000 46,620,000 46,620,000

업무추진비 3,000,000 3,000,000 2,700,000 2,700,000 300,000


3,000,000 3,000,000 2,700,000 2,700,000 300,000

재료비 3,190,000 3,190,000 2,122,400 2,122,400 1,067,600

206-01재료비

3,190,000 3,190,000 2,122,400 2,122,400 1,067,600

시설비및부대비 90,000,000 90,000,000 89,997,760 89,997,760 2,240

401-01시설비

90,000,000 90,000,000 89,997,760 89,997,760 2,240

자산취득비 18,000,000 18,000,000 18,000,000 18,000,000


18,000,000 18,000,000 18,000,000 18,000,000

농업전문 인력육성 1,001,360,000 1,001,360,000 966,769,290 966,769,290 34,590,710

농업전문인력양성(농업인대학운영:국비)

96,940,000 96,940,000 94,323,900 94,323,900 2,616,100

일반운영비 58,340,000 58,340,000 57,341,500 57,341,500 998,500


50,340,000 50,340,000 49,364,700 49,364,700 975,300


8,000,000 8,000,000 7,976,800 7,976,800 23,200

재료비 12,000,000 12,000,000 11,120,000 11,120,000 880,000

206-01재료비

12,000,000 12,000,000 11,120,000 11,120,000 880,000

일반보상금 26,600,000 26,600,000 25,862,400 25,862,400 737,600


26,600,000 26,600,000 25,862,400 25,862,400 737,600

농업전문인력양성(농업인전문교육:국비)

22,000,000 22,000,000 22,000,000 22,000,000

287


과목예산액㉮



㉱

지출액㉲




일반운영비 10,820,000 10,820,000 10,820,000 10,820,000


10,820,000 10,820,000 10,820,000 10,820,000

재료비 5,600,000 5,600,000 5,600,000 5,600,000

206-01재료비

5,600,000 5,600,000 5,600,000 5,600,000

일반보상금 5,580,000 5,580,000 5,580,000 5,580,000


5,580,000 5,580,000 5,580,000 5,580,000

농업전문인력양성(농촌지도자양성교육:국비)

1,600,000 1,600,000 1,600,000 1,600,000

일반보상금 1,600,000 1,600,000 1,600,000 1,600,000


1,600,000 1,600,000 1,600,000 1,600,000

농업전문인력양성(품목별농업인연구모임육성:국비)

4,000,000 4,000,000 4,000,000 4,000,000

일반보상금 4,000,000 4,000,000 4,000,000 4,000,000


4,000,000 4,000,000 4,000,000 4,000,000

농업인정보지보급지원(도비) 91,320,000 91,320,000 91,320,000 91,320,000

일반운영비 91,320,000 91,320,000 91,320,000 91,320,000


91,320,000 91,320,000 91,320,000 91,320,000

농업인학습단체육성(도비) 114,400,000 114,400,000 114,400,000 114,400,000

일반운영비 30,600,000 30,600,000 30,600,000 30,600,000


30,600,000 30,600,000 30,600,000 30,600,000

일반보상금 10,000,000 10,000,000 10,000,000 10,000,000


4,000,000 4,000,000 4,000,000 4,000,000

288


과목예산액㉮



㉱

지출액㉲





6,000,000 6,000,000 6,000,000 6,000,000

민간이전 33,800,000 33,800,000 33,800,000 33,800,000


33,800,000 33,800,000 33,800,000 33,800,000

민간자본이전 40,000,000 40,000,000 40,000,000 40,000,000


40,000,000 40,000,000 40,000,000 40,000,000

우수농업인 해외농업비교연수(도비)

4,200,000 4,200,000 4,200,000 4,200,000

일반보상금 4,200,000 4,200,000 4,200,000 4,200,000


4,200,000 4,200,000 4,200,000 4,200,000

친환경농업기술보급확대(도비)

5,320,000 5,320,000 4,900,000 4,900,000 420,000

일반보상금 5,320,000 5,320,000 4,900,000 4,900,000 420,000


5,320,000 5,320,000 4,900,000 4,900,000 420,000

농업전문인력양성(농업인 전문교육)

381,780,000 381,780,000 359,403,030 359,403,030 22,376,970

일반운영비 43,540,000 43,540,000 42,593,730 42,593,730 946,270


40,540,000 40,540,000 39,953,000 39,953,000 587,000


3,000,000 3,000,000 2,640,730 2,640,730 359,270

일반보상금 338,240,000 338,240,000 316,809,300 316,809,300 21,430,700


114,700,000 114,700,000 112,035,000 112,035,000 2,665,000


119,640,000 119,640,000 119,640,000 119,640,000


103,900,000 103,900,000 85,134,300 85,134,300 18,765,700

농업인단체육성 279,800,000 279,800,000 270,622,360 270,622,360 9,177,640

289


과목예산액㉮



㉱

지출액㉲




일반운영비 14,300,000 14,300,000 8,217,660 8,217,660 6,082,340


700,000 700,000 505,000 505,000 195,000


13,600,000 13,600,000 7,712,660 7,712,660 5,887,340

일반보상금 33,500,000 33,500,000 31,436,800 31,436,800 2,063,200


33,500,000 33,500,000 31,436,800 31,436,800 2,063,200

민간이전 132,000,000 132,000,000 132,000,000 132,000,000


63,000,000 63,000,000 63,000,000 63,000,000


69,000,000 69,000,000 69,000,000 69,000,000

시설비및부대비 100,000,000 100,000,000 98,967,900 98,967,900 1,032,100

401-01시설비

99,100,000 99,100,000 98,967,900 98,967,900 132,100


900,000 900,000 900,000

농업정보화 및 경영 개선 292,650,000 292,650,000 290,078,130 290,078,130 2,571,870

농가경영기술현장실용화(국비)

3,000,000 3,000,000 3,000,000 3,000,000

일반운영비 3,000,000 3,000,000 3,000,000 3,000,000


3,000,000 3,000,000 3,000,000 3,000,000

농산물소득조사분석(국비) 3,600,000 3,600,000 3,600,000 3,600,000

여비 1,200,000 1,200,000 1,200,000 1,200,000

202-01국내여비

1,200,000 1,200,000 1,200,000 1,200,000

일반보상금 2,400,000 2,400,000 2,400,000 2,400,000


2,400,000 2,400,000 2,400,000 2,400,000

290


과목예산액㉮



㉱

지출액㉲




농업전문인력양성(귀농귀촌교육:국비)

45,000,000 45,000,000 45,000,000 45,000,000

일반운영비 10,680,000 10,680,000 10,680,000 10,680,000


10,680,000 10,680,000 10,680,000 10,680,000

일반보상금 34,320,000 34,320,000 34,320,000 34,320,000


4,320,000 4,320,000 4,320,000 4,320,000


30,000,000 30,000,000 30,000,000 30,000,000

농업e-비즈니스소득창출지원(국비)

10,000,000 10,000,000 10,000,000 10,000,000

일반운영비 7,000,000 7,000,000 7,000,000 7,000,000


7,000,000 7,000,000 7,000,000 7,000,000

일반보상금 3,000,000 3,000,000 3,000,000 3,000,000


3,000,000 3,000,000 3,000,000 3,000,000

선도농가경영(강소농)육성(국비)

71,000,000 71,000,000 71,000,000 71,000,000

일반운영비 31,100,000 31,100,000 31,100,000 31,100,000


21,100,000 21,100,000 21,100,000 21,100,000


10,000,000 10,000,000 10,000,000 10,000,000

연구개발비 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

일반보상금 24,900,000 24,900,000 24,900,000 24,900,000


23,900,000 23,900,000 23,900,000 23,900,000


1,000,000 1,000,000 1,000,000 1,000,000

291


과목예산액㉮



㉱

지출액㉲




지역특화농업기술정보화인력지원(국비)

10,000,000 10,000,000 10,000,000 10,000,000

인건비 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

농업전문인력양성(귀농귀촌교육:도비)

45,000,000 45,000,000 45,000,000 45,000,000

일반운영비 9,340,000 9,340,000 9,340,000 9,340,000


9,340,000 9,340,000 9,340,000 9,340,000

일반보상금 35,660,000 35,660,000 35,660,000 35,660,000


5,660,000 5,660,000 5,660,000 5,660,000


30,000,000 30,000,000 30,000,000 30,000,000

정보화농업인모바일홈페이지제작지원(도비)

7,650,000 7,650,000 7,650,000 7,650,000

민간이전 7,650,000 7,650,000 7,650,000 7,650,000


7,650,000 7,650,000 7,650,000 7,650,000

귀농귀촌인력양성 11,500,000 11,500,000 9,203,700 9,203,700 2,296,300

일반운영비 6,500,000 6,500,000 4,213,000 4,213,000 2,287,000


4,000,000 4,000,000 2,736,000 2,736,000 1,264,000


2,500,000 2,500,000 1,477,000 1,477,000 1,023,000

일반보상금 5,000,000 5,000,000 4,990,700 4,990,700 9,300


5,000,000 5,000,000 4,990,700 4,990,700 9,300

농업기술보급정보화 85,900,000 85,900,000 85,624,430 85,624,430 275,570

일반운영비 16,300,000 16,300,000 16,150,000 16,150,000 150,000

292


과목예산액㉮



㉱

지출액㉲





16,300,000 16,300,000 16,150,000 16,150,000 150,000

일반보상금 10,600,000 10,600,000 10,497,700 10,497,700 102,300


10,600,000 10,600,000 10,497,700 10,497,700 102,300

민간자본이전 54,000,000 54,000,000 54,000,000 54,000,000


54,000,000 54,000,000 54,000,000 54,000,000

자산취득비 5,000,000 5,000,000 4,976,730 4,976,730 23,270


5,000,000 5,000,000 4,976,730 4,976,730 23,270

농촌생활 활력화 774,094,000 774,094,000 771,297,675 771,297,675 2,796,325

농작업재해예방(국비) 50,000,000 50,000,000 50,000,000 50,000,000

민간자본이전 50,000,000 50,000,000 50,000,000 50,000,000


50,000,000 50,000,000 50,000,000 50,000,000

농작업환경개선편이장비지원(지특)

50,000,000 50,000,000 50,000,000 50,000,000

민간자본이전 50,000,000 50,000,000 50,000,000 50,000,000


50,000,000 50,000,000 50,000,000 50,000,000

농촌건강장수마을육성(지특) 50,000,000 50,000,000 50,000,000 50,000,000

민간자본이전 50,000,000 50,000,000 50,000,000 50,000,000


50,000,000 50,000,000 50,000,000 50,000,000

건강한농촌마을육성(도비) 132,000,000 132,000,000 131,600,000 131,600,000 400,000

연구개발비 10,000,000 10,000,000 9,600,000 9,600,000 400,000


10,000,000 10,000,000 9,600,000 9,600,000 400,000

293


과목예산액㉮



㉱

지출액㉲




민간이전 5,000,000 5,000,000 5,000,000 5,000,000


5,000,000 5,000,000 5,000,000 5,000,000

민간자본이전 117,000,000 117,000,000 117,000,000 117,000,000


117,000,000 117,000,000 117,000,000 117,000,000

농촌자원부가가치향상(도비) 70,000,000 70,000,000 70,000,000 70,000,000

일반운영비 12,000,000 12,000,000 12,000,000 12,000,000


12,000,000 12,000,000 12,000,000 12,000,000

재료비 1,000,000 1,000,000 1,000,000 1,000,000

206-01재료비

1,000,000 1,000,000 1,000,000 1,000,000

일반보상금 2,000,000 2,000,000 2,000,000 2,000,000


2,000,000 2,000,000 2,000,000 2,000,000

민간이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

민간자본이전 35,000,000 35,000,000 35,000,000 35,000,000


35,000,000 35,000,000 35,000,000 35,000,000

생활지원사업추진(도비) 1,350,000 1,350,000 1,350,000 1,350,000

민간이전 1,350,000 1,350,000 1,350,000 1,350,000


1,350,000 1,350,000 1,350,000 1,350,000

여성농업인능력배양(도비) 52,400,000 52,400,000 52,400,000 52,400,000

일반운영비 28,800,000 28,800,000 28,800,000 28,800,000

294


과목예산액㉮



㉱

지출액㉲





28,800,000 28,800,000 28,800,000 28,800,000

재료비 6,600,000 6,600,000 6,600,000 6,600,000

206-01재료비

6,600,000 6,600,000 6,600,000 6,600,000

일반보상금 2,000,000 2,000,000 2,000,000 2,000,000


2,000,000 2,000,000 2,000,000 2,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

농산물가공 연구개발 보급사업

30,844,000 30,844,000 29,147,720 29,147,720 1,696,280

인건비 14,144,000 14,144,000 13,416,600 13,416,600 727,400


14,144,000 14,144,000 13,416,600 13,416,600 727,400

일반운영비 14,000,000 14,000,000 13,035,570 13,035,570 964,430


8,000,000 8,000,000 7,746,370 7,746,370 253,630


6,000,000 6,000,000 5,289,200 5,289,200 710,800

재료비 2,700,000 2,700,000 2,695,550 2,695,550 4,450

206-01재료비

2,700,000 2,700,000 2,695,550 2,695,550 4,450

생활기술사업 337,500,000 337,500,000 336,799,955 336,799,955 700,045

일반운영비 42,650,000 42,650,000 42,641,500 42,641,500 8,500


25,650,000 25,650,000 25,641,500 25,641,500 8,500


17,000,000 17,000,000 17,000,000 17,000,000

재료비 27,050,000 27,050,000 27,048,855 27,048,855 1,145

295


과목예산액㉮



㉱

지출액㉲




206-01재료비

27,050,000 27,050,000 27,048,855 27,048,855 1,145

일반보상금 29,800,000 29,800,000 29,109,600 29,109,600 690,400


29,800,000 29,800,000 29,109,600 29,109,600 690,400

민간이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

민간자본이전 218,000,000 218,000,000 218,000,000 218,000,000


218,000,000 218,000,000 218,000,000 218,000,000

농기계 교육추진 및 임대관리사업

2,927,604,000350,000,000

3,277,604,000 1,972,131,870 1,972,131,870 1,274,952,000 1,274,952,000 30,520,130

농기계훈련사업(농기계교육훈련:국비)

8,000,000 8,000,000 8,000,000 8,000,000

일반운영비 6,600,000 6,600,000 6,600,000 6,600,000


6,600,000 6,600,000 6,600,000 6,600,000

일반보상금 1,400,000 1,400,000 1,400,000 1,400,000


1,400,000 1,400,000 1,400,000 1,400,000

농기계훈련사업(농기계교육훈련장비:국비)

8,000,000 8,000,000 8,000,000 8,000,000

자산취득비 8,000,000 8,000,000 8,000,000 8,000,000


8,000,000 8,000,000 8,000,000 8,000,000

농기계임대사업(국비) 2,230,000,000 2,230,000,000 952,135,000 952,135,000 1,274,952,000 1,274,952,000 2,913,000

시설비및부대비 970,000,000 970,000,000 90,938,260 90,938,260 876,148,740 876,148,740 2,913,000

401-01시설비

953,607,000 953,607,000 87,458,260 87,458,260 866,148,740 866,148,740

401-02감리비

12,513,000 12,513,000 10,000,000 10,000,000 2,513,000

296


과목예산액㉮



㉱

지출액㉲





3,880,000 3,880,000 3,480,000 3,480,000 400,000

자산취득비 1,260,000,000 1,260,000,000 861,196,740 861,196,740 398,803,260 398,803,260


1,260,000,000 1,260,000,000 861,196,740 861,196,740 398,803,260 398,803,260

농기계임대사업(중소형농업기계공급:도비)

40,000,000 40,000,000 40,000,000 40,000,000

자산취득비 40,000,000 40,000,000 40,000,000 40,000,000


40,000,000 40,000,000 40,000,000 40,000,000

농업인교육훈련강화(도비) 13,000,000 13,000,000 13,000,000 13,000,000

자산취득비 13,000,000 13,000,000 13,000,000 13,000,000


13,000,000 13,000,000 13,000,000 13,000,000

농기계교육 훈련사업 11,100,000 11,100,000 9,148,600 9,148,600 1,951,400

일반운영비 2,100,000 2,100,000 2,076,000 2,076,000 24,000


2,100,000 2,100,000 2,076,000 2,076,000 24,000

재료비 5,000,000 5,000,000 4,997,900 4,997,900 2,100

206-01재료비

5,000,000 5,000,000 4,997,900 4,997,900 2,100

일반보상금 4,000,000 4,000,000 2,074,700 2,074,700 1,925,300


4,000,000 4,000,000 2,074,700 2,074,700 1,925,300

농기계임대사업인턴지원(도비)

36,000,000 36,000,000 36,000,000 36,000,000

인건비 36,000,000 36,000,000 36,000,000 36,000,000


36,000,000 36,000,000 36,000,000 36,000,000

농기계 임대사업 581,504,000350,000,000

931,504,000 905,848,270 905,848,270 25,655,730

297


과목예산액㉮



㉱

지출액㉲




인건비 14,144,000 14,144,000 14,121,460 14,121,460 22,540


14,144,000 14,144,000 14,121,460 14,121,460 22,540

일반운영비 121,230,000 121,230,000 95,947,530 95,947,530 25,282,470


5,460,000 5,460,000 3,580,000 3,580,000 1,880,000


115,770,000 115,770,000 92,367,530 92,367,530 23,402,470

시설비및부대비 30,000,000350,000,000

380,000,000 379,649,280 379,649,280 350,720

401-01시설비

30,000,000350,000,000

380,000,000 379,649,280 379,649,280 350,720

자산취득비 416,130,000 416,130,000 416,130,000 416,130,000


416,130,000 416,130,000 416,130,000 416,130,000

과학영농 새기술 신속보급 5,684,239,0002,267,780,000

7,952,019,000 5,985,181,990 4,523,702,940 3,255,355,830 1,806,275,830 1,449,080,000 172,960,230

식량작물 새기술 보급 524,246,000 524,246,000 521,133,630 521,133,630 3,112,370

농작물병해충 예찰방제사업(국비)

151,360,000 151,360,000 151,360,000 151,360,000

인건비 12,240,000 12,240,000 12,240,000 12,240,000


12,240,000 12,240,000 12,240,000 12,240,000

일반운영비 2,560,000 2,560,000 2,560,000 2,560,000


2,560,000 2,560,000 2,560,000 2,560,000

재료비 128,460,000 128,460,000 128,460,000 128,460,000

206-01재료비

128,460,000 128,460,000 128,460,000 128,460,000

일반보상금 8,100,000 8,100,000 8,100,000 8,100,000


8,100,000 8,100,000 8,100,000 8,100,000

298


과목예산액㉮



㉱

지출액㉲




신기술보급시범사업(로열티절감기술:국비)

20,000,000 20,000,000 20,000,000 20,000,000

민간자본이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

신기술보급시범사업(생산비절감기술 : 국비)

200,000,000 200,000,000 200,000,000 200,000,000

민간자본이전 200,000,000 200,000,000 200,000,000 200,000,000


200,000,000 200,000,000 200,000,000 200,000,000

질병병해충 감소기술(국비) 10,000,000 10,000,000 10,000,000 10,000,000

민간자본이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

경북쌀명품화생력화(도비) 76,000,000 76,000,000 76,000,000 76,000,000

민간자본이전 76,000,000 76,000,000 76,000,000 76,000,000


76,000,000 76,000,000 76,000,000 76,000,000

농작물병해충 예찰방제사업(도비)

20,000,000 20,000,000 20,000,000 20,000,000

인건비 9,010,000 9,010,000 9,010,000 9,010,000


9,010,000 9,010,000 9,010,000 9,010,000

일반운영비 6,510,000 6,510,000 6,510,000 6,510,000


6,510,000 6,510,000 6,510,000 6,510,000

여비 4,480,000 4,480,000 4,480,000 4,480,000

202-01국내여비

4,480,000 4,480,000 4,480,000 4,480,000

식량작물 기술보급 지원 46,886,000 46,886,000 43,773,630 43,773,630 3,112,370

299


과목예산액㉮



㉱

지출액㉲




인건비 2,646,000 2,646,000 2,646,000 2,646,000


2,646,000 2,646,000 2,646,000 2,646,000

일반운영비 7,340,000 7,340,000 6,756,000 6,756,000 584,000


7,340,000 7,340,000 6,756,000 6,756,000 584,000

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

재료비 4,500,000 4,500,000 3,261,630 3,261,630 1,238,370

206-01재료비

4,500,000 4,500,000 3,261,630 3,261,630 1,238,370

일반보상금 1,400,000 1,400,000 210,000 210,000 1,190,000


1,400,000 1,400,000 210,000 210,000 1,190,000

민간자본이전 30,000,000 30,000,000 30,000,000 30,000,000


30,000,000 30,000,000 30,000,000 30,000,000

소득작목 새기술 보급 313,724,000 313,724,000 311,883,190 311,883,190 1,840,810

고품질특용작물생산(도비) 20,000,000 20,000,000 20,000,000 20,000,000

민간자본이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

과채류지역특화육성(도비) 9,600,000 9,600,000 9,600,000 9,600,000

민간자본이전 9,600,000 9,600,000 9,600,000 9,600,000


9,600,000 9,600,000 9,600,000 9,600,000

채소저비용고품질안전생산(도비)

40,000,000 40,000,000 40,000,000 40,000,000

300


과목예산액㉮



㉱

지출액㉲




민간자본이전 40,000,000 40,000,000 40,000,000 40,000,000


40,000,000 40,000,000 40,000,000 40,000,000

채소 고품질 생산기술 보급 206,484,000 206,484,000 206,184,090 206,184,090 299,910

인건비 10,584,000 10,584,000 10,339,000 10,339,000 245,000


10,584,000 10,584,000 10,339,000 10,339,000 245,000

일반운영비 1,800,000 1,800,000 1,797,500 1,797,500 2,500


1,800,000 1,800,000 1,797,500 1,797,500 2,500

재료비 8,000,000 8,000,000 7,992,190 7,992,190 7,810

206-01재료비

8,000,000 8,000,000 7,992,190 7,992,190 7,810

일반보상금 2,100,000 2,100,000 2,055,400 2,055,400 44,600


2,100,000 2,100,000 2,055,400 2,055,400 44,600

민간자본이전 184,000,000 184,000,000 184,000,000 184,000,000


184,000,000 184,000,000 184,000,000 184,000,000

조경용 꽃묘 생산 및 보급 37,640,000 37,640,000 36,099,100 36,099,100 1,540,900

인건비 17,640,000 17,640,000 16,121,000 16,121,000 1,519,000


17,640,000 17,640,000 16,121,000 16,121,000 1,519,000

재료비 20,000,000 20,000,000 19,978,100 19,978,100 21,900

206-01재료비

20,000,000 20,000,000 19,978,100 19,978,100 21,900

과수작목 새기술 보급 337,120,000 337,120,000 334,099,210 334,099,210 3,020,790

과수산업지역특화육성(도비) 70,000,000 70,000,000 70,000,000 70,000,000

301


과목예산액㉮



㉱

지출액㉲




민간자본이전 70,000,000 70,000,000 70,000,000 70,000,000


70,000,000 70,000,000 70,000,000 70,000,000

과수 재배기술 지원 267,120,000 267,120,000 264,099,210 264,099,210 3,020,790

인건비 3,920,000 3,920,000 3,570,740 3,570,740 349,260


3,920,000 3,920,000 3,570,740 3,570,740 349,260

일반운영비 3,700,000 3,700,000 3,630,000 3,630,000 70,000


3,700,000 3,700,000 3,630,000 3,630,000 70,000

재료비 5,000,000 5,000,000 4,976,460 4,976,460 23,540

206-01재료비

5,000,000 5,000,000 4,976,460 4,976,460 23,540

민간자본이전 225,500,000 225,500,000 223,074,010 223,074,010 2,425,990


225,500,000 225,500,000 223,074,010 223,074,010 2,425,990

자산취득비 29,000,000 29,000,000 28,848,000 28,848,000 152,000


29,000,000 29,000,000 28,848,000 28,848,000 152,000

과학영농 현장연구 지원 234,385,000 234,385,000 224,061,540 224,061,540 10,323,460

과학영농현장기술지원(국비) 26,000,000 26,000,000 26,000,000 26,000,000

인건비 26,000,000 26,000,000 26,000,000 26,000,000


26,000,000 26,000,000 26,000,000 26,000,000

쌀소득등보전직접지불제사업관리비(기금)

5,100,000 5,100,000 5,100,000 5,100,000

재료비 5,100,000 5,100,000 5,100,000 5,100,000

206-01재료비

5,100,000 5,100,000 5,100,000 5,100,000

302


과목예산액㉮



㉱

지출액㉲




과학영농 기술지원 203,285,000 203,285,000 192,961,540 192,961,540 10,323,460

인건비 80,375,000 80,375,000 80,120,000 80,120,000 255,000


80,375,000 80,375,000 80,120,000 80,120,000 255,000

일반운영비 24,310,000 24,310,000 19,724,300 19,724,300 4,585,700


3,460,000 3,460,000 3,102,620 3,102,620 357,380


20,850,000 20,850,000 16,621,680 16,621,680 4,228,320

재료비 69,200,000 69,200,000 63,719,240 63,719,240 5,480,760

206-01재료비

69,200,000 69,200,000 63,719,240 63,719,240 5,480,760

민간자본이전 12,000,000 12,000,000 12,000,000 12,000,000


12,000,000 12,000,000 12,000,000 12,000,000

자산취득비 17,400,000 17,400,000 17,398,000 17,398,000 2,000


17,400,000 17,400,000 17,398,000 17,398,000 2,000

영농현장 활력화 기술보급 7,000,000 7,000,000 5,686,400 5,686,400 1,313,600

영농현장 새기술보급 7,000,000 7,000,000 5,686,400 5,686,400 1,313,600

일반운영비 4,000,000 4,000,000 2,686,400 2,686,400 1,313,600


4,000,000 4,000,000 2,686,400 2,686,400 1,313,600

포상금 3,000,000 3,000,000 3,000,000 3,000,000

303-01포상금

3,000,000 3,000,000 3,000,000 3,000,000

농촌산업 경쟁력 강화 3,406,000,0002,156,780,000

5,562,780,000 3,791,577,480 2,453,497,480 3,053,355,830 1,715,275,830 1,338,080,000 55,926,690

농촌융복합산업화지원(국비) 120,000,00090,000,000

210,000,000 90,000,000 90,000,000 120,000,000 120,000,000

303


과목예산액㉮



㉱

지출액㉲




민간이전 120,000,00090,000,000

210,000,000 90,000,000 90,000,000 120,000,000 120,000,000


120,000,00090,000,000

210,000,000 90,000,000 90,000,000 120,000,000 120,000,000

신기술보급사업(신소득원확대기술:국비)

150,000,000 150,000,000 36,320,000 36,320,000 113,680,000 113,680,000

민간자본이전 150,000,000 150,000,000 36,320,000 36,320,000 113,680,000 113,680,000


150,000,000 150,000,000 36,320,000 36,320,000 113,680,000 113,680,000

농촌융복합산업 활성화지원사업(국비)

900,000,000900,000,000

1,800,000,000 1,044,321,170 336,241,170 1,463,758,830 755,678,830 708,080,000

민간이전 91,600,00094,000,000

185,600,000 185,600,000 185,600,000


91,600,00094,000,000

185,600,000 185,600,000 185,600,000

시설비및부대비 520,000,000658,400,000

1,178,400,000 672,721,170 44,641,170 1,133,758,830 505,678,830 628,080,000

401-01시설비

508,000,000652,000,000

1,160,000,000 665,238,770 43,558,770 1,116,441,230 494,761,230 621,680,000

401-02감리비

8,600,0006,400,000

15,000,000 6,400,000 15,000,000 8,600,000 6,400,000


3,400,000 3,400,000 1,082,400 1,082,400 2,317,600 2,317,600

민간자본이전 38,400,00067,600,000

106,000,000 106,000,000 106,000,000


38,400,00067,600,000

106,000,000 106,000,000 106,000,000

자산취득비 250,000,00080,000,000

330,000,000 80,000,000 330,000,000 250,000,000 80,000,000


250,000,00080,000,000

330,000,000 80,000,000 330,000,000 250,000,000 80,000,000

농촌6차산업화지원(지특)630,000,000

630,000,000 630,000,000 630,000,000 630,000,000

민간자본이전630,000,000

630,000,000 630,000,000 630,000,000 630,000,000


630,000,000630,000,000 630,000,000 630,000,000 630,000,000

향토산업육성(지특) 800,000,000 800,000,000 191,200,000 191,200,000 608,800,000 608,800,000

304


과목예산액㉮



㉱

지출액㉲




민간이전 195,000,000 195,000,000 191,200,000 191,200,000 3,800,000 3,800,000


195,000,000 195,000,000 191,200,000 191,200,000 3,800,000 3,800,000

민간자본이전 605,000,000 605,000,000 605,000,000 605,000,000


605,000,000 605,000,000 605,000,000 605,000,000

행복생활권(의성군위 여성유휴노동력 맞춤일자리 창출지원:지특)

1,436,000,000536,780,000

1,972,780,000 1,799,736,310 1,799,736,310 117,117,000 117,117,000 55,926,690

민간이전 1,216,800,000536,780,000

1,753,580,000 1,697,653,310 1,697,653,310 55,926,690


50,000,0006,180,000

56,180,000 56,180,000 56,180,000


1,166,800,000530,600,000

1,697,400,000 1,641,473,310 1,641,473,310 55,926,690

시설비및부대비 181,300,000 181,300,000 102,083,000 102,083,000 79,217,000 79,217,000

401-01시설비

180,000,000 180,000,000 102,083,000 102,083,000 77,917,000 77,917,000


1,300,000 1,300,000 1,300,000 1,300,000

자산취득비 37,900,000 37,900,000 37,900,000 37,900,000


37,900,000 37,900,000 37,900,000 37,900,000

농식품가공산업육성 861,764,000111,000,000

972,764,000 796,740,540 673,341,490 202,000,000 91,000,000 111,000,000 97,422,510

농식품국내판촉지원(도비) 6,000,000 6,000,000 5,725,000 5,725,000 275,000

민간이전 6,000,000 6,000,000 5,725,000 5,725,000 275,000


6,000,000 6,000,000 5,725,000 5,725,000 275,000

농업CEO발전기반구축(도비)111,000,000

111,000,000 111,000,000 111,000,000 111,000,000

민간자본이전111,000,000

111,000,000 111,000,000 111,000,000 111,000,000


111,000,000111,000,000 111,000,000 111,000,000 111,000,000

305


과목예산액㉮



㉱

지출액㉲




학교급식지원 181,750,000 181,750,000 140,290,100 140,229,690 41,520,310

일반운영비 4,100,000 4,100,000 420,000 420,000 3,680,000


4,100,000 4,100,000 420,000 420,000 3,680,000

자치단체등이전 177,650,000 177,650,000 139,870,100 139,809,690 37,840,310


177,650,000 177,650,000 139,870,100 139,809,690 37,840,310

초중학생급식지원(도비) 310,428,000 310,428,000 278,775,500 278,775,500 31,652,500

자치단체등이전 310,428,000 310,428,000 278,775,500 278,775,500 31,652,500


310,428,000 310,428,000 278,775,500 278,775,500 31,652,500

농식품산업육성(도비) 91,000,000 91,000,000 91,000,000 91,000,000

민간자본이전 91,000,000 91,000,000 91,000,000 91,000,000


91,000,000 91,000,000 91,000,000 91,000,000

친환경농산물학교급식지원(도비)

242,586,000 242,586,000 230,949,940 218,611,300 23,974,700

자치단체등이전 242,586,000 242,586,000 230,949,940 218,611,300 23,974,700


242,586,000 242,586,000 230,949,940 218,611,300 23,974,700

향토음식아카데미운영(도비) 30,000,000 30,000,000 30,000,000 30,000,000

민간이전 30,000,000 30,000,000 30,000,000 30,000,000


30,000,000 30,000,000 30,000,000 30,000,000

농업.농촌 구조개선 830,670,000 830,670,000 813,573,880 812,298,780 18,371,220

귀농귀촌활성화 830,670,000 830,670,000 813,573,880 812,298,780 18,371,220

도시민농촌유치지원사업(국비)

200,000,000 200,000,000 195,396,680 194,603,580 5,396,420

306


과목예산액㉮



㉱

지출액㉲




인건비 28,174,000 28,174,000 28,112,110 28,112,110 61,890


28,174,000 28,174,000 28,112,110 28,112,110 61,890

일반운영비 52,326,000 52,326,000 52,326,000 52,326,000


36,326,000 36,326,000 36,326,000 36,326,000


16,000,000 16,000,000 16,000,000 16,000,000

일반보상금 19,500,000 19,500,000 19,500,000 19,500,000


1,500,000 1,500,000 1,500,000 1,500,000


18,000,000 18,000,000 18,000,000 18,000,000

민간이전 60,000,000 60,000,000 56,691,570 55,898,470 4,101,530


60,000,000 60,000,000 56,691,570 55,898,470 4,101,530

민간자본이전 40,000,000 40,000,000 38,767,000 38,767,000 1,233,000


40,000,000 40,000,000 38,767,000 38,767,000 1,233,000

귀농정착지원사업(도비) 48,000,000 48,000,000 48,000,000 48,000,000

민간자본이전 48,000,000 48,000,000 48,000,000 48,000,000


48,000,000 48,000,000 48,000,000 48,000,000

귀농귀촌지원 582,670,000 582,670,000 570,177,200 569,695,200 12,974,800

일반운영비 209,620,000 209,620,000 199,588,960 199,588,960 10,031,040


198,120,000 198,120,000 191,431,800 191,431,800 6,688,200


4,500,000 4,500,000 1,166,000 1,166,000 3,334,000


7,000,000 7,000,000 6,991,160 6,991,160 8,840

307


과목예산액㉮



㉱

지출액㉲




일반보상금 32,700,000 32,700,000 31,907,000 31,907,000 793,000


2,700,000 2,700,000 2,335,000 2,335,000 365,000


30,000,000 30,000,000 29,572,000 29,572,000 428,000

민간이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

시설비및부대비 96,000,000 96,000,000 94,963,160 94,963,160 1,036,840

401-01시설비

96,000,000 96,000,000 94,963,160 94,963,160 1,036,840

민간자본이전 232,000,000 232,000,000 231,378,000 230,896,000 1,104,000


232,000,000 232,000,000 231,378,000 230,896,000 1,104,000

자산취득비 2,350,000 2,350,000 2,340,080 2,340,080 9,920


2,350,000 2,350,000 2,340,080 2,340,080 9,920

행정운영경비(농업기술센터) 631,219,000 631,219,000 601,109,700 601,109,700 30,109,300

인력운영비 287,499,000 287,499,000 270,282,820 270,282,820 17,216,180

인력운영비 287,499,000 287,499,000 270,282,820 270,282,820 17,216,180

인건비 287,499,000 287,499,000 270,282,820 270,282,820 17,216,180


287,499,000 287,499,000 270,282,820 270,282,820 17,216,180

기본경비 343,720,000 343,720,000 330,826,880 330,826,880 12,893,120

기본경비 343,720,000 343,720,000 330,826,880 330,826,880 12,893,120

일반운영비 211,140,000 211,140,000 201,102,830 201,102,830 10,037,170


63,600,000 63,600,000 63,591,340 63,591,340 8,660

308


과목예산액㉮



㉱

지출액㉲





147,540,000 147,540,000 137,511,490 137,511,490 10,028,510

여비 119,040,000 119,040,000 117,540,000 117,540,000 1,500,000

202-01국내여비

2,940,000 2,940,000 2,940,000 2,940,000

202-02월액여비

116,100,000 116,100,000 114,600,000 114,600,000 1,500,000

업무추진비 13,540,000 13,540,000 12,184,050 12,184,050 1,355,950


3,300,000 3,300,000 2,969,800 2,969,800 330,200


1,840,000 1,840,000 1,656,000 1,656,000 184,000


8,400,000 8,400,000 7,558,250 7,558,250 841,750

재무활동(농업기술센터) 26,622,000 26,622,000 26,619,574 26,619,574 2,426

보전지출 26,622,000 26,622,000 26,619,574 26,619,574 2,426

보전지출 26,622,000 26,622,000 26,619,574 26,619,574 2,426

반환금기타 26,622,000 26,622,000 26,619,574 26,619,574 2,426


2,000 2,000 1,514 1,514 486


26,620,000 26,620,000 26,618,060 26,618,060 1,940

309

【일반회계】【시설관리사업소】(단위:원)

과목예산액㉮



㉱

지출액㉲




시설관리사업소 6,745,880,00022,107,000

6,767,987,000 5,974,063,119 5,384,768,599 657,660,000 657,660,000 725,558,401

문화체육진흥 2,491,055,0006,394,000

2,497,449,000 2,270,555,750 1,739,021,990 657,660,000 657,660,000 100,767,010

문화시설관리 1,187,450,0006,394,000

1,193,844,000 1,105,625,150 1,105,625,150 88,218,850

문화회관 시설유지관리 403,014,000 403,014,000 358,377,160 358,377,160 44,636,840

인건비 17,356,000 17,356,000 16,128,940 16,128,940 1,227,060


17,356,000 17,356,000 16,128,940 16,128,940 1,227,060

일반운영비 158,998,000 158,998,000 135,450,140 135,450,140 23,547,860


13,754,000 13,754,000 13,749,900 13,749,900 4,100


145,244,000 145,244,000 121,700,240 121,700,240 23,543,760

여비 30,960,000 30,960,000 30,960,000 30,960,000

202-01국내여비

30,960,000 30,960,000 30,960,000 30,960,000

업무추진비 1,000,000 1,000,000 1,000,000


1,000,000 1,000,000 1,000,000

재료비 2,700,000 2,700,000 2,624,000 2,624,000 76,000

206-01재료비

2,700,000 2,700,000 2,624,000 2,624,000 76,000

시설비및부대비 185,000,000 185,000,000 166,305,000 166,305,000 18,695,000

401-01시설비

185,000,000 185,000,000 166,305,000 166,305,000 18,695,000

자산취득비 7,000,000 7,000,000 6,909,080 6,909,080 90,920


7,000,000 7,000,000 6,909,080 6,909,080 90,920

종합복지관 시설유지관리 152,252,0006,394,000

158,646,000 146,176,940 146,176,940 12,469,060

310


과목예산액㉮



㉱

지출액㉲




일반운영비 40,612,000 40,612,000 35,944,060 35,944,060 4,667,940


5,000,000 5,000,000 4,993,700 4,993,700 6,300


35,612,000 35,612,000 30,950,360 30,950,360 4,661,640

재료비 3,640,000 3,640,000 3,148,800 3,148,800 491,200

206-01재료비

3,640,000 3,640,000 3,148,800 3,148,800 491,200

연구개발비 2,000,000 2,000,000 970,000 970,000 1,030,000


2,000,000 2,000,000 970,000 970,000 1,030,000

민간이전 45,000,0006,394,000

51,394,000 45,434,320 45,434,320 5,959,680


45,000,0006,394,000

51,394,000 45,434,320 45,434,320 5,959,680

시설비및부대비 60,000,000 60,000,000 59,725,900 59,725,900 274,100

401-01시설비

60,000,000 60,000,000 59,725,900 59,725,900 274,100

자산취득비 1,000,000 1,000,000 953,860 953,860 46,140


1,000,000 1,000,000 953,860 953,860 46,140

효율적 시설관리 632,184,000 632,184,000 601,071,050 601,071,050 31,112,950

일반운영비 632,184,000 632,184,000 601,071,050 601,071,050 31,112,950


20,400,000 20,400,000 19,224,010 19,224,010 1,175,990


611,784,000 611,784,000 581,847,040 581,847,040 29,936,960

체육시설관리 1,303,605,000 1,303,605,000 1,164,930,600 633,396,840 657,660,000 657,660,000 12,548,160

종합운동장 및 기타 시설유지관리

1,303,605,000 1,303,605,000 1,164,930,600 633,396,840 657,660,000 657,660,000 12,548,160

인건비 64,244,000 64,244,000 60,916,430 60,916,430 3,327,570

311


과목예산액㉮



㉱

지출액㉲





64,244,000 64,244,000 60,916,430 60,916,430 3,327,570

일반운영비 101,221,000 101,221,000 98,289,870 98,289,870 2,931,130


7,260,000 7,260,000 7,259,750 7,259,750 250


93,961,000 93,961,000 91,030,120 91,030,120 2,930,880

재료비 17,900,000 17,900,000 17,800,000 17,800,000 100,000

206-01재료비

17,900,000 17,900,000 17,800,000 17,800,000 100,000

민간이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

시설비및부대비 1,086,390,000 1,086,390,000 954,185,570 422,651,810 657,660,000 657,660,000 6,078,190

401-01시설비

1,079,984,000 1,079,984,000 952,005,570 420,471,810 653,634,000 653,634,000 5,878,190


6,406,000 6,406,000 2,180,000 2,180,000 4,026,000 4,026,000 200,000

자산취득비 13,850,000 13,850,000 13,738,730 13,738,730 111,270


13,850,000 13,850,000 13,738,730 13,738,730 111,270

청소년 육성 및 보호 1,145,740,000 1,145,740,000 990,015,643 989,015,643 156,724,357

청소년센터 운영 활성화 736,915,000 736,915,000 587,331,643 586,331,643 150,583,357

내실있는 청소년센터 운영 736,915,000 736,915,000 587,331,643 586,331,643 150,583,357

인건비 112,926,000 112,926,000 85,100,810 85,100,810 27,825,190


112,926,000 112,926,000 85,100,810 85,100,810 27,825,190

일반운영비 398,943,000 398,943,000 286,149,590 285,149,590 113,793,410


92,796,000 92,796,000 91,892,800 91,892,800 903,200

312


과목예산액㉮



㉱

지출액㉲





306,147,000 306,147,000 194,256,790 193,256,790 112,890,210

여비 15,480,000 15,480,000 15,480,000 15,480,000

202-01국내여비

15,480,000 15,480,000 15,480,000 15,480,000

재료비 22,700,000 22,700,000 19,493,733 19,493,733 3,206,267

206-01재료비

22,700,000 22,700,000 19,493,733 19,493,733 3,206,267

시설비및부대비 117,500,000 117,500,000 111,744,900 111,744,900 5,755,100

401-01시설비

117,500,000 117,500,000 111,744,900 111,744,900 5,755,100

자산취득비 69,366,000 69,366,000 69,362,610 69,362,610 3,390


69,366,000 69,366,000 69,362,610 69,362,610 3,390

문화회관 활성화 408,825,000 408,825,000 402,684,000 402,684,000 6,141,000

문화회관 활성화 408,825,000 408,825,000 402,684,000 402,684,000 6,141,000

일반운영비 74,425,000 74,425,000 73,264,000 73,264,000 1,161,000


44,425,000 44,425,000 43,264,000 43,264,000 1,161,000


30,000,000 30,000,000 30,000,000 30,000,000

일반보상금 298,400,000 298,400,000 294,136,000 294,136,000 4,264,000


298,400,000 298,400,000 294,136,000 294,136,000 4,264,000

자산취득비 36,000,000 36,000,000 35,284,000 35,284,000 716,000


36,000,000 36,000,000 35,284,000 35,284,000 716,000

군민쉼터제공 1,663,586,00015,713,000

1,679,299,000 1,534,467,266 1,477,706,506 201,592,494

자연공원 관리 784,160,000 784,160,000 708,146,550 708,055,960 76,104,040

313


과목예산액㉮



㉱

지출액㉲




산운생태공원 운영 477,686,000 477,686,000 441,414,560 441,323,970 36,362,030

인건비 67,057,000 67,057,000 62,870,580 62,870,580 4,186,420


67,057,000 67,057,000 62,870,580 62,870,580 4,186,420

일반운영비 24,891,000 24,891,000 19,186,340 19,186,340 5,704,660


6,860,000 6,860,000 6,398,000 6,398,000 462,000


18,031,000 18,031,000 12,788,340 12,788,340 5,242,660

여비 19,350,000 19,350,000 19,350,000 19,350,000

202-01국내여비

19,350,000 19,350,000 19,350,000 19,350,000

재료비 12,800,000 12,800,000 4,960,400 4,960,400 7,839,600

206-01재료비

12,800,000 12,800,000 4,960,400 4,960,400 7,839,600

시설비및부대비 350,088,000 350,088,000 331,577,240 331,486,650 18,601,350

401-01시설비

344,225,000 344,225,000 325,964,240 325,873,650 18,351,350

401-02감리비

3,348,000 3,348,000 3,348,000 3,348,000


2,515,000 2,515,000 2,265,000 2,265,000 250,000

자산취득비 3,500,000 3,500,000 3,470,000 3,470,000 30,000


3,500,000 3,500,000 3,470,000 3,470,000 30,000

빙계군립공원 관리 211,254,000 211,254,000 195,652,300 195,652,300 15,601,700

인건비 81,144,000 81,144,000 80,544,550 80,544,550 599,450


81,144,000 81,144,000 80,544,550 80,544,550 599,450

일반운영비 56,110,000 56,110,000 43,344,310 43,344,310 12,765,690

314


과목예산액㉮



㉱

지출액㉲





20,560,000 20,560,000 20,022,750 20,022,750 537,250


35,550,000 35,550,000 23,321,560 23,321,560 12,228,440

재료비 4,000,000 4,000,000 2,692,800 2,692,800 1,307,200

206-01재료비

4,000,000 4,000,000 2,692,800 2,692,800 1,307,200

시설비및부대비 70,000,000 70,000,000 69,070,640 69,070,640 929,360

401-01시설비

69,500,000 69,500,000 68,570,640 68,570,640 929,360


500,000 500,000 500,000 500,000

구봉산및둔덕산등산로관리 95,220,000 95,220,000 71,079,690 71,079,690 24,140,310

인건비 11,270,000 11,270,000 11,270,000 11,270,000


11,270,000 11,270,000 11,270,000 11,270,000

일반운영비 44,000,000 44,000,000 21,104,690 21,104,690 22,895,310


44,000,000 44,000,000 21,104,690 21,104,690 22,895,310

시설비및부대비 39,950,000 39,950,000 38,705,000 38,705,000 1,245,000

401-01시설비

39,740,000 39,740,000 38,495,000 38,495,000 1,245,000


210,000 210,000 210,000 210,000

천제공원운영 879,426,00015,713,000

895,139,000 826,320,716 769,650,546 125,488,454

공설화장장 유지관리 369,430,00015,713,000

385,143,000 323,598,666 266,928,496 118,214,504

일반운영비 212,660,0007,358,000

220,018,000 166,896,550 110,226,380 109,791,620


8,580,000 8,580,000 8,094,970 8,094,970 485,030


204,080,0007,358,000

211,438,000 158,801,580 102,131,410 109,306,590

315


과목예산액㉮



㉱

지출액㉲




재료비 3,000,000 3,000,000 3,000,000

206-01재료비

3,000,000 3,000,000 3,000,000

연구개발비 970,000 970,000 970,000 970,000


970,000 970,000 970,000 970,000

민간이전 62,000,0008,355,000

70,355,000 68,830,116 68,830,116 1,524,884


62,000,0008,355,000

70,355,000 68,830,116 68,830,116 1,524,884

시설비및부대비 90,000,000 90,000,000 86,132,000 86,132,000 3,868,000

401-01시설비

90,000,000 90,000,000 86,132,000 86,132,000 3,868,000

자산취득비 800,000 800,000 770,000 770,000 30,000


800,000 800,000 770,000 770,000 30,000

자연장지 유지관리 509,996,000 509,996,000 502,722,050 502,722,050 7,273,950

인건비 47,898,000 47,898,000 46,008,670 46,008,670 1,889,330


47,898,000 47,898,000 46,008,670 46,008,670 1,889,330

일반운영비 20,898,000 20,898,000 17,417,880 17,417,880 3,480,120


11,956,000 11,956,000 9,694,950 9,694,950 2,261,050


8,942,000 8,942,000 7,722,930 7,722,930 1,219,070

재료비 8,600,000 8,600,000 8,525,500 8,525,500 74,500

206-01재료비

8,600,000 8,600,000 8,525,500 8,525,500 74,500

일반보상금 2,600,000 2,600,000 2,600,000 2,600,000


2,600,000 2,600,000 2,600,000 2,600,000

316


과목예산액㉮



㉱

지출액㉲




시설비및부대비 30,000,000 30,000,000 28,170,000 28,170,000 1,830,000

401-01시설비

30,000,000 30,000,000 28,170,000 28,170,000 1,830,000

민간자본이전 400,000,000 400,000,000 400,000,000 400,000,000


400,000,000 400,000,000 400,000,000 400,000,000

문화와 건강한 삶 공유 821,694,000 821,694,000 594,065,190 594,065,190 227,628,810

공공도서관 운영 221,219,000 221,219,000 210,181,910 210,181,910 11,037,090

도서관지원사업추진(도비) 20,000,000 20,000,000 20,000,000 20,000,000

자산취득비 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

공공도서관 운영(이양) 25,000,000 25,000,000 25,000,000 25,000,000

민간이전 5,000,000 5,000,000 5,000,000 5,000,000


5,000,000 5,000,000 5,000,000 5,000,000

자치단체등이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

쾌적한 도서관 운영 176,219,000 176,219,000 165,181,910 165,181,910 11,037,090

일반운영비 117,849,000 117,849,000 106,880,810 106,880,810 10,968,190


71,414,000 71,414,000 71,413,790 71,413,790 210


38,035,000 38,035,000 27,703,360 27,703,360 10,331,640


8,400,000 8,400,000 7,763,660 7,763,660 636,340

여비 23,220,000 23,220,000 23,220,000 23,220,000

317


과목예산액㉮



㉱

지출액㉲




202-01국내여비

23,220,000 23,220,000 23,220,000 23,220,000

연구개발비 1,800,000 1,800,000 1,800,000 1,800,000


1,800,000 1,800,000 1,800,000 1,800,000

일반보상금 5,050,000 5,050,000 4,981,100 4,981,100 68,900


3,050,000 3,050,000 3,041,100 3,041,100 8,900


2,000,000 2,000,000 1,940,000 1,940,000 60,000

자산취득비 28,300,000 28,300,000 28,300,000 28,300,000


8,300,000 8,300,000 8,300,000 8,300,000


20,000,000 20,000,000 20,000,000 20,000,000

체육공원시설 600,475,000 600,475,000 383,883,280 383,883,280 216,591,720

의성국민체육센터(의성생활체육공원) 관리

600,475,000 600,475,000 383,883,280 383,883,280 216,591,720

인건비 112,419,000 112,419,000 102,226,210 102,226,210 10,192,790


112,419,000 112,419,000 102,226,210 102,226,210 10,192,790

일반운영비 320,906,000 320,906,000 134,697,460 134,697,460 186,208,540


122,106,000 122,106,000 97,562,770 97,562,770 24,543,230


198,800,000 198,800,000 37,134,690 37,134,690 161,665,310

재료비 19,350,000 19,350,000 5,866,150 5,866,150 13,483,850

206-01재료비

19,350,000 19,350,000 5,866,150 5,866,150 13,483,850

일반보상금 84,000,000 84,000,000 79,200,000 79,200,000 4,800,000


84,000,000 84,000,000 79,200,000 79,200,000 4,800,000

318


과목예산액㉮



㉱

지출액㉲




시설비및부대비 63,800,000 63,800,000 61,893,460 61,893,460 1,906,540

401-01시설비

63,800,000 63,800,000 61,893,460 61,893,460 1,906,540

행정운영경비(시설관리사업소) 623,805,000 623,805,000 584,959,270 584,959,270 38,845,730

인력운영비 509,817,000 509,817,000 475,354,540 475,354,540 34,462,460

인력운영비 509,817,000 509,817,000 475,354,540 475,354,540 34,462,460

인건비 509,817,000 509,817,000 475,354,540 475,354,540 34,462,460


509,817,000 509,817,000 475,354,540 475,354,540 34,462,460

기본경비 113,988,000 113,988,000 109,604,730 109,604,730 4,383,270

기본경비 113,988,000 113,988,000 109,604,730 109,604,730 4,383,270

일반운영비 96,208,000 96,208,000 92,364,730 92,364,730 3,843,270


89,128,000 89,128,000 89,128,000 89,128,000


7,080,000 7,080,000 3,236,730 3,236,730 3,843,270

여비 9,660,000 9,660,000 9,660,000 9,660,000

202-01국내여비

9,660,000 9,660,000 9,660,000 9,660,000

업무추진비 5,120,000 5,120,000 4,580,000 4,580,000 540,000


920,000 920,000 800,000 800,000 120,000


4,200,000 4,200,000 3,780,000 3,780,000 420,000

자산취득비 3,000,000 3,000,000 3,000,000 3,000,000


3,000,000 3,000,000 3,000,000 3,000,000

319

【일반회계】【의성조문국박물관】(단위:원)

과목예산액㉮



㉱

지출액㉲




의성조문국박물관 1,503,458,000 1,503,458,000 1,431,363,120 1,431,363,120 72,094,880

문화산업육성 1,366,672,000 1,366,672,000 1,309,433,600 1,309,433,600 57,238,400

조문국박물관 관리 및 운영 595,546,000 595,546,000 559,633,480 559,633,480 35,912,520

박물관 시설 및 운영 595,546,000 595,546,000 559,633,480 559,633,480 35,912,520

인건비 73,368,000 73,368,000 57,301,970 57,301,970 16,066,030


73,368,000 73,368,000 57,301,970 57,301,970 16,066,030

일반운영비 261,618,000 261,618,000 244,007,580 244,007,580 17,610,420


105,738,000 105,738,000 104,581,030 104,581,030 1,156,970


145,880,000 145,880,000 129,426,550 129,426,550 16,453,450


10,000,000 10,000,000 10,000,000 10,000,000

여비 23,220,000 23,220,000 21,326,700 21,326,700 1,893,300

202-01국내여비

23,220,000 23,220,000 21,326,700 21,326,700 1,893,300

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

재료비 8,800,000 8,800,000 8,799,360 8,799,360 640

206-01재료비

8,800,000 8,800,000 8,799,360 8,799,360 640

시설비및부대비 219,540,000 219,540,000 219,335,110 219,335,110 204,890

401-01시설비

218,150,000 218,150,000 217,945,110 217,945,110 204,890


1,390,000 1,390,000 1,390,000 1,390,000

자산취득비 8,000,000 8,000,000 7,962,760 7,962,760 37,240

320


과목예산액㉮



㉱

지출액㉲





8,000,000 8,000,000 7,962,760 7,962,760 37,240

조문국박물관 전시 역량 강화 457,356,000 457,356,000 442,026,410 442,026,410 15,329,590

박물관 교육프로그램 운영(국비)

17,530,000 17,530,000 17,530,000 17,530,000

일반운영비 17,530,000 17,530,000 17,530,000 17,530,000


17,530,000 17,530,000 17,530,000 17,530,000

전시운영 및 유물관리 319,683,000 319,683,000 306,628,050 306,628,050 13,054,950

인건비 100,247,000 100,247,000 96,777,130 96,777,130 3,469,870


100,247,000 100,247,000 96,777,130 96,777,130 3,469,870

일반운영비 63,336,000 63,336,000 58,072,370 58,072,370 5,263,630


51,236,000 51,236,000 51,235,170 51,235,170 830


12,100,000 12,100,000 6,837,200 6,837,200 5,262,800

여비 19,350,000 19,350,000 17,888,800 17,888,800 1,461,200

202-01국내여비

19,350,000 19,350,000 17,888,800 17,888,800 1,461,200

연구개발비 21,000,000 21,000,000 20,961,210 20,961,210 38,790


21,000,000 21,000,000 20,961,210 20,961,210 38,790

일반보상금 2,350,000 2,350,000 350,000 350,000 2,000,000


350,000 350,000 350,000 350,000


2,000,000 2,000,000 2,000,000

민간이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

321


과목예산액㉮



㉱

지출액㉲




시설비및부대비 64,000,000 64,000,000 63,183,000 63,183,000 817,000

401-01시설비

63,620,000 63,620,000 63,183,000 63,183,000 437,000


380,000 380,000 380,000

자산취득비 29,400,000 29,400,000 29,395,540 29,395,540 4,460


28,400,000 28,400,000 28,399,980 28,399,980 20


1,000,000 1,000,000 995,560 995,560 4,440

특별기획전 운영 47,303,000 47,303,000 47,143,440 47,143,440 159,560

인건비 4,903,000 4,903,000 4,785,940 4,785,940 117,060


4,903,000 4,903,000 4,785,940 4,785,940 117,060

일반운영비 42,400,000 42,400,000 42,357,500 42,357,500 42,500


42,400,000 42,400,000 42,357,500 42,357,500 42,500

박물관 교육문화프로그램 운영

29,300,000 29,300,000 28,223,240 28,223,240 1,076,760

일반운영비 29,300,000 29,300,000 28,223,240 28,223,240 1,076,760


5,000,000 5,000,000 4,998,500 4,998,500 1,500


24,300,000 24,300,000 23,224,740 23,224,740 1,075,260

박물관 어린이체험관 운영 9,200,000 9,200,000 8,190,000 8,190,000 1,010,000

일반운영비 9,200,000 9,200,000 8,190,000 8,190,000 1,010,000


9,200,000 9,200,000 8,190,000 8,190,000 1,010,000

어린이문화재그리기대회 9,500,000 9,500,000 9,471,680 9,471,680 28,320

일반운영비 9,500,000 9,500,000 9,471,680 9,471,680 28,320

322


과목예산액㉮



㉱

지출액㉲





9,500,000 9,500,000 9,471,680 9,471,680 28,320

조문국학술회의 개최 24,840,000 24,840,000 24,840,000 24,840,000

일반운영비 24,840,000 24,840,000 24,840,000 24,840,000


24,840,000 24,840,000 24,840,000 24,840,000

박물관 주변 인프라 구축 100,000,000 100,000,000 98,825,410 98,825,410 1,174,590

박물관 주변 기반 확충 100,000,000 100,000,000 98,825,410 98,825,410 1,174,590

시설비및부대비 100,000,000 100,000,000 98,825,410 98,825,410 1,174,590

401-01시설비

99,100,000 99,100,000 97,925,410 97,925,410 1,174,590


900,000 900,000 900,000 900,000

조문국사적지 관리 213,770,000 213,770,000 208,948,300 208,948,300 4,821,700

조문국사적지 운영관리 213,770,000 213,770,000 208,948,300 208,948,300 4,821,700

인건비 33,810,000 33,810,000 32,759,700 32,759,700 1,050,300


33,810,000 33,810,000 32,759,700 32,759,700 1,050,300

일반운영비 39,960,000 39,960,000 37,778,100 37,778,100 2,181,900


9,940,000 9,940,000 9,933,700 9,933,700 6,300


30,020,000 30,020,000 27,844,400 27,844,400 2,175,600

재료비 10,000,000 10,000,000 9,312,690 9,312,690 687,310

206-01재료비

10,000,000 10,000,000 9,312,690 9,312,690 687,310

시설비및부대비 130,000,000 130,000,000 129,097,810 129,097,810 902,190

401-01시설비

129,260,000 129,260,000 128,359,810 128,359,810 900,190

323


과목예산액㉮



㉱

지출액㉲





740,000 740,000 738,000 738,000 2,000

행정운영경비(의성조문국박물관)

