2019 회계연도 결 산 서재정안정화기금, 장학기금, 재난관리기금으로...

발간등록번호 76-53700000-000048-10

2019 회계연도

결 산 서

차 례

◇ 인사말 ··························································································································································· 1

Ⅰ. 2019회계연도 주민이 알기 쉬운 결산보고서 ···················································································· 3

Ⅱ. 세입·세출결산 ·········································································································································· 27

1. 세입·세출결산 총괄 ······························································································································· 29

2. 일반회계 세입·세출결산 ························································································································ 45

가. 세입결산 ············································································································································· 48

나. 세출결산 ············································································································································· 55

3. 기타특별회계 세입·세출결산 ·············································································································· 227

가. 세입결산 ··········································································································································· 230

나. 세출결산 ··········································································································································· 243

4. 예산의 이용·전용·이체사용 ················································································································· 263

가. 예산이용 ··········································································································································· 266

나. 예산전용 ··········································································································································· 267

다. 예산이체 ··········································································································································· 270

5. 예비비 지출 ·········································································································································· 271

6. 채무부담행위 ········································································································································ 281

Ⅲ. 기금결산 ················································································································································· 285

1. 기금결산 총괄 설명 ···························································································································· 287

2. 기금 수입·지출결산 ····························································································································· 291

3. 기금운용계획변경내용 명세서 ············································································································ 313

Ⅳ. 재무제표 ················································································································································· 325

1. 재무제표 총괄설명 ······························································································································ 329

2. 재무제표 ··············································································································································· 345

3. 재무제표에 대한 주석 ························································································································· 357

4. 필수보충정보 ········································································································································ 391

5. 부속명세서 ············································································································································ 519

6. 재무제표의 첨부서류 ··························································································································· 531

가. 채권현재액보고서 ···························································································································· 533

나. 채무관리보고서 ································································································································ 538

Ⅴ. 성과보고서 (별책) ································································································································· 543

Ⅰ.2019회계연도주민이 알기 쉬운 결산보고서

2019회계연도

주민이 알기 쉬운 결산보고서

본 요약 결산서는 거제시민들이 우리 시 재정에 대하여 좀 더 관심을 갖게 하고,

이해하기 쉽게 하며, 재정운영 투명성을 높이기 위해 작성되었습니다.

각 종 수치와 백분율은 반올림을 원칙으로 하였기에 합산 금액이나

합산 백분율에 오차가 발생 할 수 있습니다.

- 5 -

거제시 일반현황

- 6 -

최 근5년간 인 구변 동추 이

250, 516명

2018

248, 276명

2019

251, 577명

2017

256, 040명

2016

257, 483명

2015

기본현황

기본현황

행정조직

공무원 현원

구 분 면적 시·군·구행정구역 전년도인구수 현년도인구수

법정리·동 행정리·통 세대 인구 세대 인구

행정구역 403.23㎢ 1 89 394 100,775 250,516 101,969 248,276

구 분본 청

직속기관 사업소 면.동 기타 공무원수국 담당관 과

행정조직 5 4 30 2 1 18 1 1,278

구 분 계

지방직

경력직 특수경력직

일반직 특정직 정무직 별정직

공무원현원 1,278 1,275 0 1 2

(단위: 개/ 명)

(단위: 개소/ 명)

(단위: 명)

- 7 -

1회계연도 세입 세출예산의 집행실적을

확정된 계수로 기록하는 것을 말함

당초 시의회에서 심의 의결한대로 예산을 집행하였는가를 규명하는 사후적 재정 감독수단이며,

다음연도 예산편성과 재정 운영에 환류하기 위한 것임.

결산이란?

결산을 하는 이유는?

예산 결산의 이해

- 8 -

결산심사·승인

20205.~ 6.

결산은 1회계연도 세입 세출예산의 집행실적을 확정된 계수로 기록하는 것으로 결산의 과정은 아래표와 같습니다.

결산의 과정

환류

(재정분석·진단)

(결산심사, 공인회계사 검토)

예산의 집행

20191.~12.

예산회계 결산및 재무회계

결산

20201.~ 4.

예산·편성·심의·의결

201810.~12.

- 9 -

지방자치단체 기능 수행을 위해

공적 일반활동에 소요되는 회계

특수한 목적을 수행하기위해

일반회계와 구분하여 운영하는 회계

특정한 행정목적을 달성하기 위해

설치 운영하는 자금

거제시의 예산은 일반회계, 특별회계, 기금으로 나누어집니다.

거제시 예산 현황

일반회계

특별회계

기 금

상수도사업특별회계, 하수도사업특별회계

의료급여기금기타특별회계, 대대이전 및 양여부지 개발사업 특별회계 기반시설부담구역특별회계, 국민주택사업특별회계, 폐기물처리시설사업기타특별회계, 지하수특별회계

재정안정화기금, 자활기금, 노인복지기금, 양성평등기금, 장학기금, 식품진흥기금, 옥외광고발전기금, 재난관리기금,

폐기물처리시설 설치촉진 및 주변지역지원등에 관한 기금기 타 특 별 회 계

지방공기업특별회계

거제시 세입·세출 결산

- 10 -

거제시 세입·세출 구조

상수도사업

하수도사업 기타특별회계

지방세수입

세외수입

지방교부세

조정교부금

보조금

보전수입 및 내부거래 일반공공행정

공공질서및안전

교육

문화및관광

환경보호

사회복지

보건

농림해양수산

산업·중소기업

수송및교통

국토및지역개발

기타

세입 세출

일반회계

특별회계

공기업 기타

세입·세출

- 11 -

거제시가 받은 돈 거제시가 사용한 돈 남은 돈

총세입10,082억원

총세출8,643억원

잉여금1,439억원

다음연도 이월액 : 941억원

보조금 집행 잔액 : 88억원

순세계 잉여금 : 410억원

거제시의 2019회계연도 총세입은 10,082억원이며 총세출은 8,643억원으로 잉여금은 1,439억 원입니다.

잉여금에는 다음연도 이월액과 보조금 집행잔액이 포함된 금액으로 순세계잉여금은 410억 원입니다.

거제시 세입·세출 결산 총괄

다음연도 이월액은 당해연도에 사업 완료가 곤란하여 다음연도 또는 그 이후까지 사용하기

위해 넘긴 사업비입니다.

보조금집행잔액은 우리 시 각종 사업 추진을 위해 중앙부처 및 경상남도 등에서 받은 보조금 중,

집행하고 남은 잔액으로 다음연도에 반납합니다.


- 12 -

세 입

세 출

순세계잉여금

8,614억원

8,715억원 10,082억원

7,004억원

7,103억원 8,643억원

2017 2018 2019

233억원268억원

410억원

(단위 : 억원)

9,000

8,000

7,000

300

0

10,000

8,614억원8,715억원

7,004억원7,103억원

2017 2018

233억원 268억원

세입세입

세출세출

10,082억원

8,643억원

2019

410억원

세입

세출

순세계잉여금

순세계잉여금

순세계잉여금

(단위 : 억원)

10,000

9,000

8,000

7,000

300

0

최근 3년간세입 세출 변동 추이

- 13 -

거제시 세입 결산

세 입10,082억원(100%)

자체수입2,056억원(20.4%)

이전수입6,032억원(59.8%)

보전수입 및내부거래1,994억원(19.8%)

자체수입 : 2,056억원

- 거제시가 시민들로부터 받은 돈

- 지 방 세 : 1,373억원

- 세외수입 : 683억원

이전수입 : 6,032억원

- 거제시가 중앙부처 및 경남도로부터

지원 받은 돈

- 지방교부세 : 2,533억원

- 조정교부금 등 : 407억원

- 보조금 : 3,092억원

보전수입 및 내부거래 : 1,994억원

2019 회계연도 세입은 10,082억원으로 전년대비 1,366억원(15.68%)이 증가하였으며,

세입결산 중 가장 비중이 높은 것은 보조금, 지방교부세 등입니다.

총 10,082억원 중 자체수입과 이전수입의 비율은 각각 20.4%와 59.8%이며, 보전수입 및 내부거래의 비율은 19.8%입니다.


- 14 -

2019

2018

2017

0 2,000 4,000 6,000 8,000 10,000

1,373

1,395

1,530

3,092

2,828

2,421

1,994

1,920

2,034

683

701

674

2,533

1,455

1,247

407

416

708

10,082억원

8,715억원

8,614억원

2017 2018 2019

(단위 : 억원)

1,3951,530

1,373

416

708 683701

674 407

2,828

2,421

3,092

1,455

1,247

2,5331,9202,034

1,994

3,000

2,000

1,000

0

최근 3년간세입 결산 추이

조정교부금 및 재정보전금

세외수입

지방세

지방교부세

보전수입및내부거래

보조금

- 15 -

거제시 세출 결산

세출은 8,643억원으로 전년대비 1,539억원(21.6%)이 증가하였으며, 세출결산 중 주요 지출비율이 높은 분야는

사회복지 2,557억원(32.5%), 일반공공행정 1,180억원(15%), 기타 1,045억원(13.28%), 농림해양수산 948억원(12.05%),

수송 및 교통 516억원(6.5%)등입니다.

지출 증가율이 높은 분야는 일반공공행정, 산업 중소기업, 문화 및 관광, 사회복지 분야로서 전년대비 각각 141.94%, 80.77%,

57.24%, 24.92% 증가하였습니다.

※ 총 998,202백만원의 예산현액 중 864,303백만원이 집행되어 집행율은 약 86.5%임(총계기준)

사회복지2,557억원

공공질서및안전142억원

공기업551억원

기타1,045억원

수송및교통516억원

일반공공행정 1,180억원

문화및관광493억원

국토및지역개발128억원

산업•중소기업197억원

환경보호387억원

교육159억원 보건

116억원

농림해양수산948억원

일반회계7,868억원(91.1%)

특별회계775억원(8.9%)

기타 224억원


세 출8,643억원(100%)

- 16 -

2019

2018

2017

0 2,000 4,000 6,000 8,000

8,643억원

7,103억원

7,004억원939

948

760

775

827

917751

516

533

1,045

994

641

2,557

10011775245

2,047 121132109

196

1,755

142116

1971281,180

488

445357

387

439

547

493

314

159

143

115

(단위 : 억원)

1,180

488

2,5572,047

493

314

948

760775

827

387439

516533

197

109

1,045994

2017 2018 2019

2,000

1,000

500 445

1,755

357

917

751

547641

75

939

최근 3년간세출 결산 추이

교육

문화및관광

일반공공행정

수송및교통

환경보호

특별회계

농림해양수산

기타

사회복지

공공질서및안전

보건

산업 중소기업

국토및지역개발

128

196245

0

142

121

100

132

116117

159

115

143

- 17 -

거제시 기금 결산

2019년 기금조성액

우리 시의 당해연도말 기금 조성액은

전년도말 조성액 23,165백만원에 당해연도 조성액 74,808백만원을 더하고, 사용액 2,918백만원을 공제한 95,055백만원입니다.

기금 중 당해연도 말 조성액이 높은 기금은

재정안정화기금, 장학기금, 재난관리기금으로 당해연도말 조성액 중 74.8%, 10.3%, 6.4%를 차지하고 있습니다.

양성평등기금 23억원

노인복지기금20억원

옥외광고발전기금3억원

자활기금 8억원

재난관리기금61억원

폐기물처리시설 설치촉진 및 주변지역지원등에 관한 기금

25억원

식품진흥기금1억원

재정안정화기금711억원

장학기금98억원

2019년기금조성액950억원

- 연도간 재정 불균등과 연도내 증가 재원을

적절히 조절하여 안정적인 재정운용 -

- 거제출신 우수인재 육성 -

- 옥외광고물 등의 정비를 통해 아름답고

쾌적한 생활환경 조성 -

- 식품위생 및 영양수준 향상 -- 재난 재해의 사전 예방사업 및 재난 재해

발생 시 신속한 응급복구 -

- 폐기물 매립장 주변지역 지원 -

- 저소득 자활지원사업 추진 -

- 노인의 복지증진과 자립기반 조성 -

- 지역사회 양성평등 촉진 및 여성의

평등한 사회참여 확대 -

- 18 -

최근 5년간 기금 조성 현황

최근 5년간 회계연도말 기금 조성액은 평균 38,048백만원으로 연평균 33.2%로 크게 증가하였으나, 이는 2019회계연도에

재정안정화기금을 신설함에 따라 조성액이 크게 증가한 것으로, 2019회계연도를 제외한 2016회계연도부터 3년간 연도말 조성액은

평균 7.0% 증가하고 있습니다.

(단위 : 억원)

302

202215

231

950

2015 2016 2017 2018 2019

100,000

5,000

2,000

0

5년 평균 증가율 : 33.2%

- 19 -

거제시 재무제표 비교 · 분석

- 20 -

거제시 재정 상태표

거제시 재정 운영표

총자산 = 부채 + 순자산

특정시점(2019.12.31.현재) 지방자치 단체의 자산과 부채의 내역 및

상호관계 등 재정 상태를 나타내는 재무제표로 자산, 부채 및 순자산으로

구성됩니다.

총자산 3조 8,232억원

순자산3조 7,690억원

부채542억원

총수익 = 총비용 + 운영차액

회계연도(2019년) 동안의 재정운영 결과인 수익과 비용의

내역을 일정기준에 따라 체계적으로 표시하는 재무제표로서

수익, 비용 및 운영 차액으로 구성됩니다.

총비용6,794억원

운영차액1,274억원

총수익 8,068억원

- 21 -

거제시 자산

최근3년간 자산 변동 추이

자산3조 8,232억원(100%)

사회기반시설27,018억원(70.67%)

주민편의시설5,977억원(15.63%)

투자자산733억원(1.92%)

유동자산2,779억원(7.27%)

일반유형자산1,617억원(4.23%)

기타비유동자산108억원 (0.28%)

총자산

기타비유동자산

투자자산

일반유형자산

유동자산

주민편의시설

사회기반시설

자산이란 거제시가 보유하고 있는 재산적 가치가 있는 것을

말합니다.

예) 현금, 채권, 보유금, 토지, 건물, 비품, 주민편의시설,

사회기반시설 등

총자산은 3조 8,232억 원으로 전년 대비 1,364억 원(3.7%)

증가하였습니다. 증가의 주된 원인은 재정자금의 증가와

함께 주민편의 시설 및 사회기반시설에 대한 투자 증가입니다.

시민 1인당 총자산(총자산/인구수) : 15,399,001원

(단위 : 억원)

5,9775,7625,786

27,01826,498

25,681

38,23236,868

35,890

2,7791,776

1,976

7331,143

914

1,6171,6081,495

1088138

2017 2018 2019

30,000

5,000

2,000

0


- 22 -

최근3년간 부채 변동 추이

부채542억원(100%)

기타비유동부채149억원(27.52%)

유동부채161억원(29.7%)

장기차입부채232억원(42.78%)

부채란 과거 사건의 결과로 거제시가 부담해야하는 현재 시점에서의

의무를 말합니다.

예) 차입금, 지방채증권, 미지급채무, 퇴직급여충당부채 등

총부채는 542억 원으로 전년 대비 3억(0.61%) 감소하였습니다.

감소의 주된 원인은 보조금반납액 증가에 불구하고 차입금

원금 상환입니다.

총부채

기타비유동부채

유동부채

장기차입부채

시민 1인당 총부채(총부채/인구수) : 218,385원

(단위 : 억원)

161

107118

232290325

542545

551

149148

108

2017 2018 2019

700

400

300

200

100

0

거제시 부채

- 23 -

거제시 비용

최근3년간 비용 변동 추이

비용6,794억원(100%)

정부간이전비용177억(2.6%)

운영비1,747억원(25.71%)

인건비1,262억원(18.57%)

기타비용645억원(9.5%)

민간등이전비용2,963억원(43.62%)

총비용

정부간이전비용

기타비용

인건비

운영비

민간등이전비용

비용이란 회계기간 동안 자산의 감소 또는 부채의 증가 등

경제적 이익의 감소로 나타납니다.

예)인건비, 운영비, 시설비 등

총비용은 6,794억 원으로 전년 대비 983억 원(16.9%) 증가

하였습니다.

증가의 주된 원인은 민간등 이전비용 증가와 함께 인건비,

운영비 등 경상비의 증가입니다.

시민 1인당 총비용(총비용/인구수) : 2,736,314원

(단위: 억원)

1,2621,131

1,033

2,9632,459

2,195

6,7945,811

5,556

1,7471,4861,600

645592627177

143

101

2017 2018 2019

6,000

2,000

1,500

1,000

500

0


- 24 -

최근3년간 수익 변동 추이

수익8,068억원(100%)

자체조달수익2,134억원(26.44%)

정부간이전수익5,848억원(72.49%)

기타수익86억원(1.07%)

총수익

기타수익

자체조달수익

정부간이전수익

수익은 회계기간 동안 자산의 증가 또는 부채의 감소 등

경제적 이익의 증가로 나타납니다.

거제시 수익 현황은 8,068억 원입니다.

거제시의 총수익은 8,068억 원으로 전년 대비 1,361억 원

(20.3%) 증가하였습니다. 증가의 주된 요인은 자체조달수익

의 소폭 증가와 함께 특히 지방교부세, 국 도비 보조금등

정부간 이전수익의 증가입니다.