136,786,000 136,786,000 121,929,520 121,929,520 14,856,480

인력운영비 74,869,000 74,869,000 71,974,620 71,974,620 2,894,380

인력운영비 74,869,000 74,869,000 71,974,620 71,974,620 2,894,380

인건비 74,869,000 74,869,000 71,974,620 71,974,620 2,894,380


74,869,000 74,869,000 71,974,620 71,974,620 2,894,380

기본경비 61,917,000 61,917,000 49,954,900 49,954,900 11,962,100

기본경비 61,917,000 61,917,000 49,954,900 49,954,900 11,962,100

일반운영비 53,857,000 53,857,000 43,893,500 43,893,500 9,963,500


38,328,000 38,328,000 36,862,400 36,862,400 1,465,600


15,529,000 15,529,000 7,031,100 7,031,100 8,497,900

여비 4,620,000 4,620,000 3,715,400 3,715,400 904,600

202-01국내여비

4,620,000 4,620,000 3,715,400 3,715,400 904,600

업무추진비 3,440,000 3,440,000 2,346,000 2,346,000 1,094,000


440,000 440,000 396,000 396,000 44,000


3,000,000 3,000,000 1,950,000 1,950,000 1,050,000

324

【일반회계】【상하수도사업소】(단위:원)

과목예산액㉮



㉱

지출액㉲




상하수도사업소 20,702,287,000577,425,000

21,279,712,000 21,099,355,820 21,096,595,970 183,116,030

안정적인 맑은물 공급 1,286,810,000577,425,000

1,864,235,000 1,725,811,680 1,725,811,680 138,423,320

소규모수도시설 시설 확충 및 개량사업

1,140,000,000577,425,000

1,717,425,000 1,627,175,810 1,627,175,810 90,249,190

소규모수도시설개량사업(지특)

429,000,000 429,000,000 426,253,040 426,253,040 2,746,960

시설비및부대비 429,000,000 429,000,000 426,253,040 426,253,040 2,746,960

401-01시설비

425,997,000 425,997,000 423,413,040 423,413,040 2,583,960


3,003,000 3,003,000 2,840,000 2,840,000 163,000

가뭄극복 생활용수개발(도비)

90,000,00090,000,000 78,897,000 78,897,000 11,103,000


90,000,000 78,897,000 78,897,000 11,103,000

401-01시설비

89,100,00089,100,000 78,897,000 78,897,000 10,203,000


900,000900,000 900,000

소규모수도시설 개선사업 711,000,000487,425,000

1,198,425,000 1,122,025,770 1,122,025,770 76,399,230

업무추진비 1,000,000 1,000,000 396,000 396,000 604,000


1,000,000 1,000,000 396,000 396,000 604,000

포상금 7,000,000 7,000,000 7,000,000 7,000,000

303-01포상금

7,000,000 7,000,000 7,000,000 7,000,000

출연금 3,000,000 3,000,000 3,000,000 3,000,000

306-01출연금

3,000,000 3,000,000 3,000,000 3,000,000

시설비및부대비 700,000,000487,425,000

1,187,425,000 1,111,629,770 1,111,629,770 75,795,230

401-01시설비

695,100,000486,165,000

1,181,265,000 1,109,865,770 1,109,865,770 71,399,230

325


과목예산액㉮



㉱

지출액㉲





4,900,0001,260,000

6,160,000 1,764,000 1,764,000 4,396,000

소규모 수도시설 수질관리 146,810,000 146,810,000 98,635,870 98,635,870 48,174,130

수도시설 수질검사 146,810,000 146,810,000 98,635,870 98,635,870 48,174,130

일반운영비 92,900,000 92,900,000 54,277,040 54,277,040 38,622,960


2,940,000 2,940,000 2,940,000 2,940,000


89,960,000 89,960,000 51,337,040 51,337,040 38,622,960

여비 21,750,000 21,750,000 21,750,000 21,750,000

202-01국내여비

21,750,000 21,750,000 21,750,000 21,750,000

재료비 32,160,000 32,160,000 22,608,830 22,608,830 9,551,170

206-01재료비

32,160,000 32,160,000 22,608,830 22,608,830 9,551,170

행정운영경비(상하수도사업소) 128,760,000 128,760,000 94,034,970 91,275,120 37,484,880

인력운영비 24,083,000 24,083,000 23,907,440 21,147,590 2,935,410

인력운영비 24,083,000 24,083,000 23,907,440 21,147,590 2,935,410

인건비 24,083,000 24,083,000 23,907,440 21,147,590 2,935,410


24,083,000 24,083,000 23,907,440 21,147,590 2,935,410

기본경비 104,677,000 104,677,000 70,127,530 70,127,530 34,549,470

기본경비 104,677,000 104,677,000 70,127,530 70,127,530 34,549,470

일반운영비 80,597,000 80,597,000 46,986,400 46,986,400 33,610,600


39,576,000 39,576,000 39,576,000 39,576,000


41,021,000 41,021,000 7,410,400 7,410,400 33,610,600

326


과목예산액㉮



㉱

지출액㉲




여비 6,300,000 6,300,000 6,021,540 6,021,540 278,460

202-01국내여비

6,300,000 6,300,000 6,021,540 6,021,540 278,460

업무추진비 5,360,000 5,360,000 4,791,000 4,791,000 569,000


1,160,000 1,160,000 1,011,000 1,011,000 149,000


4,200,000 4,200,000 3,780,000 3,780,000 420,000

자산취득비 12,420,000 12,420,000 12,328,590 12,328,590 91,410


12,420,000 12,420,000 12,328,590 12,328,590 91,410

재무활동(상하수도사업소) 19,286,717,000 19,286,717,000 19,279,509,170 19,279,509,170 7,207,830

내부거래지출 19,286,717,000 19,286,717,000 19,279,509,170 19,279,509,170 7,207,830

내부거래지출(공기업전출금) 19,286,717,000 19,286,717,000 19,279,509,170 19,279,509,170 7,207,830

기타회계등전출금 19,286,717,000 19,286,717,000 19,279,509,170 19,279,509,170 7,207,830

701-02공기업특별회계경상전출금

4,859,906,000 4,859,906,000 4,852,698,170 4,852,698,170 7,207,830

701-03공기업특별회계자본전출금

14,426,811,000 14,426,811,000 14,426,811,000 14,426,811,000

327

○ 사업별조서

【일반회계】【의회사무과】(단위:원)


과목예산액㉮



㉱

지출액㉲




합 계 1,218,414,000 1,218,414,000 1,126,159,832 1,126,159,832 92,254,168

의회사무과 1,218,414,000 1,218,414,000 1,126,159,832 1,126,159,832 92,254,168

지방의회 운영 지원 1,104,837,000 1,104,837,000 1,041,716,232 1,041,716,232 63,120,768

의회사무 운영 459,237,000 459,237,000 420,041,442 420,041,442 39,195,558

의사운영 459,237,000 459,237,000 420,041,442 420,041,442 39,195,558

인건비 980,000 980,000 980,000


980,000 980,000 980,000

일반운영비 273,547,000 273,547,000 248,859,272 248,859,272 24,687,728


209,832,000 209,832,000 209,822,660 209,822,660 9,340


56,715,000 56,715,000 32,386,612 32,386,612 24,328,388


7,000,000 7,000,000 6,650,000 6,650,000 350,000

여비 80,110,000 80,110,000 76,383,190 76,383,190 3,726,810

202-01국내여비

55,110,000 55,110,000 51,524,800 51,524,800 3,585,200


25,000,000 25,000,000 24,858,390 24,858,390 141,610

업무추진비 12,000,000 12,000,000 6,412,000 6,412,000 5,588,000


12,000,000 12,000,000 6,412,000 6,412,000 5,588,000

재료비 2,500,000 2,500,000 2,375,000 2,375,000 125,000

206-01재료비

2,500,000 2,500,000 2,375,000 2,375,000 125,000

328


과목예산액㉮



㉱

지출액㉲




민간이전 22,000,000 22,000,000 20,760,000 20,760,000 1,240,000


22,000,000 22,000,000 20,760,000 20,760,000 1,240,000

시설비및부대비 53,500,000 53,500,000 52,707,220 52,707,220 792,780

401-01시설비

53,500,000 53,500,000 52,707,220 52,707,220 792,780

자산취득비 14,600,000 14,600,000 12,544,760 12,544,760 2,055,240


12,600,000 12,600,000 12,396,760 12,396,760 203,240


2,000,000 2,000,000 148,000 148,000 1,852,000

의정활동 지원 645,600,000 645,600,000 621,674,790 621,674,790 23,925,210

의정활동 600,500,000 600,500,000 578,085,790 578,085,790 22,414,210

의회비 600,500,000 600,500,000 578,085,790 578,085,790 22,414,210

205-01의정활동비

171,600,000 171,600,000 171,600,000 171,600,000

205-02월정수당

246,480,000 246,480,000 246,480,000 246,480,000

205-03의원국내여비

26,000,000 26,000,000 15,525,200 15,525,200 10,474,800

205-05의정운영공통경비

68,400,000 68,400,000 68,387,080 68,387,080 12,920

205-06의회운영업무추진비

71,220,000 71,220,000 61,171,220 61,171,220 10,048,780

205-08의원국민연금부담금

7,800,000 7,800,000 6,562,700 6,562,700 1,237,300

205-09의원국민건강부담금

9,000,000 9,000,000 8,359,590 8,359,590 640,410

의원연수 및 교류 45,100,000 45,100,000 43,589,000 43,589,000 1,511,000

의회비 45,100,000 45,100,000 43,589,000 43,589,000 1,511,000

205-04의원국외여비

33,600,000 33,600,000 32,089,000 32,089,000 1,511,000

329


과목예산액㉮



㉱

지출액㉲




205-07의장단협의체부담금

11,500,000 11,500,000 11,500,000 11,500,000

행정운영경비(의회사무과) 113,577,000 113,577,000 84,443,600 84,443,600 29,133,400

인력운영비 14,758,000 14,758,000 4,947,950 4,947,950 9,810,050

인력운영비 14,758,000 14,758,000 4,947,950 4,947,950 9,810,050

인건비 14,758,000 14,758,000 4,947,950 4,947,950 9,810,050


14,758,000 14,758,000 4,947,950 4,947,950 9,810,050

기본경비 98,819,000 98,819,000 79,495,650 79,495,650 19,323,350

기본경비 98,819,000 98,819,000 79,495,650 79,495,650 19,323,350

일반운영비 85,819,000 85,819,000 68,524,750 68,524,750 17,294,250


19,579,000 19,579,000 18,574,700 18,574,700 1,004,300


66,240,000 66,240,000 49,950,050 49,950,050 16,289,950

여비 5,880,000 5,880,000 4,656,900 4,656,900 1,223,100

202-01국내여비

5,880,000 5,880,000 4,656,900 4,656,900 1,223,100

업무추진비 7,120,000 7,120,000 6,314,000 6,314,000 806,000


1,120,000 1,120,000 922,000 922,000 198,000


6,000,000 6,000,000 5,392,000 5,392,000 608,000

330

【일반회계】【의성읍】

과목예산액㉮



㉱

지출액㉲




합 계 2,235,999,000 2,235,999,000 2,127,240,620 2,127,240,620 108,758,380

의성읍 2,235,999,000 2,235,999,000 2,127,240,620 2,127,240,620 108,758,380

지역주민 행정지원(의성읍) 581,340,000 581,340,000 520,734,320 520,734,320 60,605,680

일반자치 행정실현(의성읍) 357,372,000 357,372,000 309,618,320 309,618,320 47,753,680

지역행정 서비스 실현(의성읍)

246,964,000 246,964,000 222,920,360 222,920,360 24,043,640

인건비 179,032,000 179,032,000 167,395,430 167,395,430 11,636,570


179,032,000 179,032,000 167,395,430 167,395,430 11,636,570

일반운영비 32,394,000 32,394,000 22,101,430 22,101,430 10,292,570


17,150,000 17,150,000 14,505,600 14,505,600 2,644,400


15,244,000 15,244,000 7,595,830 7,595,830 7,648,170

여비 4,410,000 4,410,000 2,540,000 2,540,000 1,870,000

202-01국내여비

4,410,000 4,410,000 2,540,000 2,540,000 1,870,000

재료비 29,828,000 29,828,000 29,583,500 29,583,500 244,500

206-01재료비

29,828,000 29,828,000 29,583,500 29,583,500 244,500

자산취득비 1,300,000 1,300,000 1,300,000 1,300,000


1,300,000 1,300,000 1,300,000 1,300,000

행정시설물 유지관리(의성읍)

65,165,000 65,165,000 52,087,910 52,087,910 13,077,090

일반운영비 20,165,000 20,165,000 11,106,910 11,106,910 9,058,090

(단위:원)

331

【일반회계】【의성읍】(단위:원)

과목예산액㉮



㉱

지출액㉲




주민자치센터 운영(의성읍) 45,243,000 45,243,000 34,610,050 34,610,050 10,632,950

일반운영비 37,120,000 37,120,000 28,535,050 28,535,050 8,584,950


30,200,000 30,200,000 22,860,000 22,860,000 7,340,000


1,920,000 1,920,000 712,050 712,050 1,207,950


5,000,000 5,000,000 4,963,000 4,963,000 37,000

일반보상금 8,123,000 8,123,000 6,075,000 6,075,000 2,048,000


8,123,000 8,123,000 6,075,000 6,075,000 2,048,000

지역주민 행정지원(의성읍) 223,968,000 223,968,000 211,116,000 211,116,000 12,852,000

읍면단위 행사 및 조직관리(의성읍)

161,708,000 161,708,000 157,016,000 157,016,000 4,692,000

일반운영비 1,092,000 1,092,000 1,080,000 1,080,000 12,000


1,092,000 1,092,000 1,080,000 1,080,000 12,000

일반보상금 156,116,000 156,116,000 155,916,000 155,916,000 200,000


21,946,000 21,946,000 21,946,000 21,946,000


8,640,000 8,640,000 8,640,000 8,640,000

301-05통장ㆍ이장ㆍ반장활동보상금 112,330,000 112,330,000 112,330,000 112,330,000


13,000,000 13,000,000 13,000,000 13,000,000


200,000 200,000 200,000

이주및재해보상금 3,900,000 3,900,000 3,900,000

302-02민간인재해및복구활동보상금 3,900,000 3,900,000 3,900,000

민간이전 600,000 600,000 20,000 20,000 580,000

332


과목예산액㉮



㉱

지출액㉲





600,000 600,000 20,000 20,000 580,000

읍면단위 시설물 유지관리(의성읍)

47,260,000 47,260,000 39,100,000 39,100,000 8,160,000

일반운영비 8,160,000 8,160,000 8,160,000


8,160,000 8,160,000 8,160,000

시설비및부대비 39,100,000 39,100,000 39,100,000 39,100,000

401-01시설비

39,100,000 39,100,000 39,100,000 39,100,000

군민체육대회(의성읍) 15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(의성읍) 1,145,220,000 1,145,220,000 1,140,613,140 1,140,613,140 4,606,860

소규모 주민숙원사업 지원(의성읍)

1,145,220,000 1,145,220,000 1,140,613,140 1,140,613,140 4,606,860

주민숙원사업(의성읍) 1,145,220,000 1,145,220,000 1,140,613,140 1,140,613,140 4,606,860

업무추진비 2,000,000 2,000,000 1,111,000 1,111,000 889,000


2,000,000 2,000,000 1,111,000 1,111,000 889,000

시설비및부대비 1,143,220,000 1,143,220,000 1,139,502,140 1,139,502,140 3,717,860

401-01시설비

1,134,110,000 1,134,110,000 1,132,366,440 1,132,366,440 1,743,560


9,110,000 9,110,000 7,135,700 7,135,700 1,974,300

지역균형개발(의성읍) 70,000,000 70,000,000 66,427,340 66,427,340 3,572,660

소규모 주민숙원사업(의성읍) 70,000,000 70,000,000 66,427,340 66,427,340 3,572,660

지역주민 숙원사업(의성읍) 70,000,000 70,000,000 66,427,340 66,427,340 3,572,660

333


과목예산액㉮



㉱

지출액㉲




시설비및부대비 70,000,000 70,000,000 66,427,340 66,427,340 3,572,660

401-01시설비

69,300,000 69,300,000 66,427,340 66,427,340 2,872,660


700,000 700,000 700,000

행정운영경비(의성읍) 439,439,000 439,439,000 399,465,820 399,465,820 39,973,180

인력운영비 62,672,000 62,672,000 61,638,420 61,638,420 1,033,580

인력운영비 62,672,000 62,672,000 61,638,420 61,638,420 1,033,580

인건비 62,672,000 62,672,000 61,638,420 61,638,420 1,033,580


62,672,000 62,672,000 61,638,420 61,638,420 1,033,580

기본경비 376,767,000 376,767,000 337,827,400 337,827,400 38,939,600

기본경비 376,767,000 376,767,000 337,827,400 337,827,400 38,939,600

일반운영비 293,917,000 293,917,000 257,610,460 257,610,460 36,306,540


47,054,000 47,054,000 34,078,000 34,078,000 12,976,000


246,863,000 246,863,000 223,532,460 223,532,460 23,330,540

여비 58,050,000 58,050,000 57,915,000 57,915,000 135,000

202-02월액여비

58,050,000 58,050,000 57,915,000 57,915,000 135,000

업무추진비 11,800,000 11,800,000 9,312,000 9,312,000 2,488,000


6,600,000 6,600,000 5,354,000 5,354,000 1,246,000


1,000,000 1,000,000 891,000 891,000 109,000


4,200,000 4,200,000 3,067,000 3,067,000 1,133,000

자산취득비 13,000,000 13,000,000 12,989,940 12,989,940 10,060

334


과목예산액㉮



㉱

지출액㉲





13,000,000 13,000,000 12,989,940 12,989,940 10,060

335

【일반회계】【단촌면】(단위:원)

과목예산액㉮



㉱

지출액㉲




단촌면 1,393,190,000 1,393,190,000 1,346,586,750 1,346,586,750 46,603,250

지역주민 행정지원(단촌면) 226,160,000 226,160,000 211,485,820 211,485,820 14,674,180

일반자치 행정실현(단촌면) 119,888,000 119,888,000 108,315,220 108,315,220 11,572,780

지역행정 서비스 실현(단촌면)

51,966,000 51,966,000 44,884,670 44,884,670 7,081,330

인건비 35,986,000 35,986,000 30,870,460 30,870,460 5,115,540


35,986,000 35,986,000 30,870,460 30,870,460 5,115,540

일반운영비 7,650,000 7,650,000 6,868,810 6,868,810 781,190


5,370,000 5,370,000 5,364,600 5,364,600 5,400


2,280,000 2,280,000 1,504,210 1,504,210 775,790

여비 2,730,000 2,730,000 1,646,400 1,646,400 1,083,600

202-01국내여비

2,730,000 2,730,000 1,646,400 1,646,400 1,083,600

재료비 5,600,000 5,600,000 5,499,000 5,499,000 101,000

206-01재료비

5,600,000 5,600,000 5,499,000 5,499,000 101,000

행정시설물 유지관리(단촌면)

67,922,000 67,922,000 63,430,550 63,430,550 4,491,450

일반운영비 18,922,000 18,922,000 14,641,550 14,641,550 4,280,450


18,922,000 18,922,000 14,641,550 14,641,550 4,280,450

시설비및부대비 45,000,000 45,000,000 44,789,000 44,789,000 211,000

401-01시설비

45,000,000 45,000,000 44,789,000 44,789,000 211,000

자산취득비 4,000,000 4,000,000 4,000,000 4,000,000


4,000,000 4,000,000 4,000,000 4,000,000

336


과목예산액㉮



㉱

지출액㉲




지역주민 행정실현(단촌면) 106,272,000 106,272,000 103,170,600 103,170,600 3,101,400

읍면단위 행사 및 조직관리(단촌면)

76,632,000 76,632,000 75,055,900 75,055,900 1,576,100

일반운영비 5,592,000 5,592,000 5,570,000 5,570,000 22,000


2,892,000 2,892,000 2,880,000 2,880,000 12,000


2,700,000 2,700,000 2,690,000 2,690,000 10,000

일반보상금 68,340,000 68,340,000 68,335,900 68,335,900 4,100


7,316,000 7,316,000 7,311,900 7,311,900 4,100


3,024,000 3,024,000 3,024,000 3,024,000

301-05통장ㆍ이장ㆍ반장활동보상금 52,300,000 52,300,000 52,300,000 52,300,000


5,500,000 5,500,000 5,500,000 5,500,000


200,000 200,000 200,000 200,000

이주및재해보상금 2,400,000 2,400,000 1,150,000 1,150,000 1,250,000

302-02민간인재해및복구활동보상금 2,400,000 2,400,000 1,150,000 1,150,000 1,250,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

읍면단위 시설물 유지관리(단촌면)

14,640,000 14,640,000 13,114,700 13,114,700 1,525,300

일반운영비 1,920,000 1,920,000 776,700 776,700 1,143,300


1,920,000 1,920,000 776,700 776,700 1,143,300

시설비및부대비 12,720,000 12,720,000 12,338,000 12,338,000 382,000

401-01시설비

12,720,000 12,720,000 12,338,000 12,338,000 382,000

337


과목예산액㉮



㉱

지출액㉲




군민체육대회(단촌면) 15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(단촌면) 976,000,000 976,000,000 962,266,730 962,266,730 13,733,270

소규모 주민숙원사업 지원(단촌면)

976,000,000 976,000,000 962,266,730 962,266,730 13,733,270

주민숙원사업(단촌면) 976,000,000 976,000,000 962,266,730 962,266,730 13,733,270

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

시설비및부대비 975,000,000 975,000,000 961,366,730 961,366,730 13,633,270

401-01시설비

966,400,000 966,400,000 955,231,730 955,231,730 11,168,270


8,600,000 8,600,000 6,135,000 6,135,000 2,465,000

행정운영경비(단촌면) 191,030,000 191,030,000 172,834,200 172,834,200 18,195,800

인력운영비 44,742,000 44,742,000 40,154,250 40,154,250 4,587,750

인력운영비 44,742,000 44,742,000 40,154,250 40,154,250 4,587,750

인건비 44,742,000 44,742,000 40,154,250 40,154,250 4,587,750


44,742,000 44,742,000 40,154,250 40,154,250 4,587,750

기본경비 146,288,000 146,288,000 132,679,950 132,679,950 13,608,050

기본경비 146,288,000 146,288,000 132,679,950 132,679,950 13,608,050

일반운영비 100,988,000 100,988,000 88,535,950 88,535,950 12,452,050


37,426,000 37,426,000 35,129,600 35,129,600 2,296,400

338


과목예산액㉮



㉱

지출액㉲





63,562,000 63,562,000 53,406,350 53,406,350 10,155,650

여비 35,100,000 35,100,000 34,965,000 34,965,000 135,000

202-02월액여비

35,100,000 35,100,000 34,965,000 34,965,000 135,000

업무추진비 10,200,000 10,200,000 9,179,000 9,179,000 1,021,000


6,600,000 6,600,000 5,939,000 5,939,000 661,000


600,000 600,000 540,000 540,000 60,000


3,000,000 3,000,000 2,700,000 2,700,000 300,000

339

【일반회계】【점곡면】(단위:원)

과목예산액㉮



㉱

지출액㉲




점곡면 1,346,136,000 1,346,136,000 1,297,448,690 1,297,448,690 48,687,310

지역주민 행정지원(점곡면) 225,845,000 225,845,000 196,373,710 196,373,710 29,471,290

일반자치 행정실현(점곡면) 108,381,000 108,381,000 87,101,810 87,101,810 21,279,190

지역행정 서비스 실현(점곡면)

59,324,000 59,324,000 50,812,210 50,812,210 8,511,790

인건비 43,424,000 43,424,000 39,809,000 39,809,000 3,615,000


43,424,000 43,424,000 39,809,000 39,809,000 3,615,000

일반운영비 7,080,000 7,080,000 4,303,360 4,303,360 2,776,640


4,170,000 4,170,000 3,199,100 3,199,100 970,900


2,910,000 2,910,000 1,104,260 1,104,260 1,805,740

여비 2,520,000 2,520,000 2,296,000 2,296,000 224,000

202-01국내여비

2,520,000 2,520,000 2,296,000 2,296,000 224,000

재료비 5,300,000 5,300,000 3,519,100 3,519,100 1,780,900

206-01재료비

5,300,000 5,300,000 3,519,100 3,519,100 1,780,900

자산취득비 1,000,000 1,000,000 884,750 884,750 115,250


1,000,000 1,000,000 884,750 884,750 115,250

행정시설물 유지관리(점곡면)

49,057,000 49,057,000 36,289,600 36,289,600 12,767,400

일반운영비 14,057,000 14,057,000 4,989,600 4,989,600 9,067,400


14,057,000 14,057,000 4,989,600 4,989,600 9,067,400

시설비및부대비 35,000,000 35,000,000 31,300,000 31,300,000 3,700,000

401-01시설비

35,000,000 35,000,000 31,300,000 31,300,000 3,700,000

340


과목예산액㉮



㉱

지출액㉲




지역주민 행정지원(점곡면) 117,464,000 117,464,000 109,271,900 109,271,900 8,192,100

읍면단위 행사 및 조직관리(점곡면)

84,264,000 84,264,000 81,282,050 81,282,050 2,981,950

일반운영비 1,248,000 1,248,000 1,170,000 1,170,000 78,000


1,248,000 1,248,000 1,170,000 1,170,000 78,000

일반보상금 80,316,000 80,316,000 80,112,050 80,112,050 203,950


7,316,000 7,316,000 7,312,050 7,312,050 3,950


2,880,000 2,880,000 2,880,000 2,880,000

301-05통장ㆍ이장ㆍ반장활동보상금 64,920,000 64,920,000 64,920,000 64,920,000


5,000,000 5,000,000 5,000,000 5,000,000


200,000 200,000 200,000

이주및재해보상금 2,400,000 2,400,000 2,400,000

302-02민간인재해및복구활동보상금 2,400,000 2,400,000 2,400,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

읍면단위 시설물 유지관리(점곡면)

18,200,000 18,200,000 12,989,850 12,989,850 5,210,150

일반운영비 9,600,000 9,600,000 4,588,050 4,588,050 5,011,950


9,600,000 9,600,000 4,588,050 4,588,050 5,011,950

시설비및부대비 8,600,000 8,600,000 8,401,800 8,401,800 198,200

401-01시설비

8,600,000 8,600,000 8,401,800 8,401,800 198,200

군민체육대회(점곡면) 15,000,000 15,000,000 15,000,000 15,000,000

341


과목예산액㉮



㉱

지출액㉲




민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(점곡면) 946,000,000 946,000,000 944,583,430 944,583,430 1,416,570

소규모 주민숙원사업 지원(점곡면)

946,000,000 946,000,000 944,583,430 944,583,430 1,416,570

주민숙원사업(점곡면) 946,000,000 946,000,000 944,583,430 944,583,430 1,416,570

업무추진비 1,000,000 1,000,000 1,000,000


1,000,000 1,000,000 1,000,000

시설비및부대비 945,000,000 945,000,000 944,583,430 944,583,430 416,570

401-01시설비

936,450,000 936,450,000 936,045,930 936,045,930 404,070


8,550,000 8,550,000 8,537,500 8,537,500 12,500

행정운영경비(점곡면) 174,291,000 174,291,000 156,491,550 156,491,550 17,799,450

인력운영비 38,958,000 38,958,000 37,658,850 37,658,850 1,299,150

인력운영비 38,958,000 38,958,000 37,658,850 37,658,850 1,299,150

인건비 38,958,000 38,958,000 37,658,850 37,658,850 1,299,150


38,958,000 38,958,000 37,658,850 37,658,850 1,299,150

기본경비 135,333,000 135,333,000 118,832,700 118,832,700 16,500,300

기본경비 135,333,000 135,333,000 118,832,700 118,832,700 16,500,300

일반운영비 94,163,000 94,163,000 79,142,100 79,142,100 15,020,900


35,878,000 35,878,000 30,466,900 30,466,900 5,411,100


58,285,000 58,285,000 48,675,200 48,675,200 9,609,800

342


과목예산액㉮



㉱

지출액㉲




여비 31,050,000 31,050,000 30,735,000 30,735,000 315,000

202-02월액여비

31,050,000 31,050,000 30,735,000 30,735,000 315,000

업무추진비 10,120,000 10,120,000 8,955,600 8,955,600 1,164,400


6,600,000 6,600,000 5,938,900 5,938,900 661,100


520,000 520,000 406,700 406,700 113,300


3,000,000 3,000,000 2,610,000 2,610,000 390,000

343

【일반회계】【옥산면】(단위:원)

과목예산액㉮



㉱

지출액㉲




옥산면 1,340,940,000 1,340,940,000 1,277,138,780 1,277,138,780 63,801,220

지역주민 행정지원(옥산면) 237,798,000 237,798,000 214,334,850 214,334,850 23,463,150

일반자치 행정실현(옥산면) 114,188,000 114,188,000 101,367,290 101,367,290 12,820,710

지역행정 서비스 실현(옥산면)

51,506,000 51,506,000 42,052,300 42,052,300 9,453,700

인건비 37,226,000 37,226,000 30,485,640 30,485,640 6,740,360


37,226,000 37,226,000 30,485,640 30,485,640 6,740,360

일반운영비 6,460,000 6,460,000 4,716,660 4,716,660 1,743,340


3,470,000 3,470,000 3,222,000 3,222,000 248,000


2,990,000 2,990,000 1,494,660 1,494,660 1,495,340

여비 2,520,000 2,520,000 1,550,000 1,550,000 970,000

202-01국내여비

2,520,000 2,520,000 1,550,000 1,550,000 970,000

재료비 5,300,000 5,300,000 5,300,000 5,300,000

206-01재료비

5,300,000 5,300,000 5,300,000 5,300,000

행정시설물 유지관리(옥산면)

62,682,000 62,682,000 59,314,990 59,314,990 3,367,010

일반운영비 19,682,000 19,682,000 16,529,990 16,529,990 3,152,010


19,682,000 19,682,000 16,529,990 16,529,990 3,152,010

시설비및부대비 38,000,000 38,000,000 37,785,000 37,785,000 215,000

401-01시설비

38,000,000 38,000,000 37,785,000 37,785,000 215,000

자산취득비 5,000,000 5,000,000 5,000,000 5,000,000


5,000,000 5,000,000 5,000,000 5,000,000

344


과목예산액㉮



㉱

지출액㉲




지역주민 행정지원(옥산면) 123,610,000 123,610,000 112,967,560 112,967,560 10,642,440

읍면단위 행사 및 조직관리(옥산면)

81,330,000 81,330,000 76,773,930 76,773,930 4,556,070

일반운영비 3,642,000 3,642,000 2,280,000 2,280,000 1,362,000


2,292,000 2,292,000 2,280,000 2,280,000 12,000


1,350,000 1,350,000 1,350,000

일반보상금 74,988,000 74,988,000 74,493,930 74,493,930 494,070


7,316,000 7,316,000 7,311,930 7,311,930 4,070


3,312,000 3,312,000 3,072,000 3,072,000 240,000

301-05통장ㆍ이장ㆍ반장활동보상금 59,160,000 59,160,000 59,110,000 59,110,000 50,000


5,000,000 5,000,000 5,000,000 5,000,000


200,000 200,000 200,000

이주및재해보상금 2,400,000 2,400,000 2,400,000

302-02민간인재해및복구활동보상금 2,400,000 2,400,000 2,400,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

읍면단위 시설물 유지관리(옥산면)

27,280,000 27,280,000 21,193,630 21,193,630 6,086,370

일반운영비 17,280,000 17,280,000 11,656,630 11,656,630 5,623,370


17,280,000 17,280,000 11,656,630 11,656,630 5,623,370

시설비및부대비 10,000,000 10,000,000 9,537,000 9,537,000 463,000

401-01시설비

10,000,000 10,000,000 9,537,000 9,537,000 463,000

345


과목예산액㉮



㉱

지출액㉲




군민체육대회(옥산면) 15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(옥산면) 923,000,000 923,000,000 900,904,440 900,904,440 22,095,560

소규모 주민숙원사업 지원(옥산면)

923,000,000 923,000,000 900,904,440 900,904,440 22,095,560

주민숙원사업(옥산면) 923,000,000 923,000,000 900,904,440 900,904,440 22,095,560

업무추진비 1,000,000 1,000,000 310,000 310,000 690,000


1,000,000 1,000,000 310,000 310,000 690,000

시설비및부대비 922,000,000 922,000,000 900,594,440 900,594,440 21,405,560

401-01시설비

915,440,000 915,440,000 894,034,440 894,034,440 21,405,560


6,560,000 6,560,000 6,560,000 6,560,000

행정운영경비(옥산면) 180,142,000 180,142,000 161,899,490 161,899,490 18,242,510

인력운영비 47,861,000 47,861,000 43,799,970 43,799,970 4,061,030

인력운영비 47,861,000 47,861,000 43,799,970 43,799,970 4,061,030

인건비 47,861,000 47,861,000 43,799,970 43,799,970 4,061,030


47,861,000 47,861,000 43,799,970 43,799,970 4,061,030

기본경비 132,281,000 132,281,000 118,099,520 118,099,520 14,181,480

기본경비 132,281,000 132,281,000 118,099,520 118,099,520 14,181,480

일반운영비 87,526,000 87,526,000 74,597,960 74,597,960 12,928,040


36,484,000 36,484,000 33,742,100 33,742,100 2,741,900

346


과목예산액㉮



㉱

지출액㉲





51,042,000 51,042,000 40,855,860 40,855,860 10,186,140

여비 32,595,000 32,595,000 32,595,000 32,595,000

202-02월액여비

32,595,000 32,595,000 32,595,000 32,595,000

업무추진비 10,160,000 10,160,000 9,056,560 9,056,560 1,103,440


6,600,000 6,600,000 5,940,000 5,940,000 660,000


560,000 560,000 504,000 504,000 56,000


3,000,000 3,000,000 2,612,560 2,612,560 387,440

자산취득비 2,000,000 2,000,000 1,850,000 1,850,000 150,000


2,000,000 2,000,000 1,850,000 1,850,000 150,000

347

【일반회계】【사곡면】(단위:원)

과목예산액㉮



㉱

지출액㉲




사곡면 1,428,005,000 1,428,005,000 1,391,667,280 1,391,667,280 36,337,720

지역주민행정지원(사곡면) 278,213,000 278,213,000 254,434,490 254,434,490 23,778,510

일반자치 행정실현(사곡면) 134,775,000 134,775,000 125,894,290 125,894,290 8,880,710

지역행정 서비스 실현(사곡면)

77,081,000 77,081,000 71,927,660 71,927,660 5,153,340

인건비 51,991,000 51,991,000 48,815,250 48,815,250 3,175,750


51,991,000 51,991,000 48,815,250 48,815,250 3,175,750

일반운영비 12,680,000 12,680,000 10,801,910 10,801,910 1,878,090


9,000,000 9,000,000 8,826,200 8,826,200 173,800


3,680,000 3,680,000 1,975,710 1,975,710 1,704,290

여비 2,310,000 2,310,000 2,238,600 2,238,600 71,400

202-01국내여비

2,310,000 2,310,000 2,238,600 2,238,600 71,400

재료비 10,100,000 10,100,000 10,071,900 10,071,900 28,100

206-01재료비

10,100,000 10,100,000 10,071,900 10,071,900 28,100

행정시설물 유지관리(사곡면)

57,694,000 57,694,000 53,966,630 53,966,630 3,727,370

일반운영비 14,694,000 14,694,000 12,621,150 12,621,150 2,072,850


14,694,000 14,694,000 12,621,150 12,621,150 2,072,850

시설비및부대비 41,000,000 41,000,000 39,350,000 39,350,000 1,650,000

401-01시설비

41,000,000 41,000,000 39,350,000 39,350,000 1,650,000

자산취득비 2,000,000 2,000,000 1,995,480 1,995,480 4,520


2,000,000 2,000,000 1,995,480 1,995,480 4,520

348


과목예산액㉮



㉱

지출액㉲




지역주민 행정지원(사곡면) 143,438,000 143,438,000 128,540,200 128,540,200 14,897,800

읍면단위 행사 및 조직관리(사곡면)

91,238,000 91,238,000 85,832,000 85,832,000 5,406,000

일반운영비 5,192,000 5,192,000 2,586,000 2,586,000 2,606,000


2,492,000 2,492,000 2,483,100 2,483,100 8,900


2,700,000 2,700,000 102,900 102,900 2,597,100

일반보상금 83,346,000 83,346,000 83,246,000 83,246,000 100,000


7,316,000 7,316,000 7,316,000 7,316,000


2,880,000 2,880,000 2,880,000 2,880,000

301-05통장ㆍ이장ㆍ반장활동보상금 68,950,000 68,950,000 68,850,000 68,850,000 100,000


4,000,000 4,000,000 4,000,000 4,000,000


200,000 200,000 200,000 200,000

이주및재해보상금 2,400,000 2,400,000 2,400,000

302-02민간인재해및복구활동보상금 2,400,000 2,400,000 2,400,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

읍면단위 시설물 유지관리(사곡면)

37,200,000 37,200,000 27,708,200 27,708,200 9,491,800

일반운영비 21,200,000 21,200,000 11,708,200 11,708,200 9,491,800


21,200,000 21,200,000 11,708,200 11,708,200 9,491,800

시설비및부대비 16,000,000 16,000,000 16,000,000 16,000,000

401-01시설비

16,000,000 16,000,000 16,000,000 16,000,000

349


과목예산액㉮



㉱

지출액㉲




군민체육대회(사곡면) 15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(사곡면) 972,000,000 972,000,000 967,234,030 967,234,030 4,765,970

소규모 주민숙원사업 지원(사곡면)

972,000,000 972,000,000 967,234,030 967,234,030 4,765,970

주민숙원사업(사곡면) 972,000,000 972,000,000 967,234,030 967,234,030 4,765,970

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

시설비및부대비 971,000,000 971,000,000 966,334,030 966,334,030 4,665,970

401-01시설비

961,900,000 961,900,000 959,972,030 959,972,030 1,927,970


9,100,000 9,100,000 6,362,000 6,362,000 2,738,000

행정운영경비(사곡면) 177,792,000 177,792,000 169,998,760 169,998,760 7,793,240

인력운영비 44,349,000 44,349,000 42,727,540 42,727,540 1,621,460

인력운영비 44,349,000 44,349,000 42,727,540 42,727,540 1,621,460

인건비 44,349,000 44,349,000 42,727,540 42,727,540 1,621,460


44,349,000 44,349,000 42,727,540 42,727,540 1,621,460

기본경비 133,443,000 133,443,000 127,271,220 127,271,220 6,171,780

기본경비 133,443,000 133,443,000 127,271,220 127,271,220 6,171,780

일반운영비 81,063,000 81,063,000 75,904,050 75,904,050 5,158,950


36,214,000 36,214,000 35,281,900 35,281,900 932,100

350


과목예산액㉮



㉱

지출액㉲





44,849,000 44,849,000 40,622,150 40,622,150 4,226,850

여비 32,760,000 32,760,000 32,760,000 32,760,000

202-02월액여비

32,760,000 32,760,000 32,760,000 32,760,000

업무추진비 10,120,000 10,120,000 9,108,000 9,108,000 1,012,000


6,600,000 6,600,000 5,940,000 5,940,000 660,000


520,000 520,000 468,000 468,000 52,000


3,000,000 3,000,000 2,700,000 2,700,000 300,000

자산취득비 9,500,000 9,500,000 9,499,170 9,499,170 830


9,500,000 9,500,000 9,499,170 9,499,170 830

351

【일반회계】【춘산면】(단위:원)

과목예산액㉮



㉱

지출액㉲




춘산면 1,419,891,000 1,419,891,000 1,399,592,640 1,399,592,640 20,298,360

지역주민 행정지원(춘산면) 290,653,000 290,653,000 276,930,710 276,930,710 13,722,290

일반자치 행정실현(춘산면) 150,835,000 150,835,000 140,560,080 140,560,080 10,274,920

지역행정 서비스 실현(춘산면)

112,470,000 112,470,000 107,862,040 107,862,040 4,607,960

인건비 40,438,000 40,438,000 38,069,290 38,069,290 2,368,710


40,438,000 40,438,000 38,069,290 38,069,290 2,368,710

일반운영비 6,512,000 6,512,000 4,999,370 4,999,370 1,512,630


3,000,000 3,000,000 2,997,700 2,997,700 2,300


3,512,000 3,512,000 2,001,670 2,001,670 1,510,330

여비 2,520,000 2,520,000 1,851,860 1,851,860 668,140

202-01국내여비

2,520,000 2,520,000 1,851,860 1,851,860 668,140

재료비 3,000,000 3,000,000 3,000,000 3,000,000

206-01재료비

3,000,000 3,000,000 3,000,000 3,000,000

시설비및부대비 60,000,000 60,000,000 59,941,520 59,941,520 58,480

401-01시설비

59,400,000 59,400,000 59,341,520 59,341,520 58,480


600,000 600,000 600,000 600,000

행정시설물 유지관리(춘산면)

38,365,000 38,365,000 32,698,040 32,698,040 5,666,960

일반운영비 18,365,000 18,365,000 12,698,040 12,698,040 5,666,960


18,365,000 18,365,000 12,698,040 12,698,040 5,666,960

시설비및부대비 12,000,000 12,000,000 12,000,000 12,000,000

352


과목예산액㉮



㉱

지출액㉲




401-01시설비

12,000,000 12,000,000 12,000,000 12,000,000

자산취득비 8,000,000 8,000,000 8,000,000 8,000,000


8,000,000 8,000,000 8,000,000 8,000,000

지역주민 행정지원(춘산면) 139,818,000 139,818,000 136,370,630 136,370,630 3,447,370

읍면단위 행사 및 조직관리(춘산면)

86,538,000 86,538,000 84,492,020 84,492,020 2,045,980

일반운영비 1,092,000 1,092,000 1,080,000 1,080,000 12,000


1,092,000 1,092,000 1,080,000 1,080,000 12,000

일반보상금 82,746,000 82,746,000 82,642,020 82,642,020 103,980


7,316,000 7,316,000 7,312,020 7,312,020 3,980


2,880,000 2,880,000 2,880,000 2,880,000

301-05통장ㆍ이장ㆍ반장활동보상금 68,350,000 68,350,000 68,350,000 68,350,000


4,000,000 4,000,000 4,000,000 4,000,000


200,000 200,000 100,000 100,000 100,000

이주및재해보상금 2,400,000 2,400,000 770,000 770,000 1,630,000

302-02민간인재해및복구활동보상금 2,400,000 2,400,000 770,000 770,000 1,630,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

읍면단위 시설물 유지관리(춘산면)

38,280,000 38,280,000 36,878,610 36,878,610 1,401,390

일반운영비 12,960,000 12,960,000 11,979,110 11,979,110 980,890


12,960,000 12,960,000 11,979,110 11,979,110 980,890

353


과목예산액㉮



㉱

지출액㉲




시설비및부대비 25,320,000 25,320,000 24,899,500 24,899,500 420,500

401-01시설비

25,320,000 25,320,000 24,899,500 24,899,500 420,500

군민체육대회(춘산면) 15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(춘산면) 941,000,000 941,000,000 939,941,370 939,941,370 1,058,630

소규모 주민숙원사업 지원(춘산면)

941,000,000 941,000,000 939,941,370 939,941,370 1,058,630

주민숙원사업(춘산면) 941,000,000 941,000,000 939,941,370 939,941,370 1,058,630

업무추진비 1,000,000 1,000,000 850,000 850,000 150,000


1,000,000 1,000,000 850,000 850,000 150,000

시설비및부대비 940,000,000 940,000,000 939,091,370 939,091,370 908,630

401-01시설비

931,700,000 931,700,000 930,827,370 930,827,370 872,630


8,300,000 8,300,000 8,264,000 8,264,000 36,000

행정운영경비(춘산면) 188,238,000 188,238,000 182,720,560 182,720,560 5,517,440

인력운영비 45,718,000 45,718,000 41,866,250 41,866,250 3,851,750

인력운영비 45,718,000 45,718,000 41,866,250 41,866,250 3,851,750

인건비 45,718,000 45,718,000 41,866,250 41,866,250 3,851,750


45,718,000 45,718,000 41,866,250 41,866,250 3,851,750

기본경비 142,520,000 142,520,000 140,854,310 140,854,310 1,665,690

기본경비 142,520,000 142,520,000 140,854,310 140,854,310 1,665,690

354


과목예산액㉮



㉱

지출액㉲




일반운영비 86,800,000 86,800,000 86,324,670 86,324,670 475,330


36,484,000 36,484,000 36,034,700 36,034,700 449,300


50,316,000 50,316,000 50,289,970 50,289,970 26,030

여비 35,160,000 35,160,000 35,055,000 35,055,000 105,000

202-02월액여비

35,160,000 35,160,000 35,055,000 35,055,000 105,000

업무추진비 10,160,000 10,160,000 9,116,150 9,116,150 1,043,850


6,600,000 6,600,000 5,923,350 5,923,350 676,650


560,000 560,000 500,000 500,000 60,000


3,000,000 3,000,000 2,692,800 2,692,800 307,200

자산취득비 10,400,000 10,400,000 10,358,490 10,358,490 41,510


10,400,000 10,400,000 10,358,490 10,358,490 41,510

355

【일반회계】【가음면】(단위:원)

과목예산액㉮



㉱

지출액㉲




가음면 1,330,770,000 1,330,770,000 1,321,278,160 1,321,278,160 9,491,840

지역주민 행정지원(가음면) 227,044,000 227,044,000 221,283,340 221,283,340 5,760,660

일반자치 행정실현(가음면) 111,880,000 111,880,000 107,463,330 107,463,330 4,416,670

지역행정 서비스 실현(가음면)

55,019,000 55,019,000 52,572,250 52,572,250 2,446,750

인건비 41,209,000 41,209,000 40,866,650 40,866,650 342,350


41,209,000 41,209,000 40,866,650 40,866,650 342,350

일반운영비 7,260,000 7,260,000 5,717,500 5,717,500 1,542,500


4,170,000 4,170,000 4,169,900 4,169,900 100


3,090,000 3,090,000 1,547,600 1,547,600 1,542,400

여비 2,310,000 2,310,000 1,748,100 1,748,100 561,900

202-01국내여비

2,310,000 2,310,000 1,748,100 1,748,100 561,900

재료비 4,240,000 4,240,000 4,240,000 4,240,000

206-01재료비

4,240,000 4,240,000 4,240,000 4,240,000

행정시설물 유지관리(가음면)

56,861,000 56,861,000 54,891,080 54,891,080 1,969,920

일반운영비 10,861,000 10,861,000 10,732,080 10,732,080 128,920


10,861,000 10,861,000 10,732,080 10,732,080 128,920

시설비및부대비 45,000,000 45,000,000 43,160,000 43,160,000 1,840,000

401-01시설비

45,000,000 45,000,000 43,160,000 43,160,000 1,840,000

자산취득비 1,000,000 1,000,000 999,000 999,000 1,000


1,000,000 1,000,000 999,000 999,000 1,000

356


과목예산액㉮



㉱

지출액㉲




지역주민 행정지원(가음면) 115,164,000 115,164,000 113,820,010 113,820,010 1,343,990

읍면단위 행사 및 조직관리(가음면)

80,164,000 80,164,000 78,836,000 78,836,000 1,328,000

일반운영비 1,092,000 1,092,000 1,080,000 1,080,000 12,000


1,092,000 1,092,000 1,080,000 1,080,000 12,000

일반보상금 76,372,000 76,372,000 76,172,000 76,172,000 200,000


7,316,000 7,316,000 7,316,000 7,316,000


3,216,000 3,216,000 3,216,000 3,216,000

301-05통장ㆍ이장ㆍ반장활동보상금 61,640,000 61,640,000 61,640,000 61,640,000


4,000,000 4,000,000 4,000,000 4,000,000


200,000 200,000 200,000

이주및재해보상금 2,400,000 2,400,000 1,584,000 1,584,000 816,000

302-02민간인재해및복구활동보상금 2,400,000 2,400,000 1,584,000 1,584,000 816,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

읍면단위 시설물 유지관리(가음면)

20,000,000 20,000,000 19,984,010 19,984,010 15,990

일반운영비 12,000,000 12,000,000 11,987,010 11,987,010 12,990


12,000,000 12,000,000 11,987,010 11,987,010 12,990

시설비및부대비 8,000,000 8,000,000 7,997,000 7,997,000 3,000

401-01시설비

8,000,000 8,000,000 7,997,000 7,997,000 3,000

군민체육대회(가음면) 15,000,000 15,000,000 15,000,000 15,000,000

357


과목예산액㉮



㉱

지출액㉲




민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(가음면) 932,100,000 932,100,000 931,787,660 931,787,660 312,340

소규모 주민숙원사업 지원(가음면)

932,100,000 932,100,000 931,787,660 931,787,660 312,340

주민숙원사업(가음면) 932,100,000 932,100,000 931,787,660 931,787,660 312,340

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

시설비및부대비 931,100,000 931,100,000 930,887,660 930,887,660 212,340

401-01시설비

925,300,000 925,300,000 925,272,660 925,272,660 27,340


5,800,000 5,800,000 5,615,000 5,615,000 185,000

행정운영경비(가음면) 171,626,000 171,626,000 168,207,160 168,207,160 3,418,840

인력운영비 43,622,000 43,622,000 42,360,980 42,360,980 1,261,020

인력운영비 43,622,000 43,622,000 42,360,980 42,360,980 1,261,020

인건비 43,622,000 43,622,000 42,360,980 42,360,980 1,261,020


43,622,000 43,622,000 42,360,980 42,360,980 1,261,020

기본경비 128,004,000 128,004,000 125,846,180 125,846,180 2,157,820

기본경비 128,004,000 128,004,000 125,846,180 125,846,180 2,157,820

일반운영비 86,939,000 86,939,000 85,795,280 85,795,280 1,143,720


35,272,000 35,272,000 34,980,300 34,980,300 291,700


51,667,000 51,667,000 50,814,980 50,814,980 852,020

358


과목예산액㉮



㉱

지출액㉲




여비 29,985,000 29,985,000 29,985,000 29,985,000

202-02월액여비

29,985,000 29,985,000 29,985,000 29,985,000

업무추진비 10,080,000 10,080,000 9,066,900 9,066,900 1,013,100


6,600,000 6,600,000 5,939,900 5,939,900 660,100


480,000 480,000 432,000 432,000 48,000


3,000,000 3,000,000 2,695,000 2,695,000 305,000

자산취득비 1,000,000 1,000,000 999,000 999,000 1,000


1,000,000 1,000,000 999,000 999,000 1,000

359

【일반회계】【금성면】(단위:원)

과목예산액㉮



㉱

지출액㉲




금성면 1,755,110,000 1,755,110,000 1,690,009,810 1,690,009,810 65,100,190

지역주민 행정지원(금성면) 378,434,000 378,434,000 322,563,710 322,563,710 55,870,290

일반자치 행정실현(금성면) 167,496,000 167,496,000 126,370,320 126,370,320 41,125,680

지역행정 서비스 실현(금성면)

106,522,000 106,522,000 81,839,270 81,839,270 24,682,730

인건비 59,992,000 59,992,000 54,427,100 54,427,100 5,564,900


59,992,000 59,992,000 54,427,100 54,427,100 5,564,900

일반운영비 14,610,000 14,610,000 8,584,020 8,584,020 6,025,980


7,570,000 7,570,000 7,194,050 7,194,050 375,950


7,040,000 7,040,000 1,389,970 1,389,970 5,650,030

여비 3,150,000 3,150,000 3,147,800 3,147,800 2,200

202-01국내여비

3,150,000 3,150,000 3,147,800 3,147,800 2,200

재료비 28,770,000 28,770,000 15,680,350 15,680,350 13,089,650

206-01재료비

28,770,000 28,770,000 15,680,350 15,680,350 13,089,650

행정시설물 유지관리(금성면)

60,974,000 60,974,000 44,531,050 44,531,050 16,442,950

일반운영비 20,974,000 20,974,000 6,041,050 6,041,050 14,932,950


20,974,000 20,974,000 6,041,050 6,041,050 14,932,950

시설비및부대비 40,000,000 40,000,000 38,490,000 38,490,000 1,510,000

401-01시설비

40,000,000 40,000,000 38,490,000 38,490,000 1,510,000

지역주민 행정지원(금성면) 210,938,000 210,938,000 196,193,390 196,193,390 14,744,610

읍면단위 행사 및 조직관리(금성면)

159,938,000 159,938,000 157,081,950 157,081,950 2,856,050

360


과목예산액㉮



㉱

지출액㉲




일반운영비 1,092,000 1,092,000 1,080,000 1,080,000 12,000


1,092,000 1,092,000 1,080,000 1,080,000 12,000

일반보상금 155,246,000 155,246,000 155,241,950 155,241,950 4,050


7,316,000 7,316,000 7,311,950 7,311,950 4,050


5,760,000 5,760,000 5,760,000 5,760,000

301-05통장ㆍ이장ㆍ반장활동보상금 133,470,000 133,470,000 133,470,000 133,470,000


8,500,000 8,500,000 8,500,000 8,500,000


200,000 200,000 200,000 200,000

이주및재해보상금 3,000,000 3,000,000 720,000 720,000 2,280,000

302-02민간인재해및복구활동보상금 3,000,000 3,000,000 720,000 720,000 2,280,000

민간이전 600,000 600,000 40,000 40,000 560,000


600,000 600,000 40,000 40,000 560,000

읍면단위 시설물 유지관리(금성면)

36,000,000 36,000,000 24,111,440 24,111,440 11,888,560

일반운영비 14,400,000 14,400,000 4,833,440 4,833,440 9,566,560


14,400,000 14,400,000 4,833,440 4,833,440 9,566,560

시설비및부대비 21,600,000 21,600,000 19,278,000 19,278,000 2,322,000

401-01시설비

21,600,000 21,600,000 19,278,000 19,278,000 2,322,000

군민체육대회(금성면) 15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

361


과목예산액㉮



㉱

지출액㉲




지역개발지원(금성면) 1,131,000,000 1,131,000,000 1,127,139,320 1,127,139,320 3,860,680

소규모 주민숙원사업 지원(금성면)

1,131,000,000 1,131,000,000 1,127,139,320 1,127,139,320 3,860,680

주민숙원사업(금성면) 1,131,000,000 1,131,000,000 1,127,139,320 1,127,139,320 3,860,680

업무추진비 1,000,000 1,000,000 1,000,000


1,000,000 1,000,000 1,000,000

시설비및부대비 1,130,000,000 1,130,000,000 1,127,139,320 1,127,139,320 2,860,680

401-01시설비

1,119,200,000 1,119,200,000 1,119,002,320 1,119,002,320 197,680


10,800,000 10,800,000 8,137,000 8,137,000 2,663,000

행정운영경비(금성면) 245,676,000 245,676,000 240,306,780 240,306,780 5,369,220

인력운영비 61,462,000 61,462,000 61,462,000 61,462,000

인력운영비 61,462,000 61,462,000 61,462,000 61,462,000

인건비 61,462,000 61,462,000 61,462,000 61,462,000


61,462,000 61,462,000 61,462,000 61,462,000

기본경비 184,214,000 184,214,000 178,844,780 178,844,780 5,369,220

기본경비 184,214,000 184,214,000 178,844,780 178,844,780 5,369,220

일반운영비 132,234,000 132,234,000 128,013,780 128,013,780 4,220,220


40,086,000 40,086,000 38,453,400 38,453,400 1,632,600


92,148,000 92,148,000 89,560,380 89,560,380 2,587,620

여비 40,500,000 40,500,000 40,500,000 40,500,000

202-02월액여비

40,500,000 40,500,000 40,500,000 40,500,000

362


과목예산액㉮



㉱

지출액㉲




업무추진비 11,480,000 11,480,000 10,331,000 10,331,000 1,149,000


6,600,000 6,600,000 5,939,000 5,939,000 661,000


680,000 680,000 612,000 612,000 68,000


4,200,000 4,200,000 3,780,000 3,780,000 420,000

363

【일반회계】【봉양면】(단위:원)

과목예산액㉮



㉱

지출액㉲




봉양면 1,648,874,000 1,648,874,000 1,600,322,160 1,600,322,160 48,551,840

지역주민 행정지원(봉양면) 367,869,000 367,869,000 337,314,740 337,314,740 30,554,260

일반자치 행정실현(봉양면) 153,829,000 153,829,000 133,185,670 133,185,670 20,643,330

지역행정 서비스 실현(봉양면)

79,781,000 79,781,000 67,299,160 67,299,160 12,481,840

인건비 50,011,000 50,011,000 46,001,790 46,001,790 4,009,210


50,011,000 50,011,000 46,001,790 46,001,790 4,009,210

일반운영비 17,170,000 17,170,000 8,713,370 8,713,370 8,456,630


11,900,000 11,900,000 6,217,490 6,217,490 5,682,510


5,270,000 5,270,000 2,495,880 2,495,880 2,774,120

여비 3,150,000 3,150,000 3,139,000 3,139,000 11,000

202-01국내여비

3,150,000 3,150,000 3,139,000 3,139,000 11,000

재료비 9,450,000 9,450,000 9,445,000 9,445,000 5,000

206-01재료비

9,450,000 9,450,000 9,445,000 9,445,000 5,000

행정시설물 유지관리(봉양면)

74,048,000 74,048,000 65,886,510 65,886,510 8,161,490

일반운영비 14,848,000 14,848,000 9,608,510 9,608,510 5,239,490


14,848,000 14,848,000 9,608,510 9,608,510 5,239,490

시설비및부대비 52,000,000 52,000,000 49,078,000 49,078,000 2,922,000

401-01시설비

52,000,000 52,000,000 49,078,000 49,078,000 2,922,000

자산취득비 7,200,000 7,200,000 7,200,000 7,200,000


7,200,000 7,200,000 7,200,000 7,200,000

364


과목예산액㉮



㉱

지출액㉲




지역주민 행정지원(봉양면) 214,040,000 214,040,000 204,129,070 204,129,070 9,910,930

읍면단위 행사 및 조직관리(봉양면)

132,090,000 132,090,000 129,853,760 129,853,760 2,236,240

일반운영비 9,936,000 9,936,000 9,746,000 9,746,000 190,000


936,000 936,000 936,000 936,000


9,000,000 9,000,000 8,810,000 8,810,000 190,000

일반보상금 120,554,000 120,554,000 120,072,760 120,072,760 481,240


15,128,000 15,128,000 15,096,760 15,096,760 31,240


4,896,000 4,896,000 4,896,000 4,896,000

301-05통장ㆍ이장ㆍ반장활동보상금 90,130,000 90,130,000 90,080,000 90,080,000 50,000


10,000,000 10,000,000 10,000,000 10,000,000


400,000 400,000 400,000

이주및재해보상금 1,000,000 1,000,000 1,000,000

302-02민간인재해및복구활동보상금 1,000,000 1,000,000 1,000,000

민간이전 600,000 600,000 35,000 35,000 565,000


600,000 600,000 35,000 35,000 565,000

읍면단위 시설물 유지관리(봉양면)

43,200,000 43,200,000 35,525,310 35,525,310 7,674,690

일반운영비 16,200,000 16,200,000 8,725,310 8,725,310 7,474,690


16,200,000 16,200,000 8,725,310 8,725,310 7,474,690

시설비및부대비 27,000,000 27,000,000 26,800,000 26,800,000 200,000

401-01시설비

27,000,000 27,000,000 26,800,000 26,800,000 200,000

365


과목예산액㉮



㉱

지출액㉲




군민체육대회(봉양면) 15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

봉양자두체험행사 23,750,000 23,750,000 23,750,000 23,750,000

민간이전 23,750,000 23,750,000 23,750,000 23,750,000


23,750,000 23,750,000 23,750,000 23,750,000

지역개발지원(봉양면) 1,066,000,000 1,066,000,000 1,064,680,410 1,064,680,410 1,319,590

소규모 주민숙원사업 지원(봉양면)

1,066,000,000 1,066,000,000 1,064,680,410 1,064,680,410 1,319,590

주민숙원사업(봉양면) 1,066,000,000 1,066,000,000 1,064,680,410 1,064,680,410 1,319,590

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

시설비및부대비 1,065,000,000 1,065,000,000 1,063,780,410 1,063,780,410 1,219,590

401-01시설비

1,054,850,000 1,054,850,000 1,054,188,610 1,054,188,610 661,390


10,150,000 10,150,000 9,591,800 9,591,800 558,200

행정운영경비(봉양면) 215,005,000 215,005,000 198,327,010 198,327,010 16,677,990

기본경비 215,005,000 215,005,000 198,327,010 198,327,010 16,677,990

기본경비 215,005,000 215,005,000 198,327,010 198,327,010 16,677,990

일반운영비 152,025,000 152,025,000 136,892,010 136,892,010 15,132,990


40,086,000 40,086,000 39,491,770 39,491,770 594,230


111,939,000 111,939,000 97,400,240 97,400,240 14,538,760

366


과목예산액㉮



㉱

지출액㉲




여비 40,500,000 40,500,000 40,124,400 40,124,400 375,600

202-02월액여비

40,500,000 40,500,000 40,124,400 40,124,400 375,600

업무추진비 11,480,000 11,480,000 10,331,870 10,331,870 1,148,130


6,600,000 6,600,000 5,939,870 5,939,870 660,130


680,000 680,000 612,000 612,000 68,000


4,200,000 4,200,000 3,780,000 3,780,000 420,000

자산취득비 11,000,000 11,000,000 10,978,730 10,978,730 21,270


11,000,000 11,000,000 10,978,730 10,978,730 21,270

367

【일반회계】【비안면】(단위:원)

과목예산액㉮



㉱

지출액㉲




비안면 1,523,883,000 1,523,883,000 1,476,557,240 1,476,557,240 47,325,760

지역주민 행정지원(비안면) 268,232,000 268,232,000 249,651,250 249,651,250 18,580,750

일반자치 행정실현(비안면) 128,764,000 128,764,000 118,530,900 118,530,900 10,233,100

지역행정 서비스 실현(비안면)

69,430,000 69,430,000 60,363,960 60,363,960 9,066,040

인건비 41,283,000 41,283,000 37,011,190 37,011,190 4,271,810


41,283,000 41,283,000 37,011,190 37,011,190 4,271,810

일반운영비 10,080,000 10,080,000 6,345,620 6,345,620 3,734,380


4,570,000 4,570,000 4,569,490 4,569,490 510


5,510,000 5,510,000 1,776,130 1,776,130 3,733,870

여비 2,730,000 2,730,000 2,226,000 2,226,000 504,000

202-01국내여비

2,730,000 2,730,000 2,226,000 2,226,000 504,000

재료비 5,337,000 5,337,000 4,781,150 4,781,150 555,850

206-01재료비

5,337,000 5,337,000 4,781,150 4,781,150 555,850

자산취득비 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

행정시설물 유지관리(비안면)

59,334,000 59,334,000 58,166,940 58,166,940 1,167,060

일반운영비 22,334,000 22,334,000 21,816,940 21,816,940 517,060


22,334,000 22,334,000 21,816,940 21,816,940 517,060

시설비및부대비 30,000,000 30,000,000 29,350,000 29,350,000 650,000

401-01시설비

30,000,000 30,000,000 29,350,000 29,350,000 650,000

368


과목예산액㉮



㉱

지출액㉲




자산취득비 7,000,000 7,000,000 7,000,000 7,000,000


7,000,000 7,000,000 7,000,000 7,000,000

지역주민 행정지원(비안면) 139,468,000 139,468,000 131,120,350 131,120,350 8,347,650

읍면단위 행사 및 조직관리(비안면)

102,508,000 102,508,000 99,420,010 99,420,010 3,087,990

일반운영비 1,092,000 1,092,000 1,008,000 1,008,000 84,000


1,092,000 1,092,000 1,008,000 1,008,000 84,000

일반보상금 98,716,000 98,716,000 98,412,010 98,412,010 303,990


7,316,000 7,316,000 7,312,010 7,312,010 3,990


3,360,000 3,360,000 3,360,000 3,360,000

301-05통장ㆍ이장ㆍ반장활동보상금 81,340,000 81,340,000 81,240,000 81,240,000 100,000


6,500,000 6,500,000 6,500,000 6,500,000


200,000 200,000 200,000

이주및재해보상금 2,400,000 2,400,000 2,400,000

302-02민간인재해및복구활동보상금 2,400,000 2,400,000 2,400,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

읍면단위 시설물 유지관리(비안면)

21,960,000 21,960,000 16,700,340 16,700,340 5,259,660

일반운영비 7,840,000 7,840,000 4,365,820 4,365,820 3,474,180


7,840,000 7,840,000 4,365,820 4,365,820 3,474,180

시설비및부대비 14,120,000 14,120,000 12,334,520 12,334,520 1,785,480

369


과목예산액㉮



㉱

지출액㉲




401-01시설비

14,120,000 14,120,000 12,334,520 12,334,520 1,785,480

군민체육대회(비안면) 15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(비안면) 1,032,500,000 1,032,500,000 1,025,056,670 1,025,056,670 7,443,330

소규모 주민숙원사업 지원(비안면)

1,032,500,000 1,032,500,000 1,025,056,670 1,025,056,670 7,443,330

주민숙원사업(비안면) 1,032,500,000 1,032,500,000 1,025,056,670 1,025,056,670 7,443,330

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

시설비및부대비 1,031,500,000 1,031,500,000 1,024,156,670 1,024,156,670 7,343,330

401-01시설비

1,022,000,000 1,022,000,000 1,019,857,670 1,019,857,670 2,142,330


9,500,000 9,500,000 4,299,000 4,299,000 5,201,000

행정운영경비(비안면) 223,151,000 223,151,000 201,849,320 201,849,320 21,301,680

인력운영비 40,175,000 40,175,000 36,086,250 36,086,250 4,088,750

인력운영비 40,175,000 40,175,000 36,086,250 36,086,250 4,088,750

인건비 40,175,000 40,175,000 36,086,250 36,086,250 4,088,750


40,175,000 40,175,000 36,086,250 36,086,250 4,088,750

기본경비 182,976,000 182,976,000 165,763,070 165,763,070 17,212,930

기본경비 182,976,000 182,976,000 165,763,070 165,763,070 17,212,930

일반운영비 132,576,000 132,576,000 116,494,370 116,494,370 16,081,630

370


과목예산액㉮



㉱

지출액㉲





37,426,000 37,426,000 35,909,550 35,909,550 1,516,450


95,150,000 95,150,000 80,584,820 80,584,820 14,565,180

여비 37,700,000 37,700,000 37,620,000 37,620,000 80,000

202-02월액여비

37,700,000 37,700,000 37,620,000 37,620,000 80,000

업무추진비 10,200,000 10,200,000 9,174,660 9,174,660 1,025,340


6,600,000 6,600,000 5,935,600 5,935,600 664,400


600,000 600,000 539,460 539,460 60,540


3,000,000 3,000,000 2,699,600 2,699,600 300,400

자산취득비 2,500,000 2,500,000 2,474,040 2,474,040 25,960


2,500,000 2,500,000 2,474,040 2,474,040 25,960

371

【일반회계】【구천면】(단위:원)

과목예산액㉮



㉱

지출액㉲




구천면 1,356,646,000 1,356,646,000 1,193,088,380 1,193,088,380 163,557,620

지역주민 행정지원(구천면) 212,682,000 212,682,000 153,358,120 153,358,120 59,323,880

일반자치 행정실현(구천면) 79,208,000 79,208,000 34,148,980 34,148,980 45,059,020

지역행정 서비스 실현(구천면)

65,806,000 65,806,000 28,339,040 28,339,040 37,466,960

인건비 45,276,000 45,276,000 9,850,360 9,850,360 35,425,640


45,276,000 45,276,000 9,850,360 9,850,360 35,425,640

일반운영비 7,120,000 7,120,000 5,806,370 5,806,370 1,313,630


3,410,000 3,410,000 3,406,550 3,406,550 3,450


3,710,000 3,710,000 2,399,820 2,399,820 1,310,180

여비 2,310,000 2,310,000 2,310,000 2,310,000

202-01국내여비

2,310,000 2,310,000 2,310,000 2,310,000

재료비 11,100,000 11,100,000 10,372,310 10,372,310 727,690

206-01재료비

11,100,000 11,100,000 10,372,310 10,372,310 727,690

행정시설물 유지관리(구천면)

13,402,000 13,402,000 5,809,940 5,809,940 7,592,060

일반운영비 13,402,000 13,402,000 5,809,940 5,809,940 7,592,060


13,402,000 13,402,000 5,809,940 5,809,940 7,592,060

지역주민 행정지원(구천면) 133,474,000 133,474,000 119,209,140 119,209,140 14,264,860

읍면단위 행사 및 조직관리(구천면)

102,474,000 102,474,000 100,184,970 100,184,970 2,289,030

일반운영비 1,008,000 1,008,000 983,000 983,000 25,000


1,008,000 1,008,000 983,000 983,000 25,000

372


과목예산액㉮



㉱

지출액㉲




일반보상금 99,456,000 99,456,000 99,201,970 99,201,970 254,030


7,316,000 7,316,000 7,311,970 7,311,970 4,030


4,320,000 4,320,000 4,320,000 4,320,000

301-05통장ㆍ이장ㆍ반장활동보상금 82,620,000 82,620,000 82,570,000 82,570,000 50,000


5,000,000 5,000,000 5,000,000 5,000,000


200,000 200,000 200,000

이주및재해보상금 1,890,000 1,890,000 1,890,000

302-02민간인재해및복구활동보상금 1,890,000 1,890,000 1,890,000

민간이전 120,000 120,000 120,000


120,000 120,000 120,000

읍면단위 시설물 유지관리(구천면)

16,000,000 16,000,000 9,024,170 9,024,170 6,975,830

일반운영비 6,000,000 6,000,000 2,404,170 2,404,170 3,595,830


6,000,000 6,000,000 2,404,170 2,404,170 3,595,830

시설비및부대비 10,000,000 10,000,000 6,620,000 6,620,000 3,380,000

401-01시설비

10,000,000 10,000,000 6,620,000 6,620,000 3,380,000

군민체육대회경비(구천면) 15,000,000 15,000,000 10,000,000 10,000,000 5,000,000

민간이전 15,000,000 15,000,000 10,000,000 10,000,000 5,000,000


15,000,000 15,000,000 10,000,000 10,000,000 5,000,000

지역개발지원(구천면) 959,000,000 959,000,000 866,956,910 866,956,910 92,043,090

소규모 주민숙원사업 지원(구천면)

959,000,000 959,000,000 866,956,910 866,956,910 92,043,090

373


과목예산액㉮



㉱

지출액㉲




주민숙원사업(구천면) 959,000,000 959,000,000 866,956,910 866,956,910 92,043,090

업무추진비 1,000,000 1,000,000 315,000 315,000 685,000


1,000,000 1,000,000 315,000 315,000 685,000

시설비및부대비 958,000,000 958,000,000 866,641,910 866,641,910 91,358,090

401-01시설비

950,220,000 950,220,000 862,361,910 862,361,910 87,858,090


7,780,000 7,780,000 4,280,000 4,280,000 3,500,000

행정운영경비(구천면) 184,964,000 184,964,000 172,773,350 172,773,350 12,190,650

인력운영비 35,670,000 35,670,000 33,368,120 33,368,120 2,301,880

인력운영비 35,670,000 35,670,000 33,368,120 33,368,120 2,301,880

인건비 35,670,000 35,670,000 33,368,120 33,368,120 2,301,880


35,670,000 35,670,000 33,368,120 33,368,120 2,301,880

기본경비 149,294,000 149,294,000 139,405,230 139,405,230 9,888,770

기본경비 149,294,000 149,294,000 139,405,230 139,405,230 9,888,770

일반운영비 105,674,000 105,674,000 98,275,430 98,275,430 7,398,570


37,042,000 37,042,000 34,123,900 34,123,900 2,918,100


68,632,000 68,632,000 64,151,530 64,151,530 4,480,470

여비 31,500,000 31,500,000 31,500,000 31,500,000

202-02월액여비

31,500,000 31,500,000 31,500,000 31,500,000

업무추진비 10,120,000 10,120,000 7,629,800 7,629,800 2,490,200


6,600,000 6,600,000 4,461,800 4,461,800 2,138,200

374


과목예산액㉮



㉱

지출액㉲





520,000 520,000 468,000 468,000 52,000


3,000,000 3,000,000 2,700,000 2,700,000 300,000

자산취득비 2,000,000 2,000,000 2,000,000 2,000,000


2,000,000 2,000,000 2,000,000 2,000,000

375

【일반회계】【단밀면】(단위:원)

과목예산액㉮



㉱

지출액㉲




단밀면 1,275,274,000 1,275,274,000 1,232,997,070 1,231,097,070 44,176,930

지역주민 행정지원(단밀면) 229,742,000 229,742,000 212,393,280 212,393,280 17,348,720

일반자치 행정실현(단밀면) 112,302,000 112,302,000 101,887,490 101,887,490 10,414,510

지역행정 서비스 실현(단밀면)

57,999,000 57,999,000 54,015,990 54,015,990 3,983,010

인건비 36,249,000 36,249,000 35,614,470 35,614,470 634,530


36,249,000 36,249,000 35,614,470 35,614,470 634,530

일반운영비 11,430,000 11,430,000 8,740,920 8,740,920 2,689,080


7,430,000 7,430,000 7,371,900 7,371,900 58,100


4,000,000 4,000,000 1,369,020 1,369,020 2,630,980

여비 2,520,000 2,520,000 2,387,600 2,387,600 132,400

202-01국내여비

2,520,000 2,520,000 2,387,600 2,387,600 132,400

재료비 7,800,000 7,800,000 7,273,000 7,273,000 527,000

206-01재료비

7,800,000 7,800,000 7,273,000 7,273,000 527,000

행정시설물 유지관리(단밀면)

54,303,000 54,303,000 47,871,500 47,871,500 6,431,500

일반운영비 19,303,000 19,303,000 14,121,500 14,121,500 5,181,500


19,303,000 19,303,000 14,121,500 14,121,500 5,181,500

시설비및부대비 30,000,000 30,000,000 28,800,000 28,800,000 1,200,000

401-01시설비

30,000,000 30,000,000 28,800,000 28,800,000 1,200,000

자산취득비 5,000,000 5,000,000 4,950,000 4,950,000 50,000


5,000,000 5,000,000 4,950,000 4,950,000 50,000

376


과목예산액㉮



㉱

지출액㉲




지역주민 행정지원(단밀면) 117,440,000 117,440,000 110,505,790 110,505,790 6,934,210

읍면단위 행사 및 조직관리(단밀면)

81,960,000 81,960,000 79,433,920 79,433,920 2,526,080

일반운영비 1,092,000 1,092,000 1,080,000 1,080,000 12,000


1,092,000 1,092,000 1,080,000 1,080,000 12,000

일반보상금 78,168,000 78,168,000 78,003,920 78,003,920 164,080


7,316,000 7,316,000 7,311,920 7,311,920 4,080


3,552,000 3,552,000 3,552,000 3,552,000

301-05통장ㆍ이장ㆍ반장활동보상금 62,140,000 62,140,000 62,140,000 62,140,000


5,000,000 5,000,000 5,000,000 5,000,000


160,000 160,000 160,000

이주및재해보상금 2,400,000 2,400,000 350,000 350,000 2,050,000

302-02민간인재해및복구활동보상금 2,400,000 2,400,000 350,000 350,000 2,050,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

읍면단위 시설물 유지관리(단밀면)

20,480,000 20,480,000 16,071,870 16,071,870 4,408,130

일반운영비 7,480,000 7,480,000 4,108,870 4,108,870 3,371,130


7,480,000 7,480,000 4,108,870 4,108,870 3,371,130

시설비및부대비 13,000,000 13,000,000 11,963,000 11,963,000 1,037,000

401-01시설비

13,000,000 13,000,000 11,963,000 11,963,000 1,037,000

군민체육대회(단밀면) 15,000,000 15,000,000 15,000,000 15,000,000

377


과목예산액㉮



㉱

지출액㉲




민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(단밀면) 853,000,000 853,000,000 848,447,940 846,547,940 6,452,060

소규모 주민숙원사업 지원(단밀면)

853,000,000 853,000,000 848,447,940 846,547,940 6,452,060

주민숙원사업(단밀면) 853,000,000 853,000,000 848,447,940 846,547,940 6,452,060

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

시설비및부대비 852,000,000 852,000,000 847,547,940 845,647,940 6,352,060

401-01시설비

843,980,000 843,980,000 842,759,940 840,859,940 3,120,060


8,020,000 8,020,000 4,788,000 4,788,000 3,232,000

행정운영경비(단밀면) 192,532,000 192,532,000 172,155,850 172,155,850 20,376,150

인력운영비 43,384,000 43,384,000 42,450,860 42,450,860 933,140

인력운영비 43,384,000 43,384,000 42,450,860 42,450,860 933,140

인건비 43,384,000 43,384,000 42,450,860 42,450,860 933,140


43,384,000 43,384,000 42,450,860 42,450,860 933,140

기본경비 149,148,000 149,148,000 129,704,990 129,704,990 19,443,010

기본경비 149,148,000 149,148,000 129,704,990 129,704,990 19,443,010

일반운영비 100,588,000 100,588,000 82,661,780 82,661,780 17,926,220


36,484,000 36,484,000 33,575,700 33,575,700 2,908,300


64,104,000 64,104,000 49,086,080 49,086,080 15,017,920

378


과목예산액㉮



㉱

지출액㉲




여비 35,600,000 35,600,000 35,414,010 35,414,010 185,990

202-02월액여비

35,600,000 35,600,000 35,414,010 35,414,010 185,990

업무추진비 10,160,000 10,160,000 9,104,200 9,104,200 1,055,800


6,600,000 6,600,000 5,915,500 5,915,500 684,500


560,000 560,000 504,000 504,000 56,000


3,000,000 3,000,000 2,684,700 2,684,700 315,300

자산취득비 2,800,000 2,800,000 2,525,000 2,525,000 275,000


2,800,000 2,800,000 2,525,000 2,525,000 275,000

379

【일반회계】【단북면】(단위:원)

과목예산액㉮



㉱

지출액㉲




단북면 1,238,267,000 1,238,267,000 1,165,803,385 1,165,803,385 72,463,615

지역주민 행정지원(단북면) 231,957,000 231,957,000 197,482,165 197,482,165 34,474,835

일반자치 행정실현(단북면) 110,799,000 110,799,000 83,415,015 83,415,015 27,383,985

지역행정 서비스 실현(단북면)

59,969,000 59,969,000 47,133,605 47,133,605 12,835,395

인건비 44,174,000 44,174,000 34,046,475 34,046,475 10,127,525


44,174,000 44,174,000 34,046,475 34,046,475 10,127,525

일반운영비 10,705,000 10,705,000 8,307,930 8,307,930 2,397,070


5,910,000 5,910,000 5,872,370 5,872,370 37,630


4,795,000 4,795,000 2,435,560 2,435,560 2,359,440

여비 2,520,000 2,520,000 2,239,200 2,239,200 280,800

202-01국내여비

2,520,000 2,520,000 2,239,200 2,239,200 280,800

재료비 2,570,000 2,570,000 2,540,000 2,540,000 30,000

206-01재료비

2,570,000 2,570,000 2,540,000 2,540,000 30,000

행정시설물 유지관리(단북면)

50,830,000 50,830,000 36,281,410 36,281,410 14,548,590

일반운영비 18,330,000 18,330,000 3,997,500 3,997,500 14,332,500


18,330,000 18,330,000 3,997,500 3,997,500 14,332,500

시설비및부대비 23,500,000 23,500,000 23,300,000 23,300,000 200,000

401-01시설비

23,500,000 23,500,000 23,300,000 23,300,000 200,000

자산취득비 9,000,000 9,000,000 8,983,910 8,983,910 16,090


9,000,000 9,000,000 8,983,910 8,983,910 16,090

380


과목예산액㉮



㉱

지출액㉲




지역주민 행정지원(단북면) 121,158,000 121,158,000 114,067,150 114,067,150 7,090,850

읍면단위 행사 및 조직관리(단북면)

96,478,000 96,478,000 93,191,220 93,191,220 3,286,780

일반운영비 1,092,000 1,092,000 1,080,000 1,080,000 12,000


1,092,000 1,092,000 1,080,000 1,080,000 12,000

일반보상금 94,086,000 94,086,000 92,111,220 92,111,220 1,974,780


7,316,000 7,316,000 7,315,920 7,315,920 80


3,600,000 3,600,000 3,592,000 3,592,000 8,000

301-05통장ㆍ이장ㆍ반장활동보상금 65,270,000 65,270,000 65,270,000 65,270,000


17,500,000 17,500,000 15,933,300 15,933,300 1,566,700


400,000 400,000 400,000

이주및재해보상금 1,000,000 1,000,000 1,000,000

302-02민간인재해및복구활동보상금 1,000,000 1,000,000 1,000,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

읍면단위 시설물 유지관리(단북면)

9,680,000 9,680,000 5,875,930 5,875,930 3,804,070

일반운영비 720,000 720,000 404,530 404,530 315,470


720,000 720,000 404,530 404,530 315,470

시설비및부대비 8,960,000 8,960,000 5,471,400 5,471,400 3,488,600

401-01시설비

8,960,000 8,960,000 5,471,400 5,471,400 3,488,600

군민체육대회(단북면) 15,000,000 15,000,000 15,000,000 15,000,000

381


과목예산액㉮



㉱

지출액㉲




민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(단북면) 802,000,000 802,000,000 797,206,430 797,206,430 4,793,570

소규모 주민숙원사업 지원(단북면)

802,000,000 802,000,000 797,206,430 797,206,430 4,793,570

주민숙원사업(단북면) 802,000,000 802,000,000 797,206,430 797,206,430 4,793,570

업무추진비 1,000,000 1,000,000 883,000 883,000 117,000


1,000,000 1,000,000 883,000 883,000 117,000

시설비및부대비 801,000,000 801,000,000 796,323,430 796,323,430 4,676,570

401-01시설비

793,590,000 793,590,000 788,953,430 788,953,430 4,636,570


7,410,000 7,410,000 7,370,000 7,370,000 40,000

행정운영경비(단북면) 204,310,000 204,310,000 171,114,790 171,114,790 33,195,210

인력운영비 42,102,000 42,102,000 41,367,880 41,367,880 734,120

인력운영비 42,102,000 42,102,000 41,367,880 41,367,880 734,120

인건비 42,102,000 42,102,000 41,367,880 41,367,880 734,120


42,102,000 42,102,000 41,367,880 41,367,880 734,120

기본경비 162,208,000 162,208,000 129,746,910 129,746,910 32,461,090

기본경비 162,208,000 162,208,000 129,746,910 129,746,910 32,461,090

일반운영비 111,688,000 111,688,000 80,883,970 80,883,970 30,804,030


36,214,000 36,214,000 32,987,500 32,987,500 3,226,500


75,474,000 75,474,000 47,896,470 47,896,470 27,577,530

382


과목예산액㉮



㉱

지출액㉲




여비 32,400,000 32,400,000 31,905,000 31,905,000 495,000

202-02월액여비

32,400,000 32,400,000 31,905,000 31,905,000 495,000

업무추진비 10,120,000 10,120,000 8,975,200 8,975,200 1,144,800


6,600,000 6,600,000 5,849,450 5,849,450 750,550


520,000 520,000 459,500 459,500 60,500


3,000,000 3,000,000 2,666,250 2,666,250 333,750

자산취득비 8,000,000 8,000,000 7,982,740 7,982,740 17,260


8,000,000 8,000,000 7,982,740 7,982,740 17,260

383

【일반회계】【안계면】(단위:원)

과목예산액㉮



㉱

지출액㉲




안계면 1,682,753,000 1,682,753,000 1,650,730,890 1,650,730,880 32,022,120

지역주민 행정지원(안계면) 299,344,000 299,344,000 276,040,610 276,040,610 23,303,390

일반자치 행정실현(안계면) 133,035,000 133,035,000 114,073,670 114,073,670 18,961,330

지역행정 서비스 실현(안계면)

92,040,000 92,040,000 80,737,470 80,737,470 11,302,530

인건비 59,192,000 59,192,000 52,509,920 52,509,920 6,682,080


59,192,000 59,192,000 52,509,920 52,509,920 6,682,080

일반운영비 17,998,000 17,998,000 13,923,150 13,923,150 4,074,850


3,200,000 3,200,000 3,200,000 3,200,000


14,798,000 14,798,000 10,723,150 10,723,150 4,074,850

여비 3,150,000 3,150,000 3,150,000 3,150,000

202-01국내여비

3,150,000 3,150,000 3,150,000 3,150,000

재료비 11,700,000 11,700,000 11,154,400 11,154,400 545,600

206-01재료비

11,700,000 11,700,000 11,154,400 11,154,400 545,600

행정시설물 유지관리(안계면)

40,995,000 40,995,000 33,336,200 33,336,200 7,658,800

일반운영비 18,995,000 18,995,000 11,336,200 11,336,200 7,658,800


18,995,000 18,995,000 11,336,200 11,336,200 7,658,800

자산취득비 22,000,000 22,000,000 22,000,000 22,000,000


22,000,000 22,000,000 22,000,000 22,000,000

지역주민 행정지원(안계면) 166,309,000 166,309,000 161,966,940 161,966,940 4,342,060

읍면단위 행사 및 조직관리(안계면)

135,753,000 135,753,000 132,051,000 132,051,000 3,702,000

384


과목예산액㉮



㉱

지출액㉲




일반운영비 19,092,000 19,092,000 19,050,000 19,050,000 42,000


1,092,000 1,092,000 1,080,000 1,080,000 12,000


18,000,000 18,000,000 17,970,000 17,970,000 30,000

일반보상금 113,061,000 113,061,000 112,981,000 112,981,000 80,000


14,631,000 14,631,000 14,631,000 14,631,000


5,760,000 5,760,000 5,760,000 5,760,000

301-05통장ㆍ이장ㆍ반장활동보상금 84,470,000 84,470,000 84,470,000 84,470,000


8,000,000 8,000,000 7,920,000 7,920,000 80,000


200,000 200,000 200,000 200,000

이주및재해보상금 3,000,000 3,000,000 3,000,000

302-02민간인재해및복구활동보상금 3,000,000 3,000,000 3,000,000

민간이전 600,000 600,000 20,000 20,000 580,000


600,000 600,000 20,000 20,000 580,000

읍면단위 시설물 유지관리(안계면)

15,556,000 15,556,000 14,915,940 14,915,940 640,060

일반운영비 1,056,000 1,056,000 415,940 415,940 640,060


1,056,000 1,056,000 415,940 415,940 640,060

시설비및부대비 14,500,000 14,500,000 14,500,000 14,500,000

401-01시설비

14,500,000 14,500,000 14,500,000 14,500,000

군민체육대회(안계면) 15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000

385


과목예산액㉮



㉱

지출액㉲





15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(안계면) 1,176,000,000 1,176,000,000 1,175,887,290 1,175,887,280 112,720

소규모 주민숙원사업 지원(안계면)

1,176,000,000 1,176,000,000 1,175,887,290 1,175,887,280 112,720

주민숙원사업(안계면) 1,176,000,000 1,176,000,000 1,175,887,290 1,175,887,280 112,720

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

시설비및부대비 1,175,000,000 1,175,000,000 1,174,987,290 1,174,987,280 12,720

401-01시설비

1,163,750,000 1,163,750,000 1,163,738,190 1,163,738,180 11,820


11,250,000 11,250,000 11,249,100 11,249,100 900

행정운영경비(안계면) 207,409,000 207,409,000 198,802,990 198,802,990 8,606,010

기본경비 207,409,000 207,409,000 198,802,990 198,802,990 8,606,010

기본경비 207,409,000 207,409,000 198,802,990 198,802,990 8,606,010

일반운영비 140,829,000 140,829,000 134,741,880 134,741,880 6,087,120


41,700,000 41,700,000 41,700,000 41,700,000


99,129,000 99,129,000 93,041,880 93,041,880 6,087,120

여비 45,900,000 45,900,000 44,575,000 44,575,000 1,325,000

202-02월액여비

45,900,000 45,900,000 44,575,000 44,575,000 1,325,000

업무추진비 11,480,000 11,480,000 10,328,300 10,328,300 1,151,700


6,600,000 6,600,000 5,936,300 5,936,300 663,700


680,000 680,000 612,000 612,000 68,000

386


과목예산액㉮



㉱

지출액㉲





4,200,000 4,200,000 3,780,000 3,780,000 420,000

자산취득비 9,200,000 9,200,000 9,157,810 9,157,810 42,190


9,200,000 9,200,000 9,157,810 9,157,810 42,190

387

【일반회계】【다인면】(단위:원)

과목예산액㉮



㉱

지출액㉲




다인면 1,929,376,000 1,929,376,000 1,796,985,990 1,796,985,990 132,390,010

지역주민 행정지원 (다인면) 374,425,000 374,425,000 313,840,480 313,840,480 60,584,520

일반자치 행정실현(다인면) 163,481,000 163,481,000 122,619,510 122,619,510 40,861,490

지역행정 서비스 실현(다인면)

133,311,000 133,311,000 106,916,550 106,916,550 26,394,450

인건비 97,071,000 97,071,000 79,299,940 79,299,940 17,771,060


97,071,000 97,071,000 79,299,940 79,299,940 17,771,060

일반운영비 15,730,000 15,730,000 11,645,110 11,645,110 4,084,890


7,280,000 7,280,000 6,825,700 6,825,700 454,300


8,450,000 8,450,000 4,819,410 4,819,410 3,630,590

여비 3,360,000 3,360,000 2,397,500 2,397,500 962,500

202-01국내여비

3,360,000 3,360,000 2,397,500 2,397,500 962,500

재료비 17,150,000 17,150,000 13,574,000 13,574,000 3,576,000

206-01재료비

17,150,000 17,150,000 13,574,000 13,574,000 3,576,000

행정시설물 유지관리(다인면)

30,170,000 30,170,000 15,702,960 15,702,960 14,467,040

일반운영비 30,170,000 30,170,000 15,702,960 15,702,960 14,467,040


30,170,000 30,170,000 15,702,960 15,702,960 14,467,040

지역주민 행정지원(다인면) 210,944,000 210,944,000 191,220,970 191,220,970 19,723,030

읍면단위 행사 및 조직관리(다인면)

161,344,000 161,344,000 157,118,000 157,118,000 4,226,000

일반운영비 1,560,000 1,560,000 1,368,000 1,368,000 192,000


1,560,000 1,560,000 1,368,000 1,368,000 192,000

388


과목예산액㉮



㉱

지출액㉲




재료비 4,000,000 4,000,000 3,520,000 3,520,000 480,000

206-01재료비

4,000,000 4,000,000 3,520,000 3,520,000 480,000

일반보상금 153,184,000 153,184,000 152,230,000 152,230,000 954,000


7,316,000 7,316,000 7,312,000 7,312,000 4,000


4,128,000 4,128,000 4,128,000 4,128,000

301-05통장ㆍ이장ㆍ반장활동보상금 133,140,000 133,140,000 133,140,000 133,140,000


8,500,000 8,500,000 7,650,000 7,650,000 850,000


100,000 100,000 100,000

이주및재해보상금 2,000,000 2,000,000 2,000,000

302-02민간인재해및복구활동보상금 2,000,000 2,000,000 2,000,000

민간이전 600,000 600,000 600,000


600,000 600,000 600,000

읍면단위 시설물 유지관리(다인면)

34,600,000 34,600,000 24,102,970 24,102,970 10,497,030

일반운영비 19,200,000 19,200,000 13,156,870 13,156,870 6,043,130


19,200,000 19,200,000 13,156,870 13,156,870 6,043,130

시설비및부대비 15,400,000 15,400,000 10,946,100 10,946,100 4,453,900

401-01시설비

15,400,000 15,400,000 10,946,100 10,946,100 4,453,900

군민체육대회(다인면) 15,000,000 15,000,000 10,000,000 10,000,000 5,000,000

민간이전 15,000,000 15,000,000 10,000,000 10,000,000 5,000,000


15,000,000 15,000,000 10,000,000 10,000,000 5,000,000

389


과목예산액㉮



㉱

지출액㉲




지역개발지원 (다인면) 1,171,000,000 1,171,000,000 1,126,662,890 1,126,662,890 44,337,110

소규모 주민숙원사업 지원(다인면)

1,171,000,000 1,171,000,000 1,126,662,890 1,126,662,890 44,337,110

주민숙원사업(다인면) 1,171,000,000 1,171,000,000 1,126,662,890 1,126,662,890 44,337,110

업무추진비 1,000,000 1,000,000 898,000 898,000 102,000


1,000,000 1,000,000 898,000 898,000 102,000

시설비및부대비 1,170,000,000 1,170,000,000 1,125,764,890 1,125,764,890 44,235,110

401-01시설비

1,158,800,000 1,158,800,000 1,116,758,890 1,116,758,890 42,041,110


11,200,000 11,200,000 9,006,000 9,006,000 2,194,000

행정운영경비(다인면) 383,951,000 383,951,000 356,482,620 356,482,620 27,468,380

인력운영비 183,617,000 183,617,000 173,534,430 173,534,430 10,082,570

인력운영비 183,617,000 183,617,000 173,534,430 173,534,430 10,082,570

인건비 183,617,000 183,617,000 173,534,430 173,534,430 10,082,570


183,617,000 183,617,000 173,534,430 173,534,430 10,082,570

기본경비 200,334,000 200,334,000 182,948,190 182,948,190 17,385,810

기본경비 200,334,000 200,334,000 182,948,190 182,948,190 17,385,810

일반운영비 137,462,000 137,462,000 121,296,050 121,296,050 16,165,950


40,758,000 40,758,000 39,776,000 39,776,000 982,000


96,704,000 96,704,000 81,520,050 81,520,050 15,183,950

여비 43,392,000 43,392,000 43,350,000 43,350,000 42,000

202-02월액여비

43,392,000 43,392,000 43,350,000 43,350,000 42,000

390


과목예산액㉮



㉱

지출액㉲




업무추진비 11,480,000 11,480,000 10,319,400 10,319,400 1,160,600


6,600,000 6,600,000 5,939,600 5,939,600 660,400


680,000 680,000 600,000 600,000 80,000


4,200,000 4,200,000 3,779,800 3,779,800 420,200

자산취득비 8,000,000 8,000,000 7,982,740 7,982,740 17,260


8,000,000 8,000,000 7,982,740 7,982,740 17,260

391

【일반회계】【신평면】(단위:원)

과목예산액㉮



㉱

지출액㉲




신평면 1,202,729,000 1,202,729,000 1,165,779,760 1,165,779,760 36,949,240

지역주민 행정지원(신평면) 190,379,000 190,379,000 169,448,860 169,448,860 20,930,140

일반자치 행정실현(신평면) 99,205,000 99,205,000 84,103,910 84,103,910 15,101,090

지역행정 서비스 실현(신평면)

50,211,000 50,211,000 43,188,120 43,188,120 7,022,880

인건비 35,141,000 35,141,000 29,926,800 29,926,800 5,214,200


35,141,000 35,141,000 29,926,800 29,926,800 5,214,200

일반운영비 8,420,000 8,420,000 7,438,320 7,438,320 981,680


5,020,000 5,020,000 5,011,870 5,011,870 8,130


3,400,000 3,400,000 2,426,450 2,426,450 973,550

여비 2,100,000 2,100,000 1,447,000 1,447,000 653,000

202-01국내여비

2,100,000 2,100,000 1,447,000 1,447,000 653,000

재료비 4,550,000 4,550,000 4,376,000 4,376,000 174,000

206-01재료비

4,550,000 4,550,000 4,376,000 4,376,000 174,000

행정시설물 유지관리(신평면)

48,994,000 48,994,000 40,915,790 40,915,790 8,078,210

일반운영비 15,994,000 15,994,000 7,915,790 7,915,790 8,078,210


15,994,000 15,994,000 7,915,790 7,915,790 8,078,210

시설비및부대비 30,000,000 30,000,000 30,000,000 30,000,000

401-01시설비

30,000,000 30,000,000 30,000,000 30,000,000

자산취득비 3,000,000 3,000,000 3,000,000 3,000,000


3,000,000 3,000,000 3,000,000 3,000,000

392


과목예산액㉮



㉱

지출액㉲




지역주민 행정지원(신평면) 91,174,000 91,174,000 85,344,950 85,344,950 5,829,050

읍면단위 행사 및 조직관리(신평면)

60,014,000 60,014,000 54,532,130 54,532,130 5,481,870

일반운영비 5,280,000 5,280,000 2,620,000 2,620,000 2,660,000


2,580,000 2,580,000 1,420,000 1,420,000 1,160,000


2,700,000 2,700,000 1,200,000 1,200,000 1,500,000

일반보상금 52,034,000 52,034,000 51,912,130 51,912,130 121,870


7,316,000 7,316,000 7,312,030 7,312,030 3,970


2,688,000 2,688,000 2,688,000 2,688,000

301-05통장ㆍ이장ㆍ반장활동보상금 38,430,000 38,430,000 38,430,000 38,430,000


3,400,000 3,400,000 3,400,000 3,400,000


200,000 200,000 82,100 82,100 117,900

이주및재해보상금 2,400,000 2,400,000 2,400,000

302-02민간인재해및복구활동보상금 2,400,000 2,400,000 2,400,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

읍면단위 시설물 유지관리(신평면)

16,160,000 16,160,000 15,812,820 15,812,820 347,180

일반운영비 8,160,000 8,160,000 7,813,220 7,813,220 346,780


8,160,000 8,160,000 7,813,220 7,813,220 346,780

시설비및부대비 8,000,000 8,000,000 7,999,600 7,999,600 400

401-01시설비

8,000,000 8,000,000 7,999,600 7,999,600 400

393


과목예산액㉮



㉱

지출액㉲




군민체육대회(신평면) 15,000,000 15,000,000 15,000,000 15,000,000

민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(신평면) 853,000,000 853,000,000 851,583,690 851,583,690 1,416,310

소규모 주민숙원사업 지원(신평면)

853,000,000 853,000,000 851,583,690 851,583,690 1,416,310

주민숙원사업(신평면) 853,000,000 853,000,000 851,583,690 851,583,690 1,416,310

업무추진비 1,000,000 1,000,000 1,000,000


1,000,000 1,000,000 1,000,000

시설비및부대비 852,000,000 852,000,000 851,583,690 851,583,690 416,310

401-01시설비

846,150,000 846,150,000 846,142,890 846,142,890 7,110


5,850,000 5,850,000 5,440,800 5,440,800 409,200

행정운영경비(신평면) 159,350,000 159,350,000 144,747,210 144,747,210 14,602,790

인력운영비 42,424,000 42,424,000 42,015,360 42,015,360 408,640

인력운영비 42,424,000 42,424,000 42,015,360 42,015,360 408,640

인건비 42,424,000 42,424,000 42,015,360 42,015,360 408,640


42,424,000 42,424,000 42,015,360 42,015,360 408,640

기본경비 116,926,000 116,926,000 102,731,850 102,731,850 14,194,150

기본경비 116,926,000 116,926,000 102,731,850 102,731,850 14,194,150

일반운영비 75,686,000 75,686,000 62,908,810 62,908,810 12,777,190


34,330,000 34,330,000 32,608,930 32,608,930 1,721,070

394


과목예산액㉮



㉱

지출액㉲





41,356,000 41,356,000 30,299,880 30,299,880 11,056,120

여비 29,200,000 29,200,000 29,010,000 29,010,000 190,000

202-02월액여비

29,200,000 29,200,000 29,010,000 29,010,000 190,000

업무추진비 10,040,000 10,040,000 8,886,040 8,886,040 1,153,960


6,600,000 6,600,000 5,929,840 5,929,840 670,160


440,000 440,000 374,000 374,000 66,000


3,000,000 3,000,000 2,582,200 2,582,200 417,800

자산취득비 2,000,000 2,000,000 1,927,000 1,927,000 73,000


2,000,000 2,000,000 1,927,000 1,927,000 73,000

395

【일반회계】【안평면】(단위:원)

과목예산액㉮



㉱

지출액㉲




안평면 1,415,959,000 1,415,959,000 1,383,748,040 1,383,748,040 32,210,960

지역주민 행정지원(안평면) 289,360,000 289,360,000 282,804,540 282,804,540 6,555,460

일반자치 행정실현(안평면) 137,528,000 137,528,000 134,046,240 134,046,240 3,481,760

지역행정 서비스 실현(안평면)

57,574,000 57,574,000 55,481,050 55,481,050 2,092,950

인건비 40,494,000 40,494,000 39,550,510 39,550,510 943,490


40,494,000 40,494,000 39,550,510 39,550,510 943,490

일반운영비 6,350,000 6,350,000 5,367,950 5,367,950 982,050


3,990,000 3,990,000 3,989,650 3,989,650 350


2,360,000 2,360,000 1,378,300 1,378,300 981,700

여비 2,730,000 2,730,000 2,562,600 2,562,600 167,400

202-01국내여비

2,730,000 2,730,000 2,562,600 2,562,600 167,400

재료비 8,000,000 8,000,000 7,999,990 7,999,990 10

206-01재료비

8,000,000 8,000,000 7,999,990 7,999,990 10

행정시설물 유지관리(안평면)

79,954,000 79,954,000 78,565,190 78,565,190 1,388,810

일반운영비 22,954,000 22,954,000 21,573,040 21,573,040 1,380,960


22,954,000 22,954,000 21,573,040 21,573,040 1,380,960

시설비및부대비 42,000,000 42,000,000 41,993,900 41,993,900 6,100

401-01시설비

42,000,000 42,000,000 41,993,900 41,993,900 6,100

자산취득비 15,000,000 15,000,000 14,998,250 14,998,250 1,750


15,000,000 15,000,000 14,998,250 14,998,250 1,750

396


과목예산액㉮



㉱

지출액㉲




지역주민 행정지원(안평면) 151,832,000 151,832,000 148,758,300 148,758,300 3,073,700

읍면단위 행사 및 조직관리(안평면)

108,832,000 108,832,000 105,875,950 105,875,950 2,956,050

일반운영비 1,092,000 1,092,000 1,080,000 1,080,000 12,000


1,092,000 1,092,000 1,080,000 1,080,000 12,000

일반보상금 105,040,000 105,040,000 104,795,950 104,795,950 244,050


7,316,000 7,316,000 7,311,950 7,311,950 4,050


3,024,000 3,024,000 3,024,000 3,024,000

301-05통장ㆍ이장ㆍ반장활동보상금 86,000,000 86,000,000 85,900,000 85,900,000 100,000


8,500,000 8,500,000 8,500,000 8,500,000


200,000 200,000 60,000 60,000 140,000

이주및재해보상금 2,400,000 2,400,000 2,400,000

302-02민간인재해및복구활동보상금 2,400,000 2,400,000 2,400,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

읍면단위 시설물 유지관리(안평면)

28,000,000 28,000,000 27,882,350 27,882,350 117,650

일반운영비 15,000,000 15,000,000 14,896,350 14,896,350 103,650


15,000,000 15,000,000 14,896,350 14,896,350 103,650

시설비및부대비 13,000,000 13,000,000 12,986,000 12,986,000 14,000

401-01시설비

13,000,000 13,000,000 12,986,000 12,986,000 14,000

군민체육대회(안평면) 15,000,000 15,000,000 15,000,000 15,000,000

397


과목예산액㉮



㉱

지출액㉲




민간이전 15,000,000 15,000,000 15,000,000 15,000,000


15,000,000 15,000,000 15,000,000 15,000,000

지역개발지원(안평면) 931,000,000 931,000,000 929,413,040 929,413,040 1,586,960

소규모 주민숙원사업 지원(안평면)

931,000,000 931,000,000 929,413,040 929,413,040 1,586,960

주민숙원사업(안평면) 931,000,000 931,000,000 929,413,040 929,413,040 1,586,960

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

시설비및부대비 930,000,000 930,000,000 928,513,040 928,513,040 1,486,960

401-01시설비

922,150,000 922,150,000 922,113,040 922,113,040 36,960


7,850,000 7,850,000 6,400,000 6,400,000 1,450,000

행정운영경비(안평면) 195,599,000 195,599,000 171,530,460 171,530,460 24,068,540

인력운영비 45,145,000 45,145,000 41,937,620 41,937,620 3,207,380

인력운영비 45,145,000 45,145,000 41,937,620 41,937,620 3,207,380

인건비 45,145,000 45,145,000 41,937,620 41,937,620 3,207,380


45,145,000 45,145,000 41,937,620 41,937,620 3,207,380

기본경비 150,454,000 150,454,000 129,592,840 129,592,840 20,861,160

기본경비 150,454,000 150,454,000 129,592,840 129,592,840 20,861,160

일반운영비 105,904,000 105,904,000 86,249,490 86,249,490 19,654,510


37,090,000 37,090,000 37,089,150 37,089,150 850


68,814,000 68,814,000 49,160,340 49,160,340 19,653,660

398


과목예산액㉮



㉱

지출액㉲




여비 34,050,000 34,050,000 33,930,000 33,930,000 120,000

202-02월액여비

34,050,000 34,050,000 33,930,000 33,930,000 120,000

업무추진비 10,200,000 10,200,000 9,177,350 9,177,350 1,022,650


6,600,000 6,600,000 5,939,170 5,939,170 660,830


600,000 600,000 539,080 539,080 60,920


3,000,000 3,000,000 2,699,100 2,699,100 300,900

자산취득비 300,000 300,000 236,000 236,000 64,000


300,000 300,000 236,000 236,000 64,000

399

【일반회계】【안사면】(단위:원)

과목예산액㉮



㉱

지출액㉲




안사면 1,164,751,000 1,164,751,000 1,129,050,550 1,129,050,550 35,700,450

지역주민 행정지원(안사면) 174,810,000 174,810,000 153,151,970 153,151,970 21,658,030

일반자치 행정실현(안사면) 89,928,000 89,928,000 80,552,290 80,552,290 9,375,710

지역행정 서비스 실현(안사면)

51,812,000 51,812,000 49,594,300 49,594,300 2,217,700

인건비 31,140,000 31,140,000 31,088,080 31,088,080 51,920


31,140,000 31,140,000 31,088,080 31,088,080 51,920

일반운영비 15,062,000 15,062,000 13,809,220 13,809,220 1,252,780


10,230,000 10,230,000 10,229,050 10,229,050 950


4,832,000 4,832,000 3,580,170 3,580,170 1,251,830

여비 2,310,000 2,310,000 1,403,000 1,403,000 907,000

202-01국내여비

2,310,000 2,310,000 1,403,000 1,403,000 907,000

재료비 3,300,000 3,300,000 3,294,000 3,294,000 6,000

206-01재료비

3,300,000 3,300,000 3,294,000 3,294,000 6,000

행정시설물 유지관리(안사면)

38,116,000 38,116,000 30,957,990 30,957,990 7,158,010

일반운영비 15,116,000 15,116,000 9,654,520 9,654,520 5,461,480


15,116,000 15,116,000 9,654,520 9,654,520 5,461,480

시설비및부대비 20,000,000 20,000,000 18,311,470 18,311,470 1,688,530

401-01시설비

20,000,000 20,000,000 18,311,470 18,311,470 1,688,530

자산취득비 3,000,000 3,000,000 2,992,000 2,992,000 8,000


3,000,000 3,000,000 2,992,000 2,992,000 8,000

400


과목예산액㉮



㉱

지출액㉲




지역주민 행정지원(안사면) 84,882,000 84,882,000 72,599,680 72,599,680 12,282,320

읍면단위 행사 및 조직관리(안사면)

62,042,000 62,042,000 59,230,000 59,230,000 2,812,000

일반운영비 1,092,000 1,092,000 1,080,000 1,080,000 12,000


1,092,000 1,092,000 1,080,000 1,080,000 12,000

일반보상금 58,550,000 58,550,000 58,150,000 58,150,000 400,000


7,316,000 7,316,000 7,316,000 7,316,000


2,544,000 2,544,000 2,544,000 2,544,000

301-05통장ㆍ이장ㆍ반장활동보상금 45,290,000 45,290,000 45,290,000 45,290,000


3,000,000 3,000,000 3,000,000 3,000,000


400,000 400,000 400,000

이주및재해보상금 2,100,000 2,100,000 2,100,000

302-02민간인재해및복구활동보상금 2,100,000 2,100,000 2,100,000

민간이전 300,000 300,000 300,000


300,000 300,000 300,000

읍면단위 시설물 유지관리(안사면)

7,840,000 7,840,000 3,369,680 3,369,680 4,470,320

일반운영비 1,440,000 1,440,000 1,439,680 1,439,680 320


1,440,000 1,440,000 1,439,680 1,439,680 320

시설비및부대비 6,400,000 6,400,000 1,930,000 1,930,000 4,470,000

401-01시설비

6,400,000 6,400,000 1,930,000 1,930,000 4,470,000

군민체육대회(안사면) 15,000,000 15,000,000 10,000,000 10,000,000 5,000,000

401


과목예산액㉮



㉱

지출액㉲




민간이전 15,000,000 15,000,000 10,000,000 10,000,000 5,000,000


15,000,000 15,000,000 10,000,000 10,000,000 5,000,000

지역개발지원(안사면) 821,000,000 821,000,000 815,327,670 815,327,670 5,672,330

소규모 주민숙원사업 지원(안사면)

821,000,000 821,000,000 815,327,670 815,327,670 5,672,330

주민숙원사업(안사면) 821,000,000 821,000,000 815,327,670 815,327,670 5,672,330

업무추진비 1,000,000 1,000,000 900,000 900,000 100,000


1,000,000 1,000,000 900,000 900,000 100,000

시설비및부대비 820,000,000 820,000,000 814,427,670 814,427,670 5,572,330

401-01시설비

812,400,000 812,400,000 807,176,970 807,176,970 5,223,030


7,600,000 7,600,000 7,250,700 7,250,700 349,300

행정운영경비(안사면) 168,941,000 168,941,000 160,570,910 160,570,910 8,370,090

인력운영비 41,349,000 41,349,000 37,961,060 37,961,060 3,387,940

인력운영비 41,349,000 41,349,000 37,961,060 37,961,060 3,387,940

인건비 41,349,000 41,349,000 37,961,060 37,961,060 3,387,940


41,349,000 41,349,000 37,961,060 37,961,060 3,387,940

기본경비 127,592,000 127,592,000 122,609,850 122,609,850 4,982,150

기본경비 127,592,000 127,592,000 122,609,850 122,609,850 4,982,150

일반운영비 87,852,000 87,852,000 84,148,450 84,148,450 3,703,550


35,002,000 35,002,000 34,994,500 34,994,500 7,500


52,850,000 52,850,000 49,153,950 49,153,950 3,696,050

402


과목예산액㉮



㉱

지출액㉲




여비 29,700,000 29,700,000 29,430,000 29,430,000 270,000

202-02월액여비

29,700,000 29,700,000 29,430,000 29,430,000 270,000

업무추진비 10,040,000 10,040,000 9,031,400 9,031,400 1,008,600


6,600,000 6,600,000 5,935,400 5,935,400 664,600


440,000 440,000 396,000 396,000 44,000


3,000,000 3,000,000 2,700,000 2,700,000 300,000

403

3. 예산의 이용, 전용 및 이체사용

404

예산 이용․전용․이체사용

지방재정법 제47조, 49조 및 같은 법 시행령 제55조 규정에 의하여 회계연도

기간 중에 예산을 이용․ 전용 ․이체 사용한 것은

2016

1. 예산이용( 0 건) 0 원

2. 예산전용( 1 건) 50,000,000 원

3. 예산이체( 122 건) 16,846,992,800 원이며

그 내용은 다음과 같다.

405

가. 예산이용 (없음)

406

나. 예산전용일반회계 (단위:원)

과 목예산액

전용금액 전용승인일자 사 유

조직 부문 세부사업 통계목 감액 증액

총 1건 50,000,000 50,000,000 50,000,000

문화관광과 문화예술

기획공연 진흥301-09행사실비보상금 50,000,000 50,000,000

2016-09-04 야외기획공연 행사 개최를 위한 시설, 장비 물품 등의 임차등 원활한 행사 운영을 위하고자 함.