시민 1인당 총수익(총수익/인구수) : 3,249,651원

(단위 : 억원)

8673

71

8,0686,707

6,626 5,848

4,5094,267

2,1342,125

2,288

2017 2018 2019

7,000

4,000

3,000

2,000

1,000

0

거제시 수익

- 25 -

Ⅱ. 세입·세출결산

1. 세입·세출결산 총괄

(1) 세입결산총괄

(단위:원)

과목예산액㉮

전년도이월액㉯

예산현액㉰=㉮+㉯

징수결정액㉱

수납액불납결손액

㉲미수납액㉳=㉱-③-㉲

비율(%)

장-관수납총액①

환급액②

실제수납액③=①-②

③/㉰ ③/㉱

합 계 864,741,406,000 133,460,983,165 998,202,389,165 1,049,121,122,211 1,016,859,292,376 8,633,989,433 1,008,225,302,943 2,379,971,980 38,515,847,288 101.0 % 96.1 %

지방세수입 134,745,000,000 0 134,745,000,000 156,939,351,760 145,041,060,520 7,744,154,280 137,296,906,240 1,938,443,360 17,704,002,160 101.9 % 87.5 %

보통세 134,745,000,000 0 134,745,000,000 146,082,858,430 139,799,020,810 1,340,603,360 138,458,417,450 189,832,590 7,434,608,390 102.8 % 94.8 %

지난년도수입 0 0 0 10,856,493,330 5,242,039,710 6,403,550,920 △1,161,511,210 1,748,610,770 10,269,393,770 0.0 % △10.7 %

세외수입 67,899,744,000 0 67,899,744,000 89,453,399,497 68,579,613,762 274,477,643 68,305,136,119 441,528,620 20,706,734,758 100.6 % 76.4 %

경상적세외수입 41,439,483,000 0 41,439,483,000 41,573,449,724 40,774,119,557 80,472,240 40,693,647,317 0 879,802,407 98.2 % 97.9 %

임시적세외수입 26,460,261,000 0 26,460,261,000 47,879,949,773 27,805,494,205 194,005,403 27,611,488,802 441,528,620 19,826,932,351 104.4 % 57.7 %

지방교부세 249,283,595,000 0 249,283,595,000 253,258,595,700 253,258,595,700 0 253,258,595,700 0 0 101.6 % 100.0 %

지방교부세 249,283,595,000 0 249,283,595,000 253,258,595,700 253,258,595,700 0 253,258,595,700 0 0 101.6 % 100.0 %

조정교부금등 40,299,939,000 0 40,299,939,000 40,742,939,000 40,742,939,000 0 40,742,939,000 0 0 101.1 % 100.0 %

시ㆍ군조정교부금등 40,299,939,000 0 40,299,939,000 40,742,939,000 40,742,939,000 0 40,742,939,000 0 0 101.1 % 100.0 %

보조금 306,396,705,000 0 306,396,705,000 309,212,875,010 309,787,440,040 574,565,030 309,212,875,010 0 0 100.9 % 100.0 %

국고보조금등 229,788,751,000 0 229,788,751,000 231,391,401,660 231,771,702,660 380,301,000 231,391,401,660 0 0 100.7 % 100.0 %

시ㆍ도비보조금등 76,607,954,000 0 76,607,954,000 77,821,473,350 78,015,737,380 194,264,030 77,821,473,350 0 0 101.6 % 100.0 %

보전수입등및내부거래 66,116,423,000 133,460,983,165 199,577,406,165 199,513,961,244 199,449,643,354 40,792,480 199,408,850,874 0 105,110,370 99.9 % 99.9 %

보전수입등 32,348,201,000 133,460,983,165 165,809,184,165 165,491,758,267 165,491,758,267 0 165,491,758,267 0 0 99.8 % 100.0 %

내부거래 33,768,222,000 0 33,768,222,000 34,022,202,977 33,957,885,087 40,792,480 33,917,092,607 0 105,110,370 100.4 % 99.7 %

- 1 -

제1장 세입·세출결산 총괄

- 31 -

(단위:원)

과목예산액㉮



징수결정액㉱


㉲미수납액㉳=㉱-③-㉲

비율(%)


환급액②


③/㉰ ③/㉱

일 반 회 계 782,222,853,000 101,839,241,010 884,062,094,010 935,800,396,333 904,791,844,900 8,609,730,433 896,182,114,467 2,374,718,820 37,243,563,046 101.4 % 95.8 %

지방세수입 134,745,000,000 0 134,745,000,000 156,939,351,760 145,041,060,520 7,744,154,280 137,296,906,240 1,938,443,360 17,704,002,160 101.9 % 87.5 %

보통세 134,745,000,000 0 134,745,000,000 146,082,858,430 139,799,020,810 1,340,603,360 138,458,417,450 189,832,590 7,434,608,390 102.8 % 94.8 %

지난년도수입 0 0 0 10,856,493,330 5,242,039,710 6,403,550,920 △1,161,511,210 1,748,610,770 10,269,393,770 0.0 % △10.7 %

세외수입 29,950,304,000 0 29,950,304,000 52,560,816,006 32,940,308,673 250,218,643 32,690,090,030 436,275,460 19,434,450,516 109.1 % 62.2 %

경상적세외수입 9,660,410,000 0 9,660,410,000 10,972,198,961 10,580,410,084 56,976,440 10,523,433,644 0 448,765,317 108.9 % 95.9 %

임시적세외수입 20,289,894,000 0 20,289,894,000 41,588,617,045 22,359,898,589 193,242,203 22,166,656,386 436,275,460 18,985,685,199 109.2 % 53.3 %

지방교부세 249,283,595,000 0 249,283,595,000 253,258,595,700 253,258,595,700 0 253,258,595,700 0 0 101.6 % 100.0 %

지방교부세 249,283,595,000 0 249,283,595,000 253,258,595,700 253,258,595,700 0 253,258,595,700 0 0 101.6 % 100.0 %

조정교부금등 40,299,939,000 0 40,299,939,000 40,742,939,000 40,742,939,000 0 40,742,939,000 0 0 101.1 % 100.0 %

시ㆍ군조정교부금등 40,299,939,000 0 40,299,939,000 40,742,939,000 40,742,939,000 0 40,742,939,000 0 0 101.1 % 100.0 %

보조금 292,016,551,000 0 292,016,551,000 294,833,006,010 295,407,571,040 574,565,030 294,833,006,010 0 0 101.0 % 100.0 %

국고보조금등 217,434,400,000 0 217,434,400,000 219,037,050,660 219,417,351,660 380,301,000 219,037,050,660 0 0 100.7 % 100.0 %

시ㆍ도비보조금등 74,582,151,000 0 74,582,151,000 75,795,955,350 75,990,219,380 194,264,030 75,795,955,350 0 0 101.6 % 100.0 %

보전수입등및내부거래 35,927,464,000 101,839,241,010 137,766,705,010 137,465,687,857 137,401,369,967 40,792,480 137,360,577,487 0 105,110,370 99.7 % 99.9 %

보전수입등 25,822,679,000 101,839,241,010 127,661,920,010 127,106,921,880 127,106,921,880 0 127,106,921,880 0 0 99.6 % 100.0 %

내부거래 10,104,785,000 0 10,104,785,000 10,358,765,977 10,294,448,087 40,792,480 10,253,655,607 0 105,110,370 101.5 % 99.0 %

공기업특별회계 60,652,631,000 17,494,793,664 78,147,424,664 78,067,514,092 77,271,871,272 24,259,000 77,247,612,272 0 819,901,820 98.8 % 98.9 %

- 2 -

- 32 -

(단위:원)

과목예산액㉮



징수결정액㉱


㉲미수납액㉳=㉱-③-㉲

비율(%)


환급액②


③/㉰ ③/㉱

세외수입 30,651,040,000 0 30,651,040,000 30,571,413,365 29,775,770,545 24,259,000 29,751,511,545 0 819,901,820 99.2 % 98.4 %

경상적세외수입 26,358,126,000 0 26,358,126,000 26,590,248,577 26,182,707,287 23,495,800 26,159,211,487 0 431,037,090 97.1 % 97.3 %

임시적세외수입 4,292,914,000 0 4,292,914,000 3,981,164,788 3,593,063,258 763,200 3,592,300,058 0 388,864,730 97.1 % 97.3 %

보조금 14,081,215,000 0 14,081,215,000 14,080,930,000 14,080,930,000 0 14,080,930,000 0 0 100.0 % 100.0 %

국고보조금등 12,120,000,000 0 12,120,000,000 12,120,000,000 12,120,000,000 0 12,120,000,000 0 0 100.0 % 100.0 %

시ㆍ도비보조금등 1,961,215,000 0 1,961,215,000 1,960,930,000 1,960,930,000 0 1,960,930,000 0 0 100.0 % 100.0 %

보전수입등및내부거래 15,920,376,000 17,494,793,664 33,415,169,664 33,415,170,727 33,415,170,727 0 33,415,170,727 0 0 100.0 % 100.0 %

보전수입등 1,764,376,000 17,494,793,664 19,259,169,664 19,259,170,727 19,259,170,727 0 19,259,170,727 0 0 100.0 % 100.0 %

내부거래 14,156,000,000 0 14,156,000,000 14,156,000,000 14,156,000,000 0 14,156,000,000 0 0 100.0 % 100.0 %

기타특별회계 21,865,922,000 14,126,948,491 35,992,870,491 35,253,211,786 34,795,576,204 0 34,795,576,204 5,253,160 452,382,422 96.7 % 98.7 %

세외수입 7,298,400,000 0 7,298,400,000 6,321,170,126 5,863,534,544 0 5,863,534,544 5,253,160 452,382,422 74.0 % 100.0 %

경상적세외수입 5,420,947,000 0 5,420,947,000 4,011,002,186 4,011,002,186 0 4,011,002,186 0 0 80.3 % 92.8 %

임시적세외수입 1,877,453,000 0 1,877,453,000 2,310,167,940 1,852,532,358 0 1,852,532,358 5,253,160 452,382,422 80.3 % 92.8 %

보조금 298,939,000 0 298,939,000 298,939,000 298,939,000 0 298,939,000 0 0 100.0 % 100.0 %

국고보조금등 234,351,000 0 234,351,000 234,351,000 234,351,000 0 234,351,000 0 0 100.0 % 100.0 %

시ㆍ도비보조금등 64,588,000 0 64,588,000 64,588,000 64,588,000 0 64,588,000 0 0 100.0 % 100.0 %

보전수입등및내부거래 14,268,583,000 14,126,948,491 28,395,531,491 28,633,102,660 28,633,102,660 0 28,633,102,660 0 0 101.3 % 100.0 %

보전수입등 4,761,146,000 14,126,948,491 18,888,094,491 19,125,665,660 19,125,665,660 0 19,125,665,660 0 0 100.8 % 100.0 %

- 3 -- 33 -

(단위:원)

과목예산액㉮



징수결정액㉱


㉲미수납액㉳=㉱-③-㉲

비율(%)


환급액②


③/㉰ ③/㉱

내부거래 9,507,437,000 0 9,507,437,000 9,507,437,000 9,507,437,000 0 9,507,437,000 0 0 100.8 % 100.0 %

- 4 -

- 34 -

(2) 세출결산총괄

구 분예산액㉮

예산성립후증감액㉯


지출액㉱

다음연도 이월액

보조금반납금㉳

집행잔액 ㉴=㉰-㉱-㉲-㉳

계㉲=

①+②+③

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤+⑥+⑦+⑧+

⑨

보조금정산잔액④

예산절감액⑤

계획변경등집행사유미발생⑥

낙찰차액⑦

지출잔액⑧

예비비⑨

(단위:원)

합 계 864,741,406,000 133,460,983,165 998,202,389,165 864,302,685,11494,119,835,024 29,207,059,740 22,449,995,890 42,462,779,394

8,795,821,549 30,984,047,4783,728,281,365 549,082,170 2,656,613,500

(0) (0) (0) (0) 40,036,870 14,253,624,963 9,756,408,610

일반공공행정 120,079,762,000 174,543,360 120,254,305,360 118,097,823,883867,031,860 783,068,000 83,963,860 0

520,060 1,288,929,5570 9,658,840 594,416,120

(0) (0) (0) (0) 0 684,854,597 0

공공질서및안전 23,826,087,000 726,904,640 24,552,991,640 14,184,293,2409,961,536,750 0 76,884,000 9,884,652,750

175,848,877 231,312,77320,968,293 37,290,710 17,089,250

(0) (0) (0) (0) 0 155,964,520 0

교육 15,934,279,000 0 15,934,279,000 15,868,358,80017,463,000 0 17,463,000 0

32,783,833 15,673,3675,435,367 2,750,000 0

(0) (0) (0) (0) 237,000 7,251,000 0

문화및관광 46,405,244,000 26,514,480,010 72,919,724,010 49,374,582,48120,998,916,270 5,393,402,950 3,171,839,160 12,433,674,160

461,050,482 2,085,174,77755,909,330 0 1,605,636,210

(0) (0) (0) (0) 3,411,460 420,217,777 0

환경보호 88,713,643,000 23,220,675,034 111,934,318,034 81,836,929,09019,761,567,644 7,407,300,000 1,111,140,240 11,243,127,404

1,264,184,861 9,071,636,439107,101,769 0 0

(0) (0) (0) (0) 0 4,644,677,670 4,319,857,000

사회복지 260,719,261,000 4,723,288,310 265,442,549,310 257,452,723,9202,604,570,550 1,715,583,720 888,986,830 0

3,251,514,428 2,133,740,4121,253,943,570 5,669,030 37,136,140

(0) (0) (0) (0) 399,120 633,592,552 203,000,000

보건 12,189,067,000 0 12,189,067,000 11,568,421,3600 0 0 0

311,930,580 308,715,060216,193,750 9,420,000 0

(0) (0) (0) (0) 0 83,101,310 0

농림해양수산 83,043,265,000 40,545,686,050 123,588,951,050 94,814,693,57022,094,380,060 7,204,675,790 13,074,504,330 1,815,199,940

3,186,167,665 3,493,709,7551,880,415,034 191,949,390 158,210,290

(0) (0) (0) (0) 16,741,180 1,246,393,861 0

산업ㆍ중소기업 16,319,393,000 6,685,491,200 23,004,884,200 19,670,965,9802,892,265,100 2,520,965,000 371,300,100 0

51,854,159 389,798,96164,949,321 0 23,127,000

(0) (0) (0) (0) 19,025,900 282,696,740 0

수송및교통 47,441,844,000 15,839,352,860 63,281,196,860 51,635,908,9409,998,601,900 3,152,679,850 3,611,782,040 3,234,140,010

4,052,000 1,642,634,02033,338,865 226,872,120 0

(0) (0) (0) (0) 0 1,382,423,035 0

국토및지역개발 27,807,923,000 18,331,467,701 46,139,390,701 33,089,977,1104,923,501,890 1,029,384,430 42,132,330 3,851,985,130

14,156,294 8,111,755,40788,340,066 0 189,863,090

(0) (0) (0) (0) 41,800 2,749,958,841 5,083,551,610

예비비 3,457,066,000 △3,307,066,000 150,000,000 00 0 0 0

0 150,000,0000 0 0

(0) (0) (0) (0) 0 0 150,000,000

기타 118,804,572,000 6,160,000 118,810,732,000 116,708,006,7400 0 0 0

41,758,310 2,060,966,9501,686,000 65,472,080 31,135,400

(0) (0) (0) (0) 180,410 1,962,493,060 0

일 반 회 계 782,222,853,000 101,839,241,010 884,062,094,010 786,826,980,41474,815,436,210 21,988,059,740 21,607,724,480 31,219,651,990

8,767,371,749 13,652,305,6373,728,281,365 549,082,170 1,253,544,500

(0) (0) (0) (0) 40,036,870 8,081,360,732 0

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

- 35 -

구 분예산액㉮



지출액㉱



집행잔액 ㉴=㉰-㉱-㉲-㉳

계㉲=

①+②+③

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤+⑥+⑦+⑧+

⑨


예산절감액⑤


낙찰차액⑦

지출잔액⑧

예비비⑨

(단위:원)

일반공공행정 120,043,762,000 174,543,360 120,218,305,360 118,061,823,883867,031,860 783,068,000 83,963,860 0

520,060 1,288,929,5570 9,658,840 594,416,120

(0) (0) (0) (0) 0 684,854,597 0

공공질서및안전 23,826,087,000 726,904,640 24,552,991,640 14,184,293,2409,961,536,750 0 76,884,000 9,884,652,750

175,848,877 231,312,77320,968,293 37,290,710 17,089,250

(0) (0) (0) (0) 0 155,964,520 0

교육 15,934,279,000 0 15,934,279,000 15,868,358,80017,463,000 0 17,463,000 0

32,783,833 15,673,3675,435,367 2,750,000 0

(0) (0) (0) (0) 237,000 7,251,000 0

문화및관광 45,002,175,000 26,514,480,010 71,516,655,010 49,374,582,48120,998,916,270 5,393,402,950 3,171,839,160 12,433,674,160

461,050,482 682,105,77755,909,330 0 202,567,210

(0) (0) (0) (0) 3,411,460 420,217,777 0

환경보호 36,556,647,000 5,725,881,370 42,282,528,370 38,638,493,210457,168,830 188,300,000 268,868,830 0

1,264,184,861 1,922,681,469107,101,769 0 0

(0) (0) (0) (0) 0 1,815,579,700 0

사회복지 258,762,578,000 4,723,288,310 263,485,866,310 255,725,560,8602,604,570,550 1,715,583,720 888,986,830 0

3,224,997,048 1,930,737,8521,253,943,570 5,669,030 37,136,140

(0) (0) (0) (0) 399,120 633,589,992 0

보건 12,189,067,000 0 12,189,067,000 11,568,421,3600 0 0 0

311,930,580 308,715,060216,193,750 9,420,000 0

(0) (0) (0) (0) 0 83,101,310 0

농림해양수산 83,043,265,000 40,545,686,050 123,588,951,050 94,814,693,57022,094,380,060 7,204,675,790 13,074,504,330 1,815,199,940

3,186,167,665 3,493,709,7551,880,415,034 191,949,390 158,210,290

(0) (0) (0) (0) 16,741,180 1,246,393,861 0

산업ㆍ중소기업 16,319,393,000 6,685,491,200 23,004,884,200 19,670,965,9802,892,265,100 2,520,965,000 371,300,100 0

51,854,159 389,798,96164,949,321 0 23,127,000

(0) (0) (0) (0) 19,025,900 282,696,740 0

수송및교통 47,441,844,000 15,839,352,860 63,281,196,860 51,635,908,9409,998,601,900 3,152,679,850 3,611,782,040 3,234,140,010

4,052,000 1,642,634,02033,338,865 226,872,120 0

(0) (0) (0) (0) 0 1,382,423,035 0

국토및지역개발 14,020,752,000 4,204,519,210 18,225,271,210 12,757,299,9204,923,501,890 1,029,384,430 42,132,330 3,851,985,130

14,156,294 530,313,10688,340,066 0 189,863,090

(0) (0) (0) (0) 41,800 252,068,150 0

예비비 3,307,066,000 △3,307,066,000 0 00 0 0 0

0 00 0 0

(0) (0) (0) (0) 0 0 0

기타 105,775,938,000 6,160,000 105,782,098,000 104,526,578,1700 0 0 0

39,825,890 1,215,693,9401,686,000 65,472,080 31,135,400

(0) (0) (0) (0) 180,410 1,117,220,050 0

공기업특별회계 60,652,631,000 17,494,793,664 78,147,424,664 55,141,211,07019,304,398,814 7,219,000,000 842,271,410 11,243,127,404

0 3,701,814,7800 0 0

(0) (0) (0) (0) 0 3,551,814,780 150,000,000

환경보호 47,544,182,000 17,494,793,664 65,038,975,664 43,028,035,08019,304,398,814 7,219,000,000 842,271,410 11,243,127,404

0 2,706,541,7700 0 0

(0) (0) (0) (0) 0 2,706,541,770 0

예비비 150,000,000 0 150,000,000 00 0 0 0

0 150,000,0000 0 0

(0) (0) (0) (0) 0 0 150,000,000

기타 12,958,449,000 0 12,958,449,000 12,113,175,9900 0 0 0

0 845,273,0100 0 0

(0) (0) (0) (0) 0 845,273,010 0

- 36 -

구 분예산액㉮



지출액㉱



집행잔액 ㉴=㉰-㉱-㉲-㉳

계㉲=

①+②+③

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤+⑥+⑦+⑧+

⑨


예산절감액⑤


낙찰차액⑦

지출잔액⑧

예비비⑨

(단위:원)

기타특별회계 21,865,922,000 14,126,948,491 35,992,870,491 22,334,493,6300 0 0 0

28,449,800 13,629,927,0610 0 1,403,069,000

(0) (0) (0) (0) 0 2,620,449,451 9,606,408,610

일반공공행정 36,000,000 0 36,000,000 36,000,0000 0 0 0

0 00 0 0

(0) (0) (0) (0) 0 0 0

문화및관광 1,403,069,000 0 1,403,069,000 00 0 0 0

0 1,403,069,0000 0 1,403,069,000

(0) (0) (0) (0) 0 0 0

환경보호 4,612,814,000 0 4,612,814,000 170,400,8000 0 0 0

0 4,442,413,2000 0 0

(0) (0) (0) (0) 0 122,556,200 4,319,857,000

사회복지 1,956,683,000 0 1,956,683,000 1,727,163,0600 0 0 0

26,517,380 203,002,5600 0 0

(0) (0) (0) (0) 0 2,560 203,000,000

국토및지역개발 13,787,171,000 14,126,948,491 27,914,119,491 20,332,677,1900 0 0 0

0 7,581,442,3010 0 0

(0) (0) (0) (0) 0 2,497,890,691 5,083,551,610

예비비 0 0 0 00 0 0 0

0 00 0 0

(0) (0) (0) (0) 0 0 0

기타 70,185,000 0 70,185,000 68,252,5800 0 0 0

1,932,420 00 0 0

(0) (0) (0) (0) 0 0 0

- 37 -

(단위:원)

(3) 결산상 세입ㆍ세출 처리상황

구 분예산현액㉮

결 산 결산상 잉여금 세부내역

세입㉯㉯/㉮

세출㉰㉰/㉮

결산상잉여금

㉱=(㉯-㉰)

㉱/㉮

다음연도 이월액 보조금실제반납금

㉳

현 년 도채무상환㉴

순세계잉여금

㉵=㉱-㉲-㉳-㉴

계㉲=①+②+③

명시이월① 사고이월②계속비이월

③

합 계 998,202,389,165 1,008,225,302,943 101 % 864,302,685,114 87 % 143,922,617,829 14 %94,119,835,024 29,207,059,740 22,449,995,890 42,462,779,394

8,825,846,819 0 40,976,935,986(0) (0) (0) (0)

일 반 회 계 884,062,094,010 896,182,114,467 101 % 786,826,980,414 89 % 109,355,134,053 12 %74,815,436,210 21,988,059,740 21,607,724,480 31,219,651,990

8,797,397,019 0 25,742,300,824(0) (0) (0) (0)

특 별 회 계 114,140,295,155 112,043,188,476 98 % 77,475,704,700 68 % 34,567,483,776 30 %19,304,398,814 7,219,000,000 842,271,410 11,243,127,404

28,449,800 0 15,234,635,162(0) (0) (0) (0)

공기업특별회계 78,147,424,664 77,247,612,272 99 % 55,141,211,070 71 % 22,106,401,202 28 %19,304,398,814 7,219,000,000 842,271,410 11,243,127,404

0 0 2,802,002,388(0) (0) (0) (0)

상수도사업특별회계

43,166,105,730 43,076,450,680 100 % 28,221,616,430 65 % 14,854,834,250 34 %13,967,701,430 7,219,000,000 238,907,100 6,509,794,330

0 0 887,132,820(0) (0) (0) (0)

하수도사업특별회계

34,981,318,934 34,171,161,592 98 % 26,919,594,640 77 % 7,251,566,952 21 %5,336,697,384 0 603,364,310 4,733,333,074

0 0 1,914,869,568(0) (0) (0) (0)

기타특별회계 35,992,870,491 34,795,576,204 97 % 22,334,493,630 62 % 12,461,082,574 35 %0 0 0 0

28,449,800 0 12,432,632,774(0) (0) (0) (0)

의료급여기금특별회계

2,026,868,000 2,024,992,728 100 % 1,795,415,640 89 % 229,577,088 11 %0 0 0 0

28,449,800 0 201,127,288(0) (0) (0) (0)

대대이전 및 양여부지 개발사업 특별회계

1,403,069,000 1,403,535,090 100 % 0 0 % 1,403,535,090 100 %0 0 0 0

0 0 1,403,535,090(0) (0) (0) (0)

기반시설부담구역 특별회계

461,545,000 463,871,720 101 % 0 0 % 463,871,720 101 %0 0 0 0

0 0 463,871,720(0) (0) (0) (0)

국민주택사업특별회계

27,488,574,491 26,078,343,741 95 % 20,368,677,190 74 % 5,709,666,551 21 %0 0 0 0

0 0 5,709,666,551(0) (0) (0) (0)

폐기물처리시설사업기타특별회계

3,837,270,000 3,837,644,420 100 % 0 0 % 3,837,644,420 100 %0 0 0 0

0 0 3,837,644,420(0) (0) (0) (0)

지하수특별회계 775,544,000 987,188,505 127 % 170,400,800 22 % 816,787,705 105 %0 0 0 0

0 0 816,787,705(0) (0) (0) (0)

- 1 -

※ 1. 현년도 채무상환은 결산상 잉여금에서 다음연도 이월액(명시이월, 사고이월, 계속비이월), 보조금반납금을 공제한 금액에서 하여야 함

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

- 38 -

(4) 순세계잉여금 발생내역

과 목순세계잉여금[㉮=㉯+㉰]

초 과세입금㉯

집 행 잔 액㉰

소 계보조금정산잔액

예산절감액계획변경등집행사유미발생

낙찰차액 예비비 지출잔액

(단위:원)

합 계 40,976,935,986 10,022,913,778 30,954,022,208 3,728,281,365 549,082,170 2,656,613,500 40,036,870 9,756,408,610 14,223,599,693

일 반 회 계 25,742,300,824 12,120,020,457 13,622,280,367 3,728,281,365 549,082,170 1,253,544,500 40,036,870 0 8,051,335,462

특 별 회 계 15,234,635,162 △2,097,106,679 17,331,741,841 0 0 1,403,069,000 0 9,756,408,610 6,172,264,231

공기업특별회계 2,802,002,388 △899,812,392 3,701,814,780 0 0 0 0 150,000,000 3,551,814,780

상수도사업특별회계 887,132,820 △89,655,050 976,787,870 0 0 0 0 100,000,000 876,787,870

하수도사업특별회계 1,914,869,568 △810,157,342 2,725,026,910 0 0 0 0 50,000,000 2,675,026,910

기타특별회계 12,432,632,774 △1,197,294,287 13,629,927,061 0 0 1,403,069,000 0 9,606,408,610 2,620,449,451

의료급여기금특별회계 201,127,288 △1,875,272 203,002,560 0 0 0 0 203,000,000 2,560

대대이전 및 양여부지 개발사업 특별회계

1,403,535,090 466,090 1,403,069,000 0 0 1,403,069,000 0 0 0

기반시설부담구역 특별회계 463,871,720 2,326,720 461,545,000 0 0 0 0 461,545,000 0

국민주택사업 특별회계 5,709,666,551 △1,410,230,750 7,119,897,301 0 0 0 0 4,622,006,610 2,497,890,691

폐기물처리시설사업기타특별회계 3,837,644,420 374,420 3,837,270,000 0 0 0 0 3,837,270,000 0

지하수특별회계 816,787,705 211,644,505 605,143,200 0 0 0 0 482,587,000 122,556,200

※1.자금없는 이월액2.보조금 반납금과 보조금 실제 반납금의 차액위 2가지 사항으로 세출결산총괄의 지출잔액과 순세계 잉여금발생내역의 지출잔액은 상이함 - 39 -

- 40 -

세입

세출

잉여

소 계

이 월

보 조

실제반납

순 세 계

잉 여

- 41 -

구 분 년 비 년 비

계

자체수입

지 방 세

세외수입

이 수입

지방교부세

조정교부 재정보

보 조

보 수입 내부거래

- 42 -

구 분 년 비 년 비

계

일반회계

일반공공행정

공공질서 안

교육

문화

환경보호

사회복지

보건

농림해양수산

산업 소기업

수송 교통

국토 지역개발

기타

특별회계

공기업특별회계

기타특별회계

- 43 -

2. 일반회계 세입·세출결산

ο 2019년도 일반회계

- 세입결산 총액은 896,182,114,467 원

- 세출결산 총액은 786,826,980,414 원

결산내용은 다음과 같다.

제2장 일반회계 세입ㆍ세출결산

- 1 -- 47 -

가. 세입결산

○ 총괄(관별)

일반회계(단위:원)

과목예산액㉮



징 수결정액㉱

수납액

불납결손액 미수납액장 - 관 수납총액① 환급액②


합 계 782,222,853,000 101,839,241,010 884,062,094,010 935,800,396,333 904,791,844,900 8,609,730,433 896,182,114,467 2,374,718,820 37,243,563,046

100 지방세수입 134,745,000,000 0 134,745,000,000 156,939,351,760 145,041,060,520 7,744,154,280 137,296,906,240 1,938,443,360 17,704,002,160

110 지방세 134,745,000,000 0 134,745,000,000 156,939,351,760 145,041,060,520 7,744,154,280 137,296,906,240 1,938,443,360 17,704,002,160

200 세외수입 29,950,304,000 0 29,950,304,000 52,560,816,006 32,940,308,673 250,218,643 32,690,090,030 436,275,460 19,434,450,516

210 경상적세외수입 9,660,410,000 0 9,660,410,000 10,972,198,961 10,580,410,084 56,976,440 10,523,433,644 0 448,765,317

220 임시적세외수입 20,289,894,000 0 20,289,894,000 41,588,617,045 22,359,898,589 193,242,203 22,166,656,386 436,275,460 18,985,685,199

300 지방교부세 249,283,595,000 0 249,283,595,000 253,258,595,700 253,258,595,700 0 253,258,595,700 0 0

310 지방교부세 249,283,595,000 0 249,283,595,000 253,258,595,700 253,258,595,700 0 253,258,595,700 0 0

400 조정교부금등 40,299,939,000 0 40,299,939,000 40,742,939,000 40,742,939,000 0 40,742,939,000 0 0

420 시ㆍ군조정교부금등 40,299,939,000 0 40,299,939,000 40,742,939,000 40,742,939,000 0 40,742,939,000 0 0

500 보조금 292,016,551,000 0 292,016,551,000 294,833,006,010 295,407,571,040 574,565,030 294,833,006,010 0 0

510 국고보조금등 217,434,400,000 0 217,434,400,000 219,037,050,660 219,417,351,660 380,301,000 219,037,050,660 0 0

520 시ㆍ도비보조금등 74,582,151,000 0 74,582,151,000 75,795,955,350 75,990,219,380 194,264,030 75,795,955,350 0 0

- 1 -

- 48 -


과목예산액㉮



징 수결정액㉱

수납액



700 보전수입등및내부거래 35,927,464,000 101,839,241,010 137,766,705,010 137,465,687,857 137,401,369,967 40,792,480 137,360,577,487 0 105,110,370

710 보전수입등 25,822,679,000 101,839,241,010 127,661,920,010 127,106,921,880 127,106,921,880 0 127,106,921,880 0 0

720 내부거래 10,104,785,000 0 10,104,785,000 10,358,765,977 10,294,448,087 40,792,480 10,253,655,607 0 105,110,370

- 2 -- 49 -

○ 목별조서

일반회계 (단위:원)

과목예산액㉮



징 수결정액㉱

수납액

불납결손액 미수납액조직-장-관-항-목

수납총액①

환급액②


합 계 782,222,853,000 101,839,241,010 884,062,094,010 935,800,396,333 904,791,844,900 8,609,730,433 896,182,114,467 2,374,718,820 37,243,563,046

100지방세수입

134,745,000,000 0 134,745,000,000 156,939,351,760 145,041,060,520 7,744,154,280 137,296,906,240 1,938,443,360 17,704,002,160

110지방세

134,745,000,000 0 134,745,000,000 156,939,351,760 145,041,060,520 7,744,154,280 137,296,906,240 1,938,443,360 17,704,002,160

111보통세

134,745,000,000 0 134,745,000,000 146,082,858,430 139,799,020,810 1,340,603,360 138,458,417,450 189,832,590 7,434,608,390

111-03주민세

15,400,000,000 0 15,400,000,000 16,423,645,470 16,142,129,040 2,485,480 16,139,643,560 0 284,001,910

111-04재산세

41,205,000,000 0 41,205,000,000 40,268,737,710 37,903,349,900 19,726,880 37,883,623,020 130,770 2,384,983,920

111-05자동차세

26,600,000,000 0 26,600,000,000 30,669,086,350 28,294,324,240 214,504,830 28,079,819,410 257,970 2,589,008,970

111-07담배소비세

18,000,000,000 0 18,000,000,000 19,077,503,760 19,077,503,760 0 19,077,503,760 0 0

111-09지방소득세

33,540,000,000 0 33,540,000,000 39,643,885,140 38,381,713,870 1,103,886,170 37,277,827,700 189,443,850 2,176,613,590

113지난년도수입

0 0 0 10,856,493,330 5,242,039,710 6,403,550,920 △1,161,511,210 1,748,610,770 10,269,393,770

113-01지난년도수입

0 0 0 10,856,493,330 5,242,039,710 6,403,550,920 △1,161,511,210 1,748,610,770 10,269,393,770

200세외수입

29,950,304,000 0 29,950,304,000 52,560,816,006 32,940,308,673 250,218,643 32,690,090,030 436,275,460 19,434,450,516

210경상적세외수입

9,660,410,000 0 9,660,410,000 10,972,198,961 10,580,410,084 56,976,440 10,523,433,644 0 448,765,317

211재산임대수입

411,767,000 0 411,767,000 465,836,360 328,949,080 166,310 328,782,770 0 137,053,590

211-01국유재산임대료

32,710,000 0 32,710,000 57,367,050 48,554,890 0 48,554,890 0 8,812,160

211-02공유재산임대료

379,057,000 0 379,057,000 408,469,310 280,394,190 166,310 280,227,880 0 128,241,430

212사용료수입

1,633,957,000 0 1,633,957,000 2,440,127,485 2,180,492,085 10,515,930 2,169,976,155 0 270,151,330

212-01도로사용료

720,000,000 0 720,000,000 888,626,940 727,742,740 1,521,500 726,221,240 0 162,405,700

- 1 -

- 50 -


과목예산액㉮



징 수결정액㉱

수납액


수납총액①

환급액②


212-02하천사용료

9,400,000 0 9,400,000 11,970,940 9,442,290 13,750 9,428,540 0 2,542,400

212-07입장료수입

100,000,000 0 100,000,000 192,650,500 192,650,500 0 192,650,500 0 0

212-08기타사용료

804,557,000 0 804,557,000 1,346,879,105 1,250,656,555 8,980,680 1,241,675,875 0 105,203,230

213수수료수입

2,021,239,000 0 2,021,239,000 1,989,292,090 1,955,732,620 2,375,040 1,953,357,580 0 35,934,510

213-01증지수입

1,050,200,000 0 1,050,200,000 945,223,350 936,872,030 1,521,700 935,350,330 0 9,873,020

213-04기타수수료

971,039,000 0 971,039,000 1,044,068,740 1,018,860,590 853,340 1,018,007,250 0 26,061,490

214사업수입

1,040,013,000 0 1,040,013,000 1,051,308,620 1,046,030,970 0 1,046,030,970 0 5,277,650

214-01사업장생산수입

9,013,000 0 9,013,000 9,013,180 9,013,180 0 9,013,180 0 0

214-08의료사업수입

1,019,000,000 0 1,019,000,000 1,026,585,440 1,021,307,790 0 1,021,307,790 0 5,277,650

214-09기타사업수입

12,000,000 0 12,000,000 15,710,000 15,710,000 0 15,710,000 0 0

215징수교부금수입

2,259,798,000 0 2,259,798,000 2,263,146,080 2,263,146,080 0 2,263,146,080 0 0

215-01징수교부금수입

2,259,798,000 0 2,259,798,000 2,263,146,080 2,263,146,080 0 2,263,146,080 0 0

216이자수입

2,293,636,000 0 2,293,636,000 2,762,488,326 2,806,059,249 43,919,160 2,762,140,089 0 348,237

216-01공공예금이자수입

2,106,366,000 0 2,106,366,000 2,493,986,889 2,493,694,129 0 2,493,694,129 0 292,760

216-06기타이자수입

187,270,000 0 187,270,000 268,501,437 312,365,120 43,919,160 268,445,960 0 55,477

220임시적세외수입

20,289,894,000 0 20,289,894,000 41,588,617,045 22,359,898,589 193,242,203 22,166,656,386 436,275,460 18,985,685,199

221재산매각수입

500,000,000 0 500,000,000 531,215,050 514,869,200 0 514,869,200 0 16,345,850

221-03공유재산매각수입금

500,000,000 0 500,000,000 531,215,050 514,869,200 0 514,869,200 0 16,345,850

222부담금

1,634,853,000 0 1,634,853,000 1,474,830,639 914,833,599 0 914,833,599 0 559,997,040

- 2 -- 51 -


과목예산액㉮



징 수결정액㉱

수납액


수납총액①

환급액②


222-02일반부담금

1,634,853,000 0 1,634,853,000 1,474,830,639 914,833,599 0 914,833,599 0 559,997,040

223과징금및과태료등

2,267,932,000 0 2,267,932,000 6,062,980,002 2,628,113,626 7,714,163 2,620,399,463 348,800 3,442,231,739

223-01과징금

123,386,000 0 123,386,000 2,275,428,140 129,544,000 0 129,544,000 0 2,145,884,140

223-02이행강제금

401,543,000 0 401,543,000 604,212,130 465,919,160 0 465,919,160 0 138,292,970

223-03변상금

42,030,000 0 42,030,000 63,940,140 60,259,400 6,241,330 54,018,070 0 9,922,070

223-04위약금

283,220,000 0 283,220,000 404,748,352 404,995,872 0 404,995,872 0 △247,520

223-05과태료

1,417,753,000 0 1,417,753,000 2,714,651,240 1,567,395,194 1,472,833 1,565,922,361 348,800 1,148,380,079

224기타수입

13,687,109,000 0 13,687,109,000 16,665,645,403 15,817,544,633 32,424,500 15,785,120,133 0 880,525,270

224-01불용품매각대

88,140,000 0 88,140,000 89,958,990 89,958,990 0 89,958,990 0 0

224-05기부금

286,000,000 0 286,000,000 286,000,000 286,000,000 0 286,000,000 0 0

224-06그외수입

13,312,969,000 0 13,312,969,000 16,289,686,413 15,441,585,643 32,424,500 15,409,161,143 0 880,525,270

225지난연도수입

2,200,000,000 0 2,200,000,000 16,853,945,951 2,484,537,531 153,103,540 2,331,433,991 435,926,660 14,086,585,300

225-01지난연도수입

2,200,000,000 0 2,200,000,000 16,853,945,951 2,484,537,531 153,103,540 2,331,433,991 435,926,660 14,086,585,300

300지방교부세

249,283,595,000 0 249,283,595,000 253,258,595,700 253,258,595,700 0 253,258,595,700 0 0

310지방교부세

249,283,595,000 0 249,283,595,000 253,258,595,700 253,258,595,700 0 253,258,595,700 0 0

311지방교부세

249,283,595,000 0 249,283,595,000 253,258,595,700 253,258,595,700 0 253,258,595,700 0 0

311-01보통교부세

238,911,000,000 0 238,911,000,000 238,911,000,000 238,911,000,000 0 238,911,000,000 0 0

311-02특별교부세

1,525,000,000 0 1,525,000,000 5,500,000,000 5,500,000,000 0 5,500,000,000 0 0

311-03부동산교부세

8,847,595,000 0 8,847,595,000 8,847,595,700 8,847,595,700 0 8,847,595,700 0 0

- 3 -

- 52 -


과목예산액㉮



징 수결정액㉱

수납액


수납총액①

환급액②


400조정교부금등

40,299,939,000 0 40,299,939,000 40,742,939,000 40,742,939,000 0 40,742,939,000 0 0

420시ㆍ군조정교부금등

40,299,939,000 0 40,299,939,000 40,742,939,000 40,742,939,000 0 40,742,939,000 0 0

421시ㆍ군조정교부금등

40,299,939,000 0 40,299,939,000 40,742,939,000 40,742,939,000 0 40,742,939,000 0 0

421-01시ㆍ군일반조정교부금

37,729,939,000 0 37,729,939,000 37,729,939,000 37,729,939,000 0 37,729,939,000 0 0

421-02시ㆍ군특별조정교부금

2,570,000,000 0 2,570,000,000 3,013,000,000 3,013,000,000 0 3,013,000,000 0 0

500보조금

292,016,551,000 0 292,016,551,000 294,833,006,010 295,407,571,040 574,565,030 294,833,006,010 0 0

510국고보조금등

217,434,400,000 0 217,434,400,000 219,037,050,660 219,417,351,660 380,301,000 219,037,050,660 0 0


217,434,400,000 0 217,434,400,000 219,037,050,660 219,417,351,660 380,301,000 219,037,050,660 0 0

511-01국고보조금

173,488,173,000 0 173,488,173,000 173,985,397,500 174,265,798,500 280,401,000 173,985,397,500 0 0

511-02국가균형발전특별회계보조금

33,797,376,000 0 33,797,376,000 34,037,376,000 34,037,376,000 0 34,037,376,000 0 0

511-03기금

10,148,851,000 0 10,148,851,000 11,014,277,160 11,114,177,160 99,900,000 11,014,277,160 0 0

520시ㆍ도비보조금등

74,582,151,000 0 74,582,151,000 75,795,955,350 75,990,219,380 194,264,030 75,795,955,350 0 0


74,582,151,000 0 74,582,151,000 75,795,955,350 75,990,219,380 194,264,030 75,795,955,350 0 0

521-01시ㆍ도비보조금등

74,582,151,000 0 74,582,151,000 75,795,955,350 75,990,219,380 194,264,030 75,795,955,350 0 0

700보전수입등및내부거래

35,927,464,000 101,839,241,010 137,766,705,010 137,465,687,857 137,401,369,967 40,792,480 137,360,577,487 0 105,110,370

710보전수입등

25,822,679,000 101,839,241,010 127,661,920,010 127,106,921,880 127,106,921,880 0 127,106,921,880 0 0

711잉여금

20,036,498,000 0 20,036,498,000 20,036,498,965 20,036,498,965 0 20,036,498,965 0 0

711-01순세계잉여금

20,036,498,000 0 20,036,498,000 20,036,498,965 20,036,498,965 0 20,036,498,965 0 0

712전년도이월금

5,786,181,000 101,839,241,010 107,625,422,010 107,070,422,915 107,070,422,915 0 107,070,422,915 0 0