기획공연 진흥201-03행사운영비 50,000,000

407407

다. 예산이체일반회계 (단위:원)

과 목예산액

이체금액 이체승인일자 사 유


총 122건 16,846,992,800 16,846,992,800

사회복지과

일반행정

시군자원봉사센터 코디네이터 지원(국비)

307-05민간위탁금 41,218,000 41,218,000

2017-02-09 업무이관

새마을환경과 시군자원봉사센터 코디네이터 지원(국비)


41,218,000

사회복지과

일반행정

시군자원봉사센터보험료 지원(국비)

307-06보험금

2,222,000 2,222,000

2017-02-09 업무이관

새마을환경과 시군자원봉사센터보험료 지원(국비)

307-06보험금

2,222,000

사회복지과

일반행정

자원봉사활성화(도비)307-05민간위탁금 165,000,000 165,000,000

2017-02-09 업무이관

새마을환경과 자원봉사활성화(도비) 307-05민간위탁금 165,000,000

사회복지과

일반행정

여성자원활동센터 운영(도비)


7,000,000 7,000,000

2017-02-09 업무이관

새마을환경과 여성자원활동센터 운영(도비)


7,000,000

사회복지과

일반행정

여성자원활동 프로그램지원(도비)

301-09행사실비보상금 6,000,000 6,000,000

2017-02-09 업무이관

새마을환경과여성자원활동 프로그램지원(도비)

301-09행사실비보상금 6,000,000

사회복지과

일반행정

자원봉사센터 운영 301-09행사실비보상금

7,920,000 7,920,000

2017-02-09 업무이관

새마을환경과 자원봉사센터 운영301-09행사실비보상금 7,920,000

사회복지과

일반행정

자원봉사센터 운영301-11기타보상금 1,500,000 1,500,000

2017-02-09 업무이관

새마을환경과 자원봉사센터 운영301-11기타보상금 1,500,000

사회복지과

일반행정

자원봉사센터 운영 307-02민간경상사업보조

47,240,000 47,240,000

2017-02-09 업무이관

새마을환경과 자원봉사센터 운영 307-02민간경상사업보조

47,240,000

사회복지과

일반행정

자원봉사센터 운영401-01시설비 20,000,000 20,000,000

2017-02-09 업무이관

새마을환경과 자원봉사센터 운영401-01시설비 20,000,000

사회복지과

일반행정

자원봉사자대회 201-01사무관리비 5,600,000 5,600,000

2017-02-09 업무이관

새마을환경과 자원봉사자대회 201-01사무관리비

5,600,000

사회복지과

일반행정

자원봉사자대회307-04민간행사사업보조 10,000,000 10,000,000

2017-02-09 업무이관

새마을환경과 자원봉사자대회307-04민간행사사업보조 10,000,000

408


과 목예산액



사회복지과

취약계층지원

농어촌 장애인 주택개조 사업(국비)


57,000,000 57,000,000

2016-01-15 행정기구 개편

종합민원실농어촌 장애인 주택개조 사업(국비)

402-01민간자본사업보조 57,000,000

사회복지과

노인ㆍ청소년

공립요양병원BTL정부지급금(기금)

201-01사무관리비 1,104,000,000 1,104,000,000

2017-02-09 업무이관

보건소 공립요양병원BTL정부지급금(기금)


1,104,000,000

사회복지과

노인ㆍ청소년

공립요양병원 운영 307-05민간위탁금

480,000,000 480,000,000

2017-02-09 업무이관

보건소 공립요양병원 운영307-05민간위탁금 480,000,000

사회복지과

노인ㆍ청소년

공립요양병원 운영401-01시설비 15,000,000 15,000,000

2017-02-09 업무이관

보건소 공립요양병원 운영 401-01시설비

15,000,000

유통축산과

농업ㆍ농촌

농업CEO발전기반구축(도비) 402-01민간자본사업보조

111,000,000 111,000,000

2016-01-20 (명시이월예산)2016.1.1. 행정기구 개편

농업기술센터 농업CEO발전기반구축(도비)402-01민간자본사업보조 111,000,000

유통축산과

농업ㆍ농촌

초중학생급식지원(도비)308-08교육기관에대한보조 310,428,000 310,428,000

2016-01-15 조직 개편에 따른 이체

농업기술센터 초중학생급식지원(도비) 308-08교육기관에대한보조 310,428,000

유통축산과

농업ㆍ농촌

친환경농산물학교급식지원(도비)


242,586,000 242,586,000

2016-01-15 조직 개편에 따른 이체

농업기술센터 친환경농산물학교급식지원(도비)


242,586,000

유통축산과

농업ㆍ농촌

향토음식아카데미운영(도비)307-02민간경상사업보조 30,000,000 30,000,000

2016-01-15 조직 개편에 따른 이체

농업기술센터 향토음식아카데미운영(도비)307-02민간경상사업보조 30,000,000

유통축산과

농업ㆍ농촌

학교급식지원 201-01사무관리비

5,864,000 5,864,000

2016-01-15 조직 개편에 따른 이체

농업기술센터 학교급식지원201-01사무관리비 5,864,000

유통축산과

농업ㆍ농촌

학교급식지원202-01국내여비 11,610,000 11,610,000

2016-01-15 조직 개편에 따른 이체

농업기술센터 학교급식지원202-01국내여비 11,610,000

유통축산과

농업ㆍ농촌

학교급식지원 308-08교육기관에대한보조

177,650,000 177,650,000

2016-01-15 조직 개편에 따른 이체

농업기술센터 학교급식지원 308-08교육기관에대한보조

177,650,000

유통축산과

농업ㆍ농촌

유기농업자재지원(국비)402-01민간자본사업보조 14,000,000 14,000,000

2016-01-15 조직 개편에 따른 이체

농정과 유기농업자재지원(국비)402-01민간자본사업보조 14,000,000

유통축산과

농업ㆍ농촌


401-01시설비 2,327,940,000 2,327,940,000

2016-01-20 (명시이월예산)2016.1.1. 행정기구 개편

농정과 친환경농업기술보급센터설치(기금)

401-01시설비

2,327,940,000

409


과 목예산액



유통축산과

농업ㆍ농촌


401-01시설비

2,304,727,800 2,304,727,800

2016-01-20(사고이월예산)2016.1.1. 행정기구 개편

농정과친환경농업기술보급센터설치(기금)

401-01시설비 2,304,727,800

유통축산과

농업ㆍ농촌


401-02감리비 200,000,000 200,000,000

2016-01-20 (명시이월예산)2016.1.1. 행정기구 개편


401-02감리비

200,000,000

유통축산과

농업ㆍ농촌


401-02감리비

37,320,000 37,320,000

2016-01-20(사고이월예산)2016.1.1. 행정기구 개편


401-02감리비 37,320,000

유통축산과

농업ㆍ농촌


401-03시설부대비 7,500,000 7,500,000

2016-01-20 (명시이월예산)2016.1.1. 행정기구 개편



7,500,000

유통축산과

농업ㆍ농촌



4,384,000 4,384,000

2016-01-20 (사고이월예산)2016.1.1. 행정기구 개편


401-03시설부대비 4,384,000

유통축산과

농업ㆍ농촌

친환경농업기반구축사업(도비)

402-01민간자본사업보조 21,000,000 21,000,000

2016-01-15 조직 개편에 따른 이체

농정과 친환경농업기반구축사업(도비)

402-01민간자본사업보조 21,000,000

유통축산과

농업ㆍ농촌

유기농업육성지원(도비) 307-02민간경상사업보조

16,800,000 16,800,000

2016-01-15 조직 개편에 따른 이체

농정과 유기농업육성지원(도비) 307-02민간경상사업보조

16,800,000

유통축산과

농업ㆍ농촌

유기농업육성지원(도비)402-01민간자본사업보조 16,000,000 16,000,000

2016-01-15 조직 개편에 따른 이체

농정과 유기농업육성지원(도비)402-01민간자본사업보조 16,000,000

유통축산과

농업ㆍ농촌

친환경농업기술보급(도비) 201-01사무관리비

3,360,000 3,360,000

2016-01-15 조직 개편에 따른 이체

농정과 친환경농업기술보급(도비)201-01사무관리비 3,360,000

유통축산과

농업ㆍ농촌

친환경농업기술보급센터설치401-01시설비 89,261,000 89,261,000

2016-01-20(사고이월예산)2016.1.1. 행정기구 개편

농정과 친환경농업기술보급센터설치401-01시설비 89,261,000

유통축산과

농업ㆍ농촌

친환경농업기술보급센터설치 401-03시설부대비

3,100,000 3,100,000

2016-01-20 (사고이월예산)2016.1.1. 행정기구 개편

농정과 친환경농업기술보급센터설치 401-03시설부대비

3,100,000

유통축산과

농업ㆍ농촌

친환경농산물생산지원402-01민간자본사업보조 275,000,000 275,000,000

2016-01-15 조직 개편에 따른 이체

농정과 친환경농산물생산지원402-01민간자본사업보조 275,000,000

유통축산과

농업ㆍ농촌

친환경농업육성추진 201-01사무관리비 5,134,000 5,134,000

2016-01-15 조직 개편에 따른 이체

농정과 친환경농업육성추진 201-01사무관리비

5,134,000

410


과 목예산액



유통축산과

농업ㆍ농촌

친환경농업육성추진 202-01국내여비

11,610,000 11,610,000

2016-01-15 조직 개편에 따른 이체

농정과 친환경농업육성추진202-01국내여비 11,610,000

유통축산과

농업ㆍ농촌

친환경농업육성추진 301-09행사실비보상금 13,360,000 13,360,000

2016-01-15 조직 개편에 따른 이체

농정과 친환경농업육성추진 301-09행사실비보상금

13,360,000

유통축산과

농업ㆍ농촌

친환경농업육성추진 307-02민간경상사업보조

30,000,000 30,000,000

2016-01-15 조직 개편에 따른 이체

농정과 친환경농업육성추진307-02민간경상사업보조 30,000,000

유통축산과

농업ㆍ농촌

친환경농업육성추진307-04민간행사사업보조 30,000,000 30,000,000

2016-01-15 조직 개편에 따른 이체

농정과 친환경농업육성추진 307-04민간행사사업보조

30,000,000

유통축산과

농업ㆍ농촌

친환경농산물판로확대(도비) 307-02민간경상사업보조

25,000,000 25,000,000

2016-01-15 조직 개편에 따른 이체

농정과 친환경농산물판로확대(도비)307-02민간경상사업보조 25,000,000

유통축산과

농업ㆍ농촌

소비자초청녹색체험지원사업(도비)

307-04민간행사사업보조 29,400,000 29,400,000

2016-01-15 조직 개편에 따른 이체

농정과 소비자초청녹색체험지원사업(도비)

307-04민간행사사업보조 29,400,000

농정과

농업ㆍ농촌

신기술보급시범(안전축산물생산기술)(국비)


80,000,000 80,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 신기술보급시범(안전축산물생산기술)(국비)


80,000,000

농정과

농업ㆍ농촌

신기술보급시범(질병병해충감소기술)(국비)

402-01민간자본사업보조 30,000,000

30,00 mm 0,000

2016-01-15 조직 개편에 따른 이체

유통축산과신기술보급시범(질병병해충감소기술)(국비)

402-01민간자본사업보조 30,000,000

농정과

농업ㆍ농촌

학교우유급식(기금) 301-01사회보장적수혜금

107,500,000 107,500,000

2016-01-15 조직 개편에 따른 이체

유통축산과 학교우유급식(기금)301-01사회보장적수혜금 107,500,000

농정과

농업ㆍ농촌

축산물이력제(기금)301-11기타보상금 102,300,000 102,300,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산물이력제(기금)301-11기타보상금 102,300,000

농정과

농업ㆍ농촌

축사시설 현대화사업(기금) 402-01민간자본사업보조

44,656,000 44,656,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축사시설 현대화사업(기금) 402-01민간자본사업보조

44,656,000

농정과

농업ㆍ농촌

조사료생산기반확충사업(기금)

402-01민간자본사업보조 623,099,000 623,099,000

2016-01-15 조직 개편에 따른 이체

유통축산과조사료생산기반확충사업(기금)

402-01민간자본사업보조 623,099,000

농정과

농업ㆍ농촌

승마산업활성화(기금) 307-02민간경상사업보조 70,200,000 70,200,000

2016-01-15 조직 개편에 따른 이체

유통축산과 승마산업활성화(기금) 307-02민간경상사업보조

70,200,000

411


과 목예산액



농정과

농업ㆍ농촌

광역한우브랜드지원(도비) 301-11기타보상금

14,100,000 14,100,000

2016-01-15 조직 개편에 따른 이체

유통축산과 광역한우브랜드지원(도비)301-11기타보상금 14,100,000

농정과

농업ㆍ농촌

광역한우브랜드지원(도비) 402-01민간자본사업보조 45,000,000 45,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 광역한우브랜드지원(도비) 402-01민간자본사업보조

45,000,000

농정과

농업ㆍ농촌

낙농지원(도비) 307-02민간경상사업보조

13,880,000 13,880,000

2016-01-15 조직 개편에 따른 이체

유통축산과 낙농지원(도비)307-02민간경상사업보조 13,880,000

농정과

농업ㆍ농촌

낙농지원(도비)402-01민간자본사업보조 16,200,000 16,200,000

2016-01-15 조직 개편에 따른 이체

유통축산과 낙농지원(도비) 402-01민간자본사업보조

16,200,000

농정과

농업ㆍ농촌

송아지생산안정사업(도비) 307-02민간경상사업보조

50,000,000 50,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 송아지생산안정사업(도비)307-02민간경상사업보조 50,000,000

농정과

농업ㆍ농촌

한우개량사업(도비)307-02민간경상사업보조 90,050,000 90,050,000

2016-01-15 조직 개편에 따른 이체

유통축산과 한우개량사업(도비) 307-02민간경상사업보조 90,050,000

농정과

농업ㆍ농촌

축산농가기자재지원사업(도비)


240,100,000 240,100,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산농가기자재지원사업(도비)


240,100,000

농정과

농업ㆍ농촌

양돈지원사업(도비)307-02민간경상사업보조 153,800,000 153,800,000

2016-01-15 조직 개편에 따른 이체

유통축산과 양돈지원사업(도비)307-02민간경상사업보조 153,800,000

농정과

농업ㆍ농촌

양계지원사업(도비) 307-02민간경상사업보조

119,580,000 119,580,000

2016-01-15 조직 개편에 따른 이체

유통축산과 양계지원사업(도비)307-02민간경상사업보조 119,580,000

농정과

농업ㆍ농촌

한우암소학교급식지원(도비)301-01사회보장적수혜금 11,000,000 11,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 한우암소학교급식지원(도비)301-01사회보장적수혜금 11,000,000

농정과

농업ㆍ농촌

축산물신뢰제고(도비) 201-03행사운영비

10,000,000 10,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산물신뢰제고(도비) 201-03행사운영비

10,000,000

농정과

농업ㆍ농촌

축산물신뢰제고(도비)307-02민간경상사업보조 8,000,000 8,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산물신뢰제고(도비)307-02민간경상사업보조 8,000,000

농정과

농업ㆍ농촌

축산정책개발 및 홍보(도비) 301-11기타보상금 80,000,000 80,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산정책개발 및 홍보(도비) 301-11기타보상금

80,000,000

412


과 목예산액



농정과

농업ㆍ농촌

말산업육성발전(도비) 307-02민간경상사업보조

57,150,000 57,150,000

2016-01-15 조직 개편에 따른 이체

유통축산과 말산업육성발전(도비)307-02민간경상사업보조 57,150,000

농정과

농업ㆍ농촌

말산업육성발전(도비) 402-01민간자본사업보조 84,000,000 84,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 말산업육성발전(도비) 402-01민간자본사업보조

84,000,000

농정과

농업ㆍ농촌

가축사육안정기술(도비) 402-01민간자본사업보조

40,000,000 40,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축사육안정기술(도비)402-01민간자본사업보조 40,000,000

농정과

농업ㆍ농촌

조사료생산 지원사업(도비)307-02민간경상사업보조 29,700,000 29,700,000

2016-01-15 조직 개편에 따른 이체

유통축산과 조사료생산 지원사업(도비) 307-02민간경상사업보조

29,700,000

농정과

농업ㆍ농촌

조사료생산 지원사업(도비) 402-01민간자본사업보조

142,050,000 142,050,000

2016-01-15 조직 개편에 따른 이체

유통축산과 조사료생산 지원사업(도비)402-01민간자본사업보조 142,050,000

농정과

농업ㆍ농촌

축산행정 교육 및 운영일반201-01사무관리비 15,632,000 15,632,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산행정 교육 및 운영일반 201-01사무관리비 15,632,000

농정과

농업ㆍ농촌

축산행정 교육 및 운영일반 201-03행사운영비

27,000,000 27,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산행정 교육 및 운영일반 201-03행사운영비

27,000,000

농정과

농업ㆍ농촌

축산행정 교육 및 운영일반202-01국내여비 15,480,000 15,480,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산행정 교육 및 운영일반202-01국내여비 15,480,000

농정과

농업ㆍ농촌

축산행정 교육 및 운영일반 206-01재료비

3,400,000 3,400,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산행정 교육 및 운영일반206-01재료비 3,400,000

농정과

농업ㆍ농촌

축산행정 교육 및 운영일반301-09행사실비보상금 5,110,000 5,110,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산행정 교육 및 운영일반301-09행사실비보상금 5,110,000

농정과

농업ㆍ농촌

축산업 구조개선사업 301-11기타보상금

50,000,000 50,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산업 구조개선사업 301-11기타보상금

50,000,000

농정과

농업ㆍ농촌

축산업 구조개선사업402-01민간자본사업보조 887,500,000 887,500,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산업 구조개선사업402-01민간자본사업보조 887,500,000

농정과

농업ㆍ농촌

경북 말산업특구 육성사업(기금)

402-01민간자본사업보조 210,000,000 210,000,000

2016-01-20 (명시이월예산)2016.1.1. 행정기구 개편

유통축산과 경북 말산업특구 육성사업(기금)


210,000,000

413


과 목예산액



농정과

농업ㆍ농촌

축산분뇨처리시설(기금) 402-01민간자본사업보조

235,359,000 235,359,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산분뇨처리시설(기금)402-01민간자본사업보조 235,359,000

농정과

농업ㆍ농촌

친환경축산지원사업(도비) 307-02민간경상사업보조 154,360,000 154,360,000

2016-01-15 조직 개편에 따른 이체

유통축산과 친환경축산지원사업(도비) 307-02민간경상사업보조

154,360,000

농정과

농업ㆍ농촌

친환경축산지원사업(도비) 402-01민간자본사업보조

10,000,000 10,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 친환경축산지원사업(도비)402-01민간자본사업보조 10,000,000

농정과

농업ㆍ농촌

양봉지원사업(도비)307-02민간경상사업보조 166,590,000 166,590,000

2016-01-15 조직 개편에 따른 이체

유통축산과 양봉지원사업(도비) 307-02민간경상사업보조

166,590,000

농정과

농업ㆍ농촌

친환경축산 일반운영 201-01사무관리비

4,316,000 4,316,000

2016-01-15 조직 개편에 따른 이체

유통축산과 친환경축산 일반운영201-01사무관리비 4,316,000

농정과

농업ㆍ농촌

친환경축산 일반운영202-01국내여비 7,740,000 7,740,000

2016-01-15 조직 개편에 따른 이체

유통축산과 친환경축산 일반운영 202-01국내여비 7,740,000

농정과

농업ㆍ농촌

친환경축산 일반운영 301-09행사실비보상금

6,300,000 6,300,000

2016-01-15 조직 개편에 따른 이체

유통축산과 친환경축산 일반운영 301-09행사실비보상금

6,300,000

농정과

농업ㆍ농촌

친환경축산지원사업402-01민간자본사업보조 415,000,000 415,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 친환경축산지원사업402-01민간자본사업보조 415,000,000

농정과

농업ㆍ농촌

친환경축산지원사업 405-01자산및물품취득비

41,300,000 41,300,000

2016-01-15 조직 개편에 따른 이체

유통축산과 친환경축산지원사업405-01자산및물품취득비 41,300,000

농정과

농업ㆍ농촌

가축방역약품구입비(국비)206-01재료비 300,366,000 300,366,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축방역약품구입비(국비)206-01재료비 300,366,000

농정과

농업ㆍ농촌

가축방역약품구입비(국비) 307-02민간경상사업보조

244,060,000 244,060,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축방역약품구입비(국비) 307-02민간경상사업보조

244,060,000

농정과

농업ㆍ농촌

소 브루셀라병 채혈보정비(국비)

301-11기타보상금 88,760,000 88,760,000

2016-01-15 조직 개편에 따른 이체

유통축산과소 브루셀라병 채혈보정비(국비)

301-11기타보상금 88,760,000

농정과

농업ㆍ농촌

가금농가질병관리지원(국비) 307-02민간경상사업보조 18,000,000 18,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가금농가질병관리지원(국비) 307-02민간경상사업보조

18,000,000

414


과 목예산액



농정과

농업ㆍ농촌

살처분보상금지원(국비) 301-11기타보상금

250,000,000 250,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 살처분보상금지원(국비)301-11기타보상금 250,000,000

농정과

농업ㆍ농촌

축산차량등록제(국비) 301-11기타보상금 25,542,000 25,542,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산차량등록제(국비) 301-11기타보상금

25,542,000

농정과

농업ㆍ농촌



2,000,000 2,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과구제역가축매몰지정비사업(국비)

101-04기간제근로자등보수 2,000,000

농정과

농업ㆍ농촌


206-01재료비 54,000,000 54,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 구제역가축매몰지정비사업(국비)

206-01재료비

54,000,000

농정과

농업ㆍ농촌

예방백신접종시술비(국비) 301-11기타보상금

134,600,000 134,600,000

2016-01-15 조직 개편에 따른 이체

유통축산과 예방백신접종시술비(국비)301-11기타보상금 134,600,000

농정과

농업ㆍ농촌

축산물HACCP컨설팅지원(기금)

307-02민간경상사업보조 28,000,000 28,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산물HACCP컨설팅지원(기금)

307-02민간경상사업보조 28,000,000

농정과

농업ㆍ농촌

전국소독의날운영(기금) 307-02민간경상사업보조

149,710,000 149,710,000

2016-01-15 조직 개편에 따른 이체

유통축산과 전국소독의날운영(기금) 307-02민간경상사업보조

149,710,000

농정과

농업ㆍ농촌

가축질병예방사업(도비)206-01재료비 321,134,000 321,134,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축질병예방사업(도비)206-01재료비 321,134,000

농정과

농업ㆍ농촌

가축질병예방사업(도비) 301-11기타보상금

95,900,000 95,900,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축질병예방사업(도비)301-11기타보상금 95,900,000

농정과

농업ㆍ농촌

가축질병예방사업(도비)402-01민간자본사업보조 44,100,000 44,100,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축질병예방사업(도비)402-01민간자본사업보조 44,100,000

농정과

농업ㆍ농촌

축산물유통활성화(도비) 402-01민간자본사업보조

49,000,000 49,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산물유통활성화(도비) 402-01민간자본사업보조

49,000,000

농정과

농업ㆍ농촌

가축방역관리사업206-01재료비 6,800,000 6,800,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축방역관리사업206-01재료비 6,800,000

농정과

농업ㆍ농촌

가축방역관리사업 301-11기타보상금 117,100,000 117,100,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축방역관리사업 301-11기타보상금

117,100,000

415


과 목예산액



농정과

농업ㆍ농촌

가축질병예방사업 201-01사무관리비

21,464,000 21,464,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축질병예방사업201-01사무관리비 21,464,000

농정과

농업ㆍ농촌

가축질병예방사업 201-02공공운영비 1,000,000 1,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축질병예방사업 201-02공공운영비

1,000,000

농정과

농업ㆍ농촌

가축질병예방사업 202-01국내여비

11,610,000 11,610,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축질병예방사업202-01국내여비 11,610,000

농정과

농업ㆍ농촌

가축질병예방사업206-01재료비 107,300,000 107,300,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축질병예방사업 206-01재료비

107,300,000

농정과

농업ㆍ농촌

가축질병예방사업 301-09행사실비보상금

3,360,000 3,360,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축질병예방사업301-09행사실비보상금 3,360,000

농정과

농업ㆍ농촌

가축질병예방사업301-11기타보상금 149,700,000 149,700,000

2016-01-15 조직 개편에 따른 이체

유통축산과 가축질병예방사업 301-11기타보상금 149,700,000

농정과

농업ㆍ농촌

축산물 위생관리 206-01재료비

1,000,000 1,000,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산물 위생관리 206-01재료비

1,000,000

농정과

농업ㆍ농촌

축산물 위생관리301-11기타보상금 13,400,000 13,400,000

2016-01-15 조직 개편에 따른 이체

유통축산과 축산물 위생관리301-11기타보상금 13,400,000

농정과

해양수산ㆍ어촌


401-01시설비

1,494,900,000 1,494,900,000

2016-01-15 조직개편에 따른 이체

유통축산과유휴저수지 자원화 사업(국비)

401-01시설비 1,494,900,000

농정과



401-01시설비 139,020,000 139,020,000

2016-01-15(명시이월예산)조직개편에 따른 이체


401-01시설비 139,020,000

농정과




5,100,000 5,100,000


유통축산과 유휴저수지 자원화 사업(국비)


5,100,000

농정과



401-03시설부대비 980,000 980,000

2016-01-15(명시이월예산)조직개편에 따른 이체


401-03시설부대비 980,000

농정과


유휴저수지자원화사업 추진 201-01사무관리비 700,000 700,000


유통축산과 유휴저수지자원화사업 추진 201-01사무관리비

700,000

416


과 목예산액



농정과


유휴저수지자원화사업 추진 206-01재료비

600,000 600,000


유통축산과 유휴저수지자원화사업 추진206-01재료비 600,000

농정과


양식장기자재공급(도비) 402-01민간자본사업보조 9,800,000 9,800,000


유통축산과 양식장기자재공급(도비) 402-01민간자본사업보조

9,800,000

농정과


어촌계소득증대기반조성(도비)

206-01재료비

30,000,000 30,000,000


유통축산과어촌계소득증대기반조성(도비)

206-01재료비 30,000,000

농정과


수산사업 육성 활성화 추진201-01사무관리비 1,800,000 1,800,000


유통축산과 수산사업 육성 활성화 추진 201-01사무관리비

1,800,000

농정과


수산사업 육성 활성화 추진 206-01재료비

5,000,000 5,000,000


유통축산과 수산사업 육성 활성화 추진206-01재료비 5,000,000

농정과


수산사업 육성 활성화 추진307-04민간행사사업보조 30,000,000 30,000,000


유통축산과 수산사업 육성 활성화 추진 307-04민간행사사업보조 30,000,000

농정과


수산사업 육성 활성화 추진 402-01민간자본사업보조

50,000,000 50,000,000


유통축산과 수산사업 육성 활성화 추진 402-01민간자본사업보조

50,000,000

4. 예비비 지출

418

예비비지출

2016 년도 예비비 예산액은 28,327,351,000 원으로서

한발대비용수개발(도비) 사업외 7 건 155,149,000 원을 지출결정 하여 120,305,250 원을 지출하고 16,600,000 원을 이월

하였으며 18,243,750 원의 집행잔액이 발생하였으며


예비비지출


과 목지출결정액

㉮


㉯

지출액㉰

이월액㉱

집행잔액㉲=㉮-㉰-㉱

처리일자예비비지출사 유조 직 부 문 세부사업 통 계 목 지 출

결정일자 지출일자

합 계 155,149,000 136,905,250 120,305,250 16,600,000 18,243,750

유통축산과 농업ㆍ농촌 AI긴급방역기간제근로자등보수 5,800,000 4,830,000 4,830,000 970,000 2016-12-22 2016-12-30 AI긴급방역

유통축산과 농업ㆍ농촌 AI긴급방역 사무관리비 4,200,000 4,016,250 4,016,250 183,750 2016-12-22 2016-12-28 AI긴급방역

농정과 농업ㆍ농촌 농작물피해재해복구(도비)

민간인재해및복구활동보상금

3,075,000 3,075,000 3,075,000 2016-07-04 2016-07-06 예비비지출승인(1차)

농정과 농업ㆍ농촌농작물피해재해복구(도비)

민간인재해및복구활동보상금 35,336,000 35,336,000 35,336,000 2016-09-28 2016-10-14 우박피해 복구비 지원

농정과 농업ㆍ농촌 농작물피해재해복구

민간인재해및복구활동보상금

238,000 238,000 238,000 2016-07-04 2016-07-06 예비비지출승인(1차)

안전과 농업ㆍ농촌 양배수장보수공사 시설비 15,000,000 15,000,000 15,000,000 2016-10-07 2016-12-29 한해대책

안전과 농업ㆍ농촌한발대비용수개발(국비) 시설비 7,500,000 7,500,000 2016-10-07 한해대책

안전과 농업ㆍ농촌 한발대비용수개발(도비) 시설비 84,000,000 74,410,000 57,810,000 16,600,000 9,590,000 2016-10-07 2016-12-26 한해대책

419

5. 채무부담행위

422

5. 채 무 부 담 행 위

(해당없음)

6. 특별회계 세입 · 세출결산

424

공기업특별회계 세입ㆍ세출결산

ο 2016년도 공기업특별회계

- 세입결산 총액은 39,811,253,239 원

- 세출결산 총액은 31,454,950,140 원


가. 세입결산

○ 총괄(관별)

상수도사업특별회계(단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리



이 월 액

합 계 33,500,000,000 5,946,680,420 39,446,680,420 39,962,527,379 42,216,384,599 2,405,131,360 39,811,253,239 151,274,140 55,346,180 95,927,960

200 세외수입 3,728,263,000 3,728,263,000 4,251,317,260 4,114,084,480 14,041,360 4,100,043,120 151,274,140 55,346,180 95,927,960

210 경상적세외수입 3,666,011,000 3,666,011,000 4,022,003,400 3,955,414,650 14,041,360 3,941,373,290 80,630,110 80,630,110

220 임시적세외수입 62,252,000 62,252,000 229,313,860 158,669,830 158,669,830 70,644,030 55,346,180 15,297,850

400 조정교부금등 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000

420 시ㆍ군조정교부금등 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000

500 보조금 7,028,500,000 7,028,500,000 7,028,500,000 7,028,500,000 7,028,500,000

510 국고보조금등 6,168,000,000 6,168,000,000 6,168,000,000 6,168,000,000 6,168,000,000

520 시ㆍ도비보조금등 860,500,000 860,500,000 860,500,000 860,500,000 860,500,000

700 보전수입등및내부거래 21,743,237,000 5,946,680,420 27,689,917,420 27,682,710,119 30,073,800,119 2,391,090,000 27,682,710,119

710 보전수입등 2,456,520,000 5,946,680,420 8,403,200,420 8,403,200,949 8,403,200,949 8,403,200,949

720 내부거래 19,286,717,000 19,286,717,000 19,279,509,170 21,670,599,170 2,391,090,000 19,279,509,170

425

426

426

○ 목별조서

【상수도사업특별회계】【상하수도사업소】 (단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리

조직-장-관-항-목 수납총액①




합 계 33,500,000,000 5,946,680,420 39,446,680,420 39,962,527,379 42,216,384,599 2,405,131,360 39,811,253,239 151,274,140 55,346,180 95,927,960

상하수도사업소 33,500,000,000 5,946,680,420 39,446,680,420 39,962,527,379 42,216,384,599 2,405,131,360 39,811,253,239 151,274,140 55,346,180 95,927,960

200세외수입

3,728,263,000 3,728,263,000 4,251,317,260 4,114,084,480 14,041,360 4,100,043,120 151,274,140 55,346,180 95,927,960

210경상적세외수입 3,666,011,000 3,666,011,000 4,022,003,400 3,955,414,650 14,041,360 3,941,373,290 80,630,110 80,630,110

212사용료수입

2,448,567,000 2,448,567,000 2,766,780,530 2,693,482,780 7,332,360 2,686,150,420 80,630,110 80,630,110

212-04상수도사용료

2,448,567,000 2,448,567,000 2,766,780,530 2,693,482,780 7,332,360 2,686,150,420 80,630,110 80,630,110

214사업수입 1,034,900,000 1,034,900,000 1,063,961,000 1,070,670,000 6,709,000 1,063,961,000

214-05분담금수입

120,080,000 120,080,000 123,834,000 124,300,000 466,000 123,834,000

214-09기타사업수입

914,820,000 914,820,000 940,127,000 946,370,000 6,243,000 940,127,000

215징수교부금수입 7,344,000 7,344,000 7,352,000 7,352,000 7,352,000


7,344,000 7,344,000 7,352,000 7,352,000 7,352,000

216이자수입

175,200,000 175,200,000 183,909,870 183,909,870 183,909,870

216-01공공예금이자수입 175,200,000 175,200,000 183,909,870 183,909,870 183,909,870

220임시적세외수입 62,252,000 62,252,000 229,313,860 158,669,830 158,669,830 70,644,030 55,346,180 15,297,850


216,000 216,000 216,770 216,770 216,770

223-02변상금및위약금 216,000 216,000 216,770 216,770 216,770

224기타수입 12,036,000 12,036,000 97,588,570 97,588,570 97,588,570

224-06그외수입

12,036,000 12,036,000 97,588,570 97,588,570 97,588,570

427


과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

225지난연도수입 50,000,000 50,000,000 131,508,520 60,864,490 60,864,490 70,644,030 55,346,180 15,297,850

225-01지난연도수입 50,000,000 50,000,000 131,508,520 60,864,490 60,864,490 70,644,030 55,346,180 15,297,850

400조정교부금등

1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000

420시ㆍ군조정교부금등 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000

421시ㆍ군조정교부금등 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000

421-01시ㆍ군조정교부금

1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000

500보조금

7,028,500,000 7,028,500,000 7,028,500,000 7,028,500,000 7,028,500,000

510국고보조금등 6,168,000,000 6,168,000,000 6,168,000,000 6,168,000,000 6,168,000,000


6,168,000,000 6,168,000,000 6,168,000,000 6,168,000,000 6,168,000,000

511-02지역발전특별회계보조금 6,038,000,000 6,038,000,000 6,038,000,000 6,038,000,000 6,038,000,000

511-03기금 130,000,000 130,000,000 130,000,000 130,000,000 130,000,000


860,500,000 860,500,000 860,500,000 860,500,000 860,500,000


860,500,000 860,500,000 860,500,000 860,500,000 860,500,000

521-01시ㆍ도비보조금등 860,500,000 860,500,000 860,500,000 860,500,000 860,500,000

700보전수입등및내부거래

21,743,237,000 5,946,680,420 27,689,917,420 27,682,710,119 30,073,800,119 2,391,090,000 27,682,710,119

710보전수입등

2,456,520,000 5,946,680,420 8,403,200,420 8,403,200,949 8,403,200,949 8,403,200,949

711잉여금 2,456,158,000 2,456,158,000 2,456,520,529 2,456,520,529 2,456,520,529

711-01순세계잉여금 2,456,158,000 2,456,158,000 2,456,520,529 2,456,520,529 2,456,520,529

712전년도이월금

362,000 5,946,680,420 5,947,042,420 5,946,680,420 5,946,680,420 5,946,680,420

428


과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

712-02시ㆍ도비보조금사용잔액 362,000 362,000

712-03전년도이월사업비 5,946,680,420 5,946,680,420 5,946,680,420 5,946,680,420 5,946,680,420

720내부거래

19,286,717,000 19,286,717,000 19,279,509,170 21,670,599,170 2,391,090,000 19,279,509,170

721전입금 19,286,717,000 19,286,717,000 19,279,509,170 21,670,599,170 2,391,090,000 19,279,509,170

721-03기타회계전입금 19,286,717,000 19,286,717,000 19,279,509,170 21,670,599,170 2,391,090,000 19,279,509,170

429

나. 세출결산○ 총 괄(부문별)

상수도사업특별회계

(단위:원)


과목예산액㉮



㉱

지출액㉲




합 계 33,500,000,0005,946,680,420

39,446,680,420 36,002,447,330 31,454,950,140 6,642,804,750 6,274,731,000 368,073,750 1,348,925,530

환경보호 31,026,709,0005,937,200,420

36,963,909,420 33,726,088,270 29,180,295,560 6,612,184,750 6,274,731,000 337,453,750 1,171,429,110

상하수도ㆍ수질 31,026,709,0005,937,200,420

36,963,909,420 33,726,088,270 29,180,295,560 6,612,184,750 6,274,731,000 337,453,750 1,171,429,110

기타 2,473,291,0009,480,000

2,482,771,000 2,276,359,060 2,274,654,580 30,620,000 30,620,000 177,496,420

기타 2,473,291,0009,480,000

2,482,771,000 2,276,359,060 2,274,654,580 30,620,000 30,620,000 177,496,420

430

○ 사업별조서

【상수도사업특별회계】【상하수도사업소】(단위:원)


과목예산액㉮



㉱

지출액㉲




합 계 33,500,000,0005,946,680,420

39,446,680,420 36,002,447,330 31,454,950,140 6,642,804,750 6,274,731,000 368,073,750 1,348,925,530

상하수도사업소 33,500,000,0005,946,680,420

39,446,680,420 36,002,447,330 31,454,950,140 6,642,804,750 6,274,731,000 368,073,750 1,348,925,530

안정적인 맑은물 공급 31,026,709,0005,937,200,420

36,963,909,420 33,726,088,270 29,180,295,560 6,612,184,750 6,274,731,000 337,453,750 1,171,429,110

상수도시설확충 및 관리 31,026,709,0005,937,200,420

36,963,909,420 33,726,088,270 29,180,295,560 6,612,184,750 6,274,731,000 337,453,750 1,171,429,110

농어촌생활용수개발사업(지특)

8,210,000,00033,118,490

8,243,118,490 8,115,843,380 8,104,223,380 138,895,000 138,895,000 110

시설비및부대비 8,210,000,00033,118,490

8,243,118,490 8,115,843,380 8,104,223,380 138,895,000 138,895,000 110

401-01시설비

7,764,440,000 7,764,440,000 7,637,164,890 7,637,164,890 127,275,000 127,275,000 110

401-02감리비

430,000,00033,118,490

463,118,490 463,118,490 451,498,490 11,620,000 11,620,000


15,560,000 15,560,000 15,560,000 15,560,000

낙후지역먹는물수질개선사업(기금)

433,000,000689,960,000

1,122,960,000 999,626,540 999,626,540 123,333,460

시설비및부대비 433,000,000689,960,000

1,122,960,000 999,626,540 999,626,540 123,333,460

401-01시설비

429,969,000682,580,000

1,112,549,000 992,402,280 992,402,280 120,146,720


3,031,0007,380,000

10,411,000 7,224,260 7,224,260 3,186,740

지방상수도개량사업(도비) 865,000,000600,000,000

1,465,000,000 1,389,310,380 841,675,380 618,943,000 618,943,000 4,381,620

시설비및부대비 865,000,000600,000,000

1,465,000,000 1,389,310,380 841,675,380 618,943,000 618,943,000 4,381,620

401-01시설비

860,800,000596,400,000

1,457,200,000 1,384,430,380 836,795,380 616,023,000 616,023,000 4,381,620


4,200,0003,600,000

7,800,000 4,880,000 4,880,000 2,920,000 2,920,000

단촌통합배수지증설공사 3,000,000,000204,000,000

3,204,000,000 2,674,046,710 1,303,767,290 1,900,232,000 1,878,932,000 21,300,000 710

431


과목예산액㉮



㉱

지출액㉲




시설비및부대비 3,000,000,000204,000,000

3,204,000,000 2,674,046,710 1,303,767,290 1,900,232,000 1,878,932,000 21,300,000 710

401-01시설비

2,991,000,000204,000,000

3,195,000,000 2,670,607,940 1,300,328,520 1,894,671,000 1,873,371,000 21,300,000 480


9,000,000 9,000,000 3,438,770 3,438,770 5,561,000 5,561,000 230

구천면지방상수도공급사업 1,000,000,000304,152,000

1,304,152,000 1,302,703,420 1,302,703,420 1,448,580

시설비및부대비 1,000,000,000304,152,000

1,304,152,000 1,302,703,420 1,302,703,420 1,448,580

401-01시설비

998,000,000300,494,000

1,298,494,000 1,298,122,520 1,298,122,520 371,480


2,000,0003,658,000

5,658,000 4,580,900 4,580,900 1,077,100

지방상수도 급수구역확장 및 개체

11,074,640,0004,105,969,930

15,180,609,930 13,329,455,270 10,743,816,980 3,954,114,750 3,637,961,000 316,153,750 482,678,200

시설비및부대비 11,074,640,0004,105,969,930

15,180,609,930 13,329,455,270 10,743,816,980 3,954,114,750 3,637,961,000 316,153,750 482,678,200

401-01시설비

11,026,800,0004,091,154,930

15,117,954,930 13,307,055,690 10,721,417,400 3,938,324,750 3,622,171,000 316,153,750 458,212,780


47,840,00014,815,000

62,655,000 22,399,580 22,399,580 15,790,000 15,790,000 24,465,420

취정수장 시설 개량보수 723,320,000 723,320,000 669,340,010 669,340,010 53,979,990

재료비 14,800,000 14,800,000 4,690,000 4,690,000 10,110,000

206-01재료비

14,800,000 14,800,000 4,690,000 4,690,000 10,110,000

시설비및부대비 706,000,000 706,000,000 664,650,010 664,650,010 41,349,990

401-01시설비

706,000,000 706,000,000 664,650,010 664,650,010 41,349,990

자산취득비 2,520,000 2,520,000 2,520,000


2,520,000 2,520,000 2,520,000

급수관 신설 및 유지보수 1,964,700,000 1,964,700,000 1,897,827,560 1,897,827,560 66,872,440

시설비및부대비 1,961,900,000 1,961,900,000 1,895,173,310 1,895,173,310 66,726,690

432


과목예산액㉮



㉱

지출액㉲




401-01시설비

1,961,900,000 1,961,900,000 1,895,173,310 1,895,173,310 66,726,690

자산취득비 2,800,000 2,800,000 2,654,250 2,654,250 145,750


2,800,000 2,800,000 2,654,250 2,654,250 145,750

지방상수도 관리 3,756,049,000 3,756,049,000 3,347,935,000 3,317,315,000 438,734,000

직무수행경비 9,600,000 9,600,000 9,583,870 9,583,870 16,130

204-03특정업무경비

9,600,000 9,600,000 9,583,870 9,583,870 16,130

재료비 2,706,383,000 2,706,383,000 2,642,607,760 2,642,607,760 63,775,240

206-01재료비

2,706,383,000 2,706,383,000 2,642,607,760 2,642,607,760 63,775,240

연구개발비 95,250,000 95,250,000 76,770,000 46,150,000 49,100,000


95,250,000 95,250,000 76,770,000 46,150,000 49,100,000

민간이전 643,440,000 643,440,000 614,331,000 614,331,000 29,109,000


643,440,000 643,440,000 614,331,000 614,331,000 29,109,000

자산취득비 4,643,000 4,643,000 4,642,370 4,642,370 630


4,643,000 4,643,000 4,642,370 4,642,370 630

예비비 296,733,000 296,733,000 296,733,000


296,733,000 296,733,000 296,733,000

행정운영경비(상하수도사업소) 2,473,291,0009,480,000

2,482,771,000 2,276,359,060 2,274,654,580 30,620,000 30,620,000 177,496,420

인력운영비 1,060,893,000 1,060,893,000 983,241,100 982,752,620 78,140,380

인력운영비(상수도사업특별회계)

1,060,893,000 1,060,893,000 983,241,100 982,752,620 78,140,380

인건비 1,032,273,000 1,032,273,000 956,331,590 955,843,110 76,429,890

433


과목예산액㉮



㉱

지출액㉲




101-01보수

1,007,935,000 1,007,935,000 931,993,590 931,993,590 75,941,410


24,338,000 24,338,000 24,338,000 23,849,520 488,480

직무수행경비 28,620,000 28,620,000 26,909,510 26,909,510 1,710,490

204-02직급보조비

28,620,000 28,620,000 26,909,510 26,909,510 1,710,490

기본경비 1,412,398,0009,480,000

1,421,878,000 1,293,117,960 1,291,901,960 30,620,000 30,620,000 99,356,040

기본경비(상수도사업특별회계)

1,412,398,0009,480,000

1,421,878,000 1,293,117,960 1,291,901,960 30,620,000 30,620,000 99,356,040

일반운영비 1,147,573,0009,480,000

1,157,053,000 1,053,372,060 1,052,156,060 30,620,000 30,620,000 74,276,940


264,011,0009,480,000

273,491,000 238,131,760 236,915,760 30,620,000 30,620,000 5,955,240


883,562,000 883,562,000 815,240,300 815,240,300 68,321,700

여비 57,325,000 57,325,000 33,685,900 33,685,900 23,639,100

202-01국내여비

24,925,000 24,925,000 1,585,900 1,585,900 23,339,100

202-02월액여비

32,400,000 32,400,000 32,100,000 32,100,000 300,000

시설비및부대비 7,500,000 7,500,000 6,060,000 6,060,000 1,440,000

401-01시설비

7,500,000 7,500,000 6,060,000 6,060,000 1,440,000

반환금기타 200,000,000 200,000,000 200,000,000 200,000,000

802-03과오납금등

200,000,000 200,000,000 200,000,000 200,000,000

434

기타특별회계 세입ㆍ세출결산

ο 2016년도 기타특별회계

- 세입결산 총액은 44,137,941,623 원

- 세출결산 총액은 27,618,917,170 원


435435

가. 세입결산

○ 총괄(관별)

의료급여기금(단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리



이 월 액

합 계 948,000,000 948,000,000 992,740,080 952,239,890 6,567,000 945,672,890 47,067,190 30,319,760 16,747,430

200 세외수입 68,545,000 68,545,000 114,286,270 67,219,080 67,219,080 47,067,190 30,319,760 16,747,430

210 경상적세외수입 2,000,000 2,000,000 514,280 514,280 514,280

220 임시적세외수입 66,545,000 66,545,000 113,771,990 66,704,800 66,704,800 47,067,190 30,319,760 16,747,430

500 보조금 218,452,000 218,452,000 218,452,000 225,019,000 6,567,000 218,452,000

510 국고보조금등 174,761,000 174,761,000 174,761,000 180,015,000 5,254,000 174,761,000

520 시ㆍ도비보조금등 43,691,000 43,691,000 43,691,000 45,004,000 1,313,000 43,691,000

700 보전수입등및내부거래 661,003,000 661,003,000 660,001,810 660,001,810 660,001,810

710 보전수입등 68,788,000 68,788,000 67,789,070 67,789,070 67,789,070

720 내부거래 592,215,000 592,215,000 592,212,740 592,212,740 592,212,740

436

○ 목별조서

【의료급여기금】

과목예산액㉮



징 수결정액㉱


미수납액처리





합 계 948,000,000 948,000,000 992,740,080 952,239,890 6,567,000 945,672,890 47,067,190 30,319,760 16,747,430

사회복지과 948,000,000 948,000,000 992,740,080 952,239,890 6,567,000 945,672,890 47,067,190 30,319,760 16,747,430

200세외수입

68,545,000 68,545,000 114,286,270 67,219,080 67,219,080 47,067,190 30,319,760 16,747,430

210경상적세외수입 2,000,000 2,000,000 514,280 514,280 514,280

216이자수입

2,000,000 2,000,000 514,280 514,280 514,280

216-01공공예금이자수입

2,000,000 2,000,000 514,280 514,280 514,280

220임시적세외수입 66,545,000 66,545,000 113,771,990 66,704,800 66,704,800 47,067,190 30,319,760 16,747,430

224기타수입

65,000,000 65,000,000 68,304,210 65,893,830 65,893,830 2,410,380 2,410,380

224-06그외수입

65,000,000 65,000,000 68,304,210 65,893,830 65,893,830 2,410,380 2,410,380

225지난연도수입 1,545,000 1,545,000 45,467,780 810,970 810,970 44,656,810 30,319,760 14,337,050


1,545,000 1,545,000 45,467,780 810,970 810,970 44,656,810 30,319,760 14,337,050

500보조금

218,452,000 218,452,000 218,452,000 225,019,000 6,567,000 218,452,000

510국고보조금등 174,761,000 174,761,000 174,761,000 180,015,000 5,254,000 174,761,000

511국고보조금등 174,761,000 174,761,000 174,761,000 180,015,000 5,254,000 174,761,000

511-01국고보조금

174,761,000 174,761,000 174,761,000 180,015,000 5,254,000 174,761,000

520시ㆍ도비보조금등 43,691,000 43,691,000 43,691,000 45,004,000 1,313,000 43,691,000

521시ㆍ도비보조금등 43,691,000 43,691,000 43,691,000 45,004,000 1,313,000 43,691,000


43,691,000 43,691,000 43,691,000 45,004,000 1,313,000 43,691,000

(단위:원)

437

【의료급여기금】 (단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

700보전수입등및내부거래 661,003,000 661,003,000 660,001,810 660,001,810 660,001,810

710보전수입등 68,788,000 68,788,000 67,789,070 67,789,070 67,789,070

711잉여금

20,623,000 20,623,000 20,623,120 20,623,120 20,623,120

711-01순세계잉여금 20,623,000 20,623,000 20,623,120 20,623,120 20,623,120

712전년도이월금 47,165,000 47,165,000 47,165,950 47,165,950 47,165,950

712-01국고보조금사용잔액

37,732,000 37,732,000 37,731,760 37,731,760 37,731,760

712-02시ㆍ도비보조금사용잔액

9,433,000 9,433,000 9,434,190 9,434,190 9,434,190

713융자금원금수입 1,000,000 1,000,000

713-01민간융자금회수수입

1,000,000 1,000,000

720내부거래 592,215,000 592,215,000 592,212,740 592,212,740 592,212,740

721전입금 592,215,000 592,215,000 592,212,740 592,212,740 592,212,740

721-03기타회계전입금

592,215,000 592,215,000 592,212,740 592,212,740 592,212,740

(단위:원)

438


의료급여기금

(단위:원)

과목예산액㉮



㉱

지출액㉲




합 계 948,000,000 948,000,000 867,954,660 867,954,660 80,045,340

사회복지 948,000,000 948,000,000 867,954,660 867,954,660 80,045,340

기초생활보장 948,000,000 948,000,000 867,954,660 867,954,660 80,045,340

439

○ 사업별조서

【의료급여기금】【사회복지과】(단위:원)

과목예산액㉮



㉱

지출액㉲




합 계 948,000,000 948,000,000 867,954,660 867,954,660 80,045,340

사회복지과 948,000,000 948,000,000 867,954,660 867,954,660 80,045,340

국민기초생활보장 834,623,000 834,623,000 800,578,850 800,578,850 34,044,150

저소득층 의료급여 지원 834,623,000 834,623,000 800,578,850 800,578,850 34,044,150

시군의료급여 기금운영(국비)

28,729,000 28,729,000 28,564,600 28,564,600 164,400

일반운영비 13,170,000 13,170,000 13,156,200 13,156,200 13,800


13,170,000 13,170,000 13,156,200 13,156,200 13,800

여비 15,559,000 15,559,000 15,408,400 15,408,400 150,600

202-01국내여비

15,559,000 15,559,000 15,408,400 15,408,400 150,600

의료급여 현금급여(국비) 150,840,000 150,840,000 143,179,420 143,179,420 7,660,580

민간이전 150,840,000 150,840,000 143,179,420 143,179,420 7,660,580


150,840,000 150,840,000 143,179,420 143,179,420 7,660,580

의료급여 관리사업(국비) 38,883,000 38,883,000 36,208,830 36,208,830 2,674,170

인건비 38,883,000 38,883,000 36,208,830 36,208,830 2,674,170


38,883,000 38,883,000 36,208,830 36,208,830 2,674,170

의료급여기금운영 616,171,000 616,171,000 592,626,000 592,626,000 23,545,000

자치단체등이전 592,626,000 592,626,000 592,626,000 592,626,000


592,626,000 592,626,000 592,626,000 592,626,000

440

【의료급여기금】【사회복지과】(단위:원)

과목예산액㉮



㉱

지출액㉲




예비비 23,545,000 23,545,000 23,545,000


23,545,000 23,545,000 23,545,000

재무활동(사회복지과) 113,377,000 113,377,000 67,375,810 67,375,810 46,001,190

보전지출 113,377,000 113,377,000 67,375,810 67,375,810 46,001,190

보전지출(반환금등) 113,377,000 113,377,000 67,375,810 67,375,810 46,001,190

반환금기타 113,377,000 113,377,000 67,375,810 67,375,810 46,001,190


37,733,000 37,733,000 37,732,760 37,732,760 240


9,434,000 9,434,000 9,433,190 9,433,190 810

802-03과오납금등

66,210,000 66,210,000 20,209,860 20,209,860 46,000,140

441

가. 세입결산

○ 총괄(관별)

주민소득지원및생활안정(단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리




합 계 2,150,000,000 2,150,000,000 2,224,341,774 2,171,907,214 45,030 2,171,862,184 52,479,590 52,479,590

200 세외수입 34,894,000 34,894,000 129,777,810 87,343,250 45,030 87,298,220 42,479,590 42,479,590

210 경상적세외수입 34,894,000 34,894,000 43,371,220 43,316,250 45,030 43,271,220 100,000 100,000

220 임시적세외수입 86,406,590 44,027,000 44,027,000 42,379,590 42,379,590

700 보전수입등및내부거래 2,115,106,000 2,115,106,000 2,094,563,964 2,084,563,964 2,084,563,964 10,000,000 10,000,000

710 보전수입등 2,115,106,000 2,115,106,000 2,094,563,964 2,084,563,964 2,084,563,964 10,000,000 10,000,000

442

○ 목별조서

주민소득지원및생활안정 (단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

합 계 2,150,000,000 2,150,000,000 2,224,341,774 2,171,907,214 45,030 2,171,862,184 52,479,590 52,479,590

사회복지과 1,457,928,000 1,457,928,000 1,478,737,034 1,456,684,034 1,456,684,034 22,053,000 22,053,000

200세외수입

8,400,000 8,400,000 29,208,200 7,155,200 7,155,200 22,053,000 22,053,000

210경상적세외수입 8,400,000 8,400,000 6,125,200 6,125,200 6,125,200

216이자수입 8,400,000 8,400,000 6,125,200 6,125,200 6,125,200


8,400,000 8,400,000 6,125,200 6,125,200 6,125,200


23,083,000 1,030,000 1,030,000 22,053,000 22,053,000

225지난연도수입 23,083,000 1,030,000 1,030,000 22,053,000 22,053,000


23,083,000 1,030,000 1,030,000 22,053,000 22,053,000

700보전수입등및내부거래 1,449,528,000 1,449,528,000 1,449,528,834 1,449,528,834 1,449,528,834

710보전수입등 1,449,528,000 1,449,528,000 1,449,528,834 1,449,528,834 1,449,528,834

711잉여금

1,436,194,000 1,436,194,000 1,436,194,834 1,436,194,834 1,436,194,834

711-01순세계잉여금

1,436,194,000 1,436,194,000 1,436,194,834 1,436,194,834 1,436,194,834

713융자금원금수입 13,334,000 13,334,000 13,334,000 13,334,000 13,334,000

713-01민간융자금회수수입

13,334,000 13,334,000 13,334,000 13,334,000 13,334,000

443


주민소득지원및생활안정

(단위:원)

과목예산액㉮



㉱

지출액㉲




합 계 2,150,000,000 2,150,000,000 135,000,000 135,000,000 2,015,000,000

일반공공행정 692,072,000 692,072,000 135,000,000 135,000,000 557,072,000

일반행정 692,072,000 692,072,000 135,000,000 135,000,000 557,072,000

사회복지 1,457,928,000 1,457,928,000 1,457,928,000

기초생활보장 1,457,928,000 1,457,928,000 1,457,928,000

444

과목예산액㉮



㉱

지출액㉲




합 계 2,150,000,000 2,150,000,000 135,000,000 135,000,000 2,015,000,000

사회복지과 1,457,928,000 1,457,928,000 1,457,928,000

국민기초생활보장 1,457,928,000 1,457,928,000 1,457,928,000

생활안정자금 융자사업 1,457,928,000 1,457,928,000 1,457,928,000

생활안정자금융자금 지원 1,457,928,000 1,457,928,000 1,457,928,000

융자금 30,000,000 30,000,000 30,000,000

501-01민간융자금

30,000,000 30,000,000 30,000,000

예비비 1,427,928,000 1,427,928,000 1,427,928,000


1,427,928,000 1,427,928,000 1,427,928,000

○ 사업별조서

【주민소득지원및생활안정】【사회복지과】

(단위:원)

445

【주민소득지원및생활안정】【새마을환경과】(단위:원)

과목예산액㉮



㉱

지출액㉲




새마을환경과 692,072,000 692,072,000 135,000,000 135,000,000 557,072,000

사회단체 건전육성과 깨끗한 생활환경조성

692,072,000 692,072,000 135,000,000 135,000,000 557,072,000

주민소득융자금의 효율적관리 및 운영

692,072,000 692,072,000 135,000,000 135,000,000 557,072,000

주민소득융자금 지원 692,072,000 692,072,000 135,000,000 135,000,000 557,072,000

융자금 150,000,000 150,000,000 135,000,000 135,000,000 15,000,000

501-01민간융자금

150,000,000 150,000,000 135,000,000 135,000,000 15,000,000

예비비 542,072,000 542,072,000 542,072,000


542,072,000 542,072,000 542,072,000

446

가. 세입결산

○ 총괄(관별)

(단위:원)

○ 총괄(관별)

주택관리사업(단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리




합 계 456,000,000 456,000,000 500,120,963 459,082,163 459,082,163 41,038,800 41,038,800

200 세외수입 72,131,000 72,131,000 116,251,110 75,212,310 75,212,310 41,038,800 41,038,800

210 경상적세외수입 5,100,000 5,100,000 5,157,310 5,157,310 5,157,310

220 임시적세외수입 67,031,000 67,031,000 111,093,800 70,055,000 70,055,000 41,038,800 41,038,800

700 보전수입등및내부거래 383,869,000 383,869,000 383,869,853 383,869,853 383,869,853

710 보전수입등 383,869,000 383,869,000 383,869,853 383,869,853 383,869,853

447

○ 목별조서

주택관리사업 (단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

합 계 456,000,000 456,000,000 500,120,963 459,082,163 459,082,163 41,038,800 41,038,800

종합민원실 456,000,000 456,000,000 500,120,963 459,082,163 459,082,163 41,038,800 41,038,800

200세외수입 72,131,000 72,131,000 116,251,110 75,212,310 75,212,310 41,038,800 41,038,800

210경상적세외수입

5,100,000 5,100,000 5,157,310 5,157,310 5,157,310

216이자수입 5,100,000 5,100,000 5,157,310 5,157,310 5,157,310

216-01공공예금이자수입 5,100,000 5,100,000 5,157,310 5,157,310 5,157,310


67,031,000 67,031,000 111,093,800 70,055,000 70,055,000 41,038,800 41,038,800

223과징금및과태료등 67,031,000 67,031,000 49,975,000 42,886,000 42,886,000 7,089,000 7,089,000

223-01과징금및이행강제금 65,351,000 65,351,000 48,055,000 40,966,000 40,966,000 7,089,000 7,089,000

223-03과태료

1,680,000 1,680,000 1,920,000 1,920,000 1,920,000

225지난연도수입 61,118,800 27,169,000 27,169,000 33,949,800 33,949,800

225-01지난연도수입 61,118,800 27,169,000 27,169,000 33,949,800 33,949,800


383,869,000 383,869,000 383,869,853 383,869,853 383,869,853

710보전수입등 383,869,000 383,869,000 383,869,853 383,869,853 383,869,853

711잉여금 383,869,000 383,869,000 383,869,853 383,869,853 383,869,853


383,869,000 383,869,000 383,869,853 383,869,853 383,869,853

448


주택관리사업

(단위:원)


과목예산액㉮



㉱

지출액㉲




합 계 456,000,000 456,000,000 4,860,000 4,860,000 451,140,000

국토및지역개발 456,000,000 456,000,000 4,860,000 4,860,000 451,140,000

지역및도시 456,000,000 456,000,000 4,860,000 4,860,000 451,140,000

449

○ 사업별조서

【주택관리사업】【종합민원실】(단위:원)


과목예산액㉮



㉱

지출액㉲




합 계 456,000,000 456,000,000 4,860,000 4,860,000 451,140,000

종합민원실 456,000,000 456,000,000 4,860,000 4,860,000 451,140,000

삶의질향상 건축행정 및 군민편의 토지행정 추진

456,000,000 456,000,000 4,860,000 4,860,000 451,140,000

주택관리사업 특별회계 456,000,000 456,000,000 4,860,000 4,860,000 451,140,000

위법건축물 단속 정비 4,860,000 4,860,000 4,860,000 4,860,000

일반운영비 1,260,000 1,260,000 1,260,000 1,260,000


1,260,000 1,260,000 1,260,000 1,260,000

여비 3,600,000 3,600,000 3,600,000 3,600,000

202-01국내여비

3,600,000 3,600,000 3,600,000 3,600,000

주택관리사업특별회계 예비비

451,140,000 451,140,000 451,140,000

예비비 451,140,000 451,140,000 451,140,000


451,140,000 451,140,000 451,140,000

450

가. 세입결산

○ 총괄(관별)

농공지구(단지)조성관리(단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리



이 월 액

합 계 5,086,000,000 5,086,000,000 5,097,786,102 5,097,786,102 5,097,786,102

200 세외수입 678,566,000 678,566,000 690,351,710 690,351,710 690,351,710

210 경상적세외수입 678,566,000 678,566,000 690,351,710 690,351,710 690,351,710

500 보조금 105,000,000 105,000,000 105,000,000 105,000,000 105,000,000

520 시ㆍ도비보조금등 105,000,000 105,000,000 105,000,000 105,000,000 105,000,000

700 보전수입등및내부거래 4,302,434,000 4,302,434,000 4,302,434,392 4,302,434,392 4,302,434,392

710 보전수입등 4,302,434,000 4,302,434,000 4,302,434,392 4,302,434,392 4,302,434,392

451

○ 목별조서

농공지구(단지)조성관리 (단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리





합 계 5,086,000,000 5,086,000,000 5,097,786,102 5,097,786,102 5,097,786,102

경제교통과 5,086,000,000 5,086,000,000 5,097,786,102 5,097,786,102 5,097,786,102

200세외수입

678,566,000 678,566,000 690,351,710 690,351,710 690,351,710

210경상적세외수입 678,566,000 678,566,000 690,351,710 690,351,710 690,351,710

211재산임대수입

211-02공유재산임대료

214사업수입 613,798,000 613,798,000 613,798,510 613,798,510 613,798,510

214-06매각사업수입 613,798,000 613,798,000 613,798,510 613,798,510 613,798,510

216이자수입

64,768,000 64,768,000 76,553,200 76,553,200 76,553,200

216-01공공예금이자수입 64,768,000 64,768,000 76,553,200 76,553,200 76,553,200

500보조금 105,000,000 105,000,000 105,000,000 105,000,000 105,000,000


105,000,000 105,000,000 105,000,000 105,000,000 105,000,000

521시ㆍ도비보조금등 105,000,000 105,000,000 105,000,000 105,000,000 105,000,000

521-01시ㆍ도비보조금등 105,000,000 105,000,000 105,000,000 105,000,000 105,000,000


4,302,434,000 4,302,434,000 4,302,434,392 4,302,434,392 4,302,434,392

710보전수입등 4,302,434,000 4,302,434,000 4,302,434,392 4,302,434,392 4,302,434,392

711잉여금 4,302,434,000 4,302,434,000 4,302,434,392 4,302,434,392 4,302,434,392


4,302,434,000 4,302,434,000 4,302,434,392 4,302,434,392 4,302,434,392

452


농공지구(단지)조성관리

(단위:원)


과목예산액㉮



㉱

지출액㉲




합 계 5,086,000,000 5,086,000,000 586,416,980 586,416,980 4,499,583,020

국토및지역개발 5,086,000,000 5,086,000,000 586,416,980 586,416,980 4,499,583,020

산업단지 5,086,000,000 5,086,000,000 586,416,980 586,416,980 4,499,583,020

○ 사업별조서

【농공지구(단지)조성관리】【경제교통과】(단위:원)

과목예산액㉮



㉱

지출액㉲




합 계 5,086,000,000 5,086,000,000 586,416,980 586,416,980 4,499,583,020

경제교통과 5,086,000,000 5,086,000,000 586,416,980 586,416,980 4,499,583,020

원활한 공업용지 공급 및 관리 5,086,000,000 5,086,000,000 586,416,980 586,416,980 4,499,583,020

농공단지 조성 및 유지관리 5,086,000,000 5,086,000,000 586,416,980 586,416,980 4,499,583,020

농공단지공공시설물정비(도비)

350,000,000 350,000,000 323,509,720 323,509,720 26,490,280

시설비및부대비 350,000,000 350,000,000 323,509,720 323,509,720 26,490,280

401-01시설비

346,500,000 341,500,000 318,079,720 318,079,720 23,420,280△5,000,000

401-02감리비

5,000,000 4,610,000 4,610,000 390,0005,000,000


3,500,000 3,500,000 820,000 820,000 2,680,000

농공단지내 공공시설물 정비

65,000,000 65,000,000 56,641,320 56,641,320 8,358,680

시설비및부대비 65,000,000 65,000,000 56,641,320 56,641,320 8,358,680

401-01시설비

64,100,000 64,100,000 56,641,320 56,641,320 7,458,680


900,000 900,000 900,000

농공단지 운영지원 220,591,000 220,591,000 206,265,940 206,265,940 14,325,060

인건비 9,450,000 9,450,000 4,230,000 4,230,000 5,220,000


9,450,000 9,450,000 4,230,000 4,230,000 5,220,000

일반운영비 27,150,000 27,150,000 19,051,940 19,051,940 8,098,060


11,850,000 11,850,000 10,908,700 10,908,700 941,300


15,300,000 15,300,000 8,143,240 8,143,240 7,156,760

454

【농공지구(단지)조성관리】【경제교통과】(단위:원)