- 4 -- 53 -


과목예산액㉮



징 수결정액㉱

수납액


수납총액①

환급액②


712-01국고보조금사용잔액

3,425,285,000 0 3,425,285,000 3,425,285,543 3,425,285,543 0 3,425,285,543 0 0

712-02시ㆍ도비보조금사용잔액

2,360,896,000 0 2,360,896,000 2,360,896,362 2,360,896,362 0 2,360,896,362 0 0

712-03전년도이월사업비

0 101,839,241,010 101,839,241,010 101,284,241,010 101,284,241,010 0 101,284,241,010 0 0

720내부거래

10,104,785,000 0 10,104,785,000 10,358,765,977 10,294,448,087 40,792,480 10,253,655,607 0 105,110,370

721전입금

10,104,785,000 0 10,104,785,000 10,358,765,977 10,294,448,087 40,792,480 10,253,655,607 0 105,110,370

721-02공사ㆍ공단전입금

9,847,112,000 0 9,847,112,000 10,086,980,377 10,022,662,487 40,792,480 9,981,870,007 0 105,110,370

721-05교육비특별회계전입금

257,673,000 0 257,673,000 271,785,600 271,785,600 0 271,785,600 0 0

- 5 -

- 54 -

나. 세출결산○ 총 괄

- 부문별조서

과목

예산액㉮

예산성립후 증감㉯


지출액㉱

다음연도 이월액보조금반납액㉳

집행잔액 ㉴=㉰-㉱-㉲-㉳

( 분 야 - 부 문 )전년도이월액 이용 수입대체경비

계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤


예비비사용액 전용 변경 낙찰차액⑦ 지출잔액⑧ 예비비⑨


합 계 782,222,853,000101,839,241,010 0 0

884,062,094,010 786,826,980,414 74,815,436,210 21,988,059,740 21,607,724,480 31,219,651,990 8,767,371,749 13,652,305,6373,728,281,365 549,082,170 1,253,544,500

0 0 0 40,036,870 8,081,360,732 0

일반공공행정 120,043,762,000174,543,360 0 0

120,218,305,360 118,061,823,883 867,031,860 783,068,000 83,963,860 0 520,060 1,288,929,5570 9,658,840 594,416,120

0 0 0 0 684,854,597 0

입법및선거관리 1,261,884,0000 0 0

1,261,884,000 1,101,472,280 0 0 0 0 0 160,411,7200 0 0

0 0 0 0 160,411,720 0

지방행정ㆍ재정지원 703,514,0000 0 0

703,514,000 688,026,380 0 0 0 0 0 15,487,6200 0 0

0 0 0 0 15,487,620 0

재정ㆍ금융 78,774,605,0000 0 0

78,774,605,000 78,550,726,023 0 0 0 0 0 223,878,9770 0 0

0 0 0 0 223,878,977 0

일반행정 39,303,759,000174,543,360 0 0

39,478,302,360 37,721,599,200 867,031,860 783,068,000 83,963,860 0 520,060 889,151,2400 9,658,840 594,416,120

0 0 0 0 285,076,280 0

공공질서및안전 23,826,087,000696,904,640 0 0

24,552,991,640 14,184,293,240 9,961,536,750 0 76,884,000 9,884,652,750 175,848,877 231,312,77320,968,293 37,290,710 17,089,250

30,000,000 0 0 0 155,964,520 0

재난방재ㆍ민방위 23,826,087,000696,904,640 0 0

24,552,991,640 14,184,293,240 9,961,536,750 0 76,884,000 9,884,652,750 175,848,877 231,312,77320,968,293 37,290,710 17,089,250

30,000,000 0 0 0 155,964,520 0

교육 15,934,279,0000 0 0

15,934,279,000 15,868,358,800 17,463,000 0 17,463,000 0 32,783,833 15,673,3675,435,367 2,750,000 0

0 0 0 237,000 7,251,000 0

유아및초중등교육 14,546,000,0000 0 0

14,546,000,000 14,533,105,000 0 0 0 0 4,439,943 8,455,0575,331,057 0 0

0 0 0 0 3,124,000 0

평생ㆍ직업교육 1,388,279,0000 0 0

1,388,279,000 1,335,253,800 17,463,000 0 17,463,000 0 28,343,890 7,218,310104,310 2,750,000 0

0 0 0 237,000 4,127,000 0

문화및관광 45,002,175,00025,029,372,010 0 0

71,516,655,010 49,374,582,481 20,998,916,270 5,393,402,950 3,171,839,160 12,433,674,160 461,050,482 682,105,77755,909,330 0 202,567,210

1,485,108,000 0 0 3,411,460 420,217,777 0

문화예술 7,201,227,000374,363,000 0 0

7,575,590,000 6,216,669,530 1,329,640,020 980,000,000 349,640,020 0 11,566,920 17,713,5306,676,560 0 0

0 0 0 0 11,036,970 0

관광 21,066,589,00016,466,400,210 0 0

38,893,097,210 24,363,377,121 13,845,514,460 3,869,350,830 2,318,427,420 7,657,736,210 282,357,050 401,848,57926,038,790 0 202,567,210

1,360,108,000 0 0 3,411,460 169,831,119 0

체육 14,907,724,0007,333,401,800 0 0

22,241,125,800 16,665,833,310 5,274,971,290 220,000,000 279,033,340 4,775,937,950 113,840,847 186,480,35320,359,290 0 0

0 0 0 0 166,121,063 0

※다음연도 이월액은 자금없는 이월액을 포함

- 55 -

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤




문화재 1,826,635,000855,207,000 0 0

2,806,842,000 2,128,702,520 548,790,500 324,052,120 224,738,380 0 53,285,665 76,063,3152,834,690 0 0

125,000,000 0 0 0 73,228,625 0

환경보호 36,556,647,0005,347,881,370 0 0

42,282,528,370 38,638,493,210 457,168,830 188,300,000 268,868,830 0 1,264,184,861 1,922,681,469107,101,769 0 0

378,000,000 0 0 0 1,815,579,700 0

상하수도ㆍ수질 18,464,630,0005,024,750,670 0 0

23,539,380,670 20,827,875,680 96,183,830 0 96,183,830 0 998,861,633 1,616,459,52712,470,407 0 0

50,000,000 0 0 0 1,603,989,120 0

폐기물 14,243,142,00053,302,000 0 0

14,624,444,000 14,416,769,500 20,000,000 20,000,000 0 0 788,400 186,886,1004,285,600 0 0

328,000,000 0 0 0 182,600,500 0

대기 3,408,059,000269,828,700 0 0

3,677,887,700 2,961,833,520 340,985,000 168,300,000 172,685,000 0 263,970,455 111,098,72586,887,825 0 0

0 0 0 0 24,210,900 0

자연 440,816,0000 0 0

440,816,000 432,014,510 0 0 0 0 564,373 8,237,1173,457,937 0 0

0 0 0 0 4,779,180 0

사회복지 258,762,578,0004,717,638,310 0 0

263,485,866,310 255,725,560,860 2,604,570,550 1,715,583,720 888,986,830 0 3,224,997,048 1,930,737,8521,253,943,570 5,669,030 37,136,140

5,650,000 0 0 399,120 633,589,992 0

기초생활보장 19,575,336,0000 0 0

19,575,336,000 18,942,181,130 0 0 0 0 537,697,220 95,457,65083,199,280 0 0

0 0 0 0 12,258,370 0

취약계층지원 59,290,716,0000 0 0

59,296,366,000 57,591,780,490 177,016,900 0 177,016,900 0 675,330,830 852,237,780639,964,940 0 10,700,000

5,650,000 0 0 0 201,572,840 0

보육ㆍ가족및여성 84,542,788,0002,224,598,020 0 0

86,767,386,020 84,218,533,650 1,155,547,110 1,001,072,000 154,475,110 0 1,035,247,870 358,057,390270,440,900 2,879,170 4,353,140

0 0 0 385,000 79,999,180 0

노인ㆍ청소년 66,228,116,0001,416,001,000 0 0

67,644,117,000 66,468,403,760 529,000,000 0 529,000,000 0 304,719,990 341,993,250198,253,810 0 0

0 0 0 14,120 143,725,320 0

노동 26,037,420,0001,077,039,290 0 0

27,114,459,290 25,466,115,110 743,006,540 714,511,720 28,494,820 0 654,065,558 251,272,08238,049,820 0 22,083,000

0 0 0 0 191,139,262 0

보훈 2,958,202,0000 0 0

2,958,202,000 2,912,866,720 0 0 0 0 17,935,580 27,399,70024,034,820 2,789,860 0

0 0 0 0 575,020 0

주택 19,000,0000 0 0

19,000,000 19,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

사회복지일반 111,000,0000 0 0

111,000,000 106,680,000 0 0 0 0 0 4,320,0000 0 0

0 0 0 0 4,320,000 0

보건 12,189,067,0000 0 0

12,189,067,000 11,568,421,360 0 0 0 0 311,930,580 308,715,060216,193,750 9,420,000 0

0 0 0 0 83,101,310 0

보건의료 12,189,067,0000 0 0

12,189,067,000 11,568,421,360 0 0 0 0 311,930,580 308,715,060216,193,750 9,420,000 0

0 0 0 0 83,101,310 0

농림해양수산 83,043,265,00039,963,372,050 0 0

123,588,951,050 94,814,693,570 22,094,380,060 7,204,675,790 13,074,504,330 1,815,199,940 3,186,167,665 3,493,709,7551,880,415,034 191,949,390 158,210,290

582,314,000 0 0 16,741,180 1,246,393,861 0

- 56 -

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤




농업ㆍ농촌 31,437,588,0002,193,683,730 0 0

33,666,271,730 31,735,805,950 661,364,520 414,616,760 246,747,760 0 227,795,276 1,041,305,984365,577,184 191,949,390 155,390,000

35,000,000 0 0 0 328,389,410 0

임업ㆍ산촌 15,837,041,0001,852,656,360 0 0

18,206,011,360 16,821,314,730 945,695,810 0 345,695,810 600,000,000 126,110,367 312,890,45385,460,872 0 2,820,290

516,314,000 0 0 16,741,180 207,868,111 0

해양수산ㆍ어촌 35,768,636,00035,917,031,960 0 0

71,716,667,960 46,257,572,890 20,487,319,730 6,790,059,030 12,482,060,760 1,215,199,940 2,832,262,022 2,139,513,3181,429,376,978 0 0

31,000,000 0 0 0 710,136,340 0

산업ㆍ중소기업 16,319,393,0006,531,538,200 0 0

23,004,884,200 19,670,965,980 2,892,265,100 2,520,965,000 371,300,100 0 51,854,159 389,798,96164,949,321 0 23,127,000

153,953,000 0 0 19,025,900 282,696,740 0

에너지및자원개발 2,768,111,000430,200,000 0 0

3,198,311,000 2,515,234,800 540,000,000 540,000,000 0 0 27,801,530 115,274,67028,310,670 0 0

0 0 0 0 86,964,000 0

산업ㆍ중소기업일반 13,551,282,0006,101,338,200 0 0

19,806,573,200 17,155,731,180 2,352,265,100 1,980,965,000 371,300,100 0 24,052,629 274,524,29136,638,651 0 23,127,000

153,953,000 0 0 19,025,900 195,732,740 0

수송및교통 47,441,844,00015,548,811,860 0 0

63,281,196,860 51,635,908,940 9,998,601,900 3,152,679,850 3,611,782,040 3,234,140,010 4,052,000 1,642,634,02033,338,865 226,872,120 0

290,541,000 0 0 0 1,382,423,035 0

도로 22,530,432,00014,144,468,380 0 0

36,935,441,380 27,523,788,710 8,947,197,390 2,952,679,850 2,760,377,530 3,234,140,010 192,000 464,263,2800 226,851,920 0

260,541,000 0 0 0 237,411,360 0

대중교통ㆍ물류등기타 24,911,412,0001,404,343,480 0 0

26,345,755,480 24,112,120,230 1,051,404,510 200,000,000 851,404,510 0 3,860,000 1,178,370,74033,338,865 20,200 0

30,000,000 0 0 0 1,145,011,675 0

국토및지역개발 14,020,752,0003,823,019,210 0 0

18,225,271,210 12,757,299,920 4,923,501,890 1,029,384,430 42,132,330 3,851,985,130 14,156,294 530,313,10688,340,066 0 189,863,090

381,500,000 0 0 41,800 252,068,150 0

수자원 4,193,578,0002,353,129,680 0 0

6,878,707,680 5,829,281,970 968,774,900 941,983,430 26,791,470 0 3,911,594 76,739,2162,326,666 0 0

332,000,000 0 0 0 74,412,550 0

지역및도시 9,827,174,0001,469,889,530 0 0

11,346,563,530 6,928,017,950 3,954,726,990 87,401,000 15,340,860 3,851,985,130 10,244,700 453,573,89086,013,400 0 189,863,090

49,500,000 0 0 41,800 177,655,600 0

예비비 3,307,066,0000 0 0

0 0 0 0 0 0 0 00 0 0

△3,307,066,000 0 0 0 0 0

예비비 3,307,066,0000 0 0

0 0 0 0 0 0 0 00 0 0

△3,307,066,000 0 0 0 0 0

기타 105,775,938,0006,160,000 0 0

105,782,098,000 104,526,578,170 0 0 0 0 39,825,890 1,215,693,9401,686,000 65,472,080 31,135,400

0 0 0 180,410 1,117,220,050 0

기타 105,775,938,0006,160,000 0 0

105,782,098,000 104,526,578,170 0 0 0 0 39,825,890 1,215,693,9401,686,000 65,472,080 31,135,400

0 0 0 180,410 1,117,220,050 0

- 57 -

- 목별조서


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

(목그룹-편성목-통계목)전년도이월액 이용 수입대체경비

계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



합 계 782,222,853,000101,839,241,010 0 0

884,062,094,010 786,826,980,414 74,815,436,210 21,988,059,740 21,607,724,480 31,219,651,990 8,767,371,749 13,652,305,6373,728,281,365 549,082,170 1,253,544,500

0 0 0 40,036,870 8,081,360,732 0

인건비 101,431,284,000720,609,260 0 0

102,234,467,260 100,282,240,740 10,298,880 0 0 10,298,880 601,983,677 1,339,943,963167,941,674 12,804,160 320,600

0 82,574,000 0 0 1,158,877,529 0

인건비 101,431,284,000720,609,260 0 0

102,234,467,260 100,282,240,740 10,298,880 0 0 10,298,880 601,983,677 1,339,943,963167,941,674 12,804,160 320,600

0 82,574,000 0 0 1,158,877,529 0

보수 59,376,466,0000 0 0

59,376,466,000 59,122,513,560 0 0 0 0 0 253,952,4400 0 0

0 0 0 0 253,952,440 0

기타직보수 1,215,580,0000 0 0

1,215,580,000 1,149,857,650 0 0 0 0 0 65,722,3500 1,737,120 0

0 0 0 0 63,985,230 0

무기계약근로자보수 12,363,644,0000 0 0

12,395,269,000 11,951,081,400 0 0 0 0 41,095,580 403,092,0203,590,530 0 0

0 0 31,625,000 0 399,501,490 0

기간제근로자등보수 28,475,594,000720,609,260 0 0

29,247,152,260 28,058,788,130 10,298,880 0 0 10,298,880 560,888,097 617,177,153164,351,144 11,067,040 320,600

0 82,574,000 △31,625,000 0 441,438,369 0

물건비 47,612,691,000832,158,540 0 0

49,734,591,540 46,207,988,031 1,533,609,250 664,253,570 524,651,950 344,703,730 122,306,494 1,870,687,76556,364,375 224,858,120 190,309,410

1,409,608,000 △119,866,000 0 11,497,000 1,387,658,860 0

일반운영비 31,991,185,000484,420,440 0 0

33,741,921,440 31,746,081,711 776,155,700 560,165,250 151,583,820 64,406,630 74,685,177 1,144,998,85237,291,063 158,617,720 104,811,310

1,409,608,000 △119,292,000 △24,000,000 297,000 843,981,759 0

사무관리비 15,281,849,000306,527,600 0 0

15,576,408,600 14,454,706,140 555,086,010 449,335,250 42,238,820 63,511,940 57,608,120 509,008,33024,968,840 67,736,410 61,493,610

49,500,000 14,598,000 △76,066,000 0 354,809,470 0

공공운영비 11,338,826,00019,867,840 0 0

12,622,867,840 12,039,583,474 265,190 0 0 265,190 2,648,090 580,371,0865,508,990 90,876,310 24,072,440

1,360,108,000 △99,600,000 3,666,000 60,000 459,853,346 0

행사운영비 3,599,970,000158,025,000 0 0

3,772,105,000 3,499,808,357 220,804,500 110,830,000 109,345,000 629,500 14,428,967 37,063,1766,813,233 5,000 689,000

0 △34,290,000 48,400,000 237,000 29,318,943 0

맞춤형복지제도시행경비 1,770,540,0000 0 0

1,770,540,000 1,751,983,740 0 0 0 0 0 18,556,2600 0 18,556,260

0 0 0 0 0 0

여비 4,626,050,000227,100 0 0

4,626,277,100 4,212,472,410 4,478,300 2,181,200 0 2,297,100 6,400,820 402,925,5707,120,980 24,312,470 43,292,200

0 0 0 0 328,199,920 0

국내여비 3,922,977,000227,100 0 0

3,923,204,100 3,522,665,190 4,478,300 2,181,200 0 2,297,100 6,301,220 389,759,3906,888,580 24,312,470 43,292,200

0 0 0 0 315,266,140 0

국제화여비 328,573,0000 0 0

328,573,000 319,531,400 0 0 0 0 99,600 8,942,000232,400 0 0

0 0 0 0 8,709,600 0

공무원 교육여비 374,500,0000 0 0

374,500,000 370,275,820 0 0 0 0 0 4,224,1800 0 0

0 0 0 0 4,224,180 0


- 58 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



업무추진비 887,907,0000 0 0

887,907,000 870,298,670 0 0 0 0 0 17,608,330356,500 1,517,000 978,410

0 0 0 0 14,756,420 0

기관운영업무추진비 286,400,0000 0 0

286,400,000 283,875,500 0 0 0 0 0 2,524,5000 68,000 0

0 0 0 0 2,456,500 0

정원가산업무추진비 50,560,0000 0 0

50,560,000 48,041,090 0 0 0 0 0 2,518,9100 0 0

0 0 0 0 2,518,910 0

시책추진업무추진비 334,767,0000 0 0

334,767,000 323,380,980 0 0 0 0 0 11,386,020356,500 1,449,000 978,410

0 0 0 0 8,602,110 0

부서운영업무추진비 216,180,0000 0 0

216,180,000 215,001,100 0 0 0 0 0 1,178,9000 0 0

0 0 0 0 1,178,900 0

직무수행경비 2,848,920,0000 0 0

2,848,920,000 2,829,465,230 0 0 0 0 0 19,454,7700 250,000 7,246,490

0 0 0 0 11,958,280 0

직책급업무수행경비 139,200,0000 0 0

139,200,000 138,140,410 0 0 0 0 0 1,059,5900 250,000 0

0 0 0 0 809,590 0

직급보조비 2,187,120,0000 0 0

2,187,120,000 2,178,867,180 0 0 0 0 0 8,252,8200 0 0

0 0 0 0 8,252,820 0

특정업무경비 522,600,0000 0 0

522,600,000 512,457,640 0 0 0 0 0 10,142,3600 0 7,246,490

0 0 0 0 2,895,870 0

의회비 953,360,0000 0 0

953,360,000 861,604,260 0 0 0 0 0 91,755,7400 0 0

0 0 0 0 91,755,740 0

의정활동비 211,200,0000 0 0

211,200,000 211,200,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

월정수당 426,240,0000 0 0

426,240,000 426,240,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

의원국내여비 16,000,0000 0 0

16,000,000 10,597,200 0 0 0 0 0 5,402,8000 0 0

0 0 0 0 5,402,800 0

의원국외여비 52,000,0000 0 0

52,000,000 36,017,880 0 0 0 0 0 15,982,1200 0 0

0 0 0 0 15,982,120 0

의정운영공통경비 115,800,0000 0 0

115,800,000 71,927,570 0 0 0 0 0 43,872,4300 0 0

0 0 0 0 43,872,430 0

의회운영업무추진비 71,520,0000 0 0

71,520,000 50,034,800 0 0 0 0 0 21,485,2000 0 0

0 0 0 0 21,485,200 0

의원역량개발비(공공위탁,자체교육)