과목예산액㉮



㉱

지출액㉲




여비 4,360,000 4,360,000 3,353,000 3,353,000 1,007,000

202-01국내여비

4,360,000 4,360,000 3,353,000 3,353,000 1,007,000

자치단체등이전 19,300,000 19,300,000 19,300,000 19,300,000


19,300,000 19,300,000 19,300,000 19,300,000

자치단체등자본이전 160,331,000 160,331,000 160,331,000 160,331,000


160,331,000 160,331,000 160,331,000 160,331,000

예비비 4,450,409,000 4,450,409,000 4,450,409,000

예비비 4,450,409,000 4,450,409,000 4,450,409,000


4,450,409,000 4,450,409,000 4,450,409,000

가. 세입결산

○ 총괄(관별)

치수사업(단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리



이 월 액

합 계 3,260,000,000 3,260,000,000 3,368,373,469 3,361,809,239 3,361,809,239 6,564,230 45,830 6,518,400

200 세외수입 1,035,700,000 1,035,700,000 1,144,072,510 1,137,508,280 1,137,508,280 6,564,230 45,830 6,518,400

210 경상적세외수입 1,021,462,000 1,021,462,000 1,077,009,160 1,074,345,740 1,074,345,740 2,663,420 2,663,420

220 임시적세외수입 14,238,000 14,238,000 67,063,350 63,162,540 63,162,540 3,900,810 45,830 3,854,980

500 보조금 175,783,000 175,783,000 175,783,000 175,783,000 175,783,000

510 국고보조금등 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000

520 시ㆍ도비보조금등 168,783,000 168,783,000 168,783,000 168,783,000 168,783,000

700 보전수입등및내부거래 2,048,517,000 2,048,517,000 2,048,517,959 2,048,517,959 2,048,517,959

710 보전수입등 2,048,517,000 2,048,517,000 2,048,517,959 2,048,517,959 2,048,517,959

456

○ 목별조서

치수사업 (단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리

조직-장-관-항-목수납총액

①과오납반환액

②실제수납액③=①-② 결손처분


합 계 3,260,000,000 3,260,000,000 3,368,373,469 3,361,809,239 3,361,809,239 6,564,230 45,830 6,518,400

안전과 3,260,000,000 3,260,000,000 3,368,373,469 3,361,809,239 3,361,809,239 6,564,230 45,830 6,518,400

200세외수입 1,035,700,000 1,035,700,000 1,144,072,510 1,137,508,280 1,137,508,280 6,564,230 45,830 6,518,400

210경상적세외수입 1,021,462,000 1,021,462,000 1,077,009,160 1,074,345,740 1,074,345,740 2,663,420 2,663,420

211재산임대수입

7,534,410 6,159,550 6,159,550 1,374,860 1,374,860

211-02공유재산임대료 7,534,410 6,159,550 6,159,550 1,374,860 1,374,860

212사용료수입 10,000,000 10,000,000 35,392,890 34,104,330 34,104,330 1,288,560 1,288,560

212-02하천사용료

10,000,000 10,000,000 35,392,890 34,104,330 34,104,330 1,288,560 1,288,560

214사업수입 774,762,000 774,762,000 866,991,530 866,991,530 866,991,530

214-09기타사업수입 774,762,000 774,762,000 866,991,530 866,991,530 866,991,530

215징수교부금수입

196,700,000 196,700,000 148,770,000 148,770,000 148,770,000


196,700,000 196,700,000 148,770,000 148,770,000 148,770,000

216이자수입 40,000,000 40,000,000 18,320,330 18,320,330 18,320,330


40,000,000 40,000,000 18,320,330 18,320,330 18,320,330


14,238,000 14,238,000 67,063,350 63,162,540 63,162,540 3,900,810 45,830 3,854,980

221재산매각수입 34,850,870 34,850,870 34,850,870

221-02시ㆍ도유재산매각귀속수입금 34,850,870 34,850,870 34,850,870


3,062,710 3,062,710 3,062,710

223-02변상금및위약금 3,062,710 3,062,710 3,062,710

치수사업 (단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리

조직-장-관-항-목수납총액

①과오납반환액

②실제수납액③=①-② 결손처분


224기타수입

14,238,000 14,238,000 14,238,000 14,238,000 14,238,000

224-06그외수입

14,238,000 14,238,000 14,238,000 14,238,000 14,238,000

225지난연도수입 14,911,770 11,010,960 11,010,960 3,900,810 45,830 3,854,980

225-01지난연도수입 14,911,770 11,010,960 11,010,960 3,900,810 45,830 3,854,980

500보조금

175,783,000 175,783,000 175,783,000 175,783,000 175,783,000

510국고보조금등 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000

511국고보조금등 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000

511-03기금

7,000,000 7,000,000 7,000,000 7,000,000 7,000,000

520시ㆍ도비보조금등 168,783,000 168,783,000 168,783,000 168,783,000 168,783,000

521시ㆍ도비보조금등 168,783,000 168,783,000 168,783,000 168,783,000 168,783,000


168,783,000 168,783,000 168,783,000 168,783,000 168,783,000

700보전수입등및내부거래 2,048,517,000 2,048,517,000 2,048,517,959 2,048,517,959 2,048,517,959

710보전수입등 2,048,517,000 2,048,517,000 2,048,517,959 2,048,517,959 2,048,517,959

711잉여금

2,046,884,000 2,046,884,000 2,046,884,709 2,046,884,709 2,046,884,709

711-01순세계잉여금 2,046,884,000 2,046,884,000 2,046,884,709 2,046,884,709 2,046,884,709

712전년도이월금 1,633,000 1,633,000 1,633,250 1,633,250 1,633,250

712-02시ㆍ도비보조금사용잔액

1,633,000 1,633,000 1,633,250 1,633,250 1,633,250

458


치수사업

(단위:원)


과목예산액㉮



㉱

지출액㉲




합 계 3,260,000,000 3,260,000,000 1,144,926,540 1,068,149,540 87,613,150 87,613,150 2,104,237,310

국토및지역개발 3,127,789,000 3,127,789,000 1,035,265,800 958,488,800 87,613,150 87,613,150 2,081,687,050

수자원 3,127,789,000 3,127,789,000 1,035,265,800 958,488,800 87,613,150 87,613,150 2,081,687,050

기타 132,211,000 132,211,000 109,660,740 109,660,740 22,550,260

기타 132,211,000 132,211,000 109,660,740 109,660,740 22,550,260

○ 사업별조서

【치수사업】【안전과】 (단위:원)


과목예산액㉮



㉱

지출액㉲




합 계 3,260,000,000 3,260,000,000 1,144,926,540 1,068,149,540 87,613,150 87,613,150 2,104,237,310

안전과 3,260,000,000 3,260,000,000 1,144,926,540 1,068,149,540 87,613,150 87,613,150 2,104,237,310

재해없는 고장을 위한 인프라 구축

3,121,531,000 3,121,531,000 1,029,036,260 952,259,260 87,613,150 87,613,150 2,081,658,590

자연친화적인 하천 유지관리 사업

3,121,531,000 3,121,531,000 1,029,036,260 952,259,260 87,613,150 87,613,150 2,081,658,590

발전소주변 기본지원사업(기금)

7,000,000 7,000,000 7,000,000 7,000,000

인건비 7,000,000 7,000,000 7,000,000 7,000,000


7,000,000 7,000,000 7,000,000 7,000,000

하천시설물유지관리(도비) 36,000,000 36,000,000 34,348,500 34,348,500 1,651,500

시설비및부대비 36,000,000 36,000,000 34,348,500 34,348,500 1,651,500

401-01시설비

36,000,000 36,000,000 34,348,500 34,348,500 1,651,500

하천시설취약지구 보강(도비)

260,000,000 260,000,000 248,842,950 248,842,950 11,157,050

시설비및부대비 260,000,000 260,000,000 248,842,950 248,842,950 11,157,050

401-01시설비

257,910,000 257,910,000 248,842,950 248,842,950 9,067,050


2,090,000 2,090,000 2,090,000

하천시설취약지구 보강 300,000,000 300,000,000 179,950,510 179,950,510 120,049,490

시설비및부대비 300,000,000 300,000,000 179,950,510 179,950,510 120,049,490

401-01시설비

297,900,000 297,900,000 179,050,510 179,050,510 118,849,490


2,100,000 2,100,000 900,000 900,000 1,200,000

군직영 골재채취장 운영 556,374,000 556,374,000 544,656,300 467,879,300 87,613,150 87,613,150 881,550

460

【치수사업】【안전과】(단위:원)

과목예산액㉮



㉱

지출액㉲




일반운영비 9,654,000 9,654,000 8,812,450 8,812,450 841,550


7,200,000 7,200,000 6,530,330 6,530,330 669,670


2,454,000 2,454,000 2,282,120 2,282,120 171,880

여비 6,720,000 6,720,000 6,680,000 6,680,000 40,000

202-01국내여비

6,720,000 6,720,000 6,680,000 6,680,000 40,000

시설비및부대비 540,000,000 540,000,000 529,163,850 452,386,850 87,613,150 87,613,150

401-01시설비

540,000,000 540,000,000 529,163,850 452,386,850 87,613,150 87,613,150

신규댐주변지역정비사업 14,238,000 14,238,000 14,238,000 14,238,000

민간자본이전 14,238,000 14,238,000 14,238,000 14,238,000


14,238,000 14,238,000 14,238,000 14,238,000

치수사업특별회계 예비비 1,947,919,000 1,947,919,000 1,947,919,000

예비비 1,947,919,000 1,947,919,000 1,947,919,000


1,947,919,000 1,947,919,000 1,947,919,000

행정운영경비(안전과) 132,211,000 132,211,000 109,660,740 109,660,740 22,550,260

인력운영비 132,211,000 132,211,000 109,660,740 109,660,740 22,550,260

인력운영비(도비) 132,211,000 132,211,000 109,660,740 109,660,740 22,550,260

인건비 124,803,000 124,803,000 104,225,580 104,225,580 20,577,420


124,803,000 124,803,000 104,225,580 104,225,580 20,577,420

포상금 7,408,000 7,408,000 5,435,160 5,435,160 1,972,840

303-02성과상여금

7,408,000 7,408,000 5,435,160 5,435,160 1,972,840

【치수사업】【안전과】 (단위:원)

과목예산액㉮



㉱

지출액㉲




재무활동(안전과치수사업) 6,258,000 6,258,000 6,229,540 6,229,540 28,460

보전지출 6,258,000 6,258,000 6,229,540 6,229,540 28,460

보전지출 6,258,000 6,258,000 6,229,540 6,229,540 28,460

반환금기타 6,258,000 6,258,000 6,229,540 6,229,540 28,460


1,258,000 1,258,000 1,257,300 1,257,300 700


5,000,000 5,000,000 4,972,240 4,972,240 27,760

462

가. 세입결산

○ 총괄(관별)

수질개선(단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리



이 월 액

합 계 29,500,000,000 4,062,986,340 33,562,986,340 31,500,172,035 31,500,172,035 31,500,172,035

200 세외수입 77,200,000 77,200,000 77,409,760 77,409,760 77,409,760

210 경상적세외수입 77,200,000 77,200,000 77,409,760 77,409,760 77,409,760

400 조정교부금등 15,000,000 15,000,000

420 시ㆍ군조정교부금등 15,000,000 15,000,000

500 보조금 17,246,119,000 17,246,119,000 17,232,628,730 17,232,628,730 17,232,628,730

510 국고보조금등 16,816,119,000 16,816,119,000 16,816,118,600 16,816,118,600 16,816,118,600

520 시ㆍ도비보조금등 430,000,000 430,000,000 416,510,130 416,510,130 416,510,130

700 보전수입등및내부거래 12,161,681,000 12,161,681,000 14,190,133,545 14,190,133,545 14,190,133,545

710 보전수입등 5,407,145,000 5,407,145,000 9,490,133,545 9,490,133,545 9,490,133,545

720 내부거래 6,754,536,000 6,754,536,000 4,700,000,000 4,700,000,000 4,700,000,000

○ 목별조서

수질개선 (단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

합 계 29,500,000,000 4,062,986,340 33,562,986,340 31,500,172,035 31,500,172,035 31,500,172,035

재무과 9,390,133,545 9,390,133,545 9,390,133,545

700보전수입등및내부거래 9,390,133,545 9,390,133,545 9,390,133,545

710보전수입등

9,390,133,545 9,390,133,545 9,390,133,545

711잉여금 5,307,145,205 5,307,145,205 5,307,145,205

711-01순세계잉여금 5,307,145,205 5,307,145,205 5,307,145,205


4,082,988,340 4,082,988,340 4,082,988,340

712-03전년도이월사업비 4,082,988,340 4,082,988,340 4,082,988,340

464

(단위:원)

수질개선

과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

새마을환경과 12,779,744,000 504,632,000 13,284,376,000 5,418,272,360 5,418,272,360 5,418,272,360

200세외수입 77,200,000 77,200,000 77,409,760 77,409,760 77,409,760


77,200,000 77,200,000 77,409,760 77,409,760 77,409,760

216이자수입 77,200,000 77,200,000 77,409,760 77,409,760 77,409,760

216-01공공예금이자수입 77,200,000 77,200,000 77,409,760 77,409,760 77,409,760

500보조금

540,863,000 540,863,000 540,862,600 540,862,600 540,862,600


540,863,000 540,863,000 540,862,600 540,862,600 540,862,600

511국고보조금등 540,863,000 540,863,000 540,862,600 540,862,600 540,862,600

511-03기금

540,863,000 540,863,000 540,862,600 540,862,600 540,862,600


12,161,681,000 504,632,000 12,666,313,000 4,800,000,000 4,800,000,000 4,800,000,000

710보전수입등 5,407,145,000 504,632,000 5,911,777,000 100,000,000 100,000,000 100,000,000

711잉여금 5,407,145,000 5,407,145,000 100,000,000 100,000,000 100,000,000


5,407,145,000 5,407,145,000 100,000,000 100,000,000 100,000,000

712전년도이월금 504,632,000 504,632,000

712-03전년도이월사업비 504,632,000 504,632,000

720내부거래

6,754,536,000 6,754,536,000 4,700,000,000 4,700,000,000 4,700,000,000

721전입금 6,754,536,000 6,754,536,000 4,700,000,000 4,700,000,000 4,700,000,000

721-03기타회계전입금 6,754,536,000 6,754,536,000 4,700,000,000 4,700,000,000 4,700,000,000

465

과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

상하수도사업소 16,720,256,000 3,558,354,340 20,278,610,340 16,691,766,130 16,691,766,130 16,691,766,130

400조정교부금등 15,000,000 15,000,000

420시ㆍ군조정교부금등

15,000,000 15,000,000

421시ㆍ군조정교부금등 15,000,000 15,000,000

421-01시ㆍ군조정교부금 15,000,000 15,000,000

500보조금

16,705,256,000 16,705,256,000 16,691,766,130 16,691,766,130 16,691,766,130


16,275,256,000 16,275,256,000 16,275,256,000 16,275,256,000 16,275,256,000

511국고보조금등 16,275,256,000 16,275,256,000 16,275,256,000 16,275,256,000 16,275,256,000

511-01국고보조금

13,715,000,000 13,715,000,000 13,715,000,000 13,715,000,000 13,715,000,000

511-03기금 2,560,256,000 2,560,256,000 2,560,256,000 2,560,256,000 2,560,256,000

520시ㆍ도비보조금등 430,000,000 430,000,000 416,510,130 416,510,130 416,510,130


430,000,000 430,000,000 416,510,130 416,510,130 416,510,130


430,000,000 430,000,000 416,510,130 416,510,130 416,510,130

700보전수입등및내부거래 3,558,354,340 3,558,354,340

710보전수입등

3,558,354,340 3,558,354,340


3,558,354,340 3,558,354,340

712-03전년도이월사업비 3,558,354,340 3,558,354,340

466


(단위:원)


과목예산액㉮



㉱

지출액㉲




합 계 29,500,000,0004,062,986,340

33,562,986,340 27,128,888,010 24,956,535,990 7,277,854,980 6,376,166,840 901,688,140 1,328,595,370

환경보호 29,455,345,0004,062,986,340

33,518,331,340 27,084,234,780 24,912,336,160 7,277,854,980 6,376,166,840 901,688,140 1,328,140,200

상하수도ㆍ수질 29,455,345,0004,062,986,340

33,518,331,340 27,084,234,780 24,912,336,160 7,277,854,980 6,376,166,840 901,688,140 1,328,140,200

기타 44,655,000 44,655,000 44,653,230 44,199,830 455,170

기타 44,655,000 44,655,000 44,653,230 44,199,830 455,170

수질개선

○ 사업별조서

과목예산액㉮



㉱

지출액㉲




합 계 29,500,000,0004,062,986,340

33,562,986,340 27,128,888,010 24,956,535,990 7,277,854,980 6,376,166,840 901,688,140 1,328,595,370

새마을환경과 2,416,446,000504,632,000

2,921,078,000 2,020,411,602 1,949,381,922 100,000,000 100,000,000 871,696,078

하천 수질개선 2,383,146,000504,632,000

2,887,778,000 1,988,038,802 1,917,009,122 100,000,000 100,000,000 870,768,878

생명력이 넘치는 하천조성 2,383,146,000504,632,000

2,887,778,000 1,988,038,802 1,917,009,122 100,000,000 100,000,000 870,768,878

댐주변구역 일반지원사업(기금)

203,188,000 203,188,000 193,663,390 193,663,390 9,524,610

여비 1,225,000 1,225,000 1,200,000 1,200,000 25,000

202-01국내여비

1,225,000 1,225,000 1,200,000 1,200,000 25,000

민간이전 14,963,000 14,963,000 14,963,000 14,963,000


14,963,000 14,963,000 14,963,000 14,963,000

시설비및부대비 187,000,000 187,000,000 177,500,390 177,500,390 9,499,610

401-01시설비

186,065,000 186,065,000 176,579,090 176,579,090 9,485,910


935,000 935,000 921,300 921,300 13,700

수질오염총량관리(수계기금) 106,820,000 106,820,000 106,820,000 106,820,000

연구개발비 106,820,000 106,820,000 106,820,000 106,820,000


106,820,000 106,820,000 106,820,000 106,820,000

가축분뇨공공처리시설 운영(수계기금)

360,000,000 360,000,000 303,384,652 303,384,652 56,615,348

민간이전 360,000,000 360,000,000 303,384,652 303,384,652 56,615,348


360,000,000 360,000,000 303,384,652 303,384,652 56,615,348

자연형하천정화사업 관리 29,240,000 29,240,000 10,828,080 10,828,080 18,411,920

【수질개선】【새마을환경과】(단위:원)

468


과목예산액㉮



㉱

지출액㉲




인건비 3,920,000 3,920,000 2,499,000 2,499,000 1,421,000


3,920,000 3,920,000 2,499,000 2,499,000 1,421,000

일반운영비 25,320,000 25,320,000 8,329,080 8,329,080 16,990,920


25,320,000 25,320,000 8,329,080 8,329,080 16,990,920

오염총량관리 58,922,00050,000,000

108,922,000 58,180,600 58,180,600 40,000,000 40,000,000 10,741,400

연구개발비 58,922,00050,000,000

108,922,000 58,180,600 58,180,600 40,000,000 40,000,000 10,741,400


58,922,00050,000,000

108,922,000 58,180,600 58,180,600 40,000,000 40,000,000 10,741,400

물환경관리추진 41,177,000 41,177,000 25,332,400 25,332,400 15,844,600

인건비 7,203,000 7,203,000 500,000 500,000 6,703,000


7,203,000 7,203,000 500,000 500,000 6,703,000

일반운영비 11,664,000 11,664,000 4,571,700 4,571,700 7,092,300


11,664,000 11,664,000 4,571,700 4,571,700 7,092,300

여비 11,610,000 11,610,000 11,605,200 11,605,200 4,800

202-01국내여비

11,610,000 11,610,000 11,605,200 11,605,200 4,800

재료비 10,300,000 10,300,000 8,655,500 8,655,500 1,644,500

206-01재료비

10,300,000 10,300,000 8,655,500 8,655,500 1,644,500

일반보상금 400,000 400,000 400,000


400,000 400,000 400,000

수질개선 특별회계 예비비 565,527,000 565,527,000 565,527,000

예비비 565,527,000 565,527,000 565,527,000


과목예산액㉮



㉱

지출액㉲





565,527,000 565,527,000 565,527,000

가축분뇨공공처리시설관리 1,018,272,000454,632,000

1,472,904,000 1,289,829,680 1,218,800,000 60,000,000 60,000,000 194,104,000

인건비 4,322,000 4,322,000 3,430,000 3,430,000 892,000


4,322,000 4,322,000 3,430,000 3,430,000 892,000

일반운영비 403,950,000 403,950,000 384,323,680 313,294,000 90,656,000


8,700,000 8,700,000 4,774,350 4,774,350 3,925,650


395,250,000 395,250,000 379,549,330 308,519,650 86,730,350

연구개발비454,632,000

454,632,000 379,920,200 379,920,200 74,711,800


454,632,000454,632,000 379,920,200 379,920,200 74,711,800

일반보상금 550,000,000 550,000,000 522,155,800 522,155,800 27,844,200


550,000,000 550,000,000 522,155,800 522,155,800 27,844,200

시설비및부대비 60,000,000 60,000,000 60,000,000 60,000,000

401-01시설비

60,000,000 60,000,000 60,000,000 60,000,000

재무활동(새마을환경과) 33,300,000 33,300,000 32,372,800 32,372,800 927,200

보전지출(수질개선) 33,300,000 33,300,000 32,372,800 32,372,800 927,200

보전지출(수질개선) 33,300,000 33,300,000 32,372,800 32,372,800 927,200

반환금기타 33,300,000 33,300,000 32,372,800 32,372,800 927,200


33,300,000 33,300,000 32,372,800 32,372,800 927,200

470

【수질개선】【상하수도사업소】(단위:원)

과목예산액㉮



㉱

지출액㉲




상하수도사업소 27,083,554,0003,558,354,340

30,641,908,340 25,108,476,408 23,007,154,068 7,177,854,980 6,276,166,840 901,688,140 456,899,292

공공하수도 확충 및 관리 26,317,697,0003,558,354,340

29,876,051,340 24,343,544,448 22,242,675,508 7,177,854,980 6,276,166,840 901,688,140 455,520,852

하수처리시설 확충 6,325,000,000466,575,000

6,791,575,000 5,276,918,720 5,029,508,610 1,755,087,150 1,571,115,000 183,972,150 6,979,240

춘산옥정마을하수도정비사업(국비)

429,000,000168,360,000

597,360,000 170,028,650 91,508,500 504,991,000 427,331,000 77,660,000 860,500

시설비및부대비 429,000,000168,360,000

597,360,000 170,028,650 91,508,500 504,991,000 427,331,000 77,660,000 860,500

401-01시설비

391,591,000168,360,000

559,951,000 170,028,650 91,508,500 467,582,000 389,922,000 77,660,000 860,500

401-02감리비

34,320,000 34,320,000 34,320,000 34,320,000


3,089,000 3,089,000 3,089,000 3,089,000

사곡양지마을하수도정비사업(국비)

726,000,00090,403,000

816,403,000 135,791,140 36,156,380 775,303,950 690,923,000 84,380,950 4,942,670

시설비및부대비 726,000,00090,403,000

816,403,000 135,791,140 36,156,380 775,303,950 690,923,000 84,380,950 4,942,670

401-01시설비

663,564,00088,675,000

752,239,000 134,711,140 35,076,380 712,867,950 628,487,000 84,380,950 4,294,670

401-02감리비

58,080,000 58,080,000 58,080,000 58,080,000


4,356,0001,728,000

6,084,000 1,080,000 1,080,000 4,356,000 4,356,000 648,000

옥산입암마을하수도정비사업(국비)

429,000,000 429,000,000 23,462,930 23,462,930 405,537,000 405,537,000 70

시설비및부대비 429,000,000 429,000,000 23,462,930 23,462,930 405,537,000 405,537,000 70

401-01시설비

391,591,000 391,591,000 23,462,930 23,462,930 368,128,000 368,128,000 70

401-02감리비

34,320,000 34,320,000 34,320,000 34,320,000


3,089,000 3,089,000 3,089,000 3,089,000

안계공공하수처리시설 증설(국비)

4,741,000,000207,812,000

4,948,812,000 4,947,636,000 4,878,380,800 69,255,200 47,324,000 21,931,200 1,176,000

시설비및부대비 60,000,000207,812,000

267,812,000 266,636,000 197,380,800 69,255,200 47,324,000 21,931,200 1,176,000


과목예산액㉮



㉱

지출액㉲




읍면하수관거정비사업 1,095,000,00030,000,000

1,125,000,000 1,012,601,250 1,012,531,250 80,000,000 80,000,000 32,468,750

시설비및부대비 1,095,000,00030,000,000

1,125,000,000 1,012,601,250 1,012,531,250 80,000,000 80,000,000 32,468,750

401-01시설비

1,084,845,00029,700,000

1,114,545,000 1,005,190,450 1,005,120,450 79,200,000 79,200,000 30,224,550


10,155,000300,000

10,455,000 7,410,800 7,410,800 800,000 800,000 2,244,200

낙동강수계 수질개선 기반조성

4,552,697,000 4,552,697,000 4,176,269,128 4,176,269,128 376,427,872

환경기초시설 운영(수계기금-보조)

2,878,000,000 2,878,000,000 2,607,352,048 2,607,352,048 270,647,952

민간이전 2,878,000,000 2,878,000,000 2,607,352,048 2,607,352,048 270,647,952


2,878,000,000 2,878,000,000 2,607,352,048 2,607,352,048 270,647,952

환경기초시설운영(수계) 1,330,593,000 1,330,593,000 1,242,255,900 1,242,255,900 88,337,100

일반운영비 774,593,000 774,593,000 687,303,450 687,303,450 87,289,550


774,593,000 774,593,000 687,303,450 687,303,450 87,289,550

시설비및부대비 556,000,000 556,000,000 554,952,450 554,952,450 1,047,550

401-01시설비

556,000,000 556,000,000 554,952,450 554,952,450 1,047,550

하수도시설 운영지원 344,104,000 344,104,000 326,661,180 326,661,180 17,442,820

일반운영비 85,294,000 85,294,000 69,867,060 69,867,060 15,426,940


3,584,000 3,584,000 2,780,900 2,780,900 803,100


81,710,000 81,710,000 67,086,160 67,086,160 14,623,840

여비 3,780,000 3,780,000 3,094,500 3,094,500 685,500

202-01국내여비

3,780,000 3,780,000 3,094,500 3,094,500 685,500

시설비및부대비 200,245,000 200,245,000 199,058,620 199,058,620 1,186,380

472


과목예산액㉮



㉱

지출액㉲




401-01시설비

60,000,000206,712,000

266,712,000 266,636,000 197,380,800 69,255,200 47,324,000 21,931,200 76,000


1,100,0001,100,000 1,100,000

자치단체등자본이전 4,681,000,000 4,681,000,000 4,681,000,000 4,681,000,000


4,681,000,000 4,681,000,000 4,681,000,000 4,681,000,000

하수관거 정비사업 13,061,000,0001,176,691,000

14,237,691,000 10,785,101,290 9,981,736,640 4,197,090,710 3,745,524,000 451,566,710 58,863,650

의성하수관거(2단계)정비사업(국비)

7,317,000,000 7,317,000,000 7,317,000,000 7,317,000,000

자치단체등자본이전 7,317,000,000 7,317,000,000 7,317,000,000 7,317,000,000


7,317,000,000 7,317,000,000 7,317,000,000 7,317,000,000

단촌․점곡 하수관거 정비(국비)

4,229,000,0001,146,691,000

5,375,691,000 2,374,231,990 1,570,937,340 3,797,090,710 3,345,524,000 451,566,710 7,662,950

시설비및부대비 4,229,000,0001,146,691,000

5,375,691,000 2,374,231,990 1,570,937,340 3,797,090,710 3,345,524,000 451,566,710 7,662,950

401-01시설비

3,921,551,0001,017,245,000

4,938,796,000 1,946,821,990 1,290,207,340 3,643,925,710 3,192,359,000 451,566,710 4,662,950

401-02감리비

296,030,000128,610,000

424,640,000 424,640,000 277,960,000 146,680,000 146,680,000


11,419,000836,000

12,255,000 2,770,000 2,770,000 6,485,000 6,485,000 3,000,000

하수관거정비사업(도비) 100,000,000 100,000,000 81,268,050 81,268,050 18,731,950

시설비및부대비 100,000,000 100,000,000 81,268,050 81,268,050 18,731,950

401-01시설비

99,100,000 99,100,000 81,268,050 81,268,050 17,831,950


900,000 900,000 900,000

금성하수관거 설치사업 320,000,000 320,000,000 320,000,000 320,000,000

시설비및부대비 320,000,000 320,000,000 320,000,000 320,000,000

401-01시설비

320,000,000 320,000,000 320,000,000 320,000,000


과목예산액㉮



㉱

지출액㉲




401-01시설비

198,845,000 198,845,000 198,018,620 198,018,620 826,380


1,400,000 1,400,000 1,040,000 1,040,000 360,000

자치단체등자본이전 50,000,000 50,000,000 50,000,000 50,000,000


50,000,000 50,000,000 50,000,000 50,000,000

자산취득비 4,785,000 4,785,000 4,641,000 4,641,000 144,000


4,785,000 4,785,000 4,641,000 4,641,000 144,000

면단위 공공하수처리시설 설치

1,734,000,0001,515,088,340

3,249,088,340 3,062,665,310 2,080,431,590 1,157,677,120 891,527,840 266,149,280 10,979,630

단촌․점곡 하수처리장 설치(국비)

1,734,000,0001,515,088,340

3,249,088,340 3,062,665,310 2,080,431,590 1,157,677,120 891,527,840 266,149,280 10,979,630

시설비및부대비 1,734,000,0001,515,088,340

3,249,088,340 3,062,665,310 2,080,431,590 1,157,677,120 891,527,840 266,149,280 10,979,630

401-01시설비

1,606,377,0001,443,588,340

3,049,965,340 2,868,573,610 1,886,379,890 1,152,646,120 886,496,840 266,149,280 10,939,330

401-02감리비

121,380,00071,500,000

192,880,000 192,880,000 192,840,000 40,000


6,243,000 6,243,000 1,211,700 1,211,700 5,031,000 5,031,000 300

의성군하수도정비기본계획 645,000,000400,000,000

1,045,000,000 1,042,590,000 974,729,540 68,000,000 68,000,000 2,270,460

의성군 하수도정비기본계획 645,000,000400,000,000

1,045,000,000 1,042,590,000 974,729,540 68,000,000 68,000,000 2,270,460

시설비및부대비 645,000,000400,000,000

1,045,000,000 1,042,590,000 974,729,540 68,000,000 68,000,000 2,270,460

401-01시설비

645,000,000397,200,000

1,042,200,000 1,040,000,000 972,139,540 68,000,000 68,000,000 2,060,460


2,800,0002,800,000 2,590,000 2,590,000 210,000

행정운영경비(상하수도사업소) 44,655,000 44,655,000 44,653,230 44,199,830 455,170

인력운영비 44,655,000 44,655,000 44,653,230 44,199,830 455,170

인력운영비(수질개선) 44,655,000 44,655,000 44,653,230 44,199,830 455,170

474

474

【수질개선】【상하수도사업소】

과목예산액㉮



㉱

지출액㉲




인건비 44,655,000 44,655,000 44,653,230 44,199,830 455,170


44,655,000 44,655,000 44,653,230 44,199,830 455,170

재무활동(상하수도사업소) 721,202,000 721,202,000 720,278,730 720,278,730 923,270

보전지출 721,202,000 721,202,000 720,278,730 720,278,730 923,270

보전지출(수질개선) 721,202,000 721,202,000 720,278,730 720,278,730 923,270

반환금기타 721,202,000 721,202,000 720,278,730 720,278,730 923,270


721,202,000 721,202,000 720,278,730 720,278,730 923,270

(단위:원)가. 세입결산

○ 총괄(관별)

장기미집행도시계획시설대지보상(단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리




합 계 415,000,000 415,000,000 415,916,860 415,916,860 415,916,860

200 세외수입 1,965,000 1,965,000 2,881,630 2,881,630 2,881,630

210 경상적세외수입 1,965,000 1,965,000 2,881,630 2,881,630 2,881,630

700 보전수입등및내부거래 413,035,000 413,035,000 413,035,230 413,035,230 413,035,230

710 보전수입등 313,035,000 313,035,000 313,035,230 313,035,230 313,035,230

720 내부거래 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000

476


○ 목별조서

장기미집행도시계획시설대지보상 (단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

합 계 415,000,000 415,000,000 415,916,860 415,916,860 415,916,860

건설도시과 415,000,000 415,000,000 415,916,860 415,916,860 415,916,860

200세외수입

1,965,000 1,965,000 2,881,630 2,881,630 2,881,630

210경상적세외수입 1,965,000 1,965,000 2,881,630 2,881,630 2,881,630

216이자수입 1,965,000 1,965,000 2,881,630 2,881,630 2,881,630

216-05기타이자수입

1,965,000 1,965,000 2,881,630 2,881,630 2,881,630


413,035,000 413,035,000 413,035,230 413,035,230 413,035,230

710보전수입등 313,035,000 313,035,000 313,035,230 313,035,230 313,035,230

711잉여금

313,035,000 313,035,000 313,035,230 313,035,230 313,035,230

711-01순세계잉여금 313,035,000 313,035,000 313,035,230 313,035,230 313,035,230

720내부거래 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000

721전입금

100,000,000 100,000,000 100,000,000 100,000,000 100,000,000

721-03기타회계전입금

100,000,000 100,000,000 100,000,000 100,000,000 100,000,000

과목예산액㉮



㉱

지출액㉲




합 계 415,000,000 415,000,000 415,000,000

국토및지역개발 415,000,000 415,000,000 415,000,000

지역및도시 415,000,000 415,000,000 415,000,000

나. 세출결산

478

○ 총 괄(부문별)


(단위:원)


○ 사업별조서

【장기미집행도시계획시설대지보상】【건설도시과】(단위:원)

과목예산액㉮



㉱

지출액㉲




합 계 415,000,000 415,000,000 415,000,000

건설도시과 415,000,000 415,000,000 415,000,000

도시환경조성및지역균형개발 415,000,000 415,000,000 415,000,000

도시계획시설 부지매입 415,000,000 415,000,000 415,000,000

도시계획시설 부지매입 415,000,000 415,000,000 415,000,000

시설비및부대비 415,000,000 415,000,000 415,000,000

401-01시설비

415,000,000 415,000,000 415,000,000


가. 세입결산

○ 총괄(관별)

기반시설부담금(단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리



이 월 액

합 계 185,000,000 185,000,000 185,640,150 185,640,150 185,640,150

200 세외수입 2,351,000 2,351,000 2,990,530 2,990,530 2,990,530

210 경상적세외수입 2,351,000 2,351,000 2,990,530 2,990,530 2,990,530

700 보전수입등및내부거래 182,649,000 182,649,000 182,649,620 182,649,620 182,649,620

710 보전수입등 182,649,000 182,649,000 182,649,620 182,649,620 182,649,620

480

○ 목별조서

기반시설부담금 (단위:원)

과목예산액㉮



징 수결정액㉱


미수납액처리




이 월 액

합 계 185,000,000 185,000,000 185,640,150 185,640,150 185,640,150

건설도시과 185,000,000 185,000,000 185,640,150 185,640,150 185,640,150

200세외수입

2,351,000 2,351,000 2,990,530 2,990,530 2,990,530


2,351,000 2,351,000 2,990,530 2,990,530 2,990,530

216이자수입 2,351,000 2,351,000 2,990,530 2,990,530 2,990,530

216-05기타이자수입

2,351,000 2,351,000 2,990,530 2,990,530 2,990,530


182,649,000 182,649,000 182,649,620 182,649,620 182,649,620

710보전수입등 182,649,000 182,649,000 182,649,620 182,649,620 182,649,620

711잉여금

182,649,000 182,649,000 182,649,620 182,649,620 182,649,620


182,649,000 182,649,000 182,649,620 182,649,620 182,649,620


기반시설부담금

(단위:원)

과목예산액㉮



㉱

지출액㉲




합 계 185,000,000 185,000,000 185,000,000

국토및지역개발 185,000,000 185,000,000 185,000,000

지역및도시 185,000,000 185,000,000 185,000,000


482

○ 사업별조서

과목예산액㉮



㉱

지출액㉲




합 계 185,000,000 185,000,000 185,000,000

건설도시과 185,000,000 185,000,000 185,000,000

도시환경조성및지역균형개발 185,000,000 185,000,000 185,000,000

기반시설 부지매입 185,000,000 185,000,000 185,000,000

기반시설 조성사업 185,000,000 185,000,000 185,000,000

예비비 185,000,000 185,000,000 185,000,000


185,000,000 185,000,000 185,000,000

【기반시설부담금】【건설도시과】(단위:원)


486

1. 재무제표 총괄설명․․․․․․․․ 487

2. 재 무 제 표 ․ ․ ․ ․ ․ 495

3. 재 무 제 표 에 대 한 주 석 ․ ․ ․ ․ 516

4. 필 수 보 충 정 보 ․ ․ ․ ․ ․ ․ ․ 536

5. 부 속 명 세 서 ․ ․ ․ ․ ․ 579

6. 첨 부 서 류 ․ ․ ․ ․ ․ ․ 587

Ⅲ. 재 무 제 표

490

제1장 재무제표 총괄설명

491

제1장 재무제표 총괄설명

1. 재무제표의 구성

지방자치단체의 재정상황을 표시하는 가장 중요한 요소로서 재정상태표, 재정운영표, 순자산변동표, 현금흐름표, 주석, 필수보충정보 및 부속명세서로 구성되며, 뒤에 설명되는 재무제표에 대한 주석을 포함하는 것입니다. 다만, 현금흐름표는 『지방자치단체의 회계기준에 관한 규칙』(이하 “지방회계기준”) 부칙에 따라 작성이 유예되어 포함되지 않았습니다.

한편, 재정운영표는 비용항목을 기능별로 분류하여 나타내는 기능별재정운영표와 비용항목을 성질별로 분류하여 나타내는 성질별재정운영표 두 가지를 작성하고 있는데, 재무제표에는 기능별재정운영표가 포함되며, 성질별재정운영표는 필수보충정보에 포함되어 있습니다.

(1) 재정상태표 특정 시점의 지방자치단체의 자산과 부채의 내역 및 상호관계 등 재정상태를 나타내는 재무제표로서 자산, 부채 및 순자산으로 구성됩니다.

(2) 재정운영표 회계연도 동안의 재정운영 결과인 수익(사업수익, 비배분수익, 일반수익)과 비용(총원가, 관리운영비, 비배분비용)의 내역을 일정기준에 따라 체계적으로 표시하는 재무제표로서 수익, 비용 및 재정운영결과로 구성됩니다. 기업회계와는 달리 재정운영표는 회계연도 동안의 이익 또는 손실의 산정을 목적으로 하지 않습니다.

(3) 순자산변동표 회계연도 동안의 순자산의 증감 내역을 표시하는 재무제표로서 재정운영에 따른 재정운영결과와 기타순자산의 변동을 기재합니다.

(4) 재무제표에 대한 주석 정보이용자에게 충분한 회계정보를 제공하기 위하여 지방자치단체가 채택한 주요한 회계정책과 재무제표에 표시된 회계과목의 세부내역 및 기타 재무제표에 중대한 영향을 미치는 사항을 설명하는 것입니다.

(5) 필수보충정보 재무제표의 내용을 보완하고 정보이용의 이해를 돕기 위해 필수적으로 제공되어야 하는 정보를 말하며, 예산결산요약표, 성질별재정운영표, 관리책임자산명세서, 예산회계와 재무회계의 차이에 대한 명세서가 포함되어 있습니다.

(6) 부속명세서 회계과목에 대한 세부내역을 명시할 필요가 있을 때 행정자치부장관이 정하는 바에 따라 추가적인 정보를 제공하는 것으로 일반유형자산명세서, 주민편의시설명세서, 사회기반시설명세서, 감가상각명세서, 회계별재무제표 총괄요약 명세서가 포함되어 있습니다.

(7) 재무제표의 첨부서류 「지방회계법」 제17조, 「지방회계법 시행령」 제14조에 따라 재무제표에 첨부하는 서류로서 채무관리보고서, 채권현재액보고서가 포함되어 있습니다.

2. 주요 제도적 변화

의성군은 2012회계연도부터 적용되는 지방자치단체 원가계산준칙(훈령 제1호)에 따라 원가 개념을 반영한 재정운영표를 작성 및 공시하였습니다.

지방자치단체의 경우, 기업과 달리 수익 창출이 아닌 공공서비스나 재화를 생산, 제공하여 주민들의 복지를 높이는데 목적이 있기 때문에 기존의 수익과 비용으로 표시된 재정운영표가 아닌, 사업성과와 사업원가를 나타내는 재정운영표를 작성하게 되었습니다.

492

492

3. 재무제표에 대한 요약 설명

(1) 재정상태

재정상태표는 특정시점(2016.12.31 현재)의 재정상태를 나타내는 재무제표로 자산, 부채, 순자산으로 구성되어 있습니다.

재정상태표에 의하면, 의성군의 총자산은 2,186,398,255,597원이고, 총부채는 25,714,069,380원으로 총자산에서 총부채를 차감한

순자산 규모는 2,160,684,186,217원입니다.

순자산은 지방자치단체가 장래에 공공서비스 제공을 위해 보유하고 있는 자원을 의미하며, 순자산 규모가 부채에 비해 상대적으로

큰 것은 민간기업과 다른 지방자치단체의 고유특성에 기인하는 것으로 이해됩니다.

이와 같은 재정상태를 각 계정별 구체적으로 살펴보면 다음과 같습니다.

(1)-1. 자 산

자산의 구성내역은 유동자산이 158,417백만원(7.25%)이고, 유동자산을 제외한 비유동자산이 2,027,981백만원(92.75%)으로

비유동자산이 상대적으로 큰 비중을 차지하고 있습니다.

유동자산은 현금및현금성자산 11,951백만원(0.55%), 단기금융상품 141,691백만원(6.48%) 등으로 구성되어 있으며, 지방세에

대한 미수채권인 미수세금은 1,499백만원, 세외수입에 대한 미수채권인 미수세외수입금은 1,835백만원, 재고자산 55백만원,

기타유동자산 1,201백만원이며 결손을 예상한 대손충당금이 224백만원입니다.

비유동자산은 투자자산 5,599백만원(0.26%), 일반유형자산 99,432백만원(4.55%), 주민편의시설 191,690백만원(8.77%), 사회기반시설

1,729,810백만원(79.12%), 기타비유동자산 1,451백만원(0.07%) 등으로 구성되어 있습니다.

지난해에 비해 95,411백만원의 자산이 증가하였으며 이것은 사회기반시설 78,330백만원 증가, 일반유형자산 13,755백만원

증가, 주민편의시설 9,905백만원 증가 등에 의한 것입니다. 유동자산의 총액은 158,417백만원으로 작년에 비해 7,445백만원이

감소하였으며 이것은 현금및현금성자산 7,025백만원, 단기금융상품 325백만원 감소 등에 의한 것입니다. 비유동성 자산의 총액은

2,027,981백만원으로 작년에 비해 102,856백만원이 증가하였으며 이것은 사회기반시설 78,330백만원 증가, 일반유형자산 13,755백만원

증가, 주민편의시설 9,905백만원 증가 등에 의한 것입니다.

(1)-2. 부 채

부채의 구성내역은 유동부채가 10,890백만원(42.35%)이고, 장기차입부채는 없으며, 기타비유동부채가 14,824백만원(57.65%)으로

비유동부채가 총부채의 57.65%를 차지하고 있습니다.

지난해에 비해 337백만원의 부채가 증가하였으며 이것은 기타유동부채 670백만원 증가, 기타비유동부채 539백만원 감소

등에 의한 것입니다. 유동부채의 총액은 10,890백만원으로 작년에 비해 670백만원이 증가하였으며 이것은 기타비유동부채

670백만원 증가에 의한 것입니다. 비유동성 부채의 총액은 14,824백만원으로 작년에 비해 333백만원이 감소하였으며 이것은

기타비유동부채 539백만원 증가, 퇴직급여충당부채 207백만원 증가에 의한 것입니다.

493

[ 요약재정상태표 ] (단위 : 백만원)

구분

2016 2015

금액 구성비 금액 구성비

유동자산 158,417 7.25 165,862 7.93

투자자산 5,599 0.26 5,608 0.27

일반유형자산 99,432 4.55 85,677 4.10

주민편의시설 191,690 8.77 181,785 8.69

사회기반시설 1,729,810 79.12 1,651,480 78.98

기타비유동자산 1,451 0.07 574 0.03

자산총계 2,186,398 100.00 2,090,987 100.00

유동부채 10,890 42.35 10,220 40.27

장기차입부채 - - - -

기타비유동부채 14,824 57.65 15,157 59.73

부채총계 25,714 100.00 25,377 100.00

고정순자산 2,010,497 93.05 1,907,196 92.33

특정순자산 1,433 0.07 1,017 0.05

일반순자산 148,754 6.88 157,396 7.62

순자산총계 2,160,684 100.00 2,065,610 100.00

부채및순자산총계 2,186,398 - 2,090,987 -

494

494

(2) 재정운영결과

(2)-1. 기능별 분류

기능별 재정운영표에 의하면, 2016회계연도 의성군의 사업순원가는 142,004백만원이고 관리운영비(65,849백만원), 비배분비용

(19,922백만원) 및 비배분수익(11,197백만원)을 가감한 재정운영순원가는 216,579백만원입니다.

한편, 재정운영순원가에서 일반수익 290,488백만원을 차감한 2016회계연도 (의성군)의 재정운영결과는 -73,909백만원입니다.

요약재정운영표(기능별) (단위 : 백만원)

구분2016 2015

총원가 사업수익 순원가 내부거래 계 총원가 사업수익 순원가 내부거래 계

Ⅰ.사업순원가 311,124 169,119 142,004 - 142,004 261,162 149,346 111,816 - 111,816

Ⅱ.관리운영비 - - 76,599 (10,750) 65,849 - - 76,296 (11,798) 64,498

Ⅲ.비배분비용 - - 19,922 - 19,922 - - 18,341 - 18,341

Ⅳ.비배분수익 - - 11,197 - 11,197 - - 15,070 - 15,070

Ⅴ.재정운영순원가(Ⅰ+Ⅱ+Ⅲ-Ⅳ)

- - 227,329 (10,750) 216,579 - - 191,383 (11,798) 179,585

Ⅵ.일반수익 - - 301,238 (10,750) 290,488 - - 284,658 (11,798) 272,860

Ⅶ.재정운영결과(Ⅴ-Ⅵ)

- - (73,909) - (73,909) - - (93,275) - (93,275)

(2)-2. 성질별 분류

비용을 성질별로 살펴볼 때 인건비 69,973백만원(17.63%), 운영비 142,561백만원(35.92%), 정부간이전비용 4,314백만원

(1.09%), 민간 등 이전비용 144,008백만원(36.28%), 기타비용 36,039백만원(9.08%)등으로 구성되어 있습니다.

수익은 자체조달수익이 42,677백만원(9.06%)이고, 정부간이전수익 428,012백만원(90.91%), 기타수익 115백만원(0.02%)으로

정부간이전수익의 비중이 상대적으로 높음을 알 수 있습니다.

비용은 396,895백만원으로 전년에 비해 52,894백만원 증가하였으며 이것은 운영비 33,502백만원 증가, 민간등이전비용

9,219백만원 증가 등에 의한 것입니다.

수익은 470,804백만원이며 이 중 자체조달수익이 42,677백만원으로 전년에 비해 1,265백만원 감소하였으며 이것은 임시세외수익

3,129백만원 감소, 지방세수익 1,791백만원 증가 등에 의한 것이다. 중앙정부 및 경상북도로부터 이전받은 수익은 428,012백만원으로

전년에 비해 35,230백만원 증가하였으며 이것은 국고보조금수익 20,022백만원 증가, 지방교부세수익 15,687백만원 등에 의한 것입니다.

재정운영결과(비용-수익)은 -73,909백만원으로 전년에 비해 19,366백만원 감소하였으며 이것은 정부간이전수익 증가, 운영비

증가 등에 의한 것입니다.

495

[ 요약재정운영표(성질별) ](단위 : 백만원)

구분2016 2015

금액 구성비 금액 구성비

인건비 69,973 17.63 66,978 19.47

운영비 142,561 35.92 109,059 31.70

정부간이전비용 4,314 1.09 2,812 0.82

민간등이전비용 144,008 36.28 134,788 39.18

기타비용 36,039 9.08 30,363 8.83

비용총계 396,895 100.00 344,001 100.00

자체조달수익 42,677 9.06 43,942 10.05

정부간이전수익 428,012 90.91 392,782 89.82

기타수익 115 0.02 552 0.13

수익총계 470,804 100.00 437,276 100.00

재정운영결과 (73,909) - (93,275) -

496

496

분야 지 표 명 산 식 2016 2015

재정

상태

① 총자산 대비 총부채 비율 총부채 / 총자산 × 100 1.18% 1.21%

② 총부채 대비 차입부채 비율 차입부채 / 총부채 × 100 45.72% 48.28%

③ 유형고정자산 대비 부채비율

부채 / 유형고정자산 × 100

※ 부채 : 유동부채+장기차입부채

※ 유형고정자산 :

일반유형자산+주민편의시설+사회기반시설

0.54% 0.53%

④ 재정자금 대비 금융상품 비율 장․단기 금융상품 / 재정자금 × 100 92.22% 88.22%

⑤ 총부채 대비 현금창출자산 비율

현금창출자산 / 총부채 × 100

※

현금창출자산:(유동자산-기타유동자산+일반미수금

)+

장기금융상품+(장기융자금-학자금위탁대여금)+기

타투자자산

16.25% 652.37%

⑥ 차입부채 대비 재정자금 비율재정자금 / 차입부채 × 100

※ 재정자금 : 현금 및 현금성자산+장․단기

금융상품

7.65% 1,314.35%

⑦ 유동부채 대비 유동자산 비율 유동자산 / 유동부채 × 100 6.87% 1,622.87%

⑧ 미수세금 대비 대손충당금 비율 미수세금 대손충당금 / 미수세금(대손충당금 차감전) × 100 11.32% 10.22%

⑨ 단기민간융자금 비율 단기민간융자금 / 장․단기 민간융자금 × 100 41.56% 37.49%

재정

운영

① 예산 대비 세출 비율

세출액(일반회계+기타특별회계)

/

예산현액(일반회계+기타특별회계) × 100

77.99% 73.97%

② 경상수익 대비 경상비용 비율

경상비용 / 경상수익 × 100

※ 경상비용 :

인건비+운영비+재정보전금+조정교부금+교육비특별

회계전출금

※ 경상수익 :

지방세수익+경상세외수익+지방교부세+재정보전금+

조정교부금

70.80% 62.33%

③ 경상비용 대비 이자비용 비율이자비용 / 경상비용 × 100

※ 이자비용 : 차입부채 이자비용0.31% 0.38%

④ 이자수익 대비 이자비용 비율 이자비용 / 이자수익 × 100 27.92% 22.59%

⑤ 총수익 대비 경상수익 비율 경상수익 / 총수익 × 100 63.76% 64.59%

⑥ 경상수익 대비 경상자체조달수익 비율

경상자체조달수익 / 경상수익 × 100

※ 경상자체조달수익 : 지방세수익+경상세외수익11.17% 11.21%

⑦ 자체조달수익 대비 채권 비율 미수자체조달수익(대손충당금 차감후) / 7.40% 6.98%

4. 발생주의 복식부기 재무분석(단위 : 원)

497

자체조달수익 × 100

※ 미수자체조달수익 :

미수세금+미수세외수입금+일반미수금

⑧ 세외수익 대비 채권 비율미수세외수익(대손충당금 차감후) / 세외수익 ×

100

※ 미수세외수익 : 미수세외수입금+일반미수금

8.88% 7.32%

⑨ 총비용 대비 경상비용 비율 경상비용 / 총비용 × 100 53.55% 51.17%

⑩ 지출액 대비 자산취득 비율 자산 취득액 / 지출액 × 100 21.89% 21.01%

회계

책임

① 주민 1인당 총자산 총자산 / 인구수(회계연도말 인구수) 40,478,362 38,382,923

② 주민 1인당 총부채 총부채 / 인구수(회계연도말 인구수) 476,063 465,829

③ 주민 1인당 실질부채 실질부채 / 인구수(회계연도말 인구수) 476,063 465,829

④ 주민 1인당 총수익 총수익 / 인구수(회계연도말 인구수) 8,716,340 8,026,799

⑤ 주민 1인당 자체조달수익 자체조달수익 / 인구수(회계연도말 인구수) 790,106 806,618

⑥ 주민 1인당 지방세수익 지방세수익 / 인구수(회계연도말 인구수) 408,360 372,007

⑦ 주민 1인당 총비용 총비용 / 인구수(회계연도말 인구수) 7,348,009 6,314,608

⑧ 주민 1인당 민간등이전비용 기타이전비용 / 인구수(회계연도말 인구수) 2,666,116 2,474,221

⑨ 공무원 1인당 총수익 총수익 / 공무원( 현원=(기초+기말)/2 ) 590,720,703 549,686,869

⑩ 공무원 1인당 총비용 총비용 / 공무원( 현원=(기초+기말)/2 ) 497,986,661 432,433,555

⑪ 공무원 1인당 급여 총급여 / 공무원( 현원=(기초+기말)/2 ) 57,002,330 55,511,042

498

498

제2장 재무제표

1. 재정상태표

2. 재정운영표

3. 순자산변동표

499

과목

당해연도 ( 2016년 )

일반회계 기타특별회계 기금회계지방공기업특별회계

내부거래 계

자산

I. 유동자산 131,386,026,977 17,111,740,963 1,402,509,879 8,516,245,372 - 158,416,523,191

현금및현금성자산 8,373,546,094 2,559,024,453 661,789,759 356,303,099 - 11,950,663,405

단기금융상품 119,000,000,000 13,960,000,000 731,310,400 8,000,000,000 - 141,691,310,400

미수세금 1,499,101,720 - - - - 1,499,101,720

미수세금대손충당금 (169,745,480) - - - - (169,745,480)

미수세외수입금 1,664,703,104 74,363,110 - 95,927,960 - 1,834,994,174

미수세외수입금 대손충당금 (45,631,430) (4,331,970) - - - (49,963,400)

미수징수교부금 - - - - - -

미수정부간이전수익 - - - - - -

단기대여금 - 408,997,880 - - - 408,997,880

단기대여금대손충당금 - (4,089,970) - - - (4,089,970)

단기융자금현재가치할인차금 - - - - - -

재고자산 35,519,639 - - 19,095,600 - 54,615,239

기타유동자산 1,028,533,330 117,777,460 9,409,720 44,918,713 - 1,200,639,223

II. 투자자산 110,647,581,500 569,250,000 30,777,864 - (105,649,081,000) 5,598,528,364

장기금융상품 - - 30,777,864 - - 30,777,864

장기대여금 4,615,825,500 575,000,000 - - - 5,190,825,500

장기대여금대손충당금 - (5,750,000) - - - (5,750,000)

장기대여금현재가치할인차금 - - - - - -

장기투자증권 42,475,000 - - - - 42,475,000

기타투자자산 105,989,281,000 - - - (105,649,081,000) 340,200,000

III. 일반유형자산 96,085,987,430 63,383,579 304,394,957 2,978,467,853 - 99,432,233,819

토지 60,208,092,155 34,312,500 - 883,520,850 - 61,125,925,505

토지사용수익권 - - - - - -

입목 817,726,986 - - - - 817,726,986

입목사용수익권 - - - - - -

건물 24,741,924,652 - - - - 24,741,924,652

건물감가상각누계액 (8,380,070,811) - - - - (8,380,070,811)

건물사용수익권 - - - - - -

1. 재정상태표

재 정 상 태 표당해연도 2016년1월1일부터 2016년12월31일까지직전연도 2015년1월1일부터 2015년12월31일까지

[ 의성군 ] (단위 : 원)

496

500

500

[ 의성군 ] (단위 : 원)

과목

직전연도 ( 2015년 )


내부거래 계

자산

I. 유동자산 136,947,782,556 19,155,458,413 986,270,807 8,772,483,494 - 165,861,995,270

현금및현금성자산 7,209,223,527 3,148,200,503 214,732,961 8,403,200,949 - 18,975,357,940

단기금융상품 126,000,000,000 15,252,000,000 764,283,566 - - 142,016,283,566

미수세금 1,486,818,120 - - - - 1,486,818,120

미수세금대손충당금 (151,984,490) - - - - (151,984,490)

미수세외수입금 1,505,081,504 130,656,140 - 172,442,680 - 1,808,180,324

미수세외수입금 대손충당금 (118,013,960) (1,306,530) - (1,724,427) - (121,044,917)

미수징수교부금 - - - - - -

미수정부간이전수익 - - - - - -

단기대여금 - 498,693,880 - - - 498,693,880

단기대여금대손충당금 - (4,986,930) - - - (4,986,930)

단기융자금현재가치할인차금 - - - - - -

재고자산 13,209,000 - - 35,619,400 - 48,828,400

기타유동자산 1,003,448,855 132,201,350 7,254,280 162,944,892 - 1,305,849,377

II. 투자자산 95,975,970,500 823,351,320 30,777,864 - (91,222,270,000) 5,607,829,684

장기금융상품 - - 30,777,864 - - 30,777,864

장기대여금 4,615,825,500 831,668,000 - - - 5,447,493,500

장기대여금대손충당금 - (8,316,680) - - - (8,316,680)

장기대여금현재가치할인차금 - - - - - -

장기투자증권 42,475,000 - - - - 42,475,000

기타투자자산 91,317,670,000 - - - (91,222,270,000) 95,400,000

III. 일반유형자산 82,042,094,814 59,842,053 341,844,409 3,233,121,019 - 85,676,902,295

토지 55,649,054,252 34,312,500 - 883,520,850 - 56,566,887,602

토지사용수익권 - - - - - -

입목 742,056,986 - - - - 742,056,986

입목사용수익권 - - - - - -

건물 19,121,914,472 - - - - 19,121,914,472

건물감가상각누계액 (7,942,012,721) - - - - (7,942,012,721)

건물사용수익권 - - - - - -

501

[의성군 ] (단위 : 원)

과목

당해연도 ( 2016년 )

일반회계 기타특별회계 기금회계

지방공기업특별회계

내부거래 계

구축물 4,219,716,400 - - - - 4,219,716,400

구축물감가상각누계액 (1,993,094,362) - - - - (1,993,094,362)

구축물사용수익권 - - - - - -

기계장치 6,513,743,080 - 178,672,590 - - 6,692,415,670

기계장치감가상각누계액 (2,564,245,339) - (58,650,294) - - (2,622,895,633)

기계장치사용수익권 - - - - - -

차량운반구 3,248,511,830 - 35,313,940 - - 3,283,825,770

차량운반구감가상각누계액 (2,071,838,563) - (35,419,190) - - (2,107,257,753)

차량운반구사용수익권 - - - - - -

집기비품 29,215,792,630 9,678,990 49,138,580 - - 29,274,610,200

집기비품감가상각누계액 (20,520,560,157) (1,181,612) (25,566,131) - - (20,547,307,900)

집기비품사용수익권 - - - - - -

임차개량자산 - - - - - -

임차개량자산감가상각누계액 - - - - - -

임차개량자산사용수익권 - - - - - -

기타일반유형자산 1,919,847,320 22,737,000 125,789,000 7,923,633,636 - 9,992,006,956

기타일반유형자산감가상각누계액 (370,175,831) (6,705,299) (24,109,558) (5,828,686,633) - (6,229,677,321)

기타일반유형자산사용수익권 - - - - - -

건설중인일반유형자산 1,100,617,440 4,542,000 59,226,020 - - 1,164,385,460

IV. 주민편의시설 191,145,492,346 544,168,932 - - - 191,689,661,278

도서관 1,815,472,544 - - - - 1,815,472,544

도서관감가상각누계액 (997,014,897) - - - - (997,014,897)

도서관사용수익권 - - - - - -

주차장 7,260,025,738 - - - - 7,260,025,738

주차장감가상각누계액 (1,609,291,425) - - - - (1,609,291,425)

주차장사용수익권 - - - - - -

공원 24,226,000,342 - - - - 24,226,000,342

공원감가상각누계액 (8,462,743,503) - - - - (8,462,743,503)

공원사용수익권 - - - - - -

박물관및미술관 23,582,417,510 - - - - 23,582,417,510

502

502

[ 의성군 ] (단위 : 원)

과목

직전연도 ( 2015년 )


내부거래 계

구축물 3,236,875,080 - - - - 3,236,875,080

구축물감가상각누계액 (1,660,162,499) - - - - (1,660,162,499)

구축물사용수익권 - - - - - -

기계장치 4,237,956,070 - 178,672,590 - - 4,416,628,660

기계장치감가상각누계액 (2,117,278,088) - (39,542,106) - - (2,156,820,194)

기계장치사용수익권 - - - - - -

차량운반구 3,429,001,930 - 35,313,940 - - 3,464,315,870

차량운반구감가상각누계액 (2,220,032,696) - (35,312,940) - - (2,255,345,636)

차량운반구사용수익권 - - - - - -

집기비품 26,025,441,559 606,990 49,138,580 - - 26,075,187,129

집기비품감가상각누계액 (18,610,544,596) (198,538) (19,910,017) - - (18,630,653,151)

집기비품사용수익권 - - - - - -

임차개량자산 - - - - - -

임차개량자산감가상각누계액 - - - - - -

임차개량자산사용수익권 - - - - - -

기타일반유형자산 883,859,320 22,737,000 125,789,000 7,923,633,636 - 8,956,018,956

기타일반유형자산감가상각누계액 (169,636,315) (2,157,899) (11,530,658) (5,574,033,467) - (5,757,358,339)

기타일반유형자산사용수익권 - - - - - -

건설중인일반유형자산 1,435,602,060 4,542,000 59,226,020 - - 1,499,370,080

IV. 주민편의시설 181,633,828,925 151,039,718 - - - 181,784,868,643

도서관 1,772,292,544 - - - - 1,772,292,544

도서관감가상각누계액 (943,160,722) - - - - (943,160,722)

도서관사용수익권 - - - - - -

주차장 6,350,542,698 - - - - 6,350,542,698

주차장감가상각누계액 (1,456,374,134) - - - - (1,456,374,134)

주차장사용수익권 - - - - - -

공원 23,457,853,122 - - - - 23,457,853,122

공원감가상각누계액 (7,564,485,927) - - - - (7,564,485,927)

공원사용수익권 - - - - - -

박물관및미술관 22,958,694,230 - - - - 22,958,694,230

503

[ 의성군 ] (단위 : 원)

과목

당해연도 ( 2016년 )


내부거래 계

박물관및미술관감가상각누계액 (3,683,997,577) - - - - (3,683,997,577)

박물관및미술관사용수익권 - - - - - -

동물원 - - - - - -

동물원감가상각누계액 - - - - - -

동물원사용수익권 - - - - - -

수목원및휴양림 7,141,298,139 - - - - 7,141,298,139

수목원및휴양림감가상각누계액 (2,808,567,706) - - - - (2,808,567,706)

수목원및휴양림사용수익권 - - - - - -

문화및관광시설 20,797,121,887 - - - - 20,797,121,887

문화및관광시설감가상각누계액 (5,716,580,094) - - - - (5,716,580,094)

문화및관광시설사용수익권 - - - - - -

체육시설 23,788,129,997 - - - - 23,788,129,997

체육시설감가상각누계액 (5,302,330,450) - - - - (5,302,330,450)

체육시설사용수익권 - - - - - -

사회복지시설 59,720,570,943 - - - - 59,720,570,943

사회복지시설감가상각누계액 (14,602,156,680) - - - - (14,602,156,680)

사회복지시설사용수익권 - - - - - -

의료시설 12,421,405,300 - - - - 12,421,405,300

의료시설감가상각누계액 (4,614,050,308) - - - - (4,614,050,308)

의료시설사용수익권 - - - - - -

교육시설 284,527,854 - - - - 284,527,854

교육시설감가상각누계액 - - - - - -

교육시설사용수익권 - - - - - -

기타주민편의시설 43,284,470,172 410,524,750 - - - 43,694,994,922

기타주민편의시설감가상각누계액 (7,462,618,830) (34,888,288) - - - (7,497,507,118)

기타주민시설사용수익권 - - - - - -

건설중인주민편의시설 22,083,403,390 168,532,470 - - - 22,251,935,860

V. 사회기반시설 1,375,919,617,668 187,978,475,207 3,342,640,380 162,569,669,286 - 1,729,810,402,541

도로 657,295,915,407 4,260,768,590 639,909,700 - - 662,196,593,697

도로사용수익권 - - - - - -

504

504

[ 의성군 ] (단위 : 원)

과목

직전연도 ( 2015년 )


내부거래 계

박물관및미술관감가상각누계액 (2,889,832,957) - - - - (2,889,832,957)

박물관및미술관사용수익권 - - - - - -

동물원 - - - - - -

동물원감가상각누계액 - - - - - -

동물원사용수익권 - - - - - -

수목원및휴양림 6,813,777,139 - - - - 6,813,777,139

수목원및휴양림감가상각누계액 (2,554,752,511) - - - - (2,554,752,511)

수목원및휴양림사용수익권 - - - - - -

문화및관광시설 19,585,214,767 - - - - 19,585,214,767

문화및관광시설감가상각누계액 (5,123,583,743) - - - - (5,123,583,743)

문화및관광시설사용수익권 - - - - - -

체육시설 23,112,245,667 - - - - 23,112,245,667

체육시설감가상각누계액 (4,600,920,266) - - - - (4,600,920,266)

체육시설사용수익권 - - - - - -

사회복지시설 57,739,536,473 - - - - 57,739,536,473

사회복지시설감가상각누계액 (12,982,415,344) - - - - (12,982,415,344)

사회복지시설사용수익권 - - - - - -

의료시설 12,132,684,485 - - - - 12,132,684,485

의료시설감가상각누계액 (4,329,225,530) - - - - (4,329,225,530)

의료시설사용수익권 - - - - - -

교육시설 284,526,854 - - - - 284,526,854

교육시설감가상각누계액 - - - - - -

교육시설사용수익권 - - - - - -

기타주민편의시설 25,129,544,072 97,902,890 - - - 25,227,446,962

기타주민편의시설감가상각누계액 (5,456,969,902) (24,918,642) - - - (5,481,888,544)

기타주민시설사용수익권 - - - - - -

건설중인주민편의시설 30,198,637,910 78,055,470 - - - 30,276,693,380

V. 사회기반시설 1,316,298,681,347 189,290,644,459 2,656,188,680 143,234,936,908 - 1,651,480,451,394

도로 638,690,674,214 4,260,768,590 639,909,700 - - 643,591,352,504

도로사용수익권 - - - - - -

505

과목

당해연도 ( 2016년 )


내부거래 계

도시철도 - - - - - -

도시철도사용수익권 - - - - - -

상수도시설 17,997,018,388 110,254,050 - 180,348,535,736 - 198,455,808,174

상수도시설감가상각누계액 (8,117,929,710) (78,505,385) - (28,443,031,350) - (36,639,466,445)

상수도시설사용수익권 - - - - - -

수질정화시설 12,598,647,480 234,026,743,855 - - - 246,625,391,335

수질정화시설감가상각누계액 (4,046,538,374) (65,742,410,316) - - - (69,788,948,690)

수질정화시설사용수익권 - - - - - -

하천부속시설 122,765,331,992 2,365,149,790 2,546,399,520 - - 127,676,881,302

하천부속시설사용수익권 - - - - - -

폐기물처리시설 30,074,276,664 - - - - 30,074,276,664

폐기물처리시설감가상각누계액 (5,935,676,776) - - - - (5,935,676,776)

폐기물처리시설사용수익권 - - - - - -

재활용시설 1,120,594,560 - - - - 1,120,594,560

재활용시설감가상각누계액 (392,968,861) - - - - (392,968,861)

재활용시설사용수익권 - - - - - -

농수산기반시설 343,477,322,362 7,476,176,292 26,297,110 - - 350,979,795,764

농수산기반시설감가상각누계액 (36,665,936,898) (2,314,601,884) - - - (38,980,538,782)

농수산기반시설사용수익권 - - - - - -

댐 - - - - - -

댐감가상각누계액 - - - - - -

댐사용수익권 - - - - - -

어항및항만시설 - - - - - -

어항및항만시설감가상각누계액 - - - - - -

어항및항만시설사용수익권 - - - - - -

기타사회기반시설 240,584,431,024 4,043,596,630 127,918,550 - - 244,755,946,204

기타사회기반시설감가상각누계액 (9,746,954,410) (168,641,315) - - - (9,915,595,725)

기타사회기반시설사용수익권 - - - - - -

건설중인사회기반시설 14,912,084,820 3,999,944,900 2,115,500 10,664,164,900 - 29,578,310,120

VI.기타비유동자산 1,450,906,404 - - - - 1,450,906,404

506

506

[ 의성군 ] (단위 : 원)

과목

직전연도 ( 2015년 )


내부거래 계

도시철도 - - - - - -

도시철도사용수익권 - - - - - -

상수도시설 17,987,726,588 124,045,850 - 135,902,612,146 - 154,014,384,584

상수도시설감가상각누계액 (7,347,498,309) (79,165,470) - (23,441,520,758) - (30,868,184,537)

상수도시설사용수익권 - - - - - -

수질정화시설 12,571,622,420 228,076,907,735 - - - 240,648,530,155

수질정화시설감가상각누계액 (3,740,747,361) (58,087,817,797) - - - (61,828,565,158)

수질정화시설사용수익권 - - - - - -

하천부속시설 104,343,480,530 1,762,225,280 1,874,339,440 - - 107,980,045,250

하천부속시설사용수익권 - - - - - -

폐기물처리시설 29,409,013,924 - - - - 29,409,013,924

폐기물처리시설감가상각누계액 (5,120,949,580) - - - - (5,120,949,580)

폐기물처리시설사용수익권 - - - - - -

재활용시설 1,087,034,560 - - - - 1,087,034,560

재활용시설감가상각누계액 (326,118,638) - - - - (326,118,638)

재활용시설사용수익권 - - - - - -

농수산기반시설 321,803,850,392 7,476,176,292 14,020,990 - - 329,294,047,674

농수산기반시설감가상각누계액 (31,078,148,128) (1,976,971,644) - - - (33,055,119,772)

농수산기반시설사용수익권 - - - - - -

댐 - - - - - -

댐감가상각누계액 - - - - - -

댐사용수익권 - - - - - -

어항및항만시설 - - - - - -

어항및항만시설감가상각누계액 - - - - - -

어항및항만시설사용수익권 - - - - - -

기타사회기반시설 213,351,400,919 3,956,328,820 127,918,550 - - 217,435,648,289

기타사회기반시설감가상각누계액 (7,923,335,109) (139,228,387) - - - (8,062,563,496)

기타사회기반시설사용수익권 - - - - - -

건설중인사회기반시설 32,590,674,925 3,917,375,190 - 30,773,845,520 - 67,281,895,635

VI.기타비유동자산 574,459,090 - - - - 574,459,090

507

과목

당해연도 ( 2016년 )


내부거래 계

보증금 53,241,000 - - - - 53,241,000

무형자산 1,321,598,904 - - - - 1,321,598,904

기타비유동자산 76,066,500 - - - - 76,066,500

(자산총계) 1,906,635,612,325 206,267,018,681 5,080,323,080 174,064,382,511 (105,649,081,000) 2,186,398,255,597

부채 - - - - - -

I. 유동부채 4,707,942,859 6,173,348,407 - 8,509,283 - 10,889,800,549

단기차입금 - - - - - -

유동성장기차입부채 - - - - - -

기타유동부채 4,707,942,859 6,173,348,407 - 8,509,283 - 10,889,800,549

II. 장기차입부채 - - - - - -

장기차입금 - - - - - -

지방채증권 - - - - - -

III. 기타비유동부채 14,765,620,009 - - 58,648,822 - 14,824,268,831

퇴직급여충당부채 3,499,285,310 - - 58,648,822 - 3,557,934,132

기타비유동부채 11,266,334,699 - - - - 11,266,334,699

(부채총계) 19,473,562,868 6,173,348,407 - 67,158,105 - 25,714,069,380

순자산 - - - - - -

I. 고정순자산 1,652,716,013,671 188,586,027,718 3,647,035,337 165,548,137,139 - 2,010,497,213,865

고정순자산 1,652,716,013,671 188,586,027,718 3,647,035,337 165,548,137,139 - 2,010,497,213,865

II. 특정순자산 - - 1,433,287,743 - - 1,433,287,743

특정순자산 - - 1,433,287,743 - - 1,433,287,743

III. 일반순자산 234,446,035,786 11,507,642,556 - 8,449,087,267 (105,649,081,000) 148,753,684,609

일반순자산 234,446,035,786 11,507,642,556 - 8,449,087,267 (105,649,081,000) 148,753,684,609

(순자산총계) 1,887,162,049,457 200,093,670,274 5,080,323,080 173,997,224,406 (105,649,081,000) 2,160,684,186,217

(부채와순자산총계) 1,906,635,612,325 206,267,018,681 5,080,323,080 174,064,382,511 (105,649,081,000) 2,186,398,255,597

508

508

[ 의성군 ] (단위 : 원)

과목

직전연도 ( 2015년 )


내부거래 계

보증금 22,082,000 - - - - 22,082,000

무형자산 505,292,290 - - - - 505,292,290

기타비유동자산 47,084,800 - - - - 47,084,800

(자산총계) 1,813,472,817,232 209,480,335,963 4,015,081,760 155,240,541,421 (91,222,270,000) 2,090,986,506,376

부채 - - - - - -

I. 유동부채 4,857,948,324 5,230,793,850 - 131,554,640 - 10,220,296,814

단기차입금 - - - - - -


기타유동부채 4,857,948,324 5,230,793,850 - 131,554,640 - 10,220,296,814

II. 장기차입부채 - - - - - -

장기차입금 - - - - - -

지방채증권 - - - - - -

III. 기타비유동부채 15,100,802,978 - - 55,844,934 - 15,156,647,912

퇴직급여충당부채 3,295,184,910 - - 55,844,934 - 3,351,029,844

기타비유동부채 11,805,618,068 - - - - 11,805,618,068

(부채총계) 19,958,751,302 5,230,793,850 - 187,399,574 - 25,376,944,726

순자산 - - - - - -

I. 고정순자산 1,568,228,823,155 189,501,526,230 2,998,033,089 146,468,057,927 - 1,907,196,440,401

고정순자산 1,568,228,823,155 189,501,526,230 2,998,033,089 146,468,057,927 - 1,907,196,440,401

II. 특정순자산 - - 1,017,048,671 - - 1,017,048,671

특정순자산 - - 1,017,048,671 - - 1,017,048,671

III. 일반순자산 225,285,242,775 14,748,015,883 - 8,585,083,920 (91,222,270,000) 157,396,072,578

일반순자산 225,285,242,775 14,748,015,883 - 8,585,083,920 (91,222,270,000) 157,396,072,578

(순자산총계) 1,793,514,065,930 204,249,542,113 4,015,081,760 155,053,141,847 (91,222,270,000) 2,065,609,561,650

(부채와순자산총계) 1,813,472,817,232 209,480,335,963 4,015,081,760 155,240,541,421 (91,222,270,000) 2,090,986,506,376

509

과목당해연도(2016년)

총원가 사업수익 순원가 내부거래 계

Ⅰ.사업순원가 311,123,745,992 169,119,410,973 142,004,335,019 - 142,004,335,019

일반공공행정 16,959,142,921 1,257,297,202 15,701,845,719 - 15,701,845,719

공공질서및안전 7,836,280,824 6,959,708,329 876,572,495 - 876,572,495

교육 3,827,964,203 267,249,000 3,560,715,203 - 3,560,715,203

문화및관광 19,545,700,040 11,771,198,260 7,774,501,780 - 7,774,501,780

환경보호 35,674,180,608 22,985,127,878 12,689,052,730 - 12,689,052,730

사회복지 80,369,975,966 57,274,066,451 23,095,909,515 - 23,095,909,515

보건 6,188,603,827 3,824,622,140 2,363,981,687 - 2,363,981,687

농림해양수산 108,295,143,212 54,274,369,506 54,020,773,706 - 54,020,773,706

산업ㆍ중소기업 2,317,196,567 717,791,270 1,599,405,297 - 1,599,405,297

수송및교통 9,020,510,182 953,407,830 8,067,102,352 - 8,067,102,352

국토및지역개발 21,089,047,642 8,834,573,107 12,254,474,535 - 12,254,474,535

과학기술 - - - - -

예비비 - - - - -

기타 - - - - -

Ⅱ.관리운영비 - - 76,599,269,746 (10,749,910,910) 65,849,358,836

1.인건비 - - 61,438,155,582 - 61,438,155,582

급여 - - 45,046,371,059 - 45,046,371,059

복리후생비 - - 12,149,510,670 - 12,149,510,670

기타인건비 - - 3,762,035,575 - 3,762,035,575

퇴직급여 - - 480,238,278 - 480,238,278

2.경비 - - 4,399,410,754 - 4,399,410,754

도서구입및인쇄비 - - 157,530,870 - 157,530,870

소모품비 - - 541,769,920 - 541,769,920

홍보및광고비 - - 24,090,360 - 24,090,360

지급수수료 - - 66,643,200 - 66,643,200

일반유형자산수선유지비 - - 39,750,580 - 39,750,580

주민편의시설수선유지비 - - 3,095,400 - 3,095,400

사회기반시설수선유지비 - - - - -

기타자산수선유지비 - - - - -

교육훈련비 - - 3,020,000 - 3,020,000

2. 재정운영표

재 정 운 영 표당해연도 2016년1월1일부터 2016년12월31일까지

[ 의성군 ] (단위 : 원)

510

510

과목직전연도(2015년)


Ⅰ.사업순원가 261,161,860,942 149,345,535,453 111,816,325,489 - 111,816,325,489

일반공공행정 15,166,617,806 666,681,079 14,499,936,727 - 14,499,936,727

공공질서및안전 8,191,850,633 6,116,894,429 2,074,956,204 - 2,074,956,204

교육 2,731,389,197 68,449,000 2,662,940,197 - 2,662,940,197

문화및관광 12,553,871,940 10,050,491,250 2,503,380,690 - 2,503,380,690

환경보호 24,174,868,630 9,724,631,635 14,450,236,995 - 14,450,236,995

사회복지 81,044,550,437 57,227,418,554 23,817,131,883 - 23,817,131,883

보건 6,163,556,536 3,643,871,755 2,519,684,781 - 2,519,684,781

농림해양수산 83,314,860,641 47,733,298,657 35,581,561,984 - 35,581,561,984

산업ㆍ중소기업 1,293,408,889 345,172,479 948,236,410 - 948,236,410

수송및교통 9,888,472,167 779,515,895 9,108,956,272 - 9,108,956,272

국토및지역개발 16,638,414,066 12,989,110,720 3,649,303,346 - 3,649,303,346

과학기술 - - - - -

예비비 - - - - -

기타 - - - - -

Ⅱ.관리운영비 - - 76,295,844,467 (11,797,875,000) 64,497,969,467

1.인건비 - - 59,925,535,808 - 59,925,535,808

급여 - - 44,743,604,660 - 44,743,604,660

복리후생비 - - 10,812,597,340 - 10,812,597,340

기타인건비 - - 3,314,942,404 - 3,314,942,404

퇴직급여 - - 1,054,391,404 - 1,054,391,404

2.경비 - - 4,545,588,749 - 4,545,588,749

도서구입및인쇄비 - - 158,407,800 - 158,407,800

소모품비 - - 452,858,619 - 452,858,619

홍보및광고비 - - 35,533,000 - 35,533,000

지급수수료 - - 108,641,580 - 108,641,580

일반유형자산수선유지비 - - 18,981,910 - 18,981,910

주민편의시설수선유지비 - - - - -

사회기반시설수선유지비 - - - - -

기타자산수선유지비 - - - - -

교육훈련비 - - 473,200 - 473,200

재 정 운 영 표직전연도 2015년1월1일부터 2015년12월31일까지

[ 의성군 ] (단위 : 원)

511



제세공과금 - - 1,350,632,760 - 1,350,632,760

보험료및공제료 - - 1,174,770 - 1,174,770

임차료 - - 3,297,944 - 3,297,944

출장비 - - 1,100,470,350 - 1,100,470,350

연구개발비 - - 73,264,000 - 73,264,000

업무추진비 - - 359,709,520 - 359,709,520

행사비 - - 980,000 - 980,000

의회비 - - - - -

위탁대행사업비 - - 614,331,000 - 614,331,000

예술단운동부운영비 - - - - -

주민자치활동운영비 - - - - -

징수교부금 - - - - -

연료비 - - 4,258,020 - 4,258,020

원․정수구입비 - - - - -

용지․주택매출원가 - - - - -

공립대학운영비 - - - - -

기타운영비 - - 55,392,060 - 55,392,060

3.정부간이전비용 - - 10,840,000 - 10,840,000

시도비보조금 - - - - -

자치구 조정교부금 - - - - -

시군 조정교부금 - - - - -

지방자치단체간부담금 - - 10,840,000 - 10,840,000

국가에대한부담금 - - - - -

교육비특별회계전출금 - - - - -

교육기관운영비보조금 - - - - -

4.민간등이전비용 - - 10,750,863,410 (10,749,910,910) 952,500

민간보조금 - - 952,500 - 952,500

민간장학금 - - - - -

이차보전금 - - - - -

출연금 - - - - -

전출금비용 - - 10,749,910,910 (10,749,910,910) -


[ 의성군 ] (단위 : 원)

512

512



제세공과금 - - 1,683,519,450 - 1,683,519,450

보험료및공제료 - - 2,479,170 - 2,479,170

임차료 - - 1,830,470 - 1,830,470

출장비 - - 1,070,859,100 - 1,070,859,100

연구개발비 - - 14,280,000 - 14,280,000

업무추진비 - - 364,462,130 - 364,462,130

행사비 - - 2,115,000 - 2,115,000

의회비 - - - - -

위탁대행사업비 - - - - -

예술단운동부운영비 - - - - -

주민자치활동운영비 - - - - -

징수교부금 - - - - -

연료비 - - 3,142,250 - 3,142,250

원․정수구입비 - - - - -

용지․주택매출원가 - - - - -

공립대학운영비 - - - - -

기타운영비 - - 628,005,070 - 628,005,070

3.정부간이전비용 - - 18,912,000 - 18,912,000

시도비보조금 - - - - -

자치구 조정교부금 - - - - -

시군 조정교부금 - - - - -

지방자치단체간부담금 - - - - -

국가에대한부담금 - - 18,912,000 - 18,912,000

교육비특별회계전출금 - - - - -

교육기관운영비보조금 - - - - -

4.민간등이전비용 - - 11,805,807,910 (11,797,875,000) 7,932,910

민간보조금 - - 765,000 - 765,000

민간장학금 - - - - -

이차보전금 - - - - -

출연금 - - - - -

전출금비용 - - 11,797,875,000 (11,797,875,000) -


[ 의성군 ] (단위 : 원)

513



지방공공기관보조금 - - - - -

기타이전비용 - - - - -

Ⅲ.비배분비용 - - 19,922,263,838 - 19,922,263,838

1.운영비 - - - - -

이자비용 - - - - -

2.기타비용 - - 19,922,263,838 - 19,922,263,838

자산처분손실 - - 15,307,094 - 15,307,094

자산손상차손 - - 18,365,387 - 18,365,387

일반유형자산감가상각비 - - 1,810,692,541 - 1,810,692,541

주민편의시설감가상각비 - - 4,810,758,249 - 4,810,758,249

사회기반시설감가상각비 - - 11,574,361,933 - 11,574,361,933

무형자산상각비 - - 54,146,011 - 54,146,011

외화환산손실 - - - - -

외환차손 - - - - -

대손상각비 - - 250,365,720 - 250,365,720

기타비용 - - 1,388,266,903 - 1,388,266,903

Ⅳ.비배분수익 - - 11,196,606,923 - 11,196,606,923

1.자체조달수익 - - 10,488,336,389 - 10,488,336,389

경상세외수익 - - 2,327,931,637 - 2,327,931,637

임시세외수익 - - 8,160,404,752 - 8,160,404,752

2.기타수익 - - 708,270,534 - 708,270,534

전입금수익 - - - - -

외화환산이익 - - - - -

외환차익 - - - - -

대손충당금환입 - - 5,449,940 - 5,449,940

퇴직급여충당부채환입 - - - - -

자산손상차손환입 - - - - -

기타수익 - - 1 - 1

기타비배분수익 - - 702,820,593 - 702,820,593


- - 227,329,261,680 (10,749,910,910) 216,579,350,770

Ⅵ.일반수익 - - 301,238,293,298 (10,749,910,910) 290,488,382,388


[ 의성군 ] (단위 : 원)

514

514



지방공공기관보조금 - - - - -

기타이전비용 - - 7,167,910 - 7,167,910

Ⅲ.비배분비용 - - 18,341,062,500 - 18,341,062,500

1.운영비 - - - - -

이자비용 - - - - -

2.기타비용 - - 18,341,062,500 - 18,341,062,500

자산처분손실 - - - - -

자산손상차손 - - 5,608,514 - 5,608,514

일반유형자산감가상각비 - - 1,981,185,742 - 1,981,185,742

주민편의시설감가상각비 - - 4,495,492,377 - 4,495,492,377

사회기반시설감가상각비 - - 10,855,608,672 - 10,855,608,672

무형자산상각비 - - 58,771,915 - 58,771,915

외화환산손실 - - - - -

외환차손 - - - - -

대손상각비 - - 245,048,520 - 245,048,520

기타비용 - - 699,346,760 - 699,346,760

Ⅳ.비배분수익 - - 15,070,065,743 - 15,070,065,743

1.자체조달수익 - - 14,287,826,159 - 14,287,826,159

경상세외수익 - - 2,973,560,851 - 2,973,560,851

임시세외수익 - - 11,314,265,308 - 11,314,265,308

2.기타수익 - - 782,239,584 - 782,239,584

전입금수익 - - 13,222,550 - 13,222,550

외화환산이익 - - - - -

외환차익 - - - - -

대손충당금환입 - - 9,708,389 - 9,708,389

퇴직급여충당부채환입 - - - - -

자산손상차손환입 - - - - -

기타수익 - - 419,203,724 - 419,203,724

기타비배분수익 - - 340,104,921 - 340,104,921


- - 191,383,166,713 (11,797,875,000) 179,585,291,713

Ⅵ.일반수익 - - 284,658,178,272 (11,797,875,000) 272,860,303,272


[ 의성군 ] (단위 : 원)

515



1.자체조달수익 - - 23,404,073,570 - 23,404,073,570

지방세수익 - - 22,057,165,660 - 22,057,165,660

경상세외수익 - - 638,983,490 - 638,983,490

임시세외수익 - - 707,924,420 - 707,924,420

2.정부간이전수익 - - 266,677,348,000 - 266,677,348,000

지방교부세수익 - - 255,528,721,000 - 255,528,721,000

자치구 조정교부금수익 - - - - -

시군 조정교부금수익 - - 11,148,627,000 - 11,148,627,000

시도비보조금반환금수익 - - - - -

기타정부간이전수익 - - - - -

3.기타수익 - - 11,156,871,728 (10,749,910,910) 406,960,818

전입금수익 - - 10,749,910,910 (10,749,910,910) -

기부금수익 - - 110,000,000 - 110,000,000

기타일반수익 - - 296,960,818 - 296,960,818

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (73,909,031,618) - (73,909,031,618)


[ 의성군 ] (단위 : 원)

516

516



1.자체조달수익 - - 21,520,084,370 - 21,520,084,370

지방세수익 - - 20,265,831,950 - 20,265,831,950

경상세외수익 - - 482,312,170 - 482,312,170

임시세외수익 - - 771,940,250 - 771,940,250

2.정부간이전수익 - - 250,773,426,000 - 250,773,426,000

지방교부세수익 - - 239,841,686,000 - 239,841,686,000

자치구 조정교부금수익 - - - - -

시군 조정교부금수익 - - 10,931,740,000 - 10,931,740,000

시도비보조금반환금수익 - - - - -

기타정부간이전수익 - - - - -

3.기타수익 - - 12,364,667,902 (11,797,875,000) 566,792,902

전입금수익 - - 11,797,875,000 (11,797,875,000) -

기부금수익 - - 110,000,000 - 110,000,000

기타일반수익 - - 456,792,902 - 456,792,902

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (93,275,011,559) - (93,275,011,559)


[ 의성군 ] (단위 : 원)

517

3. 순자산변동표

순 자 산 변 동 표당해연도 2016년1월1일부터 2016년12월31일까지직전연도 2015년1월1일부터 2015년12월31일까지

[ 의성군 ] (단위 : 원)

과목

당해년도 ( 2016년 )

일반회계 기타특별회계 기금회계 지방공기업특별회계 내부거래 계

I. 기초순자산 1,793,514,065,930 204,249,542,113 4,015,081,760 155,053,141,847 (91,222,270,000) 2,065,609,561,650

II. 재정운영결과 (80,769,703,765) 3,501,572,139 (1,065,241,320) 4,424,341,328 - (73,909,031,618)

III. 순자산의 증가 12,914,248,602 14,771,850 - 23,462,979,800 (14,426,811,000) 21,965,189,252

전기오류수정이익 - - - - - -

회계기준변경으로생긴누적이익 - - - - - -

재산이관․관리전환으로생긴자산증가

- - - - - -

양여․기부로생긴자산증가 2,883,666,079 - - - - 2,883,666,079

기타순자산의증가 10,030,582,523 14,771,850 - 23,462,979,800 (14,426,811,000) 19,081,523,173

IV. 순자산의 감소 35,968,840 669,071,550 - 94,555,913 - 799,596,303

전기오류수정손실 - - - 94,555,913 - 94,555,913

회계기준변경으로생긴누적손실 - - - - - -

재산이관․관리전환으로생긴자산감소

- - - - - -

양여․기부로생긴자산감소 4,610,122 - - - - 4,610,122

기타순자산의감소 31,358,718 669,071,550 - - - 700,430,268

V. 기말순자산(I-II+III-IV) 1,887,162,049,457 200,093,670,274 5,080,323,080 173,997,224,406 (105,649,081,000) 2,160,684,186,217

518

518

과목

직전년도 ( 2015년 )

일반회계 기타특별회계 기금회계 지방공기업특별회계 내부거래 계

I. 기초순자산 1,711,875,317,955 209,727,529,994 3,616,877,379 137,731,098,135 (71,646,850,000) 1,991,303,973,463

II. 재정운영결과 (98,886,696,336) 2,365,468,205 (382,478,103) 3,628,694,675 - (93,275,011,559)

III. 순자산의 증가 18,150,590,627 24,455,980 102,318,750 28,650,085,200 (19,575,420,000) 27,352,030,557

전기오류수정이익 - - - - - -

회계기준변경으로생긴누적이익 - - - - - -

재산이관․관리전환으로생긴자산증가

306,039,710 - - - - 306,039,710

양여․기부로생긴자산증가 - - - - - -

기타순자산의증가 17,844,550,917 24,455,980 102,318,750 28,650,085,200 (19,575,420,000) 27,045,990,847

IV. 순자산의 감소 35,398,538,988 3,136,975,656 86,592,472 7,699,346,813 - 46,321,453,929

전기오류수정손실 - - - 7,699,346,813 - 7,699,346,813

회계기준변경으로생긴누적손실 - - - - - -

재산이관․관리전환으로생긴자산감소

- 286,279,770 - - - 286,279,770

양여․기부로생긴자산감소 1,000 - - - - 1,000

기타순자산의감소 35,398,537,988 2,850,695,886 86,592,472 - - 38,335,826,346

V. 기말순자산(I-II+III-IV) 1,793,514,065,930 204,249,542,113 4,015,081,760 155,053,141,847 (91,222,270,000) 2,065,609,561,650

[ 의성군 ] (단위 : 원)

제3장 재무제표에 대한 주석

520

520

1. 주요 회계정책

우리군이 재무제표 작성을 위하여 채택한 회계정책은 지방회계기준과 일관성을 가지고 있으며, 세부적인 회계처리와

관련된 사항은 『지방자치단체 재무회계 운영규정』(이하“운영규정”)을 중요성의 관점에 따라 준수하였습니다.

재무제표의 작성을 위하여 채택한 회계정책 중 중요한 것은 다음과 같습니다.

1-1. 재정운영표의 공시사항의 변경

우리군은 2012회계연도부터 적용되는 지방자치단체 원가계산준칙에 따라 원가 개념을 반영한 재정운영표를 작성 및 공시하였습니다.

1-2. 지방공기업특별회계의 회계처리기준

지방공기업특별회계는 지방회계기준을 적용하지 않으며, 재무제표에 표시된 지방공기업특별회계의 수치는 지방공기업법 등에서

정하는 기준에 따라 작성된 재무제표를 통합한 것입니다. 이때 지방공기업특별회계 재무제표의 과목과 지방회계기준의 과목이

불일치하는 것은 지방회계기준의 적절한 과목으로 재분류한 것이며, 그렇지 않은 경우에는 지방공기업특별회계의 과목체계를

준용하여 표시하였습니다. 한편, 지방공기업특별회계의 과목 체계에 의한 원가정보는 재무제표에 대한 주석 31에 제시하였습니다.

1-3. 지방회계기준 시행일 현재의 자산·부채 평가

지방회계기준 시행일인 2007년 1월 1일 현재의 자산·부채는 지방회계기준 부칙 제2조에 따라 안전행정부장관이 정하는 바에

따라 평가하였습니다. 평가시 2006년 1월 1일 이전에 취득한 토지와 입목은 모두 대체평가 방법을 적용하였으며, 나머지 자산은

취득원가로 평가하는 것을 원칙으로 하되 취득원가를 확인할 수 없거나 취득원가 확인에 과다한 노력과 비용이 소모되는 자산에

대하여는 대체평가방법에 따라 평가하였습니다.

한편, 지방공기업특별회계는 2007년 1월 1일 이전부터 발생주의 회계원리에 의한 재무제표를 작성하여 왔기 때문에 별도의

대체평가방법을 적용하지 않고 이미 작성된 2006년 12월 31일 현재의 대차대조표상의 가액으로 평가하였습니다.

1-4. 출납폐쇄기간 단축에 따른 자금거래의 회계처리

｢지방회계법｣ 제7조 제1항 본문에 따른 출납 폐쇄기한 및 동항 단서에 따라 발생한 자금의 출납거래는 2016회계연도의

거래로 회계처리 하고, 회계연도 종료일이 경과한 후 발생한 자금의 출납거래는 2017회계연도의 거래로 회계처리 합니다.

따라서 2016회계연도 재정상태표 상 자산·부채 또한 출납 폐쇄기한(｢지방회계법｣ 제7조 제1항 본문) 및 출납 폐쇄기한 내

회계처리의 예외(｢지방회계법｣ 제7조 제1항 단서)의 경우 1월 20일까지 발생한 거래를 반영한 수치로 표시됩니다.

1-5. 내부거래

내부거래는 일반회계, 기타특별회계, 기금회계 및 공기업특별회계간의 자금의 전출입, 출자 등 지방자치단체내의 거래를

말합니다. 우리군은 재무제표 작성시 내부거래를 상계·제거하여 표시하고 있습니다. 내부거래의 내역은 재무제표에 대한

주석 23에 제시하였습니다.

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1-6. 수익인식기준

가. 교환거래

교환거래에 의한 수익은 재화나 용역의 제공의 반대급부로 발생하는 사용료, 수수료 등으로, 재화를 판매하는 경우에는

판매하여 인도하는 시점에, 용역을 제공하는 경우에는 용역의 제공이 완료된 시점에 수익창출활동이 완료되고 그 금액을 합리적으로

측정할 수 있는 것으로 보아 각각 수익을 인식합니다.

나. 비교환거래

비교환거래에 의한 수익은 지방세, 보조금, 기부금 등으로 해당 수익에 대한 청구권이 발생하고 그 금액을 합리적으로 측정할

수 있을 때 인식합니다.

지방세수익(비교환거래에서 발생하는 임시세외수익의 경우 지방세수익에 준하여 인식합니다)은 우리군이 과세표준과 세액을

조사 결정하여 징수결의하는 시점에 수익을 인식합니다.

정부간이전수익은 중앙정부가 의성군에 대하여 행정을 수행하는데 소요되는 경비를 지원·보조·분담하기 위해 교부하는 자금으로

교부확정일을 기준으로 수익을 인식합니다.

1-7. 재정자금의 표시

회계연도종료일 현재 우리군이 보유하고 있는 현금, 예금 등의 자금(이하 “재정자금”)은 취득(가입)시점과 만기에 따라

현금및현금성자산, 단기금융상품, 장기금융상품으로 분류됩니다.

현금및현금성자산은 현금과 현금성 자산으로 구성되며, 현금성 자산은 큰 거래비용 없이 현금으로 전환이 용이하고 이자율변동에

따른 가치변동의 위험이 중요하지 않은 유가증권(채권, 상환우선주, 환매체 등)과 단기금융상품으로서 취득당시 만기(또는 상환일)가

3개월 이내에 도래하는 것을 말합니다.

현금및현금성자산에 포함되지 않는 금융상품으로서, 단기적 자금운용목적으로 소유하거나 기한이 1년 이내에 도래하는 금융기관의

정기예금, 정기적금 등을 단기금융상품으로 분류하고, 유동자산에 속하지 아니하는 금융상품을 장기금융상품으로 분류하고

있습니다.

한편, 회계연도종료일 현재 우리군의 재정자금은 출납폐쇄기간 동안 발생한 자금거래가 반영된 후의 수치입니다.

1-8. 미수세금 등의 평가

미수세금, 미수세외수입금, 장단기대여금 등의 채권은 세목별(장단기대여금의 경우 종류별)로 과년도와 현년도 구분, 과거

결손처분 경험률을 고려하여 산정된 회수가 불가능할 것으로 추정되는 금액을 대손충당금으로 설정하고 이를 미수세금 등의 채권에서

차감하는 형식으로 표시하고 있습니다. 한편, 채권 중 중앙정부 또는 타지방자치단체에 대한 채권인 미수징수교부금, 미수정부간이전수익

등에 대하여는 대손충당금을 설정하지 않고 있습니다.

1-9. 재고자산의 평가

재고자산은 구입가액에 부대비용을 더하고 이에 선입선출법을 적용하여 산정한 가액을 취득원가로 하여 평가하고 있으며,

실물흐름과 원가산정방법 등에 비추어 선입선출법 이외의 방법을 적용하는 것이 보다 합리적이라고 인정되는 판매용부동산은

개별법을, 지방공기업법 시행규칙에 따라 공영개발사업특별회계의 용지 및 건물은 개별법을 적용하여 산정된 가액을 각각 취득원가로

하여 평가하고 있습니다.

재고자산의 진부화, 물리적인 손상 및 시장가치의 급격한 하락 등의 원인으로 인하여 해당 재고자산의 회수가능가액이 장부가액에

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미달하고 그 미달액이 중요한 경우에는 이를 장부가액에서 직접 차감하여 회수가능가액으로 조정하고 있습니다.

1-10. 장기투자증권의 평가

장기투자증권은 매입가격에 부대비용을 더하고 이에 종목별로 총평균법을 적용하여 산정한 취득원가로 평가하고 있습니다.

장기투자증권 취득 후 시장가치의 급격한 하락, 피투자회사의 완전자본잠식 등의 원인으로 인하여 해당 장기투자증권의 회수가능가액이

장부가액에 미달하고 그 미달액이 중요한 경우에는 이를 장부가액에서 직접 차감하여 회수가능가액으로 조정하고 있습니다.

1-11. 유형자산의 평가 및 감가상각 방법

가. 재무제표 표시

유형자산은 그 사용목적에 따라 일반유형자산, 주민편의시설 및 사회기반시설로 구분하여 표시하고 있습니다. 일반유형자산은

공공서비스의 제공을 위하여 사용되는 자산을 말하며, 주민편의시설은 주민의 편의를 위하여 사용되는 자산을 말합니다. 한편

사회기반시설은 초기에 대규모 투자가 필요하고 파급효과가 장기간에 걸쳐 나타나는 지역사회의 기반적인 자산을 말합니다.

주민편의시설과 사회기반시설은 건설중인자산을 제외한 토지, 입목, 건물, 구축물, 기계장치, 집기비품, 차량운반구 등의

성격을 가진 개별자산을 해당 주민편의시설(예: 도서관) 및 사회기반시설(예: 도로)에 각각 일괄하여 표시하였습니다.

나. 평 가

유형자산은 해당 자산의 건설원가나 매입가액에 부대비용을 더한 취득원가로 평가하고 있으며, 교환,

기부채납, 관리전환, 기타 무상으로 취득한 자산의 가액은 공정가액을 취득원가로 하고 있습니다. 다만 지방공

기업법 시행규칙에 따라 지방공기업특별회계는 교환으로 취득한 자산을 교환에 제공된 자산의 장부가액으로 평가합니다.

한편, 유형자산 취득 후 진부화, 물리적인 손상 및 시장가치의 급격한 하락 등의 원인으로 인하여 해당 자산의 회수가능가액이

장부가액에 미달하고 그 미달액이 중요한 경우에는 이를 장부가액에서 직접 차감하여 회수가능가액으로 조정하고 있습니다.

다. 감가상각

유형자산은 추정 내용연수에 따라 정액법에 의하여 계산된 감가상각누계액을 차감하여 표시하고 있습니다. 유형자산 감가상각시

적용된 각 자산별 내용연수는 다음과 같으며, 물품관리지침에 규정된 것은 물품관리지침을 준용하고, 지방공기업특별회계의 유형자산은

지방공기업법 시행규칙에서 정하는 내용연수를 준용하고 있습니다.

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구 분 내 역 내용연수

건물·구축물

철골․철근콘크리트조, 철근콘크리트조, 석조,

연와석조, 철골조인 것40년

연와조, 블록조, 콘크리트조, 토조, 토벽조, 목조,

목골모르타르조, 기타의 구조인 것20년

상수도사업특별회계의 것 10년～30년

하수도사업특별회계의 것 20년～30년

위에 속하지 않는 소규모 구축물 5년

기계장치

물품관리지침에 규정된 것 물품관리지침 준용

상수도사업특별회계의 것 15년

하수도사업특별회계의 것 15년

공영개발사업특별회계의 것 5년

위에 속하지 않는 기계장치 5년

차량운반구

물품관리지침에 규정된 것 물품관리지침 준용

선박 및 항공기 12년

위에 속하지 않는 차량운반구 5년

집기비품물품관리지침에 규정된 것 물품관리지침 준용

위에 속하지 않는 집기비품 5년

기 타 위에 속하지 않는 기타의 유형자산 5년

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라. 감가상각 제외 유형자산

사회기반시설 중 유지보수를 통하여 현상이 유지되며 효율적인 사회기반시설 관리시스템 등을 갖추고 있어 취득 후 지속적인

사회기반시설의 유지보수 지출을 통하여 사회기반시설의 공공서비스잠재력을 취득 당시와 동일한 수준으로 유지시킬 수 있다고

판단되는 자산인 도로, 도시철도, 하천부속시설, 농로·소류지·방조제 등의 농수산기반시설, 해안에 위치한 제방, 방조제,

방파제 등의 어항및항만시설, 사방댐 등의 댐, 마을안길·마을광장 포장 등의 기타사회기반시설 등은 감가상각 대상에서 제외하고

있습니다.

마. 취득 또는 완성 후의 지출

유형자산을 취득한 이후의 유지보수 중 해당 자산의 내용연수를 연장시키거나 가치를 실질적으로 증가시키는 지출은 해당

자산의 취득원가에 가산되며, 능률유지 또는 손상부위의 원상회복을 위한 지출은 발생한 기간의 비용으로 처리됩니다. 한편 감

가상각 대상에서 제외된 사회기반시설에 대한 유지보수 지출은 전부 발생한 기간의 비용으로 처리합니다.

1-12. 무형자산의 평가 및 감가상각방법

무형자산은 해당 자산의 개발원가나 매입가액에 부대비용을 더한 취득원가로 평가하고 있으며, 추정 내용연수에 따라 정액법에

의하여 계산된 상각액을 직접 차감하여 표시하고 있습니다.

무형자산의 내용연수는 독점적·배타적인 권리를 부여하는 관계 법령이나 계약에서 정한 경우를 제외하고는 20년을 넘을 수

없으며, 감가상각시 각 자산별로 적용하고 있는 내용연수는 다음과 같습니다. 다만 용익물권 중 전세권과 구분지상권(존속기간이

사실상 영구인 것에 한합니다)은 감가상각하지 않습니다.

구 분 내 역 내용연수

지적재산권

의장권, 실용신안권, 상표권 5년

특허권 10년

저작권 저작권 보호기간

컴퓨터소프트웨어 전산소프트웨어 구입비 및 개발비 3년

용익물권 지상권, 구분지상권(존속기간이 유한한 것) 용익물권 존속기간

한편, 무형자산의 진부화, 시장가치의 급격한 하락 등의 원인으로 인하여 해당 자산의 회수가능가액이 장부가액에 미달하고

그 미달액이 중요한 경우에는 이를 장부가액에서 직접 차감하여 회수가능가액으로 조정하고 있습니다.

1-13. 퇴직급여충당부채

공무원연금법의 적용을 받는 지방공무원을 제외한 무기계약근로자, 예술단원, 운동부원 등 가운데 1년 이상 근속한 인원이 일시에

퇴직할 경우 근로자퇴직급여보장법에 따라 지급해야 하는 퇴직금에 상당하는 퇴직금추계액을 말하며, 종전 국민연금법의 규정에 의하여

종업원이 퇴직할경우 지급할 퇴직금의 일부를 국민연금관리공단에 납부한 것과 종업원의 수급권을 보장하는 종업원 퇴직보험 등에 가입한

예치금을 차감한 것입니다.

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1-14. 관리책임자산

가. 정 의

관리책임자산이란 유산자산, 자연자원 등과 같이 합리적인 가치측정이 어렵고 보존을 위한 비용만 발생하며, 처분의 대상이

되지 않는 자산이나 회계실체가 반드시 책임있게 관리할 책무가 있는 자산을 말합니다.

관리책임자산 중 유산자산은 생산 또는 소비의 목적으로 사용되지 않고 가치의 저장을 목적으로 보유하는 자산으로 유적,

예술작품, 문화재, 역사적 문서, 문화적으로 중요한 건물 등을 들 수 있습니다.

관리책임자산 중 자연자원은 지하자원, 산림자원, 수자원 등 미개발상태의 자원으로 석탄 및 석유매장량, 공원(동물원)에서

보유하고 있는 동물 등을 들 수 있습니다.

나. 회계처리 등

관리책임자산은 자산의 정의에는 부합되지만 그 금액을 신뢰성 있게 측정하기 어려운 점 등을 고려하여 금액의 측정가능성

여부에 관계없이 자산으로 인식하지 않고 있습니다. 관리책임자산의 내역은 필수보충정보에 제시되어 있습니다.

1-15. 우발상황의 회계처리

우발상황은 미래에 어떤 사건이 발생하거나 발생하지 아니함으로 인하여 궁극적으로 확정될 손실 또는 이익으로서 발생여부가

불확실한 현재의 상태 또는 상황을 말하며, 우발상황에는 진행 중인 소송사건, 채무에 대한 지급보증, 배상책임 등이 포함되며

다음과 같이 회계처리합니다.

① 재정상태표일 현재 우발손실의 발생이 확실하고 그 손실금액을 합리적으로 추정할 수 있는 경우 : 우발손실을 재무제표에

반영하고 그 내용을 주석으로 표시

② 재정상태표일 현재 우발손실의 발생이 확실하지 아니하거나 우발손실의 발생은 확실하지만 그 손실금액을 합리적으로 추정할

수 없는 경우 : 우발상황의 내용, 우발손실에 따른 재무적 영향을 주석으로 표시

③ 우발이익의 발생이 확실하고 그 이익금액을 합리적으로 추정할 수 있는 경우 : 우발상황의 내용을 주석으로 표시

1-16. 리스회계

가. 금융리스와 운용리스의 분류

리스는 리스자산의 소유에 따른 위험과 효익이 실질적으로 의성군에 이전되는 경우에는 금융리스로 분류하고 그 외의 경우에는

운용리스로 분류합니다.

나. 금융리스의 회계처리

금융리스의 경우 리스자산의 공정가액과 기본 리스료를 내재이자율로 할인하여 계산된 금액 중 낮은 금액을 리스자산으로

계상하고 동액에 대하여 부채로 계상하고 있습니다. 또한 기본 리스료의 지급은 리스부채의 원금상환액과 리스이자비용으로

구분하고, 리스이자비용은 매 기간 리스부채잔액에 대한 비율이 동일하도록 유효이자율법에 의하여 배분하고 있습니다.

다. 운용리스의 회계처리

운용리스의 경우에는 기본 리스료를 리스기간에 걸쳐 균등하게 배분된 금액을 비용으로 계상하고 있습니다.

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1-17. 외화자산 및 부채의 평가

화폐성 외화자산과 화폐성 외화부채는 회계연도 종료일 현재의 적절한 환율로 평가한 가액을 재정상태표 가액으로 하며,

비화폐성 외화자산과 비화폐성 외화부채는 해당 자산을 취득하거나 해당 부채를 부담한 당시의 적절한 환율로 평가한 가액을

재정상태표 가액으로 함을 원칙으로 합니다.

1-18. 회계변경 및 오류수정의 회계처리

가. 회계변경

회계정책의 변경에 따른 영향은 해당 회계연도 재정상태표의 순자산에 반영하되 회계정책의 변경에 따른 누적효과를 합리적으로

추정하기 어려운 경우에는 회계정책의 변경에 따른 영향을 해당 회계연도와 그 회계연도 후의 기간에 반영하도록 하며, 회계

추정의 변경에 따른 영향은 해당 회계연도 후의 기간에 미치는 것으로 하고 있습니다.

한편, 회계정책 또는 회계추정을 변경한 경우에는 그 변경내용, 변경사유 및 변경이 해당 회계연도의 재무제표에 미치는

영향을 주석으로 표시하고 있습니다.

나. 오류수정

오류의 수정은 전년도 이전에 발생한 회계기준적용의 오류, 추정의 오류, 계정분류의 오류, 계산상의 오류, 사실의 누락 및

사실의 오용 등을 수정하는 것으로서 다음과 같이 구분하여 회계처리하고 있습니다.

① 중대한 오류 : 오류가 발생한 회계연도 재정상태표의 순자산에 반영하고, 관련된 계정잔액을 수정하고 그 내용을 주석으로

표시합니다. 또한 중대한 오류를 수정함에 따라 비교재무제표를 작성할 때에는 중대한 오류의 영향을 받는 회계기간의

재무제표 항목을 다시 작성하고 그 내용을 주석으로 표시합니다.

② 중대하지 않은 오류 : 해당 회계연도의 재정운영표에 반영하고 그 내용을 주석으로 표시합니다.

1-19. 회계처리특례

현금흐름표(지방회계기준 제35조) 및 채권채무의 현재가치평가(지방회계기준 제56조)는 지방회계기준 부칙에 따라 안전행

정부장관이 정하는 회계연도부터 적용합니다.

527

구 분 내 역 일반회계 기 타특별회계 기금 지방공기업

특별회계 계

현금및현금성자산(A) 보통예금 등 8,373,546,094 2,559,024,453 661,789,759 356,303,099 11,950,663,405

단기금융상품(B) 정기예금 등 119,000,000,000 13,960,000,000 731,310,400 8,000,000,000 141,691,310,400

장기금융상품(C) 정기예금 등 - - 30,777,864 - 30,777,864

계(A+B+C) 127,373,546,094 16,519,024,453 1,423,878,023 8,356,303,099 53,672,751,669

구 분 일반회계기 타

특별회계기금

지방공기업

특별회계계

재정자금(세계잉여금) 총액(A) 127,373,546,094 16,519,024,453 1,423,878,023 8,356,303,099 153,672,751,669

이월금(B)

명시이월비 41,027,233,350 6,463,779,990 - 6,274,731,000 53,765,744,340

사고이월비 19,867,740,526 901,688,140 24,793,160 368,073,750 21,162,295,576

계 속 비 - - - - -

보조금집행잔액 3,373,649,541 40,724,547 -　 - 3,414,374,088

순세계잉여금(A-B) 63,104,922,677 9,112,831,776 1,399,084,863 1,713,498,349 75,330,337,665

구 분 채권금액(A) 대손설정율 대손충당금(B) 장부가액(A-B)

보통세

미수주민세 86,514,910 12% 10,238,030 76,276,880

미수재산세 340,586,540 7% 22,614,200 317,972,340

미수자동차세 758,725,050 6% 45,807,290 712,917,760

미수지방소득세 313,275,220 29% 91,085,960 222,189,260

계 1,499,101,720 11% 169,745,480 1,329,356,240

2. 재정자금의 세부내역

2-1. 회계별 세부내역

(단위:원)

2-2. 예산회계의 재정자금 구분

(단위:원)

3. 미수세금 및 미수세금대손충당금의 세부내역

(단위 : 원)

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특별회계기금

지방공기업

특별회계내부거래 계

미수재산임대료수익 4,447,180 2,148,070 - - - 6,595,250

미수사용료수익 25,782,870 4,370,330 - 95,927,960 - 126,081,160

미수수수료수익 12,311,570 - - - - 12,311,570

미수사업수익 97,930 - - - - 97,930

미수부담금 1,359,220 - - - - 1,359,220

미수변상금및위약금 18,516,400 - - - - 18,516,400

미수과태료 1,356,250,964 - - - - 1,356,250,964

미수과징금및이행강제금 136,789,510 38,914,800 - - - 175,704,310

미수이자수익 - 10,058,480 - - - 10,058,480

미수기타임시세외수익 109,003,200 18,871,430 - - - 127,874,630

계 1,664,703,104 74,363,110 - 95,927,960 - 1,834,994,174

구 분 금 액(A) 대손설정율 대손충당금(B) 장부가액(A-B)

미수재산임대료수익대손충당금 6,595,250 16.3% 1,075,170 5,520,080

미수사용료수익대손충당금 126,081,160 0.3% 431,540 125,649,620

미수수수료수익대손충당금 12,311,570 1.0% 124,550 12,187,020

미수사업수익대손충당금 97,930 1.0% 970 96,960

미수부담금대손충당금 1,359,220 1.0% 13,590 1,345,630

미수변상금및위약금대손충당금 18,516,400 1.0% 185,160 18,331,240

미수과태료대손충당금 1,356,250,964 3.0% 40,572,240 1,315,678,724

미수과징금및이행강제금대손충당금 175,704,310 1.5% 2,592,500 173,111,810

미수이자수익대손충당금 10,058,480 1.0% 100,580 9,957,900

미수기타임시세외수익대손충당금 127,874,630 3.8% 4,867,100 123,007,530

계 1,834,994,174 　 49,963,400 1,785,030,774

4. 미수세외수입금 및 대손충당금의 세부내역

4-1. 미수세외수입금(단위 : 원)

4-2. 대손충당금

(단위 : 원)

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특별회계기금

지방공기업

특별회계

내부

거래계

민 간

대여금

단기민간융자금 - 408,997,880 - - - 408,997,880

장기민간융자금 - 575,000,000 - - - 575,000,000

소 계 - 983,997,880 - - - 983,997,880

학자금위탁대여금 4,615,825,500 -　 -　 -　 -　4,615,825,500

계 4,615,825,500 983,997,880 - - - 5,599,823,380


특별회계기금

지방공기업

특별회계계

판매용부동산 - - - - -

판매용물품 30,519,639 - - - 30,519,639

저 장 품 5,000,000 - - 19,095,600 24,095,600

기타재고자산 - - - - -

계 35,519,639 - - 19,095,600 54,615,239

5. 장·단기대여금의 세부내역 5-1. 원 금

(단위 : 원)

5-2. 민간대여금 관련 이자

(단위 : 원)


특별회계기금

지방공기업


미수이자수익 - 10,058,480 - - 　 10,058,480

일반미수금 - 45,467,780 - - 　 45,467,780

계 - 55,526,260 - - - 55,526,260

6. 재고자산의 세부내역(단위 : 원)

530

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특별회계기금

지방공기업


선 급 금 - - - - - -

일 반 미 수 금 - 45,467,780 - - - 45,467,780

일반미수금대손충당금 - (454,670) - - - (454,670)

미 수 수 익 576,060,010 72,764,350 9,409,720 30,498,630 - 688,732,710

선 급 비 용 68,946,390 - - - - 68,946,390

세입세출외단기보관현금 383,526,930 - - 8,509,283 - 392,036,213

기 타 유 동 자 산 - - - 5,910,800 - 5,910,800

계 1,028,533,330 117,777,460 9,409,720 44,918,713 - 1,200,639,223


특별회계기금

지방공기업


회 원 권 340,200,000 - - - - 340,200,000

공기업특별회계자본전출금 105,649,081,000 - - - 105,649,081,000 -

기 타 - - - - - -

계 105,989,281,000 - - - 105,649,081,000 340,200,000

구 분 지분율

피투자기관 재무상태 피투자기관 경영성과

총자산 총부채 자기자본 총수익 총비용당기

순이익

투자주식 케이씨피드㈜ 0.53% 98,362 40,501 57,861 78,787 77,694 1,093

7. 기타유동자산의 세부내역

(단위 : 원)

8. 장기투자증권

8-1. 장기투자증권의 세부내역

(단위: 원)

구 분피투자회사명

또는 발행처지분율 취득원가 장부가액 공정가액

일반

회계

투자주식 케이씨피드㈜ 0.53% 42,475,000 42,475,000 377,112,000

소계 42,475,000 42,475,000 377,112,000

※ 공정가액은 시장성 있는 주식(유가증권시장 또는 코스닥시장 상장주식)에 한하여 산출한 것입니다.