5,000,0000 0 0

5,000,000 4,095,000 0 0 0 0 0 905,0000 0 0

0 0 0 0 905,000 0

의원역량개발비(민간위탁)

15,000,0000 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

- 59 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



의장협의체부담금 7,000,0000 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

의원국민연금부담금 16,800,0000 0 0

16,800,000 14,565,190 0 0 0 0 0 2,234,8100 0 0

0 0 0 0 2,234,810 0

의원국민건강부담금 16,800,0000 0 0

16,800,000 14,926,620 0 0 0 0 0 1,873,3800 0 0

0 0 0 0 1,873,380 0

재료비 4,586,647,00011,825,000 0 0

4,580,898,000 4,335,521,710 121,603,230 0 121,603,230 0 5,169,717 118,603,3435,225,082 40,160,930 3,000,000

0 △574,000 △17,000,000 0 70,217,331 0

재료비 4,586,647,00011,825,000 0 0

4,580,898,000 4,335,521,710 121,603,230 0 121,603,230 0 5,169,717 118,603,3435,225,082 40,160,930 3,000,000

0 △574,000 △17,000,000 0 70,217,331 0

연구개발비 1,718,622,000335,686,000 0 0

2,095,308,000 1,352,544,040 631,372,020 101,907,120 251,464,900 278,000,000 36,050,780 75,341,1606,370,750 0 30,981,000

0 0 41,000,000 11,200,000 26,789,410 0

연구용역비 1,271,589,000309,686,000 0 0

1,622,275,000 915,089,160 631,372,020 101,907,120 251,464,900 278,000,000 36,050,780 39,763,0406,370,750 0 10,981,000

0 0 41,000,000 11,200,000 11,211,290 0

전산개발비 442,033,00026,000,000 0 0

468,033,000 432,454,880 0 0 0 0 0 35,578,1200 0 20,000,000

0 0 0 0 15,578,120 0

시험연구비 5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경상이전 352,710,292,000927,191,800 0 0

354,418,878,800 345,250,924,180 1,517,706,970 971,773,620 229,024,000 316,909,350 3,265,785,356 4,384,462,2941,661,286,037 55,218,740 671,425,340

189,603,000 591,792,000 0 0 1,996,532,177 0

일반보상금 129,348,186,000173,091,180 0 0

129,588,308,180 125,855,390,410 101,643,990 69,148,050 1,140,000 31,355,940 2,112,812,635 1,518,461,145814,202,400 41,133,840 215,258,110

0 △17,869,000 84,900,000 0 447,866,795 0

사회보장적수혜금 115,660,822,0000 0 0

115,660,822,000 113,393,206,400 0 0 0 0 1,671,437,270 596,178,330535,534,530 2,879,170 670,140

0 0 0 0 57,094,490 0

장학금및학자금 52,585,0000 0 0

52,985,000 31,932,840 0 0 0 0 0 21,052,1600 4,681,420 16,370,740

0 0 400,000 0 0 0

자율방범대실비지원 73,300,0000 0 0

73,300,000 73,299,610 0 0 0 0 0 3900 0 390

0 0 0 0 0 0

통장ㆍ이장ㆍ반장활동보상금

1,366,235,0000 0 0

1,370,185,000 1,354,619,580 0 0 0 0 0 15,565,4200 0 0

0 0 3,950,000 0 15,565,420 0

민간인국외여비 20,000,0000 0 0

540,000 540,000 0 0 0 0 0 00 0 0

0 △19,460,000 0 0 0 0

외빈초청여비 29,000,0000 0 0

29,000,000 8,776,000 0 0 0 0 0 20,224,0000 0 19,319,000

0 0 0 0 905,000 0

사회복무요원보상금 1,343,832,0000 0 0

1,343,832,000 1,199,907,620 0 0 0 0 136,536,980 7,387,4000 0 7,387,400

0 0 0 0 0 0

- 60 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



행사실비보상금 491,549,00042,437,280 0 0

520,136,280 413,986,780 35,978,000 5,612,000 1,140,000 29,226,000 16,255,820 53,915,6801,759,590 3,756,140 10,338,440

0 △4,900,000 △8,950,000 0 38,061,510 0

예술단원ㆍ운동부등보상금

1,299,639,0000 0 0

1,299,639,000 1,275,606,260 0 0 0 0 7,439,000 16,593,7404,672,800 0 0

0 0 0 0 11,920,940 0

기타보상금 9,011,224,000130,653,900 0 0

9,237,868,900 8,103,515,320 65,665,990 63,536,050 0 2,129,940 281,143,565 787,544,025272,235,480 29,817,110 161,172,000

0 6,491,000 89,500,000 0 324,319,435 0

이주및재해보상금 181,000,0000 0 0

211,000,000 142,200,000 0 0 0 0 48,700,000 20,100,0006,100,000 0 0

30,000,000 0 0 0 14,000,000 0

민간인재해및복구활동보상금

181,000,0000 0 0

211,000,000 142,200,000 0 0 0 0 48,700,000 20,100,0006,100,000 0 0

30,000,000 0 0 0 14,000,000 0

포상금 3,554,940,0000 0 0

3,555,540,000 3,554,972,030 0 0 0 0 0 567,9700 0 0

0 600,000 0 0 567,970 0

포상금 169,015,0000 0 0

169,615,000 169,047,600 0 0 0 0 0 567,4000 0 0

0 600,000 0 0 567,400 0

성과상여금 3,385,925,0000 0 0

3,385,925,000 3,385,924,430 0 0 0 0 0 5700 0 0

0 0 0 0 570 0

연금부담금등 11,231,163,0000 0 0

11,231,163,000 11,199,038,850 0 0 0 0 0 32,124,1500 0 0

0 0 0 0 32,124,150 0

연금부담금 9,019,718,0000 0 0

9,019,718,000 9,019,717,680 0 0 0 0 0 3200 0 0

0 0 0 0 320 0

국민건강보험금 2,211,445,0000 0 0

2,211,445,000 2,179,321,170 0 0 0 0 0 32,123,8300 0 0

0 0 0 0 32,123,830 0

배상금등 103,600,0000 0 0

88,600,000 24,544,780 0 0 0 0 0 64,055,2200 0 62,882,920

0 △15,000,000 0 0 1,172,300 0

배상금등 103,600,0000 0 0

88,600,000 24,544,780 0 0 0 0 0 64,055,2200 0 62,882,920

0 △15,000,000 0 0 1,172,300 0

출연금 2,927,950,0000 0 0

2,927,950,000 2,927,950,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

출연금 2,927,950,0000 0 0

2,927,950,000 2,927,950,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

민간이전 108,174,211,000522,100,620 0 0

109,385,075,620 104,957,117,370 1,165,062,980 802,625,570 76,884,000 285,553,410 926,191,468 2,336,703,802807,923,250 14,084,900 57,756,930

159,603,000 614,061,000 △84,900,000 0 1,456,938,722 0

의료및구료비 6,992,275,0000 0 0

6,969,225,000 6,545,343,550 0 0 0 0 282,634,660 141,246,790122,040,150 0 0

5,650,000 △28,700,000 0 0 19,206,640 0

민간경상사업보조 12,923,456,000322,100,620 0 0

13,907,056,620 12,882,636,000 603,106,770 528,658,770 0 74,448,000 264,067,848 157,246,00251,927,360 11,334,900 44,583,000

0 746,000,000 △84,500,000 0 49,400,742 0

- 61 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



민간단체법정운영비보조 1,223,619,0000 0 0

1,223,619,000 1,221,609,730 0 0 0 0 0 2,009,2700 0 0

0 0 0 0 2,009,270 0

민간행사사업보조 3,634,069,0000 0 0

3,625,069,000 3,561,352,850 42,000,000 0 0 42,000,000 3,040,540 18,675,6103,022,390 0 0

0 △9,000,000 0 0 15,653,220 0

민간위탁금 33,172,473,000200,000,000 0 0

33,277,473,000 32,445,886,590 245,989,410 0 76,884,000 169,105,410 57,784,130 527,812,870398,376,310 2,750,000 200,000

0 △95,000,000 0 0 126,486,560 0

보험금 409,720,0000 0 0

410,481,000 386,466,410 0 0 0 0 4,248,730 19,765,86012,421,470 0 7,178,850

0 761,000 0 0 165,540 0

연금지급금 139,581,0000 0 0

139,181,000 133,585,920 0 0 0 0 0 5,595,0800 0 5,595,080

0 0 △400,000 0 0 0

이차보전금 2,473,000,0000 0 0

2,473,000,000 2,471,337,110 0 0 0 0 0 1,662,8900 0 0

0 0 0 0 1,662,890 0

운수업계보조금 13,177,069,0000 0 0

13,177,069,000 12,050,525,900 0 0 0 0 0 1,126,543,10020,863,020 0 0

0 0 0 0 1,105,680,080 0

사회복지시설법정운영비보조

30,807,815,0000 0 0

30,807,815,000 30,273,385,650 45,687,000 45,687,000 0 0 218,844,320 269,898,030169,173,180 0 200,000

0 0 0 0 100,524,850 0

사회복지사업보조 2,118,114,0000 0 0

2,118,114,000 1,968,184,790 0 0 0 0 94,571,240 55,357,97030,099,370 0 0

0 0 0 0 25,258,600 0

민간인위탁교육비 1,103,020,0000 0 0

1,256,973,000 1,016,802,870 228,279,800 228,279,800 0 0 1,000,000 10,890,3300 0 0

153,953,000 0 0 0 10,890,330 0

자치단체등이전 96,902,924,000232,000,000 0 0

97,144,924,000 96,303,393,390 251,000,000 100,000,000 151,000,000 0 178,080,603 412,450,00733,060,387 0 335,527,380

0 10,000,000 0 0 43,862,240 0

자치단체간부담금 495,969,0000 0 0

495,969,000 490,205,000 0 0 0 0 0 5,764,0000 0 0

0 0 0 0 5,764,000 0

교육기관에대한보조 15,698,221,0000 0 0

15,698,221,000 15,683,000,000 0 0 0 0 6,939,943 8,281,0575,331,057 0 0

0 0 0 0 2,950,000 0

예비군육성지원경상보조 186,000,0000 0 0

186,000,000 186,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공기관등에대한경상적위탁사업비

80,522,734,000232,000,000 0 0

80,764,734,000 79,944,188,390 251,000,000 100,000,000 151,000,000 0 171,140,660 398,404,95027,729,330 0 335,527,380

0 10,000,000 0 0 35,148,240 0

전출금 716,0000 0 0

716,000 716,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공무원연금관리공단경상전출금

716,0000 0 0

716,000 716,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

차입금이자상환 285,602,0000 0 0

285,602,000 285,601,350 0 0 0 0 650 00 0 0

0 0 0 0 0 0

- 62 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



시ㆍ군ㆍ구지역개발기금차입금이자상환

265,400,0000 0 0

265,400,000 265,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

중앙정부차입금이자상환 17,702,0000 0 0

17,702,000 17,701,350 0 0 0 0 650 00 0 0

0 0 0 0 0 0

기타차입금이자상환 2,500,0000 0 0

2,500,000 2,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자본지출 168,434,993,00099,359,281,410 0 0

268,947,629,410 186,590,455,110 71,753,821,110 20,352,032,550 20,854,048,530 30,547,740,030 4,777,296,222 5,826,056,9681,842,689,279 256,201,150 391,489,150

1,707,855,000 △554,500,000 0 28,539,870 3,307,137,519 0

시설비및부대비 119,801,292,00085,864,244,490 0 0

207,546,371,490 137,783,842,900 64,237,435,050 14,002,032,950 19,715,186,100 30,520,216,000 2,015,112,909 3,509,980,631315,574,982 44,068,130 391,489,150

1,707,855,000 98,000,000 74,980,000 28,359,460 2,730,488,909 0

시설비 118,425,903,00084,439,237,070 0 0

203,911,427,070 135,557,773,110 62,960,588,100 13,827,078,750 19,120,179,200 30,013,330,150 1,935,041,069 3,458,024,791296,296,692 44,068,130 391,489,150

1,707,855,000 98,000,000 △759,568,000 28,359,460 2,697,811,359 0

감리비 1,244,067,0001,333,232,950 0 0

3,423,234,950 2,118,865,300 1,221,013,200 159,694,200 582,815,000 478,504,000 60,723,210 22,633,24014,859,890 0 0

0 0 845,935,000 0 7,773,350 0

시설부대비 109,322,00091,774,470 0 0

189,709,470 86,404,490 55,833,750 15,260,000 12,191,900 28,381,850 19,348,630 28,122,6004,418,400 0 0

0 0 △11,387,000 0 23,704,200 0

행사관련시설비 22,000,0000 0 0

22,000,000 20,800,000 0 0 0 0 0 1,200,0000 0 0

0 0 0 0 1,200,000 0

민간자본이전 23,324,564,00011,336,121,890 0 0

32,673,352,890 21,121,983,890 7,306,583,330 6,319,999,600 959,083,730 27,500,000 2,141,438,230 2,103,347,4401,339,317,980 212,096,040 0

0 △710,000,000 △1,277,333,000 0 551,933,420 0

민간자본사업보조(자체재원)

1,262,728,000507,500,000 0 0

1,800,228,000 1,128,887,620 529,000,000 0 529,000,000 0 0 142,340,3800 3,595,890 0

0 30,000,000 0 0 138,744,490 0

민간자본사업보조(이전재원)

17,925,790,00010,008,421,890 0 0

25,916,878,890 16,343,018,270 5,837,198,330 5,379,614,600 430,083,730 27,500,000 2,100,970,750 1,635,691,5401,322,167,170 276,000 0

0 △740,000,000 △1,277,333,000 0 313,248,370 0

민간위탁사업비 4,136,046,000820,200,000 0 0

4,956,246,000 3,650,078,000 940,385,000 940,385,000 0 0 40,467,480 325,315,52017,150,810 208,224,150 0

0 0 0 0 99,940,560 0

자치단체등자본이전 21,274,905,000722,000,000 0 0

23,274,238,000 22,420,714,150 173,763,700 0 173,763,700 0 553,200,000 126,560,150124,133,000 0 0

0 0 1,277,333,000 0 2,427,150 0

공기관등에대한자본적위탁사업비

21,274,905,000722,000,000 0 0

23,274,238,000 22,420,714,150 173,763,700 0 173,763,700 0 553,200,000 126,560,150124,133,000 0 0

0 0 1,277,333,000 0 2,427,150 0

자산취득비 3,824,232,0001,436,915,030 0 0

5,243,667,030 5,053,914,170 36,039,030 30,000,000 6,015,000 24,030 67,545,083 86,168,74763,663,317 36,980 0

0 57,500,000 △74,980,000 180,410 22,288,040 0

자산및물품취득비 3,562,232,0001,436,915,030 0 0

4,978,867,030 4,791,745,360 36,039,030 30,000,000 6,015,000 24,030 67,545,083 83,537,55763,663,317 36,980 0

0 54,700,000 △74,980,000 180,410 19,656,850 0

도서구입비 262,000,0000 0 0

264,800,000 262,168,810 0 0 0 0 0 2,631,1900 0 0

0 2,800,000 0 0 2,631,190 0

- 63 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



기타자본이전 210,000,0000 0 0

210,000,000 210,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기타자본이전 210,000,0000 0 0

210,000,000 210,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

보전재원 3,493,298,0000 0 0

3,493,298,000 3,493,270,320 0 0 0 0 0 27,6800 0 0

0 0 0 0 27,680 0

차입금원금상환 3,493,298,0000 0 0

3,493,298,000 3,493,270,320 0 0 0 0 0 27,6800 0 0

0 0 0 0 27,680 0

시ㆍ군ㆍ구지역개발기금차입금원금상환

1,000,000,0000 0 0

1,000,000,000 1,000,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

중앙정부차입금원금상환 2,393,298,0000 0 0

2,393,298,000 2,393,270,320 0 0 0 0 0 27,6800 0 0

0 0 0 0 27,680 0

기타국내차입금원금상환 100,000,0000 0 0

100,000,000 100,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

내부거래 97,552,624,0000 0 0

97,552,624,000 97,552,624,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기타회계등전출금 23,663,437,0000 0 0

23,663,437,000 23,663,437,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기타회계전출금 9,507,437,0000 0 0

9,507,437,000 9,507,437,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공기업특별회계자본전출금

14,156,000,0000 0 0

14,156,000,000 14,156,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기금전출금 73,889,187,0000 0 0

73,889,187,000 73,889,187,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기금전출금 73,889,187,0000 0 0

73,889,187,000 73,889,187,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

예비비및기타 10,987,671,0000 0 0

7,680,605,000 7,449,478,033 0 0 0 0 0 231,126,9670 0 0

△3,307,066,000 0 0 0 231,126,967 0

예비비 3,307,066,0000 0 0

0 0 0 0 0 0 0 00 0 0

△3,307,066,000 0 0 0 0 0

일반예비비 2,205,525,0000 0 0

0 0 0 0 0 0 0 00 0 0

△2,205,525,000 0 0 0 0 0

재해ㆍ재난목적예비비 1,101,541,0000 0 0

0 0 0 0 0 0 0 00 0 0

△1,101,541,000 0 0 0 0 0

반환금기타 7,680,605,0000 0 0

7,680,605,000 7,449,478,033 0 0 0 0 0 231,126,9670 0 0

0 0 0 0 231,126,967 0

- 64 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



국고보조금반환금 5,393,287,0000 0 0

5,293,287,000 5,142,816,453 0 0 0 0 0 150,470,5470 0 0

0 0 △100,000,000 0 150,470,547 0

시ㆍ도비보조금반환금 2,272,318,0000 0 0

2,372,318,000 2,298,909,570 0 0 0 0 0 73,408,4300 0 0

0 0 100,000,000 0 73,408,430 0

과오납금등 15,000,0000 0 0

15,000,000 7,752,010 0 0 0 0 0 7,247,9900 0 0

0 0 0 0 7,247,990 0

- 65 -

○ 부서 성과 및 사업별조서

【일반회계】【의회사무국】

- 부서 성과

정책목표 예산액 결산액 성과지표 측정산식성과지표 달성현황

목표 실적 달성율

참된 의정구현을 위해 의회 역량을 강화한다1,261,884,000 1,101,472,280

의원활동 지원율{(정례회및 임시회 개최횟수/8(목표횟수)*100) *0.5}+{(의원간담회개최/12(목표횟수)*100)*0.5}

100 100 100%

의정활동 홍보율{(보도자료제출횟수/300*100)*0.5}+{(거제시보게재횟수/12(목표횟수)*100)*0.5} 100 103 103%

- 사업별조서

과목

예산액㉮



지출액㉱

다음연도 이월액보조금반납금㉳

집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )전년도이월액 이용 수입대체경비

계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨

보조금정산잔액④ 예산절감액⑤ 계획변경등

집행사유미발생⑥


의회사무국 1,409,334,0000 0 0

1,409,334,000 1,220,432,800 0 0 0 0 0 188,901,2000 0 0

0 0 0 0 188,901,200 0

지방 의회상 정립 1,261,884,0000 0 0

1,261,884,000 1,101,472,280 0 0 0 0 0 160,411,7200 0 0

0 0 0 0 160,411,720 0

의정 활동 지원 1,261,884,0000 0 0

1,261,884,000 1,101,472,280 0 0 0 0 0 160,411,7200 0 0

0 0 0 0 160,411,720 0

의정운영 954,960,0000 0 0

954,960,000 862,700,260 0 0 0 0 0 92,259,7400 0 0

0 0 0 0 92,259,740 0

의정활동 역량강화 30,750,0000 0 0

30,750,000 2,909,370 0 0 0 0 0 27,840,6300 0 0

0 0 0 0 27,840,630 0

의정 지원 6,500,0000 0 0

6,500,000 3,524,570 0 0 0 0 0 2,975,4300 0 0

0 0 0 0 2,975,430 0

의회일반행사추진 17,000,0000 0 0

17,000,000 10,955,930 0 0 0 0 0 6,044,0700 0 0

0 0 0 0 6,044,070 0

홍보물 제작 108,980,0000 0 0

108,980,000 93,624,520 0 0 0 0 0 15,355,4800 0 0

0 0 0 0 15,355,480 0

청사 유지 보수 32,268,0000 0 0

32,268,000 23,045,520 0 0 0 0 0 9,222,4800 0 0

0 0 0 0 9,222,480 0

의회 의원실 운영 60,764,0000 0 0

60,764,000 57,993,710 0 0 0 0 0 2,770,2900 0 0

0 0 0 0 2,770,290 0

의회운영지원 50,662,0000 0 0

50,662,000 46,718,400 0 0 0 0 0 3,943,6000 0 0

0 0 0 0 3,943,600 0

행정운영경비(의회사무국) 147,450,0000 0 0

147,450,000 118,960,520 0 0 0 0 0 28,489,4800 0 0

0 0 0 0 28,489,480 0

기본경비 147,450,0000 0 0

147,450,000 118,960,520 0 0 0 0 0 28,489,4800 0 0

0 0 0 0 28,489,480 0

기본경비(사무국) 147,450,0000 0 0

147,450,000 118,960,520 0 0 0 0 0 28,489,4800 0 0

0 0 0 0 28,489,480 0

- 1 -※다음연도 이월액은 자금없는 이월액을 포함

- 66 -

【일반회계】【기획예산담당관】

- 부서 성과



역점시책의 성과 중심적 관리와 효율적 예산 배분을통하여 시정의 원활한 업무추진을 지원한다

18,524,701,000 18,136,866,390

지시사항 이행완료율 (이행건수/지시건수)*100 100 100 100%

지방재정 신속집행률(상반기신속집행액/신속집행목표액)*100 90 115.92 129%

인구정책 인식개선 홍보 및 교육 건수 (교육건수/목표건수)*100 100 100 100%

공사 경영평가 결과 상향률다등급 이상: 100

라등급: 80마등급: 60이하 등급: 0

100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )

전년도이월액 이용 수입대체경비계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




기획예산담당관 100,843,702,0000 0 0

97,536,636,000 96,881,134,563 26,195,000 0 26,195,000 0 0 629,306,4370 40,000 396,983,160

△3,307,066,000 0 0 0 232,283,277 0

기획조정 18,555,561,0000 0 0

18,555,561,000 18,155,091,190 26,195,000 0 26,195,000 0 0 374,274,8100 40,000 365,847,760

0 0 0 0 8,387,050 0

기획예산 615,562,0000 0 0

615,562,000 564,166,270 15,717,000 0 15,717,000 0 0 35,678,7300 0 27,664,180

0 0 0 0 8,014,550 0

정책홍보 146,858,0000 0 0

146,858,000 140,416,200 0 0 0 0 0 6,441,8000 0 200,000

0 0 0 0 6,241,800 0

새로운 거제 추진위원회운영

8,860,0000 0 0

8,860,000 8,860,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

위원회 운영 12,820,0000 0 0

12,820,000 8,369,800 0 0 0 0 0 4,450,2000 0 4,450,200

0 0 0 0 0 0

예산관리 371,994,0000 0 0

371,994,000 333,825,070 15,717,000 0 15,717,000 0 0 22,451,9300 0 22,321,180

0 0 0 0 130,750 0

시정평가 75,030,0000 0 0

75,030,000 72,695,200 0 0 0 0 0 2,334,8000 0 692,800

0 0 0 0 1,642,000 0

공사및출자출연기관 관리 17,852,958,0000 0 0

17,852,958,000 17,517,030,620 0 0 0 0 0 335,927,3800 40,000 335,527,380

0 0 0 0 360,000 0

공사위탁 17,839,461,0000 0 0

17,839,461,000 17,503,933,620 0 0 0 0 0 335,527,3800 0 335,527,380

0 0 0 0 0 0

출자출연기관 관리 13,497,0000 0 0

13,497,000 13,097,000 0 0 0 0 0 400,0000 40,000 0

0 0 0 0 360,000 0

미래전략 정책개발 22,000,0000 0 0

22,000,000 9,364,800 10,478,000 0 10,478,000 0 0 2,157,2000 0 2,157,200

0 0 0 0 0 0

미래전략 추진 22,000,000

0 0 0

22,000,000 9,364,800 10,478,000 0 10,478,000 0 0 2,157,200

0 0 2,157,200

0 0 0 0 0 0

- 2 -- 67 -

【일반회계】【기획예산담당관】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤ 계획변경등집행사유미발생⑥


지역인구 정책개발 65,041,0000 0 0

65,041,000 64,529,500 0 0 0 0 0 511,5000 0 499,000

0 0 0 0 12,500 0

거제시정책자문단 운영 6,801,0000 0 0

4,710,000 4,710,000 0 0 0 0 0 00 0 0

0 △2,091,000 0 0 0 0

시민소통의 장 운영 50,000,0000 0 0

52,091,000 51,592,000 0 0 0 0 0 499,0000 0 499,000

0 2,091,000 0 0 0 0

저출산 인구감소 대응 8,240,0000 0 0

8,240,000 8,227,500 0 0 0 0 0 12,5000 0 0

0 0 0 0 12,500 0

행정운영경비(기획예산담당관)

206,470,0000 0 0

206,470,000 175,317,350 0 0 0 0 0 31,152,6500 0 31,135,400

0 0 0 0 17,250 0

기본경비 206,470,0000 0 0

206,470,000 175,317,350 0 0 0 0 0 31,152,6500 0 31,135,400

0 0 0 0 17,250 0

기본경비 206,470,0000 0 0

206,470,000 175,317,350 0 0 0 0 0 31,152,6500 0 31,135,400

0 0 0 0 17,250 0

재무활동(기획예산담당관) 78,774,605,0000 0 0

78,774,605,000 78,550,726,023 0 0 0 0 0 223,878,9770 0 0

0 0 0 0 223,878,977 0

보전지출 7,665,605,0000 0 0

7,665,605,000 7,441,726,023 0 0 0 0 0 223,878,9770 0 0

0 0 0 0 223,878,977 0

국·도비 보조금 반환 7,665,605,0000 0 0

7,665,605,000 7,441,726,023 0 0 0 0 0 223,878,9770 0 0

0 0 0 0 223,878,977 0

내부거래지출 71,109,000,0000 0 0

71,109,000,000 71,109,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기금전출금 71,109,000,0000 0 0

71,109,000,000 71,109,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

예비비 3,307,066,0000 0 0

0 0 0 0 0 0 0 00 0 0

△3,307,066,000 0 0 0 0 0

예비비 3,307,066,0000 0 0

0 0 0 0 0 0 0 00 0 0

△3,307,066,000 0 0 0 0 0

예비비 3,307,066,0000 0 0

0 0 0 0 0 0 0 00 0 0

△3,307,066,000 0 0 0 0 0

- 3 -

- 68 -

【일반회계】【감사법무담당관】

- 부서 성과



엄정하고 원칙있는 감사(조사)활동과 앞서가는 법제행정추진으로 청렴하고 신뢰받는 시정을 실현한다 280,110,000 214,066,570

종합청렴도 향상(외부청렴도*0.735)+(내부청렴도*0.265)

7.90 7.58 95%

소송 승소율 (승소건수/소송종결건수)*100 80 86 107%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




감사법무담당관 354,660,0000 0 0

354,660,000 280,258,370 0 0 0 0 0 74,401,6300 0 63,722,920

0 0 0 0 10,678,710 0

청렴한 공직사회 조성 280,110,0000 0 0

280,110,000 214,066,570 0 0 0 0 0 66,043,4300 0 63,722,920

0 0 0 0 2,320,510 0

정책중심의 감사 및 조사 82,242,0000 0 0

82,242,000 79,715,190 0 0 0 0 0 2,526,8100 0 840,000

0 0 0 0 1,686,810 0

공직자 재산등록 1,028,0000 0 0

1,028,000 750,590 0 0 0 0 0 277,4100 0 0

0 0 0 0 277,410 0

감사활동강화 64,034,0000 0 0

64,034,000 63,207,800 0 0 0 0 0 826,2000 0 0

0 0 0 0 826,200 0

조사활동강화 17,180,0000 0 0

17,180,000 15,756,800 0 0 0 0 0 1,423,2000 0 840,000

0 0 0 0 583,200 0

법무관리 197,868,0000 0 0

197,868,000 134,351,380 0 0 0 0 0 63,516,6200 0 62,882,920

0 0 0 0 633,700 0

법제및송무 197,868,0000 0 0

197,868,000 134,351,380 0 0 0 0 0 63,516,6200 0 62,882,920

0 0 0 0 633,700 0

행정운영경비(감사법무담당관)

74,550,0000 0 0

74,550,000 66,191,800 0 0 0 0 0 8,358,2000 0 0

0 0 0 0 8,358,200 0

기본경비 74,550,0000 0 0

74,550,000 66,191,800 0 0 0 0 0 8,358,2000 0 0

0 0 0 0 8,358,200 0

기본경비 74,550,0000 0 0

74,550,000 66,191,800 0 0 0 0 0 8,358,2000 0 0

0 0 0 0 8,358,200 0

- 4 -- 69 -

【일반회계】【홍보담당관】

- 부서 성과



주요시책의 신속·정확한 보도체계구축과 소통행정을 통한올바른 여론형성 추구, 능동적인 미디어 홍보체계를기반으로 차별화된 콘텐츠 제작과 다양한 미디어를 활용한거제 알리기 총력 1,411,096,000 1,386,699,730

주요시책 보도율주요시책 홍보건수/언론보도건수*100

100 100 100%

언론 보도 모니터링 실적/목표*100 100 100 100%

소셜미디어 활용 실적/목표*100 100 100 100%

차별화된 영상 제작 및 홍보 실적/목표*100 100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




홍보담당관 1,484,141,0000 0 0

1,484,141,000 1,458,303,510 0 0 0 0 0 25,837,4900 0 0

0 0 0 0 25,837,490 0

시민홍보 1,411,096,0000 0 0

1,411,096,000 1,386,699,730 0 0 0 0 0 24,396,2700 0 0

0 0 0 0 24,396,270 0

언론매체 관리 818,496,0000 0 0

818,496,000 799,648,380 0 0 0 0 0 18,847,6200 0 0

0 0 0 0 18,847,620 0

신문구독 및 공고 235,216,0000 0 0

235,216,000 222,710,310 0 0 0 0 0 12,505,6900 0 0

0 0 0 0 12,505,690 0

언론매체 홍보 438,400,0000 0 0

438,400,000 437,934,500 0 0 0 0 0 465,5000 0 0

0 0 0 0 465,500 0

시정뉴스 제작 60,320,0000 0 0

60,320,000 59,114,050 0 0 0 0 0 1,205,9500 0 0

0 0 0 0 1,205,950 0

시정 기록물 관리 84,560,0000 0 0

84,560,000 79,889,520 0 0 0 0 0 4,670,4800 0 0

0 0 0 0 4,670,480 0

미디어홍보 373,800,0000 0 0

373,800,000 372,441,830 0 0 0 0 0 1,358,1700 0 0

0 0 0 0 1,358,170 0

소셜미디어 운영 99,000,0000 0 0

99,000,000 98,696,430 0 0 0 0 0 303,5700 0 0

0 0 0 0 303,570 0

SHOW ME THE GEOJE 221,000,0000 0 0

221,000,000 219,954,300 0 0 0 0 0 1,045,7000 0 0

0 0 0 0 1,045,700 0

거제맥주축제 개최 53,800,0000 0 0

53,800,000 53,791,100 0 0 0 0 0 8,9000 0 0

0 0 0 0 8,900 0

시정홍보 218,800,0000 0 0

218,800,000 214,609,520 0 0 0 0 0 4,190,4800 0 0

0 0 0 0 4,190,480 0

시민홍보단운영 55,000,000

0 0 0

55,000,000 51,044,000 0 0 0 0 0 3,956,000

0 0 0

0 0 0 0 3,956,000 0

- 5 -

- 70 -

【일반회계】【홍보담당관】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




시정소식지 제작 163,800,0000 0 0

163,800,000 163,565,520 0 0 0 0 0 234,4800 0 0

0 0 0 0 234,480 0

행정운영경비(홍보담당관) 73,045,0000 0 0

73,045,000 71,603,780 0 0 0 0 0 1,441,2200 0 0

0 0 0 0 1,441,220 0

기본경비 73,045,0000 0 0

73,045,000 71,603,780 0 0 0 0 0 1,441,2200 0 0

0 0 0 0 1,441,220 0

기본경비 73,045,0000 0 0

73,045,000 71,603,780 0 0 0 0 0 1,441,2200 0 0

0 0 0 0 1,441,220 0

- 6 -- 71 -

【일반회계】【시정혁신담당관】

- 부서 성과



시민참여를 확대하여 시민중심의 시정혁신 추진5,800,000 3,511,000

새로운 거제 추진 위원회 개최 연간 개최 횟수 1 0 0%

시정혁신 위원회 개최 연간 개최 횟수 4 8 200%

미래전략과제 벤치마킹 및 현장조사 연간 횟수 10 20 200%

시민과의 소통으로 고충민원 해결 및 열린시정 구현 3,600,000 3,600,000 시민신문고 운영 활성화(민원해결건수/민원접수건수)*100

95 99 104%

불합리한 규제개혁을 통한 기업투자활성화 및 시정혁신 구현8,480,000 8,479,000

규제개혁 홍보 홍보실적 15 11 73%

규제개혁 위원회 개최 위원회개최 횟수 3 1 33%

찾아가는 규제개혁 상담실 운영 상담실 운영 횟수 4 37 920%

시민의식 선진화 운동 추진으로 시민참여 확대 및 시민삶의 질 향상 120,170,000 119,124,430

시민의식선진화 운동확산을 위한 출장강의 추진

(실적/목표횟수) × 100 100 491 491%

공감대 형성을 위한 행사 및 홍보활동 추진 행사 및 홍보활동 추진 횟수 27 27 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




시정혁신담당관 238,525,0000 0 0

238,525,000 234,564,580 0 0 0 0 0 3,960,4200 0 0

0 0 0 0 3,960,420 0

시정혁신 34,685,0000 0 0

34,685,000 31,780,300 0 0 0 0 0 2,904,7000 0 0

0 0 0 0 2,904,700 0

새로운 거제 추진 34,685,0000 0 0

34,685,000 31,780,300 0 0 0 0 0 2,904,7000 0 0

0 0 0 0 2,904,700 0

새로운 거제 추진위원회운영

5,800,0000 0 0

5,800,000 3,511,000 0 0 0 0 0 2,289,0000 0 0

0 0 0 0 2,289,000 0

지역균형발전 8,250,0000 0 0

8,250,000 8,250,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

시정혁신 사례 발굴 17,900,0000 0 0

17,900,000 17,742,500 0 0 0 0 0 157,5000 0 0

0 0 0 0 157,500 0

제안제도 운영 1,359,0000 0 0

1,359,000 1,359,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활공감모니터단 운영 1,376,000

0 0 0

1,376,000 917,800 0 0 0 0 0 458,200

0 0 0

0 0 0 0 458,200 0

- 7 -

- 72 -

【일반회계】【시정혁신담당관】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




시민 고충 처리 및소통행정 강화

3,600,0000 0 0

3,600,000 3,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

국민신문고 운영 3,600,0000 0 0

3,600,000 3,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

국민신문고 운영 3,600,0000 0 0

3,600,000 3,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역경제 활성화를 위한규제개혁

8,480,0000 0 0

8,480,000 8,479,000 0 0 0 0 0 1,0000 0 0

0 0 0 0 1,000 0

규제개혁 8,480,0000 0 0

8,480,000 8,479,000 0 0 0 0 0 1,0000 0 0

0 0 0 0 1,000 0

규제개혁추진 8,480,0000 0 0

8,480,000 8,479,000 0 0 0 0 0 1,0000 0 0

0 0 0 0 1,000 0

시민의식 선진화 120,170,0000 0 0

120,170,000 119,124,430 0 0 0 0 0 1,045,5700 0 0

0 0 0 0 1,045,570 0

시민의식 선진화 120,170,0000 0 0

120,170,000 119,124,430 0 0 0 0 0 1,045,5700 0 0

0 0 0 0 1,045,570 0

시민의식 선진화 운동추진

120,170,0000 0 0

120,170,000 119,124,430 0 0 0 0 0 1,045,5700 0 0

0 0 0 0 1,045,570 0

행정운영경비(시정혁신담당관)

71,590,0000 0 0

71,590,000 71,580,850 0 0 0 0 0 9,1500 0 0

0 0 0 0 9,150 0

기본경비 71,590,0000 0 0

71,590,000 71,580,850 0 0 0 0 0 9,1500 0 0

0 0 0 0 9,150 0

기본경비 71,590,0000 0 0

71,590,000 71,580,850 0 0 0 0 0 9,1500 0 0

0 0 0 0 9,150 0

- 8 -- 73 -

【일반회계】【일자리정책과】

- 부서 성과



취업 취약계층 및 청년층에게 일자리를 제공하여생계안정을 도모하고 지역주민의 삶의 질을 제고한다

8,150,139,290 7,291,700,540

공공근로사업 일자리 제공률 (선발인원/계획인원)*100 95 98 103%

취업자수 증감률[(올해취업자수-전년취업자수)/전년취업자수]*100

30 64 213%

청년 취.창업 지원사업 달성률 (선발인원/계획인원)*100 95 100 105%

사회적공동체 활력화를 통한 지역주민의 삶의 질 제고 등사회적가치 실현 및 신규일자리창출

566,780,000 538,497,610 사회적경제조직 발굴율 실적/목표*100 7 19 271%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




일자리정책과 26,145,940,0001,077,039,290 0 0

27,222,979,290 25,573,781,270 743,006,540 714,511,720 28,494,820 0 654,065,558 252,125,92238,049,820 0 22,083,000

0 0 0 0 191,993,102 0

실업대책 25,180,552,0001,041,039,290 0 0

26,221,591,290 24,825,583,730 743,006,540 714,511,720 28,494,820 0 467,147,100 185,853,92038,049,820 0 0

0 0 0 0 147,804,100 0

고용촉진 14,821,239,000582,936,000 0 0

15,404,175,000 14,941,150,560 0 0 0 0 410,053,129 52,971,3116,980,230 0 0

0 0 0 0 45,991,081 0

일자리창출 184,108,0000 0 0

184,108,000 176,377,110 0 0 0 0 0 7,730,8900 0 0

0 0 0 0 7,730,890 0

일자리지원센터취업상담사 배치사업

67,006,0000 0 0

67,006,000 55,381,330 0 0 0 0 4,649,440 6,975,2306,975,230 0 0

0 0 0 0 0 0

권역별 채용박람회 지원 10,000,0000 0 0

10,000,000 9,990,000 0 0 0 0 5,000 5,0005,000 0 0

0 0 0 0 0 0

지역산업맞춤형 공모사업(조선업희망센터)

3,960,000,0000 0 0

3,960,000,000 3,910,000,000 0 0 0 0 50,000,000 00 0 0

0 0 0 0 0 0

희망근로 지원사업(2차) 8,742,000,000542,936,000 0 0

9,284,936,000 8,921,957,570 0 0 0 0 326,680,589 36,297,8410 0 0

0 0 0 0 36,297,841 0

지역산업맞춤형일자리창출지원사업(고용위기지역 지원)

040,000,000 0 0

40,000,000 34,739,270 0 0 0 0 5,260,730 00 0 0

0 0 0 0 0 0

일자리 안정자금 지원사업 1,350,000,0000 0 0

1,350,000,000 1,350,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

일자리지원센터 운영 15,698,0000 0 0

15,698,000 15,037,530 0 0 0 0 0 660,4700 0 0

0 0 0 0 660,470 0

지역산업맞춤형 자치단체지원사업

286,000,0000 0 0

286,000,000 274,841,830 0 0 0 0 11,158,170 00 0 0

0 0 0 0 0 0

지역산업맞춤형 자치단체지원사업(기숙사임차지원)

200,000,000

0 0 0

200,000,000 186,398,920 0 0 0 0 12,299,200 1,301,880

0 0 0

0 0 0 0 1,301,880 0

- 9 -

- 74 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




지역산업맞춤형 자치단체지원사업(공시제)

6,427,0000 0 0

6,427,000 6,427,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청년고용촉진 5,655,954,000458,103,290 0 0

6,114,057,290 5,303,081,750 743,006,540 714,511,720 28,494,820 0 35,770,781 32,198,21931,069,390 0 0

0 0 0 0 1,128,829 0

거제 청년 일·잠자리도움 사업

4,124,000,000275,950,490 0 0

4,399,950,490 3,788,272,580 605,975,670 605,975,670 0 0 4,573,411 1,128,8290 0 0

0 0 0 0 1,128,829 0

거제 청년 일·잠자리도움 사업(자체)

252,000,00028,192,130 0 0

280,192,130 280,192,130 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제 청년 착한 일체험사업(보조)

248,438,000106,919,420 0 0

355,357,420 316,867,000 0 0 0 0 22,321,530 16,168,89016,168,890 0 0

0 0 0 0 0 0

거제 청년 착한 일체험사업(도비보조)

52,876,00032,041,250 0 0

84,917,250 64,978,090 0 0 0 0 5,978,770 13,960,39013,960,390 0 0

0 0 0 0 0 0

거제 청년 창업 도움 사업 410,000,00015,000,000 0 0

425,000,000 347,668,000 73,494,820 45,000,000 28,494,820 0 2,897,070 940,110940,110 0 0

0 0 0 0 0 0

청년일자리사업 2,640,0000 0 0

2,640,000 2,640,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청년 구직활동수당지원사업

240,000,0000 0 0

240,000,000 240,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경남 청년 장인프로젝트(보조)

306,000,0000 0 0

306,000,000 247,250,980 58,749,020 58,749,020 0 0 0 00 0 0

0 0 0 0 0 0

경남 청년 장인프로젝트(자체)

20,000,0000 0 0

20,000,000 15,212,970 4,787,030 4,787,030 0 0 0 00 0 0

0 0 0 0 0 0

공공일자리사업 4,703,359,0000 0 0

4,703,359,000 4,581,351,420 0 0 0 0 21,323,190 100,684,390200 0 0

0 0 0 0 100,684,190 0

공공근로사업 955,060,0000 0 0

955,060,000 923,056,130 0 0 0 0 0 32,003,8700 0 0

0 0 0 0 32,003,870 0

희망근로 지원사업 2,458,066,0000 0 0

2,458,066,000 2,458,065,610 0 0 0 0 190 200200 0 0

0 0 0 0 0 0

실직자 일자리사업 928,210,0000 0 0

928,210,000 879,840,160 0 0 0 0 7,411,285 40,958,5550 0 0

0 0 0 0 40,958,555 0

신중년 일자리사업 202,000,0000 0 0

202,000,000 191,400,480 0 0 0 0 0 10,599,5200 0 0

0 0 0 0 10,599,520 0

신중년 일자리사업(보조) 160,023,0000 0 0

160,023,000 128,989,040 0 0 0 0 13,911,715 17,122,2450 0 0

0 0 0 0 17,122,245 0

사회적공동체 활력화 856,868,00036,000,000 0 0

892,868,000 640,531,380 0 0 0 0 186,918,458 65,418,1620 0 22,083,000

0 0 0 0 43,335,162 0

사회적경제 활성화 342,364,00036,000,000 0 0

378,364,000 133,039,520 0 0 0 0 184,869,608 60,454,8720 0 22,083,000

0 0 0 0 38,371,872 0

(예비)사회적기업육성(일자리창출, 생활)

245,000,000

0 0 0

245,000,000 43,011,520 0 0 0 0 166,640,508 35,347,972

0 0 0

0 0 0 0 35,347,972 0

- 10 -- 75 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




(예비)사회적기업육성사업개발비

50,000,0000 0 0

50,000,000 31,500,000 0 0 0 0 0 18,500,0000 0 18,500,000

0 0 0 0 0 0

사회적기업 지역특화사업 036,000,000 0 0

36,000,000 29,217,000 0 0 0 0 4,748,100 2,034,9000 0 0

0 0 0 0 2,034,900 0

사회적경제기업 육성 30,300,0000 0 0

30,300,000 29,311,000 0 0 0 0 0 989,0000 0 0

0 0 0 0 989,000 0

사회보험료 지원사업 17,064,0000 0 0

17,064,000 0 0 0 0 0 13,481,000 3,583,0000 0 3,583,000

0 0 0 0 0 0

지역공동체 활성화 514,504,0000 0 0

514,504,000 507,491,860 0 0 0 0 2,048,850 4,963,2900 0 0

0 0 0 0 4,963,290 0

지역공동체 일자리 사업 410,480,0000 0 0

410,480,000 408,540,610 0 0 0 0 1,260,610 678,7800 0 0

0 0 0 0 678,780 0

희망마을만들기사업 2,500,0000 0 0

2,500,000 2,111,530 0 0 0 0 0 388,4700 0 0

0 0 0 0 388,470 0

지역공동체 육성 40,000,0000 0 0

40,000,000 39,929,000 0 0 0 0 0 71,0000 0 0

0 0 0 0 71,000 0

정보화마을프로그램관리자 육성

41,524,0000 0 0

41,524,000 37,478,720 0 0 0 0 617,840 3,427,4400 0 0

0 0 0 0 3,427,440 0

정보화 마을 20,000,0000 0 0

20,000,000 19,432,000 0 0 0 0 170,400 397,6000 0 0

0 0 0 0 397,600 0

행정운영경비(일자리정책과)

108,520,0000 0 0

108,520,000 107,666,160 0 0 0 0 0 853,8400 0 0

0 0 0 0 853,840 0

인력운영비 1,000,0000 0 0

1,000,000 908,700 0 0 0 0 0 91,3000 0 0

0 0 0 0 91,300 0

인력운영비 1,000,0000 0 0

1,000,000 908,700 0 0 0 0 0 91,3000 0 0

0 0 0 0 91,300 0

기본경비 107,520,0000 0 0

107,520,000 106,757,460 0 0 0 0 0 762,5400 0 0

0 0 0 0 762,540 0

기본경비 107,520,0000 0 0

107,520,000 106,757,460 0 0 0 0 0 762,5400 0 0

0 0 0 0 762,540 0

- 11 -

- 76 -

【일반회계】【조선경제과】

- 부서 성과



지역내 중소기업 육성 등 기업하기 좋은 환경 조성, 지역산업 수요에 부응하는 인재 양성과 기업지원, 노사민정협력으로 산업 경쟁력을 강화한다.

3,261,900,000 3,257,741,930

중소기업육성자금 융자지원율(융자집행액/융자지원계획액)*100

90 98 108%

기업맞춤형 인력양성 인력사업 교육이수자 수 480 599 124%

소규모 기업환경을 개선하고 노사정협의회 운영으로조선해양산업 육성을 지원한다

101,000,000 100,939,320

소규모기업환경 개선사업 사업추진 건수 5 7 140%

노사정협의회 개최 협의회 개최 횟수 4 0 0%

기업지원관련 홍보물 제작 홍보물 제작건수 5 5 100%

전통시장을 활성화하고 지역 소상공인의 실질적인자금지원으로 지역경제를 활력화 한다

4,554,380,460 4,495,431,240

전통시장 기반시설 확충 (실적건수/선정건수)*100 80 100 125%

상품권 판매 증가율(당해연도판매액-전년도판매액/전년도판매액)*100

2 21.24 990%

소상공인 육성자금 지원업체 수 당해연도 지원업체 수 380 897 236%

에너지시설의 효율적 관리와 신재생 에너지 보급 확대로저탄소 녹색성장을 구현한다 2,169,411,000 1,573,835,000

에너지시설 개선율 (완료가구/목표가구)*100 100 99.19 99%

신재생에너지 보급지원 (완료가구/목표가구)*100 100 85 85%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




조선경제과 15,949,314,0006,484,289,200 0 0

22,587,556,200 19,512,110,170 2,674,435,000 2,520,965,000 153,470,000 0 51,854,159 349,156,87164,949,321 0 0

153,953,000 0 0 0 284,207,550 0

산업 도시 인프라 구축 4,457,947,0000 0 0

4,611,900,000 4,444,265,210 153,470,000 0 153,470,000 0 85,951 14,078,8392,212,939 0 0

153,953,000 0 0 0 11,865,900 0

기업지원 및 육성 4,457,947,0000 0 0

4,611,900,000 4,444,265,210 153,470,000 0 153,470,000 0 85,951 14,078,8392,212,939 0 0

153,953,000 0 0 0 11,865,900 0

산학연관 협력사업 460,000,0000 0 0

460,000,000 460,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기업지원사업 2,220,540,0000 0 0

2,220,540,000 2,218,551,530 0 0 0 0 0 1,988,4700 0 0

0 0 0 0 1,988,470 0

지역 노사민정 협력활성화지원(협의회 사업 지원)

138,360,0000 0 0

138,360,000 136,213,500 0 0 0 0 0 2,146,5002,146,500 0 0

0 0 0 0 0 0

근로자가족복지회관 123,000,000

0 0 0

123,000,000 122,976,900 0 0 0 0 0 23,100

0 0 0

0 0 0 0 23,100 0

- 12 -- 77 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




전국 품질분임조 대회 180,000,0000 0 0

180,000,000 180,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경남형 스마트공장보급사업

140,000,0000 0 0

140,000,000 140,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제형 청년일자리창출모델 사업

796,047,0000 0 0

950,000,000 940,145,670 0 0 0 0 0 9,854,3300 0 0

153,953,000 0 0 0 9,854,330 0

메이커센터 및 코워킹스페이스 구축

400,000,0000 0 0

400,000,000 246,377,610 153,470,000 0 153,470,000 0 85,951 66,43966,439 0 0

0 0 0 0 0 0

조선해양산업 육성 101,000,0000 0 0

101,000,000 100,939,320 0 0 0 0 14,720 45,9600 0 0

0 0 0 0 45,960 0

조선해양산업 활성화 101,000,0000 0 0

101,000,000 100,939,320 0 0 0 0 14,720 45,9600 0 0

0 0 0 0 45,960 0

소규모 기업환경 개선사업 92,000,0000 0 0

92,000,000 91,950,920 0 0 0 0 14,720 34,3600 0 0

0 0 0 0 34,360 0

조선해양산업 활성화 지원 9,000,0000 0 0

9,000,000 8,988,400 0 0 0 0 0 11,6000 0 0

0 0 0 0 11,600 0

지역경제 활력화 8,530,126,0006,054,089,200 0 0

14,584,215,200 12,362,476,650 1,980,965,000 1,980,965,000 0 0 23,951,958 216,821,59234,425,712 0 0

0 0 0 0 182,395,880 0

지역경제 육성 8,530,126,0006,054,089,200 0 0

14,584,215,200 12,362,476,650 1,980,965,000 1,980,965,000 0 0 23,951,958 216,821,59234,425,712 0 0

0 0 0 0 182,395,880 0

거제사랑 상품권 1,881,500,0000 0 0

1,881,500,000 1,846,842,920 0 0 0 0 0 34,657,0800 0 0

0 0 0 0 34,657,080 0

지역사랑상품권발행지원(보조)

1,200,000,0000 0 0

1,200,000,000 1,200,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역지적재산창출지원(국가직접지원)

50,000,0000 0 0

50,000,000 50,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청소년 경제교육 1,600,0000 0 0

1,600,000 1,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공예품개발 8,400,0000 0 0

8,400,000 8,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

물가관리 40,320,0000 0 0

40,320,000 37,821,600 0 0 0 0 0 2,498,4000 0 0

0 0 0 0 2,498,400 0

지역경제육성 2,400,0000 0 0

2,400,000 2,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소상공인 지원 465,000,0000 0 0

465,000,000 464,193,180 0 0 0 0 0 806,8200 0 0

0 0 0 0 806,820 0

착한가격업소 인센티브지원

4,800,0000 0 0

4,800,000 4,800,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활SOC(전통시장시설현대화 지원)

131,666,000

1,267,934,460 0 0

1,399,600,460 1,395,535,430 0 0 0 0 0 4,065,030

0 0 0

0 0 0 0 4,065,030 0

- 13 -

- 78 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




전통시장 환경개선 사업 480,760,0000 0 0

480,760,000 463,838,110 0 0 0 0 0 16,921,8900 0 0

0 0 0 0 16,921,890 0

전통시장 환경개선사업(국가직접지원)

180,000,0000 0 0

180,000,000 180,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활SOC(옥포시장주차환경개선사업)

562,680,0004,573,428,320 0 0

5,136,108,320 5,083,461,650 0 0 0 0 20,586,458 32,060,21232,060,212 0 0

0 0 0 0 0 0

옥수동새시장주차환경개선사업

1,100,000,000212,726,420 0 0

1,312,726,420 1,192,478,260 0 0 0 0 2,000,000 118,248,1601,000,000 0 0

0 0 0 0 117,248,160 0

전통시장 경영혁신지원사업

20,000,0000 0 0

20,000,000 17,269,000 0 0 0 0 1,365,500 1,365,5001,365,500 0 0

0 0 0 0 0 0

소상공인 소규모경영환경개선사업

40,000,0000 0 0

40,000,000 40,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제고현시장 해수공급시설설치사업(보조)

2,000,000,0000 0 0

2,000,000,000 19,035,000 1,980,965,000 1,980,965,000 0 0 0 00 0 0

0 0 0 0 0 0

생활SOC(거제고현시장아케이드 사업)

348,000,0000 0 0

348,000,000 341,801,500 0 0 0 0 0 6,198,5000 0 0

0 0 0 0 6,198,500 0

2019년 노후전선 정비사업 13,000,0000 0 0

13,000,000 13,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

에너지관리 효율성 증대 2,768,111,000430,200,000 0 0

3,198,311,000 2,515,234,800 540,000,000 540,000,000 0 0 27,801,530 115,274,67028,310,670 0 0

0 0 0 0 86,964,000 0

에너지 시설보급 지원 2,768,111,000430,200,000 0 0

3,198,311,000 2,515,234,800 540,000,000 540,000,000 0 0 27,801,530 115,274,67028,310,670 0 0

0 0 0 0 86,964,000 0

효율적 에너지,계량기관리

4,450,0000 0 0

4,450,000 4,430,000 0 0 0 0 0 20,0000 0 0

0 0 0 0 20,000 0

서민층 가스시설 개선 126,910,0000 0 0

126,910,000 126,910,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농어촌마을단위LPG소형저장탱크 보급사업

495,000,000430,200,000 0 0

925,200,000 838,256,000 0 0 0 0 0 86,944,0000 0 0

0 0 0 0 86,944,000 0

단독주택 도시가스공급배관 설치비 지원사업

540,000,0000 0 0

540,000,000 0 540,000,000 540,000,000 0 0 0 00 0 0

0 0 0 0 0 0

신재생에너지주택지원사업

117,506,0000 0 0

117,506,000 116,830,000 0 0 0 0 0 676,000676,000 0 0

0 0 0 0 0 0

지심도 자가발전시설관리 운영

674,600,0000 0 0

674,600,000 674,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

서민층 전기시설 개선사업 22,000,0000 0 0

22,000,000 22,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

신재생에너지 시설물 관리 1,625,0000 0 0

1,625,000 1,625,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경로당 태양광 보급사업 460,000,000

0 0 0

460,000,000 456,800,000 0 0 0 0 1,600,000 1,600,000

1,600,000 0 0

0 0 0 0 0 0

- 14 -- 79 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




서민층 가스타임밸브보급사업

20,720,0000 0 0

20,720,000 20,720,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

승강기 사고대응 합동훈련 10,000,0000 0 0

10,000,000 9,443,800 0 0 0 0 361,530 194,670194,670 0 0

0 0 0 0 0 0

미니태양광 보급사업 201,600,0000 0 0

201,600,000 149,920,000 0 0 0 0 25,840,000 25,840,00025,840,000 0 0

0 0 0 0 0 0

LP가스시설 안전지킴이사업

78,700,0000 0 0

78,700,000 78,700,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

주민참여형 마을공동체발전소 조성사업

15,000,0000 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(조선경제과) 92,130,0000 0 0

92,130,000 89,194,190 0 0 0 0 0 2,935,8100 0 0

0 0 0 0 2,935,810 0

기본경비 92,130,0000 0 0

92,130,000 89,194,190 0 0 0 0 0 2,935,8100 0 0

0 0 0 0 2,935,810 0

기본경비 92,130,0000 0 0

92,130,000 89,194,190 0 0 0 0 0 2,935,8100 0 0

0 0 0 0 2,935,810 0

- 15 -

- 80 -

【일반회계】【산단추진과】

- 부서 성과



거제해양플랜트 국가산단의 성공적 조성 및 연구개발기관을집적화 하여 산업기반을 확보한다. 39,640,000 22,115,240

거제해양플랜트 국가산업단지 조성추진율(누적공정율)(％)

실적/목표(누적공정율)*100 40 34 85%

조선해양플랜트 리더아카데미 개최 실적률(%) 실적/목표(누적공정율)*100 100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




산단추진과 102,414,0000 0 0

102,414,000 84,653,360 0 0 0 0 0 17,760,6400 0 0

0 0 0 0 17,760,640 0

성장동력확보 54,640,0000 0 0

54,640,000 37,115,240 0 0 0 0 0 17,524,7600 0 0

0 0 0 0 17,524,760 0

미래성장사업육성 54,640,0000 0 0

54,640,000 37,115,240 0 0 0 0 0 17,524,7600 0 0

0 0 0 0 17,524,760 0

해양플랜트 국가산업단지조성

10,000,0000 0 0

10,000,000 6,907,360 0 0 0 0 0 3,092,6400 0 0

0 0 0 0 3,092,640 0

해양플랜트 국가산업단지지원

29,640,0000 0 0

29,640,000 15,207,880 0 0 0 0 0 14,432,1200 0 0

0 0 0 0 14,432,120 0

조선해양플랜트 리더아카데미

15,000,0000 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(산단추진과) 47,774,0000 0 0

47,774,000 47,538,120 0 0 0 0 0 235,8800 0 0

0 0 0 0 235,880 0

기본경비 47,774,0000 0 0

47,774,000 47,538,120 0 0 0 0 0 235,8800 0 0

0 0 0 0 235,880 0

기본경비 47,774,0000 0 0

47,774,000 47,538,120 0 0 0 0 0 235,8800 0 0

0 0 0 0 235,880 0

- 16 -- 81 -

【일반회계】【투자유치과】

- 부서 성과



핵심산업 기업유치 및 고현항 재개발로 미래성장 동력인프라를 확충한다 276,909,000 83,514,000

핵심산업 기업유치 실적/목표(공정률)*100 80 80 100%

고현항 항만재개발 사업 추진율 실적/목표(착공)*100 90 93 103%

미래산업 및 해양 관광.레저 산업 등 투자 유치로 지역경제활력 증진을 도모한다 185,300,000 140,414,000

국내기업 유치 실적 실적/목표(건수)*100 80 80 100%

투자유치 설명회 개최 및 참석 실적 실적/목표(건수)*100 100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