8-2. 출자금 및 투자주식 발행 피투자기관의 요약 재무정보

(단위: 백만원)

9. 기타투자자산의 세부내역(단위 : 원)

531

구 분 일반회계 기 타특별회계 기금 지방공기업

특별회계 계

판 매 용 부 동 산 - - - - -

일 반 유 형 자 산 60,208,092,155 34,312,500 - 883,520,850 61,125,925,505

주민편의시설

도 서 관 토 지 147,254,000 - - - 147,254,000

주 차 장 토 지 3,517,988,728 - - - 3,517,988,728

공 원 토 지 4,047,833,172 - - - 4,047,833,172

박 물 관 및 미 술 관 토 지 196,375,060 - - - 196,375,060

동 물 원 토 지 - - - - -

수 목 원 및 휴 양 림 토 지 1,047,680,308 - - - 1,047,680,308

문 화 및 관 광 시 설 토 지 4,502,720,673 - - - 4,502,720,673

체 육 시 설 토 지 2,458,633,837 - - - 2,458,633,837

사 회 복 지 시 설 토 지 5,787,575,108 - - - 5,787,575,108

의 료 시 설 토 지 1,390,365,468 - - - 1,390,365,468

교 육 시 설 토 지 284,527,854 - - - 284,527,854

기타주민편의시설토지 6,549,994,334 - - - 6,549,994,334

소 계 29,930,948,542 - - - 29,930,948,542

사회기반시설

도 로 토 지 163,846,288,561 1,610,462,320 - - 165,456,750,881

도 시 철 도 토 지 - - - - -

상 수 도 시 설 토 지 367,570,039 - - 675,166,711 1,042,736,750

수 질 정 화 시 설 토 지 1,037,466,670 898,046,640 - - 1,935,513,310

하 천 부 속 시 설 토 지 12,873,321,172 264,388,250 275,052,350 - 13,412,761,772

폐 기 물 처 리 시 설 토 지 248,714,128 - - - 248,714,128

재 활 용 시 설 토 지 - - - - -

농 수 산 기 반 시 설 토 지 11,666,351,578 21,150,140 26,297,110 - 11,713,798,828

댐 토 지 - - - - -

어 항 및 항 만 시 설 토 지 - - - - -

기타사회기반시설토지 10,167,492,574 53,493,640 - - 10,220,986,214

소 계 200,207,204,722 2,847,540,990 301,349,460 675,166,711 204,031,261,883

계 290,346,245,419 2,881,853,490 301,349,460 1,558,687,561 295,088,135,930

10. 유형자산 등에 포함된 토지의 내역

(단위 : 원)

532

532


특별회계기금

지방공기업

특별회계계

도 로 493,449,626,846 2,650,306,270 639,909,700 - 496,739,842,816

도 시 철 도 - - - - -

하천부속시설 109,892,010,820 2,100,761,540 2,271,347,170 - 114,264,119,530

농수산기반시설 331,810,970,784 7,455,026,152 - - 339,265,996,936

댐 - - - - -

어항및항만시설 - - - - -

기타사회기반시설 230,416,938,450 3,990,102,990 127,918,550 - 234,534,959,990

계 1,165,569,546,900 16,196,196,952 3,039,175,420 - 1,184,804,919,272


특별회계기금

지방공기업

특별회계계

도 로 수 선 유 지 비 2,067,702,730 - - - 2,067,702,730

하천부속시설수선유지비 3,673,050,930 29,459,060 - - 3,702,509,990

농수산기반시설수선유지비 998,066,020 - - - 998,066,020

어항및항만시설수선유지비 - - - - -

기타사회기반시설수선유지비 11,030,428,110 374,670,210 - - 11,405,098,320

계 17,769,247,790 404,129,270 - - 18,173,377,060


특별회계기금

지방공기업

특별회계계

일반재산토지 36,481,093,845 34,313,500 - - 36,515,407,345

토지를 제외한 일반재산 2,634,458,451 9,072,000 - - 2,643,530,451

차감: 감가상각누계액 922,689,850 907,200 - - 923,597,050

계 38,192,862,446 42,478,300 - - 38,235,340,746

11. 일반유형자산에 포함된 일반재산의 내역

(단위 : 원)

12. 감가상각대상에서 제외된 상각자산의 내역

12-1. 자산의 세부내역

(단위 : 원)

12-2. 수선유지비용의 세부내역

(단위 : 원)

533


특별회계기금

지방공기업

특별회계계

임차보증금 31,483,000 - - - 31,483,000

전신전화가입권 21,758,000 　　 - 21,758,000

계 53,241,000 - - - 53,241,000


특별회계기금

지방공기업

특별회계계

지 적 재 산 권 55,984,681 - - - 55,984,681

전 산 소 프 트 웨 어 1,073,609,223 - - - 1,073,609,223

건 설 중 인 무 형 자 산 192,005,000 - - - 192,005,000

계 1,321,598,904 - - - 1,321,598,904


특별회계기금

지방공기업


일 반 미 지 급 금 3,373,649,541 40,724,547 - - - 3,414,374,088

선 수 금 437,442,300 6,132,623,860 - - - 6,570,066,160

선 수 수 익 370,410 - - - - 370,410

단 기 예 수 보 관 금 383,526,930 - - 8,509,283 - 392,036,213

유동성장기미지급금 512,953,678 - - - - -

계 4,707,942,859 6,173,348,407 - 8,509,283 - 512,953,678

13. 보증금의 세부내역

(단위: 원)

14. 무형자산의 세부내역(단위 : 원)

15. 기타비유동자산의 세부내역

(단위: 원)


특별회계기금

지방공기업

특별회계계

세입세출외장기보관현금 22,605,700 - - - 22,605,700

기 타 유 산 자 산 24,479,100 - - - 24,479,100

기 타 비 유 동 자 산 28,981,700 - - - 28,981,700

계 76,066,500 - - - 76,066,500

16. 단기차입금의 세부내역 : 해당없음

17. 기타유동부채의 세부내역(단위 : 원)

18. 장기차입금의 세부내역 : 해당없음

534

534

구 분 일반회계기 타특별회계

기금지방공기업특별회계

계

설정대상인원수(명) 116 - - 1 117

전년도말퇴직금추계액(A) 3,308,155,710 - - 55,844,934 3,364,000,644

당기 퇴직금지급액(B) 271,871,190 - - - 271,871,190

당기 퇴직급여설정액(C) 477,434,390 - - 2,803,888 480,238,278

계(A-B+C) 3,513,718,910 - - 58,648,822 3,572,367,732

차감：퇴직금전환금및예치금 14,433,600 - - - 14,433,600

차감잔액 3,499,285,310 - - 58,648,822 3,557,934,132


특별회계기금

지방공기업특별회계

내부거래 계

순자산총계(A) 1,887,162,049,457 200,093,670,274 5,080,323,080 173,997,224,406 -105,649,081,000 2,160,684,186,217

시 설투자액

일반유형자산 96,085,987,430 63,383,579 304,394,957 2,978,467,853 - 99,432,233,819

주민편의시설 191,145,492,346 544,168,932 - - - 191,689,661,278

사회기반시설 1,375,919,617,668 187,978,475,207 3,342,640,380 162,569,669,286 - 1,729,810,402,541

무 형 자 산 1,321,598,904 - - - - 1,321,598,904

소 계 ( B ) 1,664,472,696,348 188,586,027,718 3,647,035,337 165,548,137,139 - 2,022,253,896,542

시 설투 자관 련차입금


장 기 차 입 금 - - - - - -

유동성장기미지급금 512,953,678 - - - - 512,953,678

장기미지급금 11,243,728,999 - - - - 11,243,728,999

소 계 ( C ) 11,756,682,677 - - - - 11,756,682,677

고정순자산(D=B-C) 1,652,716,013,671 188,586,027,718 3,647,035,337 165,548,137,139 - 2,010,497,213,865

특정순자산(E) - - 1,433,287,743 - - 1,433,287,743

일반순자산(A-D-E) 234,446,035,786 11,507,642,556 - 8,449,087,267 -105,649,081,000 148,753,684,609

구 분 일반회계기 타특별회계

기금지방공기업특별회계

계

장 기 예 수 보 증 금 22,605,700 - - - 22,605,700

장 기 미 지 급 금 11,243,728,999 - - - 11,243,728,999

계 11,266,334,699 - - - 11,266,334,699

19. 지방채증권의 세부내역 : 해당없음

20. 퇴직급여충당부채의 세부내역

(단위: 원)

21. 기타비유동부채의 세부내역(단위: 원)

22. 순자산의 세부내역(단위 : 원)

535

전입금

전출금일반회계

기 타

특별회계기금

지방공기업

특별회계계

일반회계 - 5,392,212,740 505,000,000 4,852,698,170 10,749,910,910

기타특별회계 - - - - -

기금 - - - - -

지방공기업특별회계 - - - - -

계 - 5,392,212,740 505,000,000 4,852,698,170 10,749,910,910

전입금

전출금일반회계

기 타

특별회계기금

지방공기업

특별회계계

공기업특별회계자본전출금(누계) 105,649,081,000 - - - 105,649,081,000

공기업특별회계자본전출금(당기분) 14,426,811,000 - - - 14,426,811,000

공기업특별회계로부터의 배당 - - - - -

23. 내부거래의 내역

23-1. 전출금(비용) 및 전입금(수익)(단위 : 원)

23-2. 예탁금이자(이자수익) 및 예수금이자(이자비용) : 해당없음

23-3. 예탁금 및 예수금(회계연도말 현재 잔액) : 해당없음

23-4. 지방공기업특별회계와의 자본거래(단위 : 원)

23-5. 회계간 자산 대체거래(순자산 변동) : 해당없음

23-6. 회계간 부채 대체거래(순자산 변동) : 해당없음

536

536

구 분 일반회계 기 타특별회계 기금 지방공기업

특별회계 계

리스자산

일반유형자산 집기비품 96,391,065 - - - 96,391,065

주민편의시설 건물 12,030,112,500 - - - 12,030,112,500

계 12,126,503,565 - - - 12,126,503,565

리스부채

기타유동부채 유동성장기미지급금 512,953,678 - - - 512,953,678

기타비유동부채 장기미지급금 11,243,728,999 - - - 11,243,728,999

계 11,756,682,677 - - - 11,756,682,677

구 분전기말부채액

당기상환액 부채잔액 상환조건

연이자

율(%)리스회사 비고

일반회계

시군구 재해복구체계 구축 26,088,846 14,652,370 11,436,476 분기별5년상환 4.59 엔에이치농협캐피탈주식회사

의성군공립요양병원 12,142,692,311 455,117,397 11,687,574,914 분기별20년상환 4.65 의성건강주식회사

새올 공통기반 노후장비 교체 82,293,064 24,621,777 57,671,287 분기별5년상환 2.48 한국아이비엠(주)

합 계 12,251,074,221 494,391,544 11,756,682,677 　

연 도 일반회계기 타

특별회계기금회계

지방공기업

특별회계계

2017년 512,953,678 - - - 512,953,678

2018년 524,294,671 - - - 524,294,671

2019년 528,171,429 - - - 528,171,429

2020년 545,858,865 - - - 545,858,865

2021년이후 9,645,404,034 - - - 9,645,404,034

계 11,756,682,677 - - - 11,756,682,677

24. 금융리스(완공후 BTL 포함)

24-1. 금융리스 자산 및 부채의 세부내역

(단위 : 원)

24-2. 금융리스 계약의 세부내역

(단위 : 원)

24-3. 금융리스부채의 상환일정

(단위 : 원)

537

발생연도

소송가액 있음 소송가액 없음

소송가액 내 역 부채계상액 내역 부채계상액

2016 3,900,000,000 손해배상(기) 　

2016 5,000,000 과징금부과처분 취소 　

2016 5,000,000 영업정지처분 취소 　

2015 1,000,000,000 취득세 등 부과처분 취소 　

2015 756,666,666 보조금교부결정 취소 등 처분취소 　

계 5,666,666,666 　 -

25. 우발채무 등

25-1. 계류중인 소송사건(단위：원)

25-2. 채무부담행위 : 해당없음

25-3. 보증채무부담행위 : 해당없음

25-4. 예산외의 의무부담행위 : 해당없음

26. 무상사용허가권이 부여된 기부채납자산 : 해당없음

27. 세입세출외보관현금의 내역

단위：원)

구 분 일반회계 기타특별회계 기금 지방공기업

특별회계 계

기타유동자산 세입세출외단기보관현금

383,526,930 - - 8,509,283 392,036,213

기타비유동자산 세입세출외장기보관현금

22,605,700 - - - 22,605,700

계 406,132,630 - - 8,509,283 414,641,913

* 계약 및 법률상 원인 등에 따라 지방자치단체가 세입세출외로 보관 중인 현금으로 기타유동자산 및 기타비유동자산에 포함되어 있습니다.28. BTO 계약의 내역 : 해당없음

29. 미완공 BTL 계약의 내역 : 해당없음

538

538

구 분 상수도공기업 계

영업비용

정수비 3,757,532,468 3,757,532,468

원수및취수비 352,720,593 352,720,593

배급수비 1,917,856,260 1,917,856,260

급수공사비 883,834,800 883,834,800

감가상각비 5,001,510,592 5,001,510,592

일반관리비 907,121,649 907,121,649

퇴직급여 2,803,888 2,803,888

소계 12,823,380,250 12,823,380,250

영업외비용

운휴자산감가상각비 254,653,166 254,653,166

기타영업외비용 200,000,000 200,000,000

소계 454,653,166 454,653,166

계 13,278,033,416 13,278,033,416

30. 지방공기업특별회계 원가정보(단위：원)

539

제4장 필수보충정보

1. 예산결산 요약표

2. 재정운영표(성질별)

3. 관리책임자산명세서

4. 예산회계와 재무회계의 차이에 대한 명세서

5. 재정운영표

540

540

구 분예산액

㉮

전년도

이월액㉯

예산현액

㉰=㉮+㉯

징수

결정액㉱

합 계 587,000,000,000 5,946,680,420 592,946,680,420 680,143,539,266

일 반 회 계 511,500,000,000 511,500,000,000 595,895,920,454

지방세수입 19,609,100,000 19,609,100,000 23,543,983,780

보통세 19,159,100,000 19,159,100,000 22,116,896,710

지난년도수입 450,000,000 450,000,000 1,427,087,070

세외수입 14,443,591,000 14,443,591,000 17,352,500,147

경상적세외수입 6,429,929,000 6,429,929,000 6,675,023,823

임시적세외수입 8,013,662,000 8,013,662,000 10,677,476,324

지방교부세 248,647,043,000 248,647,043,000 255,528,721,000

지방교부세 248,647,043,000 248,647,043,000 255,528,721,000

조정교부금등 11,601,348,000 11,601,348,000 11,348,627,000

시ㆍ군조정교부금등 11,601,348,000 11,601,348,000 11,348,627,000

보조금 150,187,620,000 150,187,620,000 146,540,779,000

국고보조금등 123,057,578,000 123,057,578,000 119,319,788,000

시,도비보조금등 27,130,042,000 27,130,042,000 27,220,991,000

보전수입등 및 내부거래 67,011,298,000 67,011,298,000 141,581,309,527

보전수입 등 67,011,298,000 67,011,298,000 141,581,309,527

특 별 회 계 75,500,000,000 5,946,680,420 81,446,680,420 84,247,618,812

공기업특별회계 33,500,000,000 5,946,680,420 39,446,680,420 39,962,527,379

상수도사업특별회계 33,500,000,000 5,946,680,420 39,446,680,420 39,962,527,379

기타특별회계 42,000,000,000 42,000,000,000 44,285,091,433

의료급여기금 948,000,000 948,000,000 992,740,080

주민소득지원및생활안정 2,150,000,000 2,150,000,000 2,224,341,774

주택관리사업 456,000,000 456,000,000 500,120,963

농공지구(단지)조성관리 5,086,000,000 5,086,000,000 5,097,786,102

치수사업 3,260,000,000 3,260,000,000 3,368,373,469

수질개선 29,500,000,000 29,500,000,000 31,500,172,035

장기미집행도시계획시설대지보상 415,000,000 415,000,000 415,916,860

기반시설부담금 185,000,000 185,000,000 185,640,150

1. 예산결산요약표

1-1. 세입결산총괄(2016회계연도)

(단위：원)

541

구 분수납총액

①

과오납

반환액②

실제수납액

③=①-②

미수납액

㉲=㉱-③결손처분

다음연도

이월액

합 계 679,262,448,582 3,510,672,790 675,751,775,792 4,391,763,474 355,321,700 4,036,441,774

일 반 회 계 592,901,510,330 1,098,929,400 591,802,580,930 4,093,339,524 269,609,930 3,823,729,594

지방세수입 22,127,846,840 275,545,170 21,852,301,670 1,691,682,110 192,580,390 1,499,101,720

보통세 21,549,638,210 177,659,410 21,371,978,800 744,917,910 78,510,530 666,407,380

지난년도수입 578,208,630 97,885,760 480,322,870 946,764,200 114,069,860 832,694,340

세외수입 15,651,464,963 40,697,460 15,610,767,503 1,741,732,644 77,029,540 1,664,703,104

경상적세외수입 6,664,324,553 11,552,680 6,652,771,873 22,251,950 22,251,950

임시적세외수입 8,987,140,410 29,144,780 8,957,995,630 1,719,480,694 77,029,540 1,642,451,154

지방교부세 255,528,721,000 255,528,721,000

지방교부세 255,528,721,000 255,528,721,000

조정교부금등 11,348,627,000 200,000,000 11,148,627,000 200,000,000 200,000,000

시ㆍ군조정교부금등 11,348,627,000 200,000,000 11,148,627,000 200,000,000 200,000,000

보조금 146,663,541,000 582,686,770 146,080,854,230 459,924,770 459,924,770

국고보조금등 119,414,220,000 441,497,000 118,972,723,000 347,065,000 347,065,000

시,도비보조금등 27,249,321,000 141,189,770 27,108,131,230 112,859,770 112,859,770

보전수입등 및내부거래 141,581,309,527 141,581,309,527

보전수입 등 141,581,309,527 141,581,309,527

특 별 회 계 86,360,938,252 2,411,743,390 83,949,194,862 298,423,950 85,711,770 212,712,180

공기업특별회계 42,216,384,599 2,405,131,360 39,811,253,239 151,274,140 55,346,180 95,927,960

상수도사업특별회계 42,216,384,599 2,405,131,360 39,811,253,239 151,274,140 55,346,180 95,927,960

기타특별회계 44,144,553,653 6,612,030 44,137,941,623 147,149,810 30,365,590 116,784,220

의료급여기금 952,239,890 6,567,000 945,672,890 47,067,190 30,319,760 16,747,430

주민소득지원및생활안정 2,171,907,214 45,030 2,171,862,184 52,479,590 52,479,590

주택관리사업 459,082,163 459,082,163 41,038,800 41,038,800

농공지구(단지)조성관리 5,097,786,102 5,097,786,102

치수사업 3,361,809,239 3,361,809,239 6,564,230 45,830 6,518,400

수질개선 31,500,172,035 31,500,172,035

장기미집행도시계획시설대지보상 415,916,860 415,916,860

기반시설부담금 185,640,150 185,640,150

1. 예산결산요약표

1-1. 세입결산총괄(2016회계연도)

(단위：원)

542

542

과 목예산액

㉮

예산성립후

증감액㉯

예산현액

㉰=㉮+㉯

지출원인

행위액㉱

합 계 587,000,000,000 83,394,378,270 670,394,378,270 567,375,519,922

일 반 회 계 511,500,000,000 73,384,711,510 584,884,711,510 501,505,026,402

일반공공행정 24,398,140,000 4,222,958,000 28,621,098,000 26,023,615,666

공공질서및안전 22,981,631,000 8,246,957,000 31,228,588,000 26,019,098,510

교육 3,913,217,000 3,913,217,000 3,853,704,120

문화및관광 33,447,197,000 13,467,893,060 46,915,090,060 39,139,594,706

환경보호 33,936,911,000 577,425,000 34,514,336,000 31,862,999,360

사회복지 85,640,783,000 3,930,849,260 89,571,632,260 86,253,138,858

보건 7,492,689,000 60,090,000 7,552,779,000 7,107,086,030

농림해양수산 126,005,710,000 25,276,424,190 151,282,134,190 137,134,539,728

산업ㆍ중소기업 2,739,852,000 58,179,000 2,798,031,000 2,498,885,150

수송및교통 21,895,924,000 3,461,925,000 25,357,849,000 19,475,398,565

국토및지역개발 56,378,062,000 14,237,160,000 70,615,222,000 60,201,521,970

예비비 28,327,351,000 △155,149,000 28,172,202,000

기타 64,342,533,000 64,342,533,000 61,935,443,739

특 별 회 계 75,500,000,000 10,009,666,760 85,509,666,760 65,870,493,520

공기업특별회계 33,500,000,000 5,946,680,420 39,446,680,420 36,002,447,330

상수도사업특별회계 33,500,000,000 5,946,680,420 39,446,680,420 36,002,447,330

기타특별회계 42,000,000,000 4,062,986,340 46,062,986,340 29,868,046,190

의료급여기금 948,000,000 948,000,000 867,954,660

주민소득지원및생활안정 2,150,000,000 2,150,000,000 135,000,000

주택관리사업 456,000,000 456,000,000 4,860,000

농공지구(단지)조성관리 5,086,000,000 5,086,000,000 586,416,980

치수사업 3,260,000,000 3,260,000,000 1,144,926,540

수질개선 29,500,000,000 4,062,986,340 33,562,986,340 27,128,888,010

장기미집행도시계획시설대지보상 415,000,000 415,000,000

기반시설부담금 185,000,000 185,000,000

1-2. 세출결산총괄(2016회계연도)(단위 : 원)

543

1-2. 세출결산총괄(2016회계연도)(단위 : 원)

지출액㉲

다음년도 이월액㉳ 집행잔액㉰-㉲-㉳계 명시이월 사고이월 계속비이월

523,502,902,14678,998,246,756 57,860,744,340 21,137,502,416

67,893,229,368(4,095,000,000) (4,095,000,000)

464,429,034,83664,989,973,876 45,122,233,350 19,867,740,526

55,465,702,798(4,095,000,000) (4,095,000,000)

25,953,110,076227,030,000 227,030,000

2,440,957,924

18,366,588,14011,762,893,570 8,439,732,580 3,323,160,990

1,099,106,290

3,851,261,12028,300,000 28,300,000

33,655,880

31,153,749,68612,866,559,820 7,120,395,000 5,746,164,820

2,894,780,554(50,000,000) (50,000,000)

31,854,112,490 2,660,223,510

84,881,971,7682,213,366,870 878,500,000 1,334,866,870

2,476,293,622

7,093,292,03010,660,000 10,660,000

448,826,970

128,789,767,06218,052,971,606 12,633,216,830 5,419,754,776

4,439,395,522(4,045,000,000) (4,045,000,000)

2,174,871,030404,014,120 80,000,000 324,014,120

219,145,850

16,933,659,9153,752,643,040 3,344,261,000 408,382,040

4,671,546,045

51,443,967,63015,671,534,850 12,360,137,940 3,311,396,910

3,499,719,520

28,172,202,000

61,932,683,889 2,409,849,111

59,073,867,31014,008,272,880 12,738,510,990 1,269,761,890

12,427,526,570

31,454,950,1406,642,804,750 6,274,731,000 368,073,750

1,348,925,530

31,454,950,1406,642,804,750 6,274,731,000 368,073,750

1,348,925,530

27,618,917,1707,365,468,130 6,463,779,990 901,688,140

11,078,601,040

867,954,660 80,045,340

135,000,000 2,015,000,000

4,860,000 451,140,000

586,416,980 4,499,583,020

1,068,149,54087,613,150 87,613,150

2,104,237,310

24,956,535,9907,277,854,980 6,376,166,840 901,688,140

1,328,595,370

415,000,000

185,000,000

544

544

2. 재정운영표(성질별)

재 정 운 영 표(성질별)당해연도 2016년1월1일부터 2016년12월31일까지직전연도 2015년1월1일부터 2015년12월31일까지

[ 의성군 ] (단위 : 원)

과목

당해년도 ( 2016년 )


내부거래 계

I. 인건비 68,759,393,970 218,298,100 - 995,140,378 - 69,972,832,448

급여 44,966,457,620 4,529,310 - 968,486,970 - 45,939,473,900

복리후생비 12,138,035,120 11,475,550 - - - 12,149,510,670

기타인건비 11,177,466,840 202,293,240 - 23,849,520 - 11,403,609,600

퇴직급여 477,434,390 - - 2,803,888 - 480,238,278

II. 운영비 117,661,146,900 18,037,641,820 35,761,987 6,826,729,280 - 142,561,279,987

도서구입및인쇄비 1,060,973,150 1,845,000 - - - 1,062,818,150

소모품비 6,144,878,433 33,160,540 - 280,656,480 - 6,458,695,453

홍보및광고비 3,537,374,560 5,668,150 - - - 3,543,042,710

지급수수료 4,475,275,049 203,062,730 6,840,900 - - 4,685,178,679

일반유형자산수선유지비 3,134,860,880 3,960,000 - - - 3,138,820,880

주민편의시설수선유지비 8,155,959,230 20,020,000 - - - 8,175,979,230

사회기반시설수선유지비 18,272,370,820 1,089,625,370 - 2,409,414,560 - 21,771,410,750

기타자산수선유지비 6,144,349,630 - - - - 6,144,349,630

교육훈련비 1,114,816,750 310,000 - - - 1,115,126,750

제세공과금 3,886,277,900 893,583,350 - - - 4,779,861,250

보험료및공제료 429,698,480 - - - - 429,698,480

임차료 1,270,304,314 22,178,220 - - - 1,292,482,534

출장비 3,347,103,550 60,730,100 - 33,685,900 - 3,441,519,550

연구개발비 2,053,172,870 544,920,800 - 73,264,000 - 2,671,357,670

이자비용 650,061,906 - - - - 650,061,906

업무추진비 570,779,300 - - - - 570,779,300

행사비 4,773,057,010 - - - - 4,773,057,010

의회비 621,674,790 - - - - 621,674,790

위탁대행사업비 44,978,365,386 15,138,367,700 28,921,087 614,331,000 - 60,759,985,173

예술단운동부운영비 243,584,660 - - - - 243,584,660

주민자치활동운영비 1,683,685,410 - - - - 1,683,685,410

징수교부금 - - - - - -

연료비 512,146,842 - - - - 512,146,842

원․정수구입비 - - - 2,600,137,040 - 2,600,137,040

545

(단위 : 원)

과목

직전년도 ( 2015\년 )

일반회계 기타특별회계 기금회계지방공기업특

별회계내부거래 계

I. 인건비 65,665,149,759 211,340,330 - 1,101,755,114 - 66,978,245,203

급여 43,683,288,720 3,238,750 - 1,057,077,190 - 44,743,604,660

복리후생비 10,797,190,340 15,407,000 - - - 10,812,597,340

기타인건비 10,136,903,109 192,694,580 - 38,054,110 - 10,367,651,799

퇴직급여 1,047,767,590 - - 6,623,814 - 1,054,391,404

II. 운영비 92,956,952,291 10,368,135,351 - 5,734,159,840 - 109,059,247,482

도서구입및인쇄비 1,082,800,940 920,000 - - - 1,083,720,940

소모품비 6,394,968,449 32,382,150 - 313,636,860 - 6,740,987,459

홍보및광고비 3,334,711,780 275,000 - - - 3,334,986,780

지급수수료 3,502,124,900 246,480,490 - - - 3,748,605,390

일반유형자산수선유지비 2,648,016,560 14,599,690 - - - 2,662,616,250

주민편의시설수선유지비 7,054,845,660 28,460,520 - - - 7,083,306,180

사회기반시설수선유지비 22,315,859,420 1,675,830,810 - 1,762,071,360 - 25,753,761,590

기타자산수선유지비 4,835,373,540 - - - - 4,835,373,540

교육훈련비 1,035,653,130 320,000 - - - 1,035,973,130

제세공과금 3,452,028,710 906,051,770 - - - 4,358,080,480

보험료및공제료 413,655,100 - - - - 413,655,100

임차료 442,780,660 209,989,660 - - - 652,770,320

출장비 3,252,047,860 55,865,570 - 42,601,310 - 3,350,514,740

연구개발비 2,167,344,240 384,953,400 - 14,280,000 - 2,566,577,640

이자비용 671,797,427 - - - - 671,797,427

업무추진비 588,388,370 - - - - 588,388,370

행사비 4,045,312,430 - - - - 4,045,312,430

의회비 611,713,040 - - - - 611,713,040

위탁대행사업비 22,125,656,110 6,789,079,321 - 525,224,000 - 29,439,959,431

예술단운동부운영비 422,982,000 - - - - 422,982,000

주민자치활동운영비 1,640,696,120 - - - - 1,640,696,120

징수교부금 - - - - - -

연료비 700,425,765 - - - - 700,425,765

원․정수구입비 - - - 2,293,250,600 - 2,293,250,600

546

546

과목

당해년도 ( 2016년 )


내부거래 계

공립대학운영비 - - - - - -

용지․주택매출원가 - - - - - -

기타운영비 600,375,980 20,209,860 - 815,240,300 - 1,435,826,140

III. 정부간이전비용 3,710,717,090 592,626,000 10,840,000 - - 4,314,183,090

시도비보조금 - - - - - -

자치구 조정교부금 - - - - - -

시군 조정교부금 - - - - - -

지방자치단체간부담금 1,934,792,600 592,626,000 10,840,000 - - 2,538,258,600

국가에대한부담금 - - - - - -

교육비특별회계전출금 - - - - - -

교육기관운영비보조금 1,775,924,490 - - - - 1,775,924,490

IV. 민간등이전비용 154,057,750,244 694,536,220 5,207,890 - (10,749,910,910) 144,007,583,444

민간보조금 115,535,764,270 172,380,420 5,207,890 - - 115,713,352,580

민간장학금 462,878,780 - - - - 462,878,780

이차보전금 134,474,330 - - - - 134,474,330

출연금 3,462,830,520 - - - - 3,462,830,520

전출금비용 10,749,910,910 - - - (10,749,910,910) -

지방공공기관보조금 28,449,500 - - - - 28,449,500

기타이전비용 23,683,441,934 522,155,800 - - - 24,205,597,734

V. 기타비용 21,704,723,875 8,841,152,612 37,449,452 5,456,163,758 - 36,039,489,697

자산처분손실 15,307,094 - - - - 15,307,094

자산손상차손 37,532,712 94,000 - - - 37,626,712

일반유형자산감가상각비 3,897,868,485 5,530,474 37,449,452 254,653,166 - 4,195,501,577

주민편의시설감가상각비 7,419,815,881 9,969,646 - - - 7,429,785,527

사회기반시설감가상각비 9,373,644,104 8,034,673,402 - 5,001,510,592 - 22,409,828,098

무형자산상각비 312,808,066 - - - - 312,808,066

외화환산손실 - - - - - -

외환차손 - - - - - -

대손상각비 216,728,450 33,637,270 - - - 250,365,720

기타비용 431,019,083 757,247,820 - 200,000,000 - 1,388,266,903

547

과목

직전년도 ( 2015\년 )



공립대학운영비 - - - - - -

용지․주택매출원가 - - - - - -

기타운영비 217,770,080 22,926,970 - 783,095,710 - 1,023,792,760

III. 정부간이전비용 2,220,667,490 572,456,000 18,912,000 - - 2,812,035,490

시도비보조금 - - - - - -

자치구 조정교부금 - - - - - -

시군 조정교부금 - - - - - -

지방자치단체간부담금 1,557,846,860 572,456,000 - - - 2,130,302,860

국가에대한부담금 - - 18,912,000 - - 18,912,000


교육기관운영비보조금 662,820,630 - - - - 662,820,630

IV. 민간등이전비용 146,253,579,650 327,141,200 5,302,620 - (11,797,875,000) 134,788,148,470

민간보조금 110,753,064,070 124,335,410 5,302,620 - - 110,882,702,100

민간장학금 427,450,430 - - - - 427,450,430

이차보전금 208,627,050 - - - - 208,627,050

출연금 2,706,268,890 - - - - 2,706,268,890

전출금비용 11,797,875,000 - - - (11,797,875,000) -

지방공공기관보조금 238,830,720 - - - - 238,830,720

기타이전비용 20,121,463,490 202,805,790 - - - 20,324,269,280

V. 기타비용 17,654,010,214 8,404,241,371 40,928,455 4,264,036,224 - 30,363,216,264

자산처분손실 - - - - - -

자산손상차손 16,565,470 - - - - 16,565,470

일반유형자산감가상각비 3,580,103,898 1,233,773 37,946,075 255,257,165 - 3,874,540,911

주민편의시설감가상각비 6,335,399,998 5,958,644 - - - 6,341,358,642

사회기반시설감가상각비 7,255,429,286 7,921,958,004 - 3,787,414,769 - 18,964,802,059

무형자산상각비 221,553,902 - - - - 221,553,902

외화환산손실 - - - - - -

외환차손 - - - - - -

대손상각비 244,957,660 90,860 - - - 245,048,520

기타비용 - 475,000,090 2,982,380 221,364,290 - 699,346,760

548

548

과목

당해년도 ( 2016년 )


내부거래 계

VI. 비용총계 365,893,732,079 28,384,254,752 89,259,329 13,278,033,416 (10,749,910,910) 396,895,368,666

VII. 자체조달수익 36,848,172,224 1,782,130,940 45,500,649 4,000,993,918 - 42,676,797,731

지방세수익 22,057,165,660 - - - - 22,057,165,660

경상세외수익 6,257,187,753 1,279,161,570 28,400,649 3,903,188,578 - 11,467,938,550

임시세외수익 8,533,818,811 502,969,370 17,100,000 97,805,340 - 9,151,693,521

VIII. 정부간이전수익 409,703,523,559 17,704,629,053 604,000,000 - - 428,012,152,612

지방교부세수익 255,528,721,000 - - - - 255,528,721,000

자치구 조정교부금수익 - - - - - -

시군 조정교부금수익 11,148,627,000 - - - - 11,148,627,000

국고보조금수익 116,659,282,904 16,973,841,080 - - - 133,633,123,984

시도비보조금수익 26,047,921,785 730,787,973 604,000,000 - - 27,382,709,758

시도비보조금반환금수익 - - - - - -

자치단체간부담금수익 318,970,870 - - - - 318,970,870

기타정부간이전수익 - - - - - -

IX. 기타수익 111,740,061 5,395,922,620 505,000,000 4,852,698,170 (10,749,910,910) 115,449,941

전입금수익 - 5,392,212,740 505,000,000 4,852,698,170 (10,749,910,910) -

기부금수익 110,000,000 - - - - 110,000,000

외화환산이익 - - - - - -

외환차익 - - - - - -

대손충당금환입 1,740,060 3,709,880 - - - 5,449,940

퇴직급여충당부채환입 - - - - - -

자산손상차손환입 - - - - - -

기타수익 1 - - - - 1

X. 수익총계 446,663,435,844 24,882,682,613 1,154,500,649 8,853,692,088 (10,749,910,910) 470,804,400,284

XI. 재정운영결과(VI-X) (80,769,703,765) 3,501,572,139 (1,065,241,320) 4,424,341,328 - (73,909,031,618)

549

과목

직전년도 ( 2015\년 )



VI. 비용총계 324,750,359,404 19,883,314,252 65,143,075 11,099,951,178 (11,797,875,000) 344,000,892,909

VII. 자체조달수익 35,557,774,228 4,592,388,230 38,621,178 3,753,327,074 - 43,942,110,710

지방세수익 20,265,831,950 - - - - 20,265,831,950

경상세외수익 6,509,150,850 1,352,611,710 22,891,178 3,511,342,684 - 11,395,996,422

임시세외수익 8,782,791,428 3,239,776,520 15,730,000 241,984,390 - 12,280,282,338

VIII. 정부간이전수익 387,553,358,295 5,024,300,800 204,000,000 - - 392,781,659,095

지방교부세수익 239,841,686,000 - - - - 239,841,686,000


시군 조정교부금수익 10,931,740,000 - - - - 10,931,740,000

국고보조금수익 108,844,373,589 4,766,547,240 - - - 113,610,920,829

시도비보조금수익 27,935,558,706 257,753,560 204,000,000 - - 28,397,312,266


자치단체간부담금수익 - - - - - -


IX. 기타수익 525,923,217 7,901,157,017 205,000,000 3,717,929,429 (11,797,875,000) 552,134,663

전입금수익 - 7,889,456,000 205,000,000 3,716,641,550 (11,797,875,000) 13,222,550

기부금수익 110,000,000 - - - - 110,000,000

외화환산이익 - - - - - -

외환차익 - - - - - -

대손충당금환입 5,654,330 2,766,180 - 1,287,879 - 9,708,389



기타수익 410,268,887 8,934,837 - - - 419,203,724

X. 수익총계 423,637,055,740 17,517,846,047 447,621,178 7,471,256,503 (11,797,875,000) 437,275,904,468

XI. 재정운영결과(VI-X) (98,886,696,336) 2,365,468,205 (382,478,103) 3,628,694,675 - (93,275,011,559)

550

550

구분 내역 자산명 금액 관리부서 책임자 비고

유산

자산

국보

(19621220)오층석탑 문화관광과 국유 (금성면탑리리 1383-1)

보물

(19630121)삼층석탑 문화관광과 국유 (단촌면관덕리 889)

보물

(19630121)석조석가여래좌상 문화관광과 고운사 (단촌면구계리 116)

보물

(19630121)오층석탑 문화관광과 국유 (춘산면빙계리 산70)

보물

(19861015)정만록 문화관광과 이진우 (의성읍상리리 579)

보물

(20100224)

초조본불설가섭부불

반열반경문화관광과

보물

(20140605)만취당 문화관광과

보물

(20140703)대곡사 대웅전 문화관광과

천연기념물

(19930601)공룡발자국 화석 문화관광과 의성군 (금성면제오리 산111)

천연기념물

(19990406)사촌리 가로숲 문화관광과 국유및사유 (점곡면사촌리 356)

천연기념물

(20110113)빙계리 얼음골 문화관광과

중요민속문화재

(20001007)소우당 문화관광과 이희춘 (금성면산운리 171-3)

지방유형문화재

(19741210)

자락동 석조여래좌상

외 22건문화관광과 의성군 관내

지방기념물

(19721229)도서리 회나무 문화관광과 국유 (의성읍도서리 210-3)

지방기념물

(19940603)월소리 소나무 문화관광과 국유및사유 (안사면월소리 1202-4)

지방기념물

(19950630)사촌리 향나무 문화관광과 안동김씨문중 (점곡면사촌리 205)

지방기념물

(19980413)금성산고분군 문화관광과 국유및사유 (금성면대리리 )

문화재자료

(19850805)

고운사 삼층석탑외

17건문화관광과 의성군 관내

3. 관리책임자산명세서

2016년 12월 31일 현재

551

구분 내역 자산명 금액 관리부서 책임자 비고

기타

관리

책임

자산

국가하천 낙동강(15,300m) 안전과 국가

지방1급하천 위천(29,500m) 안전과 경상북도

지방2급하천미천 외 29건

(273,520m)안전과 경상북도

전시자료(책) 송은선생문집외 75종 문화관광과 사촌마을자료관(점곡면사촌리 233)

※ 유산자산 등은 지방자치단체에 관리책임이 부여된 것에 한합니다.

552

552

4. 예산회계와 재무회계의 차이에 대한 명세서

2016년 1월 1일부터 2016년 12월 31일까지(단위：원)

구 분 일반회계 기타특별회계 기금 지방공기업특별회계 내부거래 계

Ⅰ.2016회계연도의 세출액 464,429,034,836 27,618,917,170 738,261,577 31,454,950,140 25,176,721,910 499,064,441,813

Ⅱ. 세출 조정사항 (98,535,302,757) 765,337,582 (649,002,248) (18,176,916,724) (14,426,811,000) (102,169,073,147)

　 1. 자금유출이 없는 비용 22,176,735,865 8,841,152,612 37,449,452 5,275,491,446 - 36,330,829,375

　　 자산처분손실 15,307,094 - - - 　 15,307,094

　　 자산감액손실 37,532,712 94,000 - - 　 37,626,712

　　 감가상각비 21,004,136,536 8,050,173,522 37,449,452 5,256,163,758 　 34,347,923,268

　　 대손상각비 216,728,450 33,637,270 - - 　 250,365,720

　　 퇴직급여 477,434,390 - - 2,803,888 　 480,238,278

　　 기타 자금유출이 없는 비용 431,019,083 757,247,820 - - 　 1,188,266,903

　　 발생주의 기간비용 조정사항 (5,422,400) - - 16,523,800 　 11,101,400

　 2. 자산취득으로 인한 자금 유출액 (115,358,642,120) (7,269,768,010) (686,451,700) (23,452,408,170) (14,426,811,000) (132,340,459,000)

　　 판매용 부동산 등 취득 61,528,460 - - - 　 61,528,460

　　 장·단기대여금 회수 - 135,000,000 - - 　 135,000,000

　　 일반유형자산 취득 17,116,800,450 9,072,000 - - 　 17,125,872,450

　　 주민편의시설 취득 15,394,997,830 403,098,860 - - 　 15,798,096,690

　　 사회기반시설 취득 66,924,125,000 6,722,597,150 686,451,700 23,452,408,170 　 97,785,582,020

　　 기타 자산취득으로 인한 자금 유출 15,861,190,380 - - - 14,426,811,000 1,434,379,380

　 3. 부채 상환으로 인한 자금 유출액 (5,353,396,502) (806,047,020) - - - (6,159,443,522)

　　 차입부채 상환 - - - - 　 -

　　 보조금 집행잔액 부채 상환 4,560,804,078 806,047,020 - - 　 5,366,851,098

　　 퇴직금 지급 271,871,190 - - - 　 271,871,190

　　 기타 부채상환으로 인한 자금 유출 520,721,234 - - - 　 520,721,234

Ⅲ. 성질별 재정운영표의 비용(Ⅰ+Ⅱ) 365,893,732,079 28,384,254,752 89,259,329 13,278,033,416 10,749,910,910 396,895,368,666

Ⅳ. 2016회계연도의 세입액 591,802,580,930 44,137,941,623 2,162,139,600 39,811,253,239 25,176,721,910 652,737,193,482

553

구 분 일반회계 기타특별회계 기금 지방공기업특별회계 내부거래 계

Ⅴ.세입조정사항 (145,139,145,086) (19,255,259,010) (1,007,638,951) (30,957,561,151) (14,426,811,000) (181,932,793,198)

　 1. 전년도 순세계잉여금 및 이월금 (141,581,309,527) (18,400,200,503) (1,009,794,391) (8,403,200,949) 　 (169,394,505,370)

　 2. 자금유입이 없는 수익 569,895,662 295,658,400 2,155,440 24,784,798 - 892,494,300

　　 징수결정액과 수납액의 차이 441,515,130 (25,867,440) - 19,765,620 　 435,413,310

　　 자산처분이익 257,103,951 332,239,850 - - 　 589,343,801

　　 대손충당금환입 1,740,060 3,709,880 - - 　 5,449,940

　　 퇴직급여충당부채환입 - - - - 　 -

　　 자산감액손실환입 - - - - 　 -

기타 자금유입이 없는 수익 1 - - - 　 1

　　 발생주의 기간수익 조정사항 (130,463,480) (14,423,890) 2,155,440 5,019,178 　 (137,712,752)

　 3. 자산 처분으로 인한 자금 유입액 (754,081,680) (496,193,850) - - - (1,250,275,530)

　　 재고자산 판매 287,587,040 - - - 　 287,587,040

　　 장·단기대여금 회수 - 496,193,850 - - 　 496,193,850

　　 기타 자산처분으로 인한 자금유입 466,494,640 - - - 　 466,494,640

　 4. 부채 증가로 인한 자금 유입액 (3,373,649,541) (654,523,057) - - - (4,028,172,598)

　　 차입부채 증가 - - - - 　 -

　　 보조금 집행잔액 부채 증가 3,373,649,541 40,724,547 - - 　 3,414,374,088

　　 기타 부채증가로 인한 자금 유입 - 613,798,510 - - 　 613,798,510

　 5. 순자산증가로 인한 자금유입액 - - - (22,579,145,000) (14,426,811,000) (8,152,334,000)

　　 자본잉여금 수입 - - - 22,579,145,000 14,426,811,000 8,152,334,000

Ⅵ. 성질별 재정운영표의 수익

(Ⅳ+Ⅴ)446,663,435,844 24,882,682,613 1,154,500,649 8,853,692,088 10,749,910,910 470,804,400,284

Ⅶ. 재정운영표의 재정운영결과

(Ⅲ-Ⅵ)(80,769,703,765) 3,501,572,139 (1,065,241,320) 4,424,341,328 - (73,909,031,618)

554

554

5. 재정운영표

재정운영표( 일반회계 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)

과목당해연도(2016년) 직전연도(2015년)

총원가 사업수익 순원가 총원가 사업수익 순원가

Ⅰ.사업순원가 279,555,294,162 146,513,062,295 133,042,231,867 240,681,011,079 140,030,620,403 100,650,390,676

일반공공행정 16,959,142,921 1,257,297,202 15,701,845,719 15,166,617,806 666,681,079 14,499,936,727

입법및선거관리 968,597,073 - 968,597,073 897,182,407 - 897,182,407

의회사무과 968,597,073 - 968,597,073 897,182,407 - 897,182,407

지방의회 운영 지원 968,597,073 - 968,597,073 897,182,407 - 897,182,407

지방행정ㆍ재정지원 367,010,086 8,265,000 358,745,086 371,070,313 7,353,000 363,717,313

재무과 367,010,086 8,265,000 358,745,086 371,070,313 7,353,000 363,717,313

지방 자주재원 확보와 효율적인 세입관리 367,010,086 8,265,000 358,745,086 371,070,313 7,353,000 363,717,313

재정ㆍ금융 - - - - - -

일반행정 15,623,535,762 1,249,032,202 14,374,503,560 13,898,365,086 659,328,079 13,239,037,007

기획실 2,922,716,085 - 2,922,716,085 2,610,841,485 - 2,610,841,485

미래지향적인 선진 의성 구현 2,922,716,085 - 2,922,716,085 2,610,841,485 - 2,610,841,485

총무과 4,967,115,407 865,383,392 4,101,732,015 4,756,368,305 118,514,786 4,637,853,519

행정역량 강화와 활기찬 직장분위기 조성 2,644,450,947 3,000,000 2,641,450,947 2,561,739,990 14,569,700 2,547,170,290

행정정보화 인프라 확충 및 운영 활성화 2,322,664,460 862,383,392 1,460,281,068 2,194,628,315 103,945,086 2,090,683,229

재무과 1,532,698,466 3,172,500 1,529,525,966 1,045,102,603 1,712,200 1,043,390,403

회계업무 추진 및 재산관리 1,532,698,466 3,172,500 1,529,525,966 1,045,102,603 1,712,200 1,043,390,403

종합민원실 290,480,878 282,772,650 7,708,228 162,492,180 169,708,770 (7,216,590)

군민이 만족하는 민원행정 구현 290,480,878 282,772,650 7,708,228 162,492,180 169,708,770 (7,216,590)

재무활동(종합민원실) - - - - - -

새마을환경과 1,121,664,460 97,656,520 1,024,007,940 381,145,800 326,085,000 55,060,800

사회단체 건전육성과 깨끗한 생활환경조성 829,591,130 56,450,000 773,141,130 381,145,800 326,085,000 55,060,800

주민자치 기반 강화 292,073,330 41,206,520 250,866,810 - - -

555



미래전략단 341,802,679 47,140 341,755,539 207,964,680 - 207,964,680

미래전략 정책개발 및 역량강화 341,802,679 47,140 341,755,539 207,964,680 - 207,964,680

의성읍 522,622,479 - 522,622,479 484,979,389 - 484,979,389

지역주민행정지원(의성읍) 522,622,479 - 522,622,479 484,979,389 - 484,979,389

단촌면 223,963,004 - 223,963,004 167,416,098 - 167,416,098

지역주민행정지원(단촌면) 223,963,004 - 223,963,004 167,416,098 - 167,416,098

점곡면 201,697,805 - 201,697,805 237,370,428 - 237,370,428

지역주민행정지원(점곡면) 201,697,805 - 201,697,805 237,370,428 - 237,370,428

옥산면 204,430,295 - 204,430,295 206,648,579 - 206,648,579

지역주민행정지원(옥산면) 204,430,295 - 204,430,295 206,648,579 - 206,648,579

사곡면 250,467,805 - 250,467,805 236,423,009 - 236,423,009

지역주민행정지원(사곡면) 250,467,805 - 250,467,805 236,423,009 - 236,423,009

춘산면 262,274,172 - 262,274,172 190,432,073 - 190,432,073

지역주민행정지원(춘산면) 262,274,172 - 262,274,172 190,432,073 - 190,432,073

가음면 237,022,510 - 237,022,510 183,161,755 - 183,161,755

지역주민행정지원(가음면) 237,022,510 - 237,022,510 183,161,755 - 183,161,755

금성면 315,903,913 - 315,903,913 346,677,951 - 346,677,951

지역주민행정지원(금성면) 315,903,913 - 315,903,913 346,677,951 - 346,677,951

봉양면 317,645,364 - 317,645,364 308,031,758 - 308,031,758

지역주민행정지원(봉양면) 317,645,364 - 317,645,364 308,031,758 - 308,031,758

비안면 239,886,980 - 239,886,980 227,877,983 - 227,877,983

지역주민행정지원(비안면) 239,886,980 - 239,886,980 227,877,983 - 227,877,983

구천면 167,523,480 - 167,523,480 200,660,308 - 200,660,308

지역주민행정지원(구천면) 167,523,480 - 167,523,480 200,660,308 - 200,660,308

단밀면 213,717,398 - 213,717,398 193,860,749 - 193,860,749

지역주민행정지원(단밀면) 213,717,398 - 213,717,398 193,860,749 - 193,860,749

단북면 180,044,738 - 180,044,738 220,096,410 - 220,096,410

지역주민행정지원(단북면) 180,044,738 - 180,044,738 220,096,410 - 220,096,410

안계면 267,573,995 - 267,573,995 268,860,316 - 268,860,316

지역주민행정지원(안계면) 267,573,995 - 267,573,995 268,860,316 - 268,860,316

556

556



다인면 315,254,339 - 315,254,339 323,580,138 - 323,580,138

지역주민행정지원(다인면) 315,254,339 - 315,254,339 323,580,138 - 323,580,138

신평면 146,199,542 - 146,199,542 216,854,056 - 216,854,056

지역주민행정지원(신평면) 146,199,542 - 146,199,542 216,854,056 - 216,854,056

안평면 239,401,321 - 239,401,321 220,521,429 - 220,521,429

지역주민행정지원(안평면) 239,401,321 - 239,401,321 220,521,429 - 220,521,429

안사면 141,428,647 - 141,428,647 179,672,306 - 179,672,306

지역주민행정지원(안사면) 141,428,647 - 141,428,647 179,672,306 - 179,672,306

공공질서및안전 7,791,990,472 6,669,434,924 1,122,555,548 8,153,904,558 6,116,894,429 2,037,010,129

경찰 - - - - - -

재난방재ㆍ민방위 7,791,990,472 6,669,434,924 1,122,555,548 8,153,904,558 6,116,894,429 2,037,010,129

안전과 7,791,990,472 6,669,434,924 1,122,555,548 8,153,904,558 6,116,894,429 2,037,010,129

재해 및 재난 예방 7,791,990,472 6,669,434,924 1,122,555,548 8,153,904,558 6,116,894,429 2,037,010,129

소방 - - - - - -

교육 3,827,964,203 267,249,000 3,560,715,203 2,731,389,197 68,449,000 2,662,940,197

유아및초중등교육 3,827,964,203 267,249,000 3,560,715,203 2,731,389,197 68,449,000 2,662,940,197

총무과 3,827,964,203 267,249,000 3,560,715,203 2,731,389,197 68,449,000 2,662,940,197

교육 지원 3,827,964,203 267,249,000 3,560,715,203 2,731,389,197 68,449,000 2,662,940,197

고등교육 - - - - - -

평생ㆍ직업교육 - - - - - -

문화및관광 19,545,700,040 11,771,198,260 7,774,501,780 12,553,871,940 10,050,491,250 2,503,380,690

문화예술 3,882,831,417 832,416,910 3,050,414,507 2,579,301,951 1,087,043,130 1,492,258,821

문화관광과 2,150,557,501 809,035,000 1,341,522,501 1,266,007,416 276,517,000 989,490,416

문화예술 인프라 구축 2,150,557,501 809,035,000 1,341,522,501 1,266,007,416 276,517,000 989,490,416

시설관리사업소 1,732,273,916 23,381,910 1,708,892,006 1,313,294,535 810,526,130 502,768,405

문화체육진흥 1,732,273,916 23,381,910 1,708,892,006 1,313,294,535 810,526,130 502,768,405

관광 - - - - - -

체육 4,423,786,442 767,414,243 3,656,372,199 3,317,199,207 1,460,854,095 1,856,345,112

문화관광과 3,737,808,124 761,414,243 2,976,393,881 2,470,940,167 1,451,844,095 1,019,096,072

체육진흥 3,737,808,124 761,414,243 2,976,393,881 2,470,940,167 1,451,844,095 1,019,096,072

시설관리사업소 685,978,318 6,000,000 679,978,318 846,259,040 9,010,000 837,249,040

557



문화재 5,272,294,791 1,576,356,199 3,695,938,592 3,565,637,927 1,801,875,795 1,763,762,132

문화관광과 5,272,294,791 1,576,356,199 3,695,938,592 3,565,637,927 1,801,875,795 1,763,762,132

문화재보수사업 지원 및 관리 5,272,294,791 1,576,356,199 3,695,938,592 3,565,637,927 1,801,875,795 1,763,762,132

문화및관광일반 5,966,787,390 8,595,010,908 (2,628,223,518) 3,091,732,855 5,700,718,230 (2,608,985,375)

문화관광과 3,260,981,784 7,848,352,578 (4,587,370,794) 1,525,095,730 5,696,930,580 (4,171,834,850)

관광개발 및 관광자원화 사업 3,260,981,784 7,848,352,578 (4,587,370,794) 1,525,095,730 5,696,930,580 (4,171,834,850)

시설관리사업소 1,248,015,556 727,744,030 520,271,526 456,870,039 2,180,650 454,689,389

군민쉼터제공 1,248,015,556 727,744,030 520,271,526 456,870,039 2,180,650 454,689,389

의성조문국박물관 1,457,790,050 18,914,300 1,438,875,750 1,109,767,086 1,607,000 1,108,160,086

문화산업육성 1,457,790,050 18,914,300 1,438,875,750 1,109,767,086 1,607,000 1,108,160,086

환경보호 5,632,862,806 2,035,135,548 3,597,727,258 5,280,935,215 1,876,771,065 3,404,164,150

상하수도ㆍ수질 715,999,261 816,663,690 (100,664,429) 766,982,253 1,052,206,209 (285,223,956)

새마을환경과 201,261,024 8,909,000 192,352,024 34,450,555 - 34,450,555

하천 수질개선 201,261,024 8,909,000 192,352,024 34,450,555 - 34,450,555

상하수도사업소 514,738,237 807,754,690 (293,016,453) 732,531,698 1,052,206,209 (319,674,511)

안정적인 맑은물 공급 514,738,237 807,754,690 (293,016,453) 732,531,698 1,052,206,209 (319,674,511)

폐기물 4,005,165,970 902,328,545 3,102,837,425 3,475,792,485 496,099,050 2,979,693,435

새마을환경과 4,005,165,970 902,328,545 3,102,837,425 3,475,792,485 496,099,050 2,979,693,435

폐기물 처리시설 설치운영 및 처리체계 구축 4,005,165,970 902,328,545 3,102,837,425 1,830,080,943 97,072,470 1,733,008,473

대기 7,970,000 5,186,876 2,783,124 32,887,122 8,697,410 24,189,712

새마을환경과 7,970,000 5,186,876 2,783,124 32,887,122 8,697,410 24,189,712

청정한대기질 조성 7,970,000 5,186,876 2,783,124 32,887,122 8,697,410 24,189,712

자연 303,020,250 38,427,322 264,592,928 324,746,650 33,314,746 291,431,904

새마을환경과 303,020,250 38,427,322 264,592,928 324,746,650 33,314,746 291,431,904

자연 생태계 보호 303,020,250 38,427,322 264,592,928 324,746,650 33,314,746 291,431,904

해양 - - - - - -

환경보호일반 600,707,325 272,529,115 328,178,210 680,526,705 286,453,650 394,073,055

새마을환경과 600,707,325 272,529,115 328,178,210 680,526,705 286,453,650 394,073,055

환경보전계획 추진 600,707,325 272,529,115 328,178,210 680,526,705 286,453,650 394,073,055

사회복지 79,541,068,139 57,066,113,601 22,474,954,538 80,288,157,767 57,042,984,504 23,245,173,263

기초생활보장 9,281,234,484 8,115,753,280 1,165,481,204 9,677,878,099 8,446,834,568 1,231,043,531

558

558



사회복지과 9,281,234,484 8,115,753,280 1,165,481,204 8,011,521,259 6,959,362,418 1,052,158,841

국민기초생활보장 9,281,234,484 8,115,753,280 1,165,481,204 7,971,889,733 6,959,362,418 1,012,527,315

취약계층지원 4,966,292,876 3,134,588,590 1,831,704,286 4,748,167,670 3,055,088,700 1,693,078,970

종합민원실 19,000,000 12,350,000 6,650,000 - - -

취약계층 보호 및 지원 19,000,000 12,350,000 6,650,000 - - -

사회복지과 4,947,292,876 3,122,238,590 1,825,054,286 4,748,167,670 3,055,088,700 1,693,078,970

취약계층 보호 및 지원 4,947,292,876 3,122,238,590 1,825,054,286 4,748,167,670 3,055,088,700 1,693,078,970

보육ㆍ가족및여성 9,600,531,368 6,075,591,660 3,524,939,708 8,736,896,802 5,872,742,486 2,864,154,316

사회복지과 9,600,531,368 6,075,591,660 3,524,939,708 8,736,896,802 5,872,742,486 2,864,154,316

여성 가족 및 아동 보육 9,600,531,368 6,075,591,660 3,524,939,708 8,736,896,802 5,872,742,486 2,864,154,316

노인ㆍ청소년 52,728,264,036 39,035,253,903 13,693,010,133 54,317,478,359 38,868,302,331 15,449,176,028

사회복지과 50,566,484,117 38,318,511,023 12,247,973,094 52,517,771,113 38,759,702,331 13,758,068,782

친고령화 사회구현 50,291,204,467 38,244,033,683 12,047,170,784 52,333,786,740 38,732,194,451 13,601,592,289

청소년 육성 및 보호 275,279,650 74,477,340 200,802,310 183,984,373 27,507,880 156,476,493

보건소 1,068,846,453 716,742,880 352,103,573 - - -

친고령화 사회구현 1,068,846,453 716,742,880 352,103,573 - - -

시설관리사업소 1,092,933,466 - 1,092,933,466 1,799,707,246 108,600,000 1,691,107,246

청소년 육성 및 보호 1,092,933,466 - 1,092,933,466 1,184,377,742 - 1,184,377,742

노동 1,144,398,328 262,912,500 881,485,828 1,201,719,959 346,816,039 854,903,920

경제교통과 1,144,398,328 262,912,500 881,485,828 1,201,719,959 346,816,039 854,903,920

고용안정 및 근로자 복지증진 1,144,398,328 262,912,500 881,485,828 1,201,719,959 346,816,039 854,903,920

보훈 1,203,139,293 111,320,528 1,091,818,765 1,107,850,726 174,142,380 933,708,346

사회복지과 1,203,139,293 111,320,528 1,091,818,765 1,107,850,726 174,142,380 933,708,346

국가보훈 관리 및 지원 1,203,139,293 111,320,528 1,091,818,765 1,107,850,726 174,142,380 933,708,346

주택 - - - - - -

사회복지일반 617,207,754 330,693,140 286,514,614 498,166,152 279,058,000 219,108,152

사회복지과 617,207,754 330,693,140 286,514,614 498,166,152 279,058,000 219,108,152

서비스 연계사업 617,207,754 330,693,140 286,514,614 498,166,152 279,058,000 219,108,152

보건 6,188,603,827 3,824,622,140 2,363,981,687 6,163,556,536 3,643,871,755 2,519,684,781

보건의료 5,961,410,385 3,751,158,980 2,210,251,405 5,900,304,064 3,571,610,650 2,328,693,414

보건소 5,961,410,385 3,751,158,980 2,210,251,405 5,900,304,064 3,571,610,650 2,328,693,414

559



양질의보건의료서비스 제공 5,961,410,385 3,751,158,980 2,210,251,405 5,900,304,064 3,571,610,650 2,328,693,414

식품의약안전 227,193,442 73,463,160 153,730,282 263,252,472 72,261,105 190,991,367

유통축산과 227,193,442 73,463,160 153,730,282 263,252,472 72,261,105 190,991,367

국민건강증진 및 음식문화 정착 227,193,442 73,463,160 153,730,282 263,252,472 72,261,105 190,991,367

농림해양수산 108,295,143,212 54,274,369,506 54,020,773,706 83,314,860,641 47,733,298,657 35,581,561,984

농업ㆍ농촌 95,987,824,290 48,363,273,017 47,624,551,273 74,727,668,983 43,601,108,715 31,126,560,268

농정과 42,062,132,951 23,005,162,857 19,056,970,094 32,849,748,631 23,315,581,450 9,534,167,181

농업.농촌 구조개선 2,944,889,984 714,461,517 2,230,428,467 3,045,065,536 581,046,870 2,464,018,666

친환경 소득작목 경쟁력강화 25,239,125,678 20,811,196,160 4,427,929,518 22,670,803,120 19,356,104,450 3,314,698,670

고품질쌀생산 및 양곡관리 13,878,117,289 1,479,505,180 12,398,612,109 7,133,879,975 3,378,430,130 3,755,449,845

안전과 16,736,885,477 6,257,295,400 10,479,590,077 14,967,688,143 6,381,950,530 8,585,737,613

농업기반 조성 16,736,885,477 6,257,295,400 10,479,590,077 14,967,688,143 6,381,950,530 8,585,737,613

건설도시과 19,292,113,400 9,811,000,000 9,481,113,400 5,431,046,145 2,775,000,000 2,656,046,145

살기좋은농촌만들기 19,292,113,400 9,811,000,000 9,481,113,400 5,431,046,145 2,775,000,000 2,656,046,145

유통축산과 10,057,047,053 4,377,961,370 5,679,085,683 14,999,884,581 7,536,805,955 7,463,078,626

농산물 유통기능 강화 3,956,651,287 698,661,630 3,257,989,657 2,907,410,229 298,491,852 2,608,918,377

축산업발전사업 6,100,395,766 3,679,299,740 2,421,096,026 - - -

농업기술센터 7,839,645,409 4,911,853,390 2,927,792,019 6,479,301,483 3,591,770,780 2,887,530,703

농촌지도사업 활성화 2,710,887,480 1,642,910,620 1,067,976,860 2,250,386,613 412,225,120 1,838,161,493

과학영농 새기술 신속보급 4,359,371,870 3,128,050,440 1,231,321,430 3,423,180,146 3,010,195,560 412,984,586

농업.농촌 구조개선 769,386,059 140,892,330 628,493,729 805,734,724 169,350,100 636,384,624

임업ㆍ산촌 10,986,153,922 5,125,567,979 5,860,585,943 8,474,491,658 4,030,779,942 4,443,711,716

산림과 10,986,153,922 5,125,567,979 5,860,585,943 8,474,491,658 4,030,779,942 4,443,711,716

산림경영기반구축 10,986,153,922 5,125,567,979 5,860,585,943 8,474,491,658 4,030,779,942 4,443,711,716

해양수산ㆍ어촌 1,321,165,000 785,528,510 535,636,490 112,700,000 101,410,000 11,290,000

유통축산과 1,321,165,000 785,528,510 535,636,490 112,700,000 101,410,000 11,290,000

수산업발전사업 1,321,165,000 785,528,510 535,636,490 - - -

산업ㆍ중소기업 2,317,196,567 717,791,270 1,599,405,297 1,293,408,889 345,172,479 948,236,410

산업금융지원 - - - - - -

산업기술지원 - - - - - -

무역및투자유치 - - - - - -

560

560



산업진흥ㆍ고도화 664,327,001 55,850,950 608,476,051 591,608,196 70,448,850 521,159,346

경제교통과 664,327,001 55,850,950 608,476,051 591,608,196 70,448,850 521,159,346

지역경제살리기 664,327,001 55,850,950 608,476,051 591,608,196 70,448,850 521,159,346

에너지및자원개발 1,652,869,566 661,940,320 990,929,246 701,800,693 274,723,629 427,077,064

경제교통과 1,652,869,566 661,940,320 990,929,246 701,800,693 274,723,629 427,077,064

산업진흥 및 에너지 자원개발 1,652,869,566 661,940,320 990,929,246 701,800,693 274,723,629 427,077,064

산업ㆍ중소기업일반 - - - - - -

수송및교통 9,020,510,182 953,407,830 8,067,102,352 9,888,472,167 779,515,895 9,108,956,272

도로 1,065,237,200 622,000,000 443,237,200 1,454,516,239 385,000,000 1,069,516,239

건설도시과 1,065,237,200 622,000,000 443,237,200 1,454,516,239 385,000,000 1,069,516,239

도로망 확충 1,065,237,200 622,000,000 443,237,200 1,454,516,239 385,000,000 1,069,516,239

도시철도 - - - - - -

해운ㆍ항만 - - - - - -

항공ㆍ공항 - - - - - -

대중교통ㆍ물류등기타 7,955,272,982 331,407,830 7,623,865,152 8,433,955,928 394,515,895 8,039,440,033

경제교통과 7,955,272,982 331,407,830 7,623,865,152 7,193,964,006 394,515,895 6,799,448,111

교통인프라 구축 7,955,272,982 331,407,830 7,623,865,152 7,193,964,006 394,515,895 6,799,448,111

국토및지역개발 20,435,111,793 7,676,443,014 12,758,668,779 15,845,836,363 11,706,490,290 4,139,346,073

수자원 4,116,939,551 1,655,022,674 2,461,916,877 3,209,497,006 6,691,930,770 (3,482,433,764)

안전과 4,116,939,551 1,655,022,674 2,461,916,877 3,209,497,006 6,691,930,770 (3,482,433,764)

재해없는 고장을 위한 인프라 구축 4,116,939,551 1,655,022,674 2,461,916,877 3,209,497,006 6,691,930,770 (3,482,433,764)

지역및도시 16,318,172,242 6,021,420,340 10,296,751,902 12,636,339,357 5,014,559,520 7,621,779,837

종합민원실 3,453,125,473 1,758,993,430 1,694,132,043 1,161,201,871 94,043,000 1,067,158,871

삶의질향상 건축행정 및 군민편의 토지행정 추진 3,453,125,473 1,758,993,430 1,694,132,043 1,161,201,871 94,043,000 1,067,158,871

건설도시과 8,178,441,483 4,262,426,910 3,916,014,573 6,657,410,561 4,920,516,520 1,736,894,041

도시환경조성및지역균형개발 8,178,441,483 4,262,426,910 3,916,014,573 2,983,900,383 3,250,516,520 (266,616,137)

의성읍 91,489,760 - 91,489,760 59,407,472 - 59,407,472

지역개발지원(의성읍) 91,489,760 - 91,489,760 59,407,472 - 59,407,472

지역균형개발(의성읍) - - - - - -

단촌면 29,061,292 - 29,061,292 153,188,742 - 153,188,742

지역개발지원(단촌면) 29,061,292 - 29,061,292 153,188,742 - 153,188,742

561



지역개발지원(안사면) 120,450,897 - 120,450,897 150,953,452 - 150,953,452

산업단지 - - - - - -

과학기술 - - - - - -

기술개발 - - - - - -

과학기술연구지원 - - - - - -

과학기술일반 - - - - - -

예비비 - - - - - -

예비비 - - - - - -

기획실 - - - - - -

재원관리 - - - - - -

기타 - - - - - -

기타 - - - - - -

Ⅱ.관리운영비 - - 75,493,864,079 - - 74,348,857,253

1.인건비 - - 61,171,687,775 - - 58,682,256,974

급여 - - 44,966,457,620 - - 43,683,288,720

복리후생비 - - 12,138,035,120 - - 10,797,190,340

기타인건비 - - 3,589,760,645 - - 3,154,010,324

퇴직급여 - - 477,434,390 - - 1,047,767,590

2.경비 - - 3,571,312,894 - - 3,860,792,369

도서구입및인쇄비 - - 157,530,870 - - 158,407,800

소모품비 - - 487,157,820 - - 452,858,619

홍보및광고비 - - 24,090,360 - - 35,533,000

지급수수료 - - 66,643,200 - - 108,641,580

일반유형자산수선유지비 - - 39,750,580 - - 18,981,910

주민편의시설수선유지비 - - 3,095,400 - - -

사회기반시설수선유지비 - - - - - -

기타자산수선유지비 - - - - - -

교육훈련비 - - 3,020,000 - - 473,200

제세공과금 - - 1,350,632,760 - - 1,683,519,450

보험료및공제료 - - 1,174,770 - - 2,479,170

임차료 - - 3,297,944 - - 1,830,470

562

562



출장비 - - 1,066,784,450 - - 1,028,257,790

연구개발비 - - - - - -

업무추진비 - - 359,709,520 - - 364,462,130

행사비 - - 980,000 - - 2,115,000

의회비 - - - - - -

위탁대행사업비 - - - - - -

예술단운동부운영비 - - - - - -

주민자치활동운영비 - - - - - -

징수교부금 - - - - - -

연료비 - - 4,258,020 - - 3,142,250

원․정수구입비 - - - - - -

용지․주택매출원가 - - - - - -

공립대학운영비 - - - - - -

기타운영비 - - 3,187,200 - - 90,000

3.정부간이전비용 - - - - - -

시도비보조금 - - - - - -

자치구 조정교부금 - - - - - -

시군 조정교부금 - - - - - -

지방자치단체간부담금 - - - - - -

국가에대한부담금 - - - - - -


교육기관운영비보조금 - - - - - -

4.민간등이전비용 - - 10,750,863,410 - - 11,805,807,910

민간보조금 - - 952,500 - - 765,000

민간장학금 - - - - - -

이차보전금 - - - - - -

출연금 - - - - - -

전출금비용 - - 10,749,910,910 - - 11,797,875,000

지방공공기관보조금 - - - - - -

기타이전비용 - - - - - 7,167,910

Ⅲ.비배분비용 - - 10,844,573,838 - - 9,720,491,072

563



1.운영비 - - - - - -

이자비용 - - - - - -

2.기타비용 - - 10,844,573,838 - - 9,720,491,072

자산처분손실 - - 15,307,094 - - -

자산손상차손 - - 18,271,387 - - 5,608,514

일반유형자산감가상각비 - - 1,555,520,600 - - 1,725,409,802

주민편의시설감가상각비 - - 4,810,758,249 - - 4,493,871,287

사회기반시설감가상각비 - - 3,742,822,964 - - 3,191,871,894

무형자산상각비 - - 54,146,011 - - 58,771,915

외화환산손실 - - - - - -

외환차손 - - - - - -

대손상각비 - - 216,728,450 - - 244,957,660

기타비용 - - 431,019,083 - - -

Ⅳ.비배분수익 - - 10,208,841,466 - - 11,188,071,065

1.자체조달수익 - - 9,539,306,682 - - 10,453,292,658

경상세외수익 - - 1,891,788,060 - - 2,519,385,050

임시세외수익 - - 7,647,518,622 - - 7,933,907,608

2.기타수익 - - 669,534,784 - - 734,778,407

전입금수익 - - - - - -

외화환산이익 - - - - - -

외환차익 - - - - - -

대손충당금환입 - - 1,740,060 - - 5,654,330



기타수익 - - 1 - - 410,268,887

기타비배분수익 - - 667,794,723 - - 318,855,190

Ⅴ.재정운영순원가(Ⅰ+Ⅱ+Ⅲ-Ⅳ) - - 209,171,828,318 - - 173,531,667,936

Ⅵ.일반수익 - - 289,941,532,083 - - 272,418,364,272

1.자체조달수익 - - 23,185,165,860 - - 21,297,645,370

지방세수익 - - 22,057,165,660 - - 20,265,831,950

경상세외수익 - - 490,213,490 - - 362,450,170

임시세외수익 - - 637,786,710 - - 669,363,250

564

564



2.정부간이전수익 - - 266,677,348,000 - - 250,773,426,000

지방교부세수익 - - 255,528,721,000 - - 239,841,686,000


시군 조정교부금수익 - - 11,148,627,000 - - 10,931,740,000



3.기타수익 - - 79,018,223 - - 347,292,902

전입금수익 - - - - - -

기부금수익 - - 110,000,000 - - 110,000,000

기타일반수익 - - (30,981,777) - - 237,292,902

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (80,769,703,765) - - (98,886,696,336)

565

재정운영표( 의료급여기금 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 799,778,850 207,952,850 591,826,000 756,090,050 184,434,050 571,656,000

사회복지 799,778,850 207,952,850 591,826,000 756,090,050 184,434,050 571,656,000

기초생활보장 799,778,850 207,952,850 591,826,000 756,090,050 184,434,050 571,656,000

사회복지과 799,778,850 207,952,850 591,826,000 756,090,050 184,434,050 571,656,000

국민기초생활보장 799,778,850 207,952,850 591,826,000 756,090,050 184,434,050 571,656,000

저소득층 의료급여 지원 799,778,850 207,952,850 591,826,000 756,090,050 184,434,050 571,656,000

Ⅱ.관리운영비 - - 21,009,860 - - 23,726,970

1.인건비 - - 800,000 - - 800,000

복리후생비 - - 800,000 - - 800,000

2.경비 - - 20,209,860 - - 22,926,970

기타운영비 - - 20,209,860 - - 22,926,970

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - 33,620,920 - - 54,780

1.운영비 - - - - - -

2.기타비용 - - 33,620,920 - - 54,780

대손상각비 - - 33,620,920 - - 54,780

Ⅳ.비배분수익 - - 68,818,490 - - 22,879,210

1.자체조달수익 - - 68,818,490 - - 22,879,210

경상세외수익 - - 514,280 - - 1,298,560

임시세외수익 - - 68,304,210 - - 21,580,650

2.기타수익 - - - - - -

Ⅴ.재정운영순원가(Ⅰ+

Ⅱ+Ⅲ-Ⅳ)- - 577,638,290 - - 572,558,540

Ⅵ.일반수익 - - 585,645,740 - - 572,456,000

1.자체조달수익 - - - - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - 585,645,740 - - 572,456,000

전입금수익 - - 592,212,740 - - 572,456,000

기타일반수익 - - (6,567,000) - - -

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (8,007,450) - - 102,540

566

566

재정운영표( 주민소득지원및생활안정 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 - - - - - -

Ⅱ.관리운영비 - - - - - -

1.인건비 - - - - - -

2.경비 - - - - - -

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - - - - -

1.운영비 - - - - - -

2.기타비용 - - - - - -

Ⅳ.비배분수익 - - 47,872,230 - - 55,618,410

1.자체조달수익 - - 44,402,760 - - 52,884,850

경상세외수익 - - 44,402,760 - - 52,884,850

2.기타수익 - - 3,469,470 - - 2,733,560

대손충당금환입 - - 3,469,470 - - 2,733,560


Ⅱ+Ⅲ-Ⅳ)- - (47,872,230) - - (55,618,410)

Ⅵ.일반수익 - - - - - -

1.자체조달수익 - - - - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - - - - -

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (47,872,230) - - (55,618,410)

567

재정운영표( 주택관리사업 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 3,705,000 - 3,705,000 3,240,000 - 3,240,000

국토및지역개발 3,705,000 - 3,705,000 3,240,000 - 3,240,000

지역및도시 3,705,000 - 3,705,000 3,240,000 - 3,240,000

종합민원실 3,705,000 - 3,705,000 3,240,000 - 3,240,000

삶의질향상 건축행정 및

군민편의 토지행정 추진3,705,000 - 3,705,000 3,240,000 - 3,240,000

주택관리사업 특별회계 3,705,000 - 3,705,000 3,240,000 - 3,240,000

Ⅱ.관리운영비 - - 1,155,000 - - 1,134,000

1.인건비 - - 1,155,000 - - 1,134,000

복리후생비 - - 1,155,000 - - 1,134,000

2.경비 - - - - - -

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - - - - 11,100

1.운영비 - - - - - -

2.기타비용 - - - - - 11,100

대손상각비 - - - - - 11,100

Ⅳ.비배분수익 - - 5,719,160 - - 5,315,350

1.자체조달수익 - - 5,518,360 - - 5,313,200

경상세외수익 - - 5,518,360 - - 5,313,200

2.기타수익 - - 200,800 - - 2,150

대손충당금환입 - - 200,800 - - 2,150


Ⅱ+Ⅲ-Ⅳ)- - (859,160) - - (930,250)

Ⅵ.일반수익 - - 49,975,000 - - 86,847,000

1.자체조달수익 - - 49,975,000 - - 86,847,000

임시세외수익 - - 49,975,000 - - 86,847,000

2.정부간이전수익 - - - - - -

3.기타수익 - - - - - -

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (50,834,160) - - (87,777,250)

568

568

재정운영표( 농공지구(단지)조성관리 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 332,801,309 97,052,920 235,748,389 246,168,834 261,015,800 (14,846,966)

국토및지역개발 332,801,309 97,052,920 235,748,389 246,168,834 261,015,800 (14,846,966)

산업단지 332,801,309 97,052,920 235,748,389 246,168,834 261,015,800 (14,846,966)

경제교통과 332,801,309 97,052,920 235,748,389 246,168,834 261,015,800 (14,846,966)

원활한 공업용지 공급 및 관리 332,801,309 97,052,920 235,748,389 246,168,834 261,015,800 (14,846,966)

농공단지 조성 및 유지관리 332,801,309 97,052,920 235,748,389 246,168,834 261,015,800 (14,846,966)

Ⅱ.관리운영비 - - - - - 900,000

1.인건비 - - - - - 900,000

복리후생비 - - - - - 900,000

2.경비 - - - - - -

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - 330,467,302 - - 335,632,772

1.운영비 - - - - - -

2.기타비용 - - 330,467,302 - - 335,632,772

주민편의시설감가상각비 - - - - - 1,621,090

사회기반시설감가상각비 - - 330,467,302 - - 334,011,682

Ⅳ.비배분수익 - - 379,737,570 - - 79,631,160

1.자체조달수익 - - 379,737,570 - - 79,631,160

경상세외수익 - - 47,497,720 - - 79,631,160

임시세외수익 - - 332,239,850 - - -

2.기타수익 - - - - - -


Ⅱ+Ⅲ-Ⅳ)- - 186,478,121 - - 242,054,646

Ⅵ.일반수익 - - - - - -

1.자체조달수익 - - - - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - - - - -

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - 186,478,121 - - 242,054,646

569

재정운영표( 치수사업 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 317,429,540 1,061,077,173 (743,647,633) 543,168,869 1,021,604,630 (478,435,761)

국토및지역개발 317,429,540 1,061,077,173 (743,647,633) 543,168,869 1,021,604,630 (478,435,761)

수자원 317,429,540 1,061,077,173 (743,647,633) 543,168,869 1,021,604,630 (478,435,761)

안전과 317,429,540 1,061,077,173 (743,647,633) 543,168,869 1,021,604,630 (478,435,761)

재해없는 고장을 위한

인프라 구축317,429,540 1,061,077,173 (743,647,633) 543,168,869 1,021,604,630 (478,435,761)

자연친화적인 하천 유지관리 사업 317,429,540 1,061,077,173 (743,647,633) 543,168,869 1,021,604,630 (478,435,761)

Ⅱ.관리운영비 - - 114,748,740 - - 91,588,020

1.인건비 - - 114,748,740 - - 91,588,020

급여 - - 4,529,310 - - 3,238,750

복리후생비 - - 5,993,850 - - 5,880,000

기타인건비 - - 104,225,580 - - 82,469,270

2.경비 - - - - - -

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - 8,054,370 - - 3,466,710

1.운영비 - - - - - -

2.기타비용 - - 8,054,370 - - 3,466,710

사회기반시설감가상각비 - - 3,441,730 - - 3,441,730

대손상각비 - - 16,350 - - 24,980

기타비용 - - 4,596,290 - - -

Ⅳ.비배분수익 - - 73,306,910 - - 70,743,107

1.자체조달수익 - - 38,416,430 - - 47,221,590

경상세외수익 - - 24,178,430 - - 32,302,370

임시세외수익 - - 14,238,000 - - 14,919,220

2.기타수익 - - 34,890,480 - - 23,521,517

대손충당금환입 - - 39,610 - - 30,470

570

570



기타수익 - - - - - 8,934,837

기타비배분수익 - - 34,850,870 - - 14,556,210

Ⅴ.재정운영순원가(Ⅰ

+Ⅱ+Ⅲ-Ⅳ)- - (694,151,433) - - (454,124,138)

Ⅵ.일반수익 - - 172,615,710 - - 235,362,000

1.자체조달수익 - - 151,832,710 - - 119,862,000

경상세외수익 - - 148,770,000 - - 119,862,000

임시세외수익 - - 3,062,710 - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - 20,783,000 - - 115,500,000

전입금수익 - - - - - 100,000,000

기타일반수익 - - 20,783,000 - - 15,500,000

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (866,767,143) - - (689,486,138)

571

재정운영표(수질개선 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 18,294,383,133 17,235,732,800 1,058,650,333 10,029,228,216 4,466,000,000 5,563,228,216

환경보호 18,294,383,133 17,235,732,800 1,058,650,333 10,029,228,216 4,466,000,000 5,563,228,216

상하수도ㆍ수질 18,294,383,133 17,235,732,800 1,058,650,333 10,029,228,216 4,466,000,000 5,563,228,216

새마을환경과 1,761,551,677 531,338,390 1,230,213,287 1,215,012,688 - 1,215,012,688

하천 수질개선 1,761,551,677 531,338,390 1,230,213,287 1,215,012,688 - 1,215,012,688

생명력이 넘치는 하천조성 1,761,551,677 531,338,390 1,230,213,287 1,215,012,688 - 1,215,012,688

상하수도사업소 16,532,831,456 16,704,394,410 (171,562,954) 8,814,215,528 4,466,000,000 4,348,215,528

공공하수도 확충 및 관리 16,532,831,456 16,704,394,410 (171,562,954) 8,814,215,528 4,466,000,000 4,348,215,528

하수처리시설 확충 4,716,117,924 5,097,138,410 (381,020,486) 4,838,870 176,000,000 (171,161,130)

하수관거 정비사업 7,677,881,393 8,945,000,000 (1,267,118,607) 4,730,124,308 3,764,000,000 966,124,308

낙동강수계 수질개선

기반조성4,090,824,723 1,233,256,000 2,857,568,723 4,061,910,400 - 4,061,910,400

면단위 공공하수처리시설

설치42,717,029 1,429,000,000 (1,386,282,971) 17,341,950 526,000,000 (508,658,050)

의성군하수도정비기본계획 5,290,387 - 5,290,387 - - -

Ⅱ.관리운영비 - - 47,726,530 - - 47,101,700

1.인건비 - - 47,726,530 - - 47,101,700

복리후생비 - - 3,526,700 - - 6,693,000

기타인건비 - - 44,199,830 - - 40,408,700

2.경비 - - - - - -

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - 8,079,374,198 - - 7,801,802,231

1.운영비 - - - - - -

2.기타비용 - - 8,079,374,198 - - 7,801,802,231

자산손상차손 - - 94,000 - - -

일반유형자산감가상각비 - - 518,775 - - 518,775

사회기반시설감가상각비 - - 7,326,109,893 - - 7,326,283,366

기타비용 - - 752,651,530 - - 475,000,090

572

572



Ⅳ.비배분수익 - - 91,891,070 - - 3,233,009,750

1.자체조달수익 - - 91,891,070 - - 3,233,009,750

경상세외수익 - - 91,592,340 - - 131,136,310

임시세외수익 - - 298,730 - - 3,101,873,440

2.기타수익 - - - - - -


+Ⅱ+Ⅲ-Ⅳ)- - 9,093,859,991 - - 10,179,122,397

Ⅵ.일반수익 - - 4,700,000,000 - - 7,000,000,000

1.자체조달수익 - - - - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - 4,700,000,000 - - 7,000,000,000

전입금수익 - - 4,700,000,000 - - 7,000,000,000

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - 4,393,859,991 - - 3,179,122,397

573

재정운영표(장기미집행도시계획시설대지보상 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 - - - - - -

Ⅱ.관리운영비 - - - - - -

1.인건비 - - - - - -

2.경비 - - - - - -

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - - - - -

1.운영비 - - - - - -

2.기타비용 - - - - - -

Ⅳ.비배분수익 - - 3,194,360 - - 2,841,260

1.자체조달수익 - - 3,194,360 - - 2,841,260

경상세외수익 - - 3,194,360 - - 2,841,260

2.기타수익 - - - - - -


+Ⅱ+Ⅲ-Ⅳ)- - (3,194,360) - - (2,841,260)

Ⅵ.일반수익 - - 100,000,000 - - 217,000,000

1.자체조달수익 - - - - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - 100,000,000 - - 217,000,000

전입금수익 - - 100,000,000 - - 217,000,000

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (103,194,360) - - (219,841,260)

1.자체조달수익 - - - - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - 217,000,000 - - -

전입금수익 - - 217,000,000 - - -

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (219,841,260) - - (2,011,250)

574

574

재정운영표(기반시설부담금 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)

과목

당해연도(2016년) 직전연도(2015년)


Ⅰ.사업순원가 - - - - - -

Ⅱ.관리운영비 - - - - - -

1.인건비 - - - - - -

2.경비 - - - - - -

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - - - - -

1.운영비 - - - - - -

2.기타비용 - - - - - -

Ⅳ.비배분수익 - - 2,090,630 - - 3,088,320

1.자체조달수익 - - 2,090,630 - - 3,088,320

경상세외수익 - - 2,090,630 - - 3,088,320

2.기타수익 - - - - - -


+Ⅱ+Ⅲ-Ⅳ)- - (2,090,630) - - (3,088,320)

Ⅵ.일반수익 - - - - - -

1.자체조달수익 - - - - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - - - - -

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (2,090,630) - - (3,088,320)

575

재정운영표(상수도사업특별회계 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 11,741,934,669 3,714,259,530 8,027,675,139 8,859,705,199 3,381,860,570 5,477,844,629

환경보호 11,741,934,669 3,714,259,530 8,027,675,139 8,859,705,199 3,381,860,570 5,477,844,629

상하수도ㆍ수질 11,741,934,669 3,714,259,530 8,027,675,139 8,859,705,199 3,381,860,570 5,477,844,629

상하수도사업소 11,741,934,669 3,714,259,530 8,027,675,139 8,859,705,199 3,381,860,570 5,477,844,629

안정적인 맑은물 공급 11,741,934,669 3,714,259,530 8,027,675,139 8,859,705,199 3,381,860,570 5,477,844,629

상수도시설확충 및 관리 11,741,934,669 3,714,259,530 8,027,675,139 8,859,705,199 3,381,860,570 5,477,844,629

Ⅱ.관리운영비 - - 909,925,537 - - 1,763,624,524

1.인건비 - - 102,037,537 - - 1,101,755,114

급여 - - 75,384,129 - - 1,057,077,190

기타인건비 - - 23,849,520 - - 38,054,110

퇴직급여 - - 2,803,888 - - 6,623,814

2.경비 - - 807,888,000 - - 661,869,410

소모품비 - - 54,612,100 - - -

출장비 - - 33,685,900 - - 42,601,310

연구개발비 - - 73,264,000 - - 14,280,000

위탁대행사업비 - - 614,331,000 - - -

기타운영비 - - 31,995,000 - - 604,988,100

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - 626,173,210 - - 476,621,455

1.운영비 - - - - - -

2.기타비용 - - 626,173,210 - - 476,621,455

일반유형자산감가상각비 - - 254,653,166 - - 255,257,165

사회기반시설감가상각비 - - 171,520,044 - - -

기타비용 - - 200,000,000 - - 221,364,290

Ⅳ.비배분수익 - - 286,734,388 - - 385,976,933

1.자체조달수익 - - 286,734,388 - - 371,466,504

576

576



경상세외수익 - - 188,929,048 - - 129,482,114

임시세외수익 - - 97,805,340 - - 241,984,390

2.기타수익 - - - - - 14,510,429

전입금수익 - - - - - 13,222,550

대손충당금환입 - - - - - 1,287,879


Ⅱ+Ⅲ-Ⅳ)- - 9,277,039,498 - - 7,332,113,675

Ⅵ.일반수익 - - 4,852,698,170 - - 3,703,419,000

1.자체조달수익 - - - - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - 4,852,698,170 - - 3,703,419,000

전입금수익 - - 4,852,698,170 - - 3,703,419,000

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - 4,424,341,328 - - 3,628,694,675

577

재정운영표(자활기금 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 29,128,977 - 29,128,977 302,620 - 302,620

사회복지 29,128,977 - 29,128,977 302,620 - 302,620

기초생활보장 29,128,977 - 29,128,977 302,620 - 302,620

사회복지과 29,128,977 - 29,128,977 302,620 - 302,620

국민기초생활보장 29,128,977 - 29,128,977 302,620 - 302,620

사회복지기금 29,128,977 - 29,128,977 302,620 - 302,620

Ⅱ.관리운영비 - - - - - -

1.인건비 - - - - - -

2.경비 - - - - - -

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - - - - -

1.운영비 - - - - - -

2.기타비용 - - - - - -

Ⅳ.비배분수익 - - 10,574,264 - - 13,941,685

1.자체조달수익 - - 10,399,264 - - 7,248,164

경상세외수익 - - 10,399,264 - - 7,248,164

2.기타수익 - - 175,000 - - 6,693,521

기타비배분수익 - - 175,000 - - 6,693,521


+Ⅱ+Ⅲ-Ⅳ)- - 18,554,713 - - (13,639,065)

Ⅵ.일반수익 - - - - - -

1.자체조달수익 - - - - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - - - - -

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - 18,554,713 - - (13,639,065)

578

578

재정운영표(옥외광고물정비기금 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 - - - - - -

Ⅱ.관리운영비 - - - - - -

1.인건비 - - - - - -

2.경비 - - - - - -

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - - - - -

1.운영비 - - - - - -

2.기타비용 - - - - - -

Ⅳ.비배분수익 - - 109,337 - - 225,144

1.자체조달수익 - - 109,337 - - 225,144

경상세외수익 - - 109,337 - - 225,144

2.기타수익 - - - - - -


+Ⅱ+Ⅲ-Ⅳ)- - (109,337) - - (225,144)

Ⅵ.일반수익 - - - - - -

1.자체조달수익 - - - - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - - - - -

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (109,337) - - (225,144)

579

재정운영표(식품진흥기금 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 - - - - - -

Ⅱ.관리운영비 - - 10,840,000 - - 18,912,000

1.인건비 - - - - - -

2.경비 - - - - - -

3.정부간이전비용 - - 10,840,000 - - 18,912,000

지방자치단체간부담금 - - 10,840,000 - - -

국가에대한부담금 - - - - - 18,912,000

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - - - - -

1.운영비 - - - - - -

2.기타비용 - - - - - -

Ⅳ.비배분수익 - - 828,188 - - 825,595

1.자체조달수익 - - 828,188 - - 825,595

경상세외수익 - - 828,188 - - 825,595

2.기타수익 - - - - - -


+Ⅱ+Ⅲ-Ⅳ)- - 10,011,812 - - 18,086,405

Ⅵ.일반수익 - - 21,100,000 - - 19,730,000

1.자체조달수익 - - 17,100,000 - - 15,730,000

임시세외수익 - - 17,100,000 - - 15,730,000

2.정부간이전수익 - - - - - -

3.기타수익 - - 4,000,000 - - 4,000,000

기타일반수익 - - 4,000,000 - - 4,000,000

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (11,088,188) - - (1,643,595)

580

580

재정운영표(쓰레기매립장주변영향지역주민지원기금 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 5,000,000 - 5,000,000 5,000,000 - 5,000,000

환경보호 5,000,000 - 5,000,000 5,000,000 - 5,000,000

폐기물 5,000,000 - 5,000,000 5,000,000 - 5,000,000

새마을환경과 5,000,000 - 5,000,000 5,000,000 - 5,000,000

폐기물 처리시설 설치

운영 및 처리체계 구축5,000,000 - 5,000,000 5,000,000 - 5,000,000

폐기물처리시설 주민지원기금

운용5,000,000 - 5,000,000 5,000,000 - 5,000,000

Ⅱ.관리운영비 - - - - - -

1.인건비 - - - - - -

2.경비 - - - - - -

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - - - - -

1.운영비 - - - - - -

2.기타비용 - - - - - -

Ⅳ.비배분수익 - - 8,745 - - 43,730

1.자체조달수익 - - 8,745 - - 43,730

경상세외수익 - - 8,745 - - 43,730

2.기타수익 - - - - - -


+Ⅱ+Ⅲ-Ⅳ)- - 4,991,255 - - 4,956,270

Ⅵ.일반수익 - - 5,000,000 - - 5,000,000

1.자체조달수익 - - - - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - 5,000,000 - - 5,000,000

전입금수익 - - 5,000,000 - - 5,000,000

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (8,745) - - (43,730)

581

재정운영표(재난관리기금 )당해연도 2016년01월01일부터 2016년12월31일까지직전연도 2015년01월01일부터 2015년12월31일까지

(단위 : 원)



Ⅰ.사업순원가 44,290,352 290,273,405 (245,983,053) 37,946,075 - 37,946,075

공공질서및안전 44,290,352 290,273,405 (245,983,053) 37,946,075 - 37,946,075

재난방재ㆍ민방위 44,290,352 290,273,405 (245,983,053) 37,946,075 - 37,946,075

안전과 44,290,352 290,273,405 (245,983,053) 37,946,075 - 37,946,075

재해 및 재난 예방 44,290,352 290,273,405 (245,983,053) 37,946,075 - 37,946,075

재난관리기금 관리 44,290,352 290,273,405 (245,983,053) 37,946,075 - 37,946,075

Ⅱ.관리운영비 - - - - - -

1.인건비 - - - - - -

2.경비 - - - - - -

3.정부간이전비용 - - - - - -

4.민간등이전비용 - - - - - -

Ⅲ.비배분비용 - - - - - 2,982,380

1.운영비 - - - - - -

2.기타비용 - - - - - 2,982,380

기타비용 - - - - - 2,982,380

Ⅳ.비배분수익 - - 16,880,115 - - 7,855,024

1.자체조달수익 - - 16,880,115 - - 7,855,024

경상세외수익 - - 16,880,115 - - 7,855,024

2.기타수익 - - - - - -


+Ⅱ+Ⅲ-Ⅳ)- - (262,863,168) - - 33,073,431

Ⅵ.일반수익 - - 809,726,595 - - 400,000,000

1.자체조달수익 - - - - - -

2.정부간이전수익 - - - - - -

3.기타수익 - - 809,726,595 - - 400,000,000

전입금수익 - - 500,000,000 - - 200,000,000

기타일반수익 - - 309,726,595 - - 200,000,000

Ⅶ.재정운영결과(Ⅴ-Ⅵ) - - (1,072,589,763) - - (366,926,569)

582

582

제5장 부속명세서

1. 일반유형자산 명세서

2. 주민편의시설 명세서

3. 사회기반시설 명세서

4. 감가상각명세서

5. 재무제표 총괄 요약 명세서

583

1. 일반유형자산명세서

2016년 1월 1일부터 2016년 12월 31일까지

(단위：원)

회계

구분과 목 명 기초잔액 증 가 액

감 소 액기말잔액

감가상각비 기타(처분 등)

일반회계

토지 55,649,054,252 4,625,701,566 - 66,663,663 60,208,092,155

입목 742,056,986 75,670,000 - - 817,726,986

건물 11,179,901,751 5,620,010,180 438,058,090 - 16,361,853,841

구축물 1,576,712,581 982,841,320 332,931,863 - 2,226,622,038

기계장치 2,120,677,982 2,316,063,010 446,967,251 40,276,000 3,949,497,741

차량운반구 1,208,969,234 356,981,420 278,826,332 110,451,055 1,176,673,267

집기비품 7,414,896,963 4,806,884,170 2,200,545,433 1,326,003,227 8,695,232,473

기타일반유형자산 714,223,005 1,035,988,000 200,539,516 - 1,549,671,489

건설중인일반유형자산 1,435,602,060 6,202,536,210 - 6,537,520,830 1,100,617,440

소계 82,042,094,814 26,022,675,876 3,897,868,485 8,080,914,775 96,085,987,430

기타특별회계

토지 34,312,500 - - - 34,312,500

집기비품 408,452 9,072,000 983,074 - 8,497,378

기타일반유형자산 20,579,101 - 4,547,400 - 16,031,701

건설중인일반유형자산 4,542,000 - - - 4,542,000

소계 59,842,053 9,072,000 5,530,474 - 63,383,579

기금

기계장치 139,130,484 - 19,108,188 - 120,022,296

차량운반구 1,000 - 106,250 - -105,250

집기비품 29,228,563 - 5,656,114 - 23,572,449

기타일반유형자산 114,258,342 - 12,578,900 - 101,679,442

건설중인일반유형자산 59,226,020 - - - 59,226,020

소계 341,844,409 - 37,449,452 - 304,394,957

총계 82,443,781,276 26,031,747,876 3,940,848,411 8,080,914,775 96,453,765,966

584

584

2. 주민편의시설명세서

2016년 1월 1일부터 2016년 12월 31일까지

(단위：원)

회계


감 소 액

기말잔액감가상각비 기타(처분 등)

일반회계

도서관 829,131,822 43,180,000 53,854,175 - 818,457,647

주차장 4,894,168,564 909,483,040 152,917,291 - 5,650,734,313

공원 15,893,367,195 769,487,220 898,257,576 1,340,000 15,763,256,839

박물관및미술관 20,068,861,273 623,723,280 794,164,620 - 19,898,419,933

수목원및휴양림 4,259,024,628 327,521,000 253,815,195 - 4,332,730,433

문화및관광시설 14,461,631,024 1,219,208,810 593,906,051 6,391,990 15,080,541,793

체육시설 18,511,325,401 675,884,330 701,410,184 - 18,485,799,547

사회복지시설 44,757,121,129 1,993,477,192 1,626,008,890 6,175,168 45,118,414,263

의료시설 7,803,458,955 344,413,480 339,832,971 684,472 7,807,354,992

교육시설 284,526,854 15,877,000 - 15,876,000 284,527,854

기타주민편의시설 19,672,574,170 18,181,062,760 2,005,648,928 26,136,660 35,821,851,342

건설중인주민편의시설 30,198,637,910 11,111,939,670 - 19,227,174,190 22,083,403,390

소계 181,633,828,925 36,215,257,782 7,419,815,881 19,283,778,480 191,145,492,346

기타특별회계

기타주민편의시설 72,984,248 312,621,860 9,969,646 - 375,636,462

건설중인주민편의시설 78,055,470 377,498,490 - 287,021,490 168,532,470

소계 151,039,718 690,120,350 9,969,646 287,021,490 544,168,932

총계 181,784,868,643 36,905,378,132 7,429,785,527 19,570,799,970 191,689,661,278

585

3. 사회기반시설명세서

2016년 1월 1일부터 2016년 12월 31일까지 (단위：원)

회계


감 소 액기말잔액

감가상각비 기타(처분 등)

일반회계

도로 638,690,674,214 18,732,600,220 - 127,359,027 657,295,915,407

상수도시설 10,640,228,279 13,752,000 774,867,601 24,000 9,879,088,678

수질정화시설 8,830,875,059 27,025,060 305,791,013 - 8,552,109,106

하천부속시설 104,343,480,530 18,486,871,055 - 65,019,593 122,765,331,992

폐기물처리시설 24,288,064,344 665,262,740 814,727,196 - 24,138,599,888

재활용시설 760,915,922 33,560,000 66,850,223 - 727,625,699

농수산기반시설 290,725,702,264 22,985,931,930 5,587,788,770 1,312,459,960 306,811,385,464

기타사회기반시설 205,428,065,810 27,318,081,475 1,823,619,301 85,051,370 230,837,476,614

건설중인사회기반시설 32,590,674,925 43,364,834,260 - 61,043,424,365 14,912,084,820

소계 1,316,298,681,347 131,627,918,740 9,373,644,104 62,633,338,315 1,375,919,617,668

기타특별회계

도로 4,260,768,590 - - - 4,260,768,590

상수도시설 44,880,380 - 13,037,715 94,000 31,748,665

수질정화시설 169,989,089,938 5,949,836,120 7,654,592,519 - 168,284,333,539

하천부속시설 1,762,225,280 602,924,510 - - 2,365,149,790

농수산기반시설 5,499,204,648 - 337,630,240 - 5,161,574,408

기타사회기반시설 3,817,100,433 87,268,810 29,412,928 1,000 3,874,955,315

건설중인사회기반시설 3,917,375,190 6,583,758,510 - 6,501,188,800 3,999,944,900

소계 189,290,644,459 13,223,787,950 8,034,673,402 6,501,283,800 187,978,475,207

기금

도로 639,909,700 - - - 639,909,700

하천부속시설 1,874,339,440 672,060,080 - - 2,546,399,520

농수산기반시설 14,020,990 12,276,120 - - 26,297,110

기타사회기반시설 127,918,550 - - - 127,918,550

건설중인사회기반시설 - 628,386,960 - 626,271,460 2,115,500

소계 2,656,188,680 1,312,723,160 - 626,271,460 3,342,640,380

계 1,508,245,514,486 146,164,429,850 17,408,317,506 69,760,893,575 1,567,240,733,255

586

586

4. 감가상각명세서2016년 1월 1일부터 2016년 12월 31일까지

(단위：원)회계구분 과 목 명 기초잔액 당기상각액 당기감소액

(처분 등) 기말잔액

일반회계

일반유형자산

건물 7,942,012,721 438,058,090 - 8,380,070,811

구축물 1,660,162,499 332,931,863 - 1,993,094,362

기계장치 2,117,278,088 446,967,251 - 2,564,245,339

차량운반구 2,220,032,696 278,826,332 427,020,465 2,071,838,563

집기비품 18,610,544,596 2,200,545,433 290,529,872 20,520,560,157

기타일반유형자산 169,636,315 200,539,516 - 370,175,831

계 32,719,666,915 3,897,868,485 717,550,337 35,899,985,063

주민편의시설

도서관 943,160,722 53,854,175 - 997,014,897

주차장 1,456,374,134 152,917,291 - 1,609,291,425

공원 7,564,485,927 898,257,576 - 8,462,743,503

박물관및미술관 2,889,832,957 794,164,620 - 3,683,997,577

수목원및휴양림 2,554,752,511 253,815,195 - 2,808,567,706

문화및관광시설 5,123,583,743 593,906,051 909,700 5,716,580,094

체육시설 4,600,920,266 701,410,184 - 5,302,330,450

사회복지시설 12,982,415,344 1,626,008,890 6,267,554 14,602,156,680

의료시설 4,329,225,530 339,832,971 55,008,193 4,614,050,308

기타주민편의시설 5,456,969,902 2,005,648,928 - 7,462,618,830

계 42,191,248,807 6,335,399,998 624,927,769 47,901,721,036

사회기반시설

상수도시설 7,347,498,309 774,867,601 4,436,200 8,117,929,710

수질정화시설 3,740,747,361 305,791,013 - 4,046,538,374

폐기물처리시설 5,120,949,580 814,727,196 - 5,935,676,776

재활용시설 326,118,638 66,850,223 - 392,968,861

농수산기반시설 31,078,148,128 5,587,788,770 - 36,665,936,898

기타사회기반시설 7,923,335,109 1,823,619,301 - 9,746,954,410

계 55,536,797,125 9,373,644,104 4,436,200 64,906,005,029

소 계 136,158,185,076 20,691,328,470 784,171,984 156,065,341,562

기타특별회계

일반유형자산

집기비품 198,538 983,074 - 1,181,612

기타일반유형자산 2,157,899 4,547,400 - 6,705,299

계 2,356,437 5,530,474 - 7,886,911

주민편의시설

기타주민편의시설 24,918,642 9,969,646 - 34,888,288

계 24,918,642 9,969,646 - 34,888,288

사회기반시설

상수도시설 79,165,470 13,037,715 13,697,800 78,505,385

수질정화시설 58,087,817,797 7,654,592,519 - 65,742,410,316

농수산기반시설 1,976,971,644 337,630,240 - 2,314,601,884

기타사회기반시설 139,228,387 29,412,928 - 168,641,315

계 60,283,183,298 8,034,673,402 13,697,800 68,304,158,900

소 계 60,310,458,377 8,050,173,522 13,697,800 68,346,934,099

587

회계구분 과 목 명 기초잔액 당기상각액 당기감소액

(처분 등) 기말잔액

기금일반유형자산

기계장치 39,542,106 19,108,188 - 58,650,294

차량운반구 35,312,940 106,250 - 35,419,190

집기비품 19,910,017 5,656,114 - 25,566,131

기타일반유형자산 11,530,658 12,578,900 - 24,109,558

계 106,295,721 37,449,452 - 143,745,173

소 계 106,295,721 37,449,452 - 143,745,173

총 계 196,574,939,174 28,778,951,444 797,869,784 224,556,020,834

588

588

5. 회계별재무제표 총괄요약 명세서

2016년 12월 31일 현재 및 2016년 1월 1일부터 12월 31일까지

(단위：원)

회 계 구 분재정상태표 재정운영표

자 산 부 채 순자산 비 용 수 익 재정운영결 과

일반회계 1,906,635,612,325 19,473,562,868 1,887,162,049,457 365,893,732,079 446,663,435,844 -80,769,703,765

기타특별회계

의료급여기금 135,722,940 17,066,150 118,656,790 854,409,630 862,417,080 -8,007,450

주민소득지원 및생활안정

3,033,012,774 - 3,033,012,774 - 47,872,230 -47,872,230

주택관리사업 496,338,513 - 496,338,513 4,860,000 55,694,160 -50,834,160


16,143,954,300 6,134,014,390 10,009,939,910 663,268,611 476,790,490 186,478,121

치수사업 5,915,965,413 11,882,067 5,904,083,346 440,232,650 1,306,999,793 -866,767,143

수질개선 178,751,962,881 10,385,800 178,741,577,081 26,421,483,861 22,027,623,870 4,393,859,991


1,603,954,210 - 1,603,954,210 - 103,194,360 -103,194,360

기반시설부담금 186,107,650 - 186,107,650 - 2,090,630 -2,090,630

소계 206,267,018,681 6,173,348,407 200,093,670,274 28,384,254,752 24,882,682,613 3,501,572,139

기금

자활기금 432,425,584 - 432,425,584 29,128,977 10,574,264 18,554,713

옥외광고물정비기금 6,462,127 - 6,462,127 - 109,337 -109,337

식품진흥기금 56,663,686 - 56,663,686 10,840,000 21,928,188 -11,088,188

쓰레기매립장주변영향지역주민지원기금

354,365 - 354,365 5,000,000 5,008,745 -8,745

재난관리기금 4,584,417,318 - 4,584,417,318 44,290,352 1,116,880,115 -1,072,589,763

소계 5,080,323,080 - 5,080,323,080 89,259,329 1,154,500,649 -1,065,241,320

공기업특 별회 계

상수도사업특별회계 174,064,382,511 67,158,105 173,997,224,406 13,278,033,416 8,853,692,088 4,424,341,328

소계 174,064,382,511 67,158,105 173,997,224,406 13,278,033,416 8,853,692,088 4,424,341,328

내부거래 -105,649,081,000 - -105,649,081,000 -10,749,910,910 -10,749,910,910 -

합 계 2,186,398,255,597 25,714,069,380 2,160,684,186,217 396,895,368,666 470,804,400,284 -73,909,031,618

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2015년 12월 31일 현재 및 2015년 1월 1일부터 12월 31일까지

(단위：원)

회 계 구 분재정상태표 재정운영표

자 산 부 채 순자산 비 용 수 익 재정운영결 과

일반회계 1,813,472,817,232 19,958,751,302 1,793,514,065,930 324,750,359,404 423,637,055,740 -98,886,696,336

기타특별회계

의료급여기금 157,815,290 47,165,950 110,649,340 779,871,800 779,769,260 102,540

주민소득지원 및생활안정

2,970,370,694 - 2,970,370,694 - 55,618,410 -55,618,410

주택관리사업 445,504,353 - 445,504,353 4,385,100 92,162,350 -87,777,250


16,040,925,681 5,175,438,100 10,865,487,581 582,701,606 340,646,960 242,054,646

치수사업 5,045,506,003 8,189,800 5,037,316,203 638,223,599 1,327,709,737 -689,486,138

수질개선 183,135,437,072 - 183,135,437,072 17,878,132,147 14,699,009,750 3,179,122,397


1,500,759,850 - 1,500,759,850 - 219,841,260 -219,841,260

기반시설부담금 184,017,020 0 184,017,020 - 3,088,320 -3,088,320

소계 209,480,335,963 5,230,793,850 204,249,542,113 19,883,314,252 17,517,846,047 2,365,468,205

기금

자활기금 450,980,297 - 450,980,297 302,620 13,941,685 -13,639,065

옥외광고물정비기금 6,352,790 - 6,352,790 - 225,144 -225,144

식품진흥기금 45,575,498 - 45,575,498 18,912,000 20,555,595 -1,643,595

쓰레기매립장주변영향지역주민지원기금

345,620 - 345,620 5,000,000 5,043,730 -43,730

재난관리기금 3,511,827,555 - 3,511,827,555 40,928,455 407,855,024 -366,926,569

소계 4,015,081,760 - 4,015,081,760 65,143,075 447,621,178 -382,478,103

공기업특 별회 계

상수도사업특별회계 155,240,541,421 187,399,574 155,053,141,847 11,099,951,178 7,471,256,503 3,628,694,675

소계 155,240,541,421 187,399,574 155,053,141,847 11,099,951,178 7,471,256,503 3,628,694,675

내부거래 -91,222,270,000 - -91,222,270,000 -11,797,875,000 -11,797,875,000 -

합 계 2,090,986,506,376 25,376,944,726 2,065,609,561,650 344,000,892,909 437,275,904,468 -93,275,011,559

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제6장 재무제표 첨부서류

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1. 채권현재액보고서

당해연도 보유하고 있는 채권현재액은

○ 전년도말 현재액 6,024,378,810원에서

○ 당해연도에 1,872,775,590원이 발생하고 1,698,755,350원이 소멸하여

○ 당해연도말 현재액은 6,198,399,050원으로서


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1-1. 회계별 총괄(단위 : 원)

구분

회계별

전년도말 현재액 당해연도 발생액 당해연도 소멸액 당해연도말 현재액 참고자료

(다음년도

이행기한

도래예정액)계

이행기한

도래액

이행기한

미도래액계

이행기한

도래액

이행기한

미도래액계

이행기한

도래액

이행기한

미도래액계

이행기한

도래액

이행기한

미도래액

합계

계 6,024,378,810 116,069,120 5,908,309,690 1,872,775,590 999,273,330 873,502,260 1,698,755,350 1,046,206,660 652,548,690 6,198,399,050 69,135,790 6,129,263,260 789,796,760

원금 6,013,737,160 105,427,470 5,908,309,690 1,844,514,650 971,012,390 873,502,260 1,669,911,240 1,017,362,550 652,548,690 6,188,340,570 59,077,310 6,129,263,260 789,796,760

이자 10,641,650 10,641,650 28,260,940 28,260,940 28,844,110 28,844,110 10,058,480 10,058,480

일반

회계

계 4,637,907,500 4,637,907,500 371,683,000 371,683,000 324,000 324,000 5,009,266,500 5,009,266,500 244,800,000

원금 4,637,907,500 4,637,907,500 371,683,000 371,683,000 324,000 324,000 5,009,266,500 5,009,266,500 244,800,000

이자

특

별

회

계

소계

계 1,386,471,310 116,069,120 1,270,402,190 1,501,092,590 999,273,330 501,819,260 1,698,431,350 1,046,206,660 652,224,690 1,189,132,550 69,135,790 1,119,996,760 544,996,760

원금 1,375,829,660 105,427,470 1,270,402,190 1,472,831,650 971,012,390 501,819,260 1,669,587,240 1,017,362,550 652,224,690 1,179,074,070 59,077,310 1,119,996,760 544,996,760

이자 10,641,650 10,641,650 28,260,940 28,260,940 28,844,110 28,844,110 10,058,480 10,058,480

기타

특별회계

계 1,386,471,310 116,069,120 1,270,402,190 1,501,092,590 999,273,330 501,819,260 1,698,431,350 1,046,206,660 652,224,690 1,189,132,550 69,135,790 1,119,996,760 544,996,760

원금 1,375,829,660 105,427,470 1,270,402,190 1,472,831,650 971,012,390 501,819,260 1,669,587,240 1,017,362,550 652,224,690 1,179,074,070 59,077,310 1,119,996,760 544,996,760

이자 10,641,650 10,641,650 28,260,940 28,260,940 28,844,110 28,844,110 10,058,480 10,058,480

※ 1. 당해연도발생액 이행기한도래액 및 당해연도소멸액 이행기한미도래액 중 ( 468,734,190 )원은 전년도말 현재액 이행기한미도래액 중 당해연도에 이행기한이 도래한 금액임

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1-2. 각 회계별 현황

가. 일반회계(단위 : 원)

구분

회계별

전년도말 현재액 당해연도 발생액당해연도

소멸액당해연도말 현재액

참고자료

(다음년도

이행기한

도래예정액)계이행기한

도래액

이행기한

미도래액계

이행기한

도래액

이행기한

미도래액계

이행기한

도래액

이행기한

미도래액계

이행기한

도래액

이행기한

미도래액

일반회계

계 4,637,907,500 4,637,907,500 371,683,000 371,683,000 324,000 324,000 5,009,266,500 5,009,266,500 244,800,000

원금 4,637,907,500 4,637,907,500 371,683,000 371,683,000 324,000 324,000 5,009,266,500 5,009,266,500 244,800,000

이자

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594

구분

회계별

전년도말 현재액 당해연도 발생액 당해연도 소멸액 당해연도말 현재액 참고자료

(다음년도

이행기한

도래예정액)계

이행기한

도래액

이행기한

미도래액계

이행기한

도래액

이행기한

미도래액계

이행기한

도래액

이행기한

미도래액계

이행기한

도래액

이행기한

미도래액

합계

계 1,386,471,310 116,069,120 1,270,402,190 1,501,092,590 999,273,330 501,819,260 1,698,431,350 1,046,206,660 652,224,690 1,189,132,550 69,135,790 1,119,996,760 544,996,760

원금 1,375,829,660 105,427,470 1,270,402,190 1,472,831,650 971,012,390 501,819,260 1,669,587,240 1,017,362,550 652,224,690 1,179,074,070 59,077,310 1,119,996,760 544,996,760

이자 10,641,650 10,641,650 28,260,940 28,260,940 28,844,110 28,844,110 10,058,480 10,058,480

기

타

특

별

회

계

소계

계 1,386,471,310 116,069,120 1,270,402,190 1,501,092,590 999,273,330 501,819,260 1,698,431,350 1,046,206,660 652,224,690 1,189,132,550 69,135,790 1,119,996,760 544,996,760

원금 1,375,829,660 105,427,470 1,270,402,190 1,472,831,650 971,012,390 501,819,260 1,669,587,240 1,017,362,550 652,224,690 1,179,074,070 59,077,310 1,119,996,760 544,996,760

이자 10,641,650 10,641,650 28,260,940 28,260,940 28,844,110 28,844,110 10,058,480 10,058,480

의료급여기금

계 45,467,780 42,067,590 3,400,190 71,704,400 30,231,140 41,473,260 100,424,750 55,551,300 44,873,450 16,747,430 16,747,430

원금 45,467,780 42,067,590 3,400,190 71,704,400 30,231,140 41,473,260 100,424,750 55,551,300 44,873,450 16,747,430 16,747,430

이자

주민소득지원및생활안정

계 1,341,003,530 74,001,530 1,267,002,000 637,260,920 497,260,920 140,000,000 984,208,090 518,874,090 465,334,000 994,056,360 52,388,360 941,668,000 366,668,000

원금 1,330,361,880 63,359,880 1,267,002,000 610,334,000 470,334,000 140,000,000 956,698,000 491,364,000 465,334,000 983,997,880 42,329,880 941,668,000 366,668,000

이자 10,641,650 10,641,650 26,926,920 26,926,920 27,510,090 27,510,090 10,058,480 10,058,480

농공지구(단지)조성

관리

계 792,127,270 471,781,270 320,346,000 613,798,510 471,781,270 142,017,240 178,328,760 178,328,760 178,328,760

원금 790,793,250 470,447,250 320,346,000 612,464,490 470,447,250 142,017,240 178,328,760 178,328,760 178,328,760

이자 1,334,020 1,334,020 1,334,020 1,334,020

나. 특별회계(단위 : 원)

다. 기 금 : 해당 없음

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1-3. 채권종류별·사업별 현황(당해연도 현재액)(단위 : 원)

구분합계 일반회계

특별회계기금

비고계 공기업 기타

원금 이자 원금 이자 원금 이자 원금 이자 원금 이자 원금 이자

합계 6,188,340,570 10,058,480 5,009,266,500 1,179,074,070 10,058,480 1,179,074,070 10,058,480

①보증금

채권

소 계 393,441,000 393,441,000

사무실임대 21,483,000 21,483,000

청사관사 10,000,000 10,000,000

전화선예치금 21,758,000 21,758,000

회원권 340,200,000 340,200,000

②융자금

채권

소 계 5,599,823,380 10,058,480 4,615,825,500 983,997,880 10,058,480 983,997,880 10,058,480

공무원학자대여금 4,615,825,500 4,615,825,500

기타 983,997,880 10,058,480 983,997,880 10,058,480 983,997,880 10,058,480

③미수금

채권

소 계 178,328,760 178,328,760 178,328,760

분양미수금 178,328,760 178,328,760 178,328,760

④기타

채권

소 계 16,747,430 16,747,430 16,747,430

의료보호부당금 16,747,430 16,747,430 16,747,430

2. 채무관리보고서 : 해당없음

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