투자유치과 517,479,00047,249,000 0 0

564,728,000 302,639,000 217,830,100 0 217,830,100 0 0 44,258,9000 0 23,127,000

0 0 0 19,025,900 2,106,000 0

미래성장동력확충 276,909,00047,249,000 0 0

324,158,000 107,636,000 176,580,000 0 176,580,000 0 0 39,942,0000 0 23,127,000

0 0 0 16,370,000 445,000 0

전략사업육성 276,909,00047,249,000 0 0

324,158,000 107,636,000 176,580,000 0 176,580,000 0 0 39,942,0000 0 23,127,000

0 0 0 16,370,000 445,000 0

미래산업발굴 269,500,0000 0 0

269,500,000 76,532,000 176,580,000 0 176,580,000 0 0 16,388,0000 0 0

0 0 0 16,370,000 18,000 0

고현항 항만재개발 사업 3,000,0000 0 0

3,000,000 2,573,000 0 0 0 0 0 427,0000 0 0

0 0 0 0 427,000 0

해금강휴양시설지구 4,409,0000 0 0

4,409,000 4,409,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

웰니스산업 047,249,000 0 0

47,249,000 24,122,000 0 0 0 0 0 23,127,0000 0 23,127,000

0 0 0 0 0 0

투자유치육성 185,300,0000 0 0

185,300,000 140,414,000 41,250,100 0 41,250,100 0 0 3,635,9000 0 0

0 0 0 2,655,900 980,000 0

투자유치지원 185,300,0000 0 0

185,300,000 140,414,000 41,250,100 0 41,250,100 0 0 3,635,9000 0 0

0 0 0 2,655,900 980,000 0

투자유치 185,300,0000 0 0

185,300,000 140,414,000 41,250,100 0 41,250,100 0 0 3,635,9000 0 0

0 0 0 2,655,900 980,000 0

행정운영경비(투자유치과) 55,270,0000 0 0

55,270,000 54,589,000 0 0 0 0 0 681,0000 0 0

0 0 0 0 681,000 0

기본경비 55,270,0000 0 0

55,270,000 54,589,000 0 0 0 0 0 681,0000 0 0

0 0 0 0 681,000 0

기본경비 55,270,0000 0 0

55,270,000 54,589,000 0 0 0 0 0 681,0000 0 0

0 0 0 0 681,000 0

- 17 -

- 82 -

【일반회계】【해양항만과】

- 부서 성과



어촌, 어항 경쟁력을 강화하여 어촌소득 증대 및정주여건을 개선 한다

5,240,019,600 4,047,712,020

어항시설 확충률[확충(보수)건수/어항개소]*100

22 22 100%

연안정비사업 추진율[누적집행액/총사업비]*100

70 70 100%

어업 기반시설(부잔교,인양기) 설치 추진율 [설치건수/설치목표건수]*100 11 11 100%

해양복합시책 개발로 휴식과 체험이 있는 행복한바다관광지를 조성한다

12,580,961,090 10,977,801,730

해양관광기반시설사업 추진율집행총액/당해연도예산현액*100

70 70 100%

어촌체험마을 이용 증가률(현년도 체험객수/전년도체험객수)*100

105 106 101%

해수욕장 이용률(현년도 이용객수/전년도이용객수)*100

100 90 90%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




해양항만과 17,226,578,00025,661,269,840 0 0

42,918,847,840 27,803,358,450 14,659,697,080 1,029,978,380 12,414,518,760 1,215,199,940 177,650,052 278,142,25868,308,188 0 0

31,000,000 0 0 0 209,834,070 0

해양시설관리 5,076,405,00014,457,618,520 0 0

19,565,023,520 12,499,046,760 6,990,205,650 880,228,380 6,109,977,270 0 71,203,595 4,567,5150 0 0

31,000,000 0 0 0 4,567,515 0

어항시설확충 3,453,000,000702,841,060 0 0

4,155,841,060 3,275,521,030 880,228,380 880,228,380 0 0 27,495 64,1550 0 0

0 0 0 0 64,155 0

소규모정주어항시설확충 2,333,000,000351,703,230 0 0

2,684,703,230 2,059,165,880 625,537,350 625,537,350 0 0 0 00 0 0

0 0 0 0 0 0

소규모정주어항 유지보수 580,000,000319,513,450 0 0

899,513,450 899,421,800 0 0 0 0 27,495 64,1550 0 0

0 0 0 0 64,155 0

어촌정주어항시설공사 495,000,00031,624,380 0 0

526,624,380 271,933,350 254,691,030 254,691,030 0 0 0 00 0 0

0 0 0 0 0 0

생활SOC(능포 매립지가족 테마공원 조성)

45,000,0000 0 0

45,000,000 45,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어업기반조성 1,001,050,0002,638,215,460 0 0

3,639,265,460 1,847,112,290 1,792,119,900 0 1,792,119,900 0 0 33,2700 0 0

0 0 0 0 33,270 0

연안정비사업(보조) 02,436,536,920 0 0

2,436,536,920 955,873,750 1,480,629,900 0 1,480,629,900 0 0 33,2700 0 0

0 0 0 0 33,270 0

연안정비사업 1,050,0000 0 0

1,050,000 1,050,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소형어선 인양기설치 700,000,000

59,178,540 0 0

759,178,540 447,688,540 311,490,000 0 311,490,000 0 0 0

0 0 0

0 0 0 0 0 0

- 18 -- 83 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




복합 다기능 부잔교 시설설치

300,000,0000 0 0

300,000,000 300,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

복합다기능부잔교 설치지원

0142,500,000 0 0

142,500,000 142,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

연안정비사업 유지보수 70,000,0000 0 0

70,000,000 69,502,450 0 0 0 0 0 497,5500 0 0

0 0 0 0 497,550 0

연안정비사업 유지보수 70,000,0000 0 0

70,000,000 69,502,450 0 0 0 0 0 497,5500 0 0

0 0 0 0 497,550 0

태풍 콩레이 재해복구 552,355,00011,116,562,000 0 0

11,668,917,000 7,279,258,990 4,317,857,370 0 4,317,857,370 0 71,176,100 624,5400 0 0

0 0 0 0 624,540 0

해수욕장 공중화장실재해복구사업

037,503,000 0 0

37,503,000 37,503,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해수욕장 공중화장실재해복구사업(국비추가)

012,497,000 0 0

12,497,000 12,497,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해수욕장 부대시설재해복구사업

040,681,000 0 0

40,681,000 40,681,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해수욕장 부대시설재해복구사업(국비추가)

013,556,000 0 0

13,556,000 13,556,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

여차해안 침식방지시설재해복구사업

0235,653,000 0 0

235,653,000 163,872,910 0 0 0 0 71,176,100 603,9900 0 0

0 0 0 0 603,990 0

여차해안 침식방지시설재해복구사업(국비추가)

078,526,000 0 0

78,526,000 78,526,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

홍포항 방파제재해복구사업

0313,380,000 0 0

313,380,000 313,005,080 374,920 0 374,920 0 0 00 0 0

0 0 0 0 0 0

홍포항 방파제재해복구사업(국비추가)

0104,427,000 0 0

104,427,000 104,427,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

저구항 물양장재해복구사업

041,237,000 0 0

41,237,000 41,237,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

저구항 물양장재해복구사업(국비추가)

013,741,000 0 0

13,741,000 13,741,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

여차항 방파제재해복구사업

255,255,0003,189,106,000 0 0

3,444,361,000 2,013,155,440 1,431,194,450 0 1,431,194,450 0 0 11,1100 0 0

0 0 0 0 11,110 0

여차항 방파제재해복구사업(국비추가)

01,328,430,000 0 0

1,328,430,000 1,328,430,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

양화항 방파제재해복구사업

257,100,0003,796,904,000 0 0

4,054,004,000 1,254,329,510 2,799,665,050 0 2,799,665,050 0 0 9,4400 0 0

0 0 0 0 9,440 0

양화항 방파제재해복구사업(국비추가)

01,581,610,000 0 0

1,581,610,000 1,581,610,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

망치항 방파제재해복구사업

0

247,003,000 0 0

247,003,000 160,380,050 86,622,950 0 86,622,950 0 0 0

0 0 0

0 0 0 0 0 0

- 19 -

- 84 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




망치항 방파제재해복구사업(국비추가)

082,308,000 0 0

82,308,000 82,308,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어구보관창고재해복구사업

40,000,0000 0 0

40,000,000 40,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

태풍타파피해복구 00 0 0

11,000,000 9,423,000 0 0 0 0 0 1,577,0000 0 0

11,000,000 0 0 0 1,577,000 0

성포해안테크길태풍피해복구공사

00 0 0

4,000,000 3,800,000 0 0 0 0 0 200,0000 0 0

4,000,000 0 0 0 200,000 0

어구보관창고태풍피해복구공사(다포)

00 0 0

7,000,000 5,623,000 0 0 0 0 0 1,377,0000 0 0

7,000,000 0 0 0 1,377,000 0

태풍미탁(10.2~10.3)피해복구

00 0 0

20,000,000 18,229,000 0 0 0 0 0 1,771,0000 0 0

20,000,000 0 0 0 1,771,000 0

저구항 태풍피해복구공사 00 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

10,000,000 0 0 0 0 0

신촌항 태풍피해복구공사 00 0 0

10,000,000 8,229,000 0 0 0 0 0 1,771,0000 0 0

10,000,000 0 0 0 1,771,000 0

해양관광 12,079,193,00011,203,651,320 0 0

23,282,844,320 15,234,023,500 7,669,491,430 149,750,000 6,304,541,490 1,215,199,940 106,446,457 272,882,93368,308,188 0 0

0 0 0 0 204,574,745 0

해양관광자원개발 3,998,409,00010,888,679,320 0 0

14,887,088,320 7,174,090,800 7,547,815,430 149,750,000 6,182,865,490 1,215,199,940 77,812,502 87,369,5882,449,040 0 0

0 0 0 0 84,920,548 0

어촌체험관광지원(가조) 023,903,650 0 0

23,903,650 23,903,650 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해양마리나시설조성(근포) 794,000,000820,296,090 0 0

1,614,296,090 399,096,150 1,215,199,940 0 0 1,215,199,940 0 00 0 0

0 0 0 0 0 0

어촌체험관광지원(법동) 0720,513,580 0 0

720,513,580 700,752,210 0 0 0 0 3,307,170 16,454,2000 0 0

0 0 0 0 16,454,200 0

낚시터 환경개선 사업 90,000,0000 0 0

90,000,000 87,376,390 0 0 0 0 787,080 1,836,5301,836,530 0 0

0 0 0 0 0 0

어촌체험마을사무장채용지원

134,750,0000 0 0

134,750,000 133,000,000 0 0 0 0 1,137,500 612,500612,500 0 0

0 0 0 0 0 0

어촌체험마을 홍보물 및장비구입지원

18,767,0000 0 0

18,767,000 18,767,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해수욕장관리 1,106,581,0000 0 0

1,106,581,000 1,086,355,860 0 0 0 0 0 20,225,1400 0 0

0 0 0 0 20,225,140 0

해수욕장시설및환경개선사업

140,000,0000 0 0

140,000,000 139,297,520 0 0 0 0 351,240 351,2400 0 0

0 0 0 0 351,240 0

거제 요트학교 운영 273,600,0000 0 0

273,600,000 273,599,670 0 0 0 0 0 3300 0 0

0 0 0 0 330 0

해양레저스포츠교육프로그램

26,000,000

0 0 0

26,000,000 26,000,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 20 -- 85 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




씨릉섬 출렁다리 조성사업 500,000,0000 0 0

500,000,000 480,886,000 19,114,000 0 19,114,000 0 0 00 0 0

0 0 0 0 0 0

거제시장기 전국윈드서핑대회

35,000,0000 0 0

35,000,000 35,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어촌 6차 산업화 2차시범사업

186,500,000998,179,500 0 0

1,184,679,500 688,992,140 495,687,360 149,750,000 345,937,360 0 0 00 0 0

0 0 0 0 0 0

어항 정비관리 131,673,0000 0 0

131,673,000 126,183,660 0 0 0 0 0 5,489,3400 0 0

0 0 0 0 5,489,340 0

바람의 언덕 해안거님길조성

0313,586,500 0 0

313,586,500 159,736,000 153,850,490 0 153,850,490 0 0 1010 0 0

0 0 0 0 0 0

항만 친수공간 관리 34,538,0000 0 0

34,538,000 33,456,780 0 0 0 0 0 1,081,2200 0 0

0 0 0 0 1,081,220 0

어촌체험마을고도화사업 0162,000,000 0 0

162,000,000 162,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해수욕장 이용환경 선진화지원 사업(평가 및 지원)

104,000,00044,000,000 0 0

148,000,000 147,992,140 0 0 0 0 0 7,8600 0 0

0 0 0 0 7,860 0

해수욕장안전관리사업 80,000,0000 0 0

80,000,000 78,850,000 0 0 0 0 1,150,000 00 0 0

0 0 0 0 0 0

해안거님길 조성 07,466,200,000 0 0

7,466,200,000 1,768,839,250 5,663,963,640 0 5,663,963,640 0 33,366,062 31,0480 0 0

0 0 0 0 31,048 0

유어장 개보수 지원사업 100,000,000200,000,000 0 0

300,000,000 288,873,600 0 0 0 0 4,172,400 6,954,0000 0 0

0 0 0 0 6,954,000 0

해수욕장 현황조사 지원 0140,000,000 0 0

140,000,000 72,917,900 0 0 0 0 33,541,050 33,541,0500 0 0

0 0 0 0 33,541,050 0

주민참여예산제지원사업 40,000,0000 0 0

40,000,000 40,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

도시민 어촌 See-Touch체험장 시범조성사업 지원

153,000,0000 0 0

153,000,000 153,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어촌체험마을환경정비사업 50,000,0000 0 0

50,000,000 49,214,880 0 0 0 0 0 785,1200 0 0

0 0 0 0 785,120 0

해양안전 20,000,0000 0 0

20,000,000 689,700 0 0 0 0 0 19,310,3000 0 0

0 0 0 0 19,310,300 0

해양안전 20,000,0000 0 0

20,000,000 689,700 0 0 0 0 0 19,310,3000 0 0

0 0 0 0 19,310,300 0

일반농산어촌개발 1,206,784,000314,972,000 0 0

1,521,756,000 1,205,243,000 121,676,000 0 121,676,000 0 28,633,955 166,203,04565,859,148 0 0

0 0 0 0 100,343,897 0

마을단위특화개발사업 1,164,000,000314,972,000 0 0

1,478,972,000 1,162,459,000 121,676,000 0 121,676,000 0 28,633,955 166,203,04565,859,148 0 0

0 0 0 0 100,343,897 0

일반농산어촌 개발사업 42,784,000

0 0 0

42,784,000 42,784,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 21 -

- 86 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




어촌뉴딜 300사업 6,854,000,0000 0 0

6,854,000,000 6,854,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활SOC(어촌뉴딜300사업)

6,841,000,0000 0 0

6,841,000,000 6,841,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어촌뉴딜 300사업(자체) 13,000,0000 0 0

13,000,000 13,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(해양항만과) 70,980,0000 0 0

70,980,000 70,288,190 0 0 0 0 0 691,8100 0 0

0 0 0 0 691,810 0

기본경비 70,980,0000 0 0

70,980,000 70,288,190 0 0 0 0 0 691,8100 0 0

0 0 0 0 691,810 0

기본경비 70,980,0000 0 0

70,980,000 70,288,190 0 0 0 0 0 691,8100 0 0

0 0 0 0 691,810 0

- 22 -- 87 -

【일반회계】【어업진흥과】

- 부서 성과



수산물 시장 개방과 기후 변화에 대응할 수 있는 수산물생산대책 추진으로 어업경쟁력을 향상을 도모

19,833,583,530 13,128,880,060

연안어선 구조조정 추진율집행액/당해예산액*100

98 99 101%

어업자원 자율관리 우수공동체 비율우수공동체/전체공동체(50개소)*100

55 62 123%

친환경 굴 패각 처리율굴 패각처리량/굴 패각발생량(30,000톤)*100

100 98 98%

해양생태계 보전 관리를 통한 어장의 지속가능한 생산기반조성을 위해 해양환경을 보존 1,461,160,000 1,265,256,410

어업폐기물 수거,처리율(위탁및자체처리량/연어업폐기물수거량*100)*0.8+(재활용실적/폐스티로폼수거량*100)*0.2

100 100 100%

바닷가 자율정화 참여율자율정화참여어촌계 수/ 총어촌계수(75개소)*100

44 54 122%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




어업진흥과 18,732,853,00010,255,762,120 0 0

28,988,615,120 18,625,783,410 5,827,622,650 5,760,080,650 67,542,000 0 2,654,611,970 1,880,597,0901,361,068,790 0 0

0 0 0 0 519,528,300 0

어업경쟁력강화 17,251,878,0009,880,402,120 0 0

27,132,280,120 16,983,886,220 5,727,622,650 5,660,080,650 67,542,000 0 2,605,403,830 1,815,367,4201,344,957,230 0 0

0 0 0 0 470,410,190 0

연안어업자생력확보 3,114,494,000538,659,900 0 0

3,653,153,900 3,480,930,270 8,970,000 0 8,970,000 0 67,240,240 96,013,39031,025,530 0 0

0 0 0 0 64,987,860 0

연근해어선감척(연안어선) 833,000,000107,313,300 0 0

940,313,300 934,255,000 0 0 0 0 5,452,470 605,830605,830 0 0

0 0 0 0 0 0

연안어선 어업용 유류비지원

404,000,0000 0 0

404,000,000 404,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어업 재해보상 보험료지원

313,840,0000 0 0

313,840,000 313,840,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수산업경영인 유통정보지보급사업

51,240,0000 0 0

51,240,000 51,178,750 0 0 0 0 12,250 49,00049,000 0 0

0 0 0 0 0 0

어업인교육 20,050,0000 0 0

20,050,000 17,495,000 0 0 0 0 0 2,555,0000 0 0

0 0 0 0 2,555,000 0

어업지도선운영관리 209,893,0000 0 0

209,893,000 147,460,140 0 0 0 0 0 62,432,8600 0 0

0 0 0 0 62,432,860 0

해녀복지증진 21,000,0000 0 0

21,000,000 21,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

조건불리지역 수산직불제 39,624,0000 0 0

39,624,000 31,288,000 0 0 0 0 6,669,000 1,667,0001,667,000 0 0

0 0 0 0 0 0

구명조끼,자동소화설비,VHF-DSC 등 안전장비보급

94,255,000

44,008,600 0 0

138,263,600 118,132,600 8,970,000 0 8,970,000 0 10,439,900 721,100

721,100 0 0

0 0 0 0 0 0

- 23 -

- 88 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




연안 외줄낚시어선미끼공급사업

11,000,0000 0 0

11,000,000 11,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수산양식 정보지 보급 12,000,0000 0 0

12,000,000 12,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어업용 기자재 이동수리소 20,000,0000 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수산업경영인전국(경남)대회 참가

10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

FTA직접피해지원사업 709,261,0000 0 0

709,261,000 709,261,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

친환경 에너지절감장비보급

257,480,000387,338,000 0 0

644,818,000 630,976,620 0 0 0 0 12,637,200 1,204,1801,204,180 0 0

0 0 0 0 0 0

연안어선 기관개방검사비지원

102,600,0000 0 0

102,600,000 49,043,160 0 0 0 0 26,778,420 26,778,42026,778,420 0 0

0 0 0 0 0 0

친환경 에너지절감장비보급(LED 등 보급)

5,251,0000 0 0

5,251,000 0 0 0 0 0 5,251,000 00 0 0

0 0 0 0 0 0

수산자원회복 2,467,611,000796,539,000 0 0

3,264,150,000 3,144,536,620 100,580,000 100,580,000 0 0 963,200 18,070,180156,800 0 0

0 0 0 0 17,913,380 0

자율관리어업 육성사업비 522,000,0000 0 0

522,000,000 522,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수산종자 매입방류사업 250,000,0000 0 0

250,000,000 250,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수산자원조성사업 160,000,0000 0 0

160,000,000 157,696,620 0 0 0 0 0 2,303,3800 0 0

0 0 0 0 2,303,380 0

대구수정란 방류 28,000,0000 0 0

28,000,000 28,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

내수면 수산종자방류 22,740,0000 0 0

22,740,000 22,740,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

마을앞바다 소득원 조성 40,000,0000 0 0

40,000,000 40,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해삼씨뿌림사업 187,500,000427,500,000 0 0

615,000,000 615,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해삼 서식기반 조성 125,000,000369,039,000 0 0

494,039,000 392,339,000 100,580,000 100,580,000 0 0 963,200 156,800156,800 0 0

0 0 0 0 0 0

소규모 바다목장 조성사업

400,000,0000 0 0

400,000,000 400,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

남해 EEZ 골재채취점사용료 사업

279,171,0000 0 0

279,171,000 279,171,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

불법어업 지도 단속 27,200,000

0 0 0

27,200,000 11,590,000 0 0 0 0 0 15,610,000

0 0 0

0 0 0 0 15,610,000 0

- 24 -- 89 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




자원조성 기반시설유지보강

94,000,0000 0 0

94,000,000 94,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자율관리어업공동체한마음대회

8,000,0000 0 0

8,000,000 8,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자율관리어업 사무장채용 지원사업

24,000,0000 0 0

24,000,000 24,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수산자원 산란 서식장조성사업

300,000,0000 0 0

300,000,000 300,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

양식기반조성 9,574,573,0005,465,846,630 0 0

15,040,419,630 7,475,603,420 3,998,371,650 3,939,799,650 58,572,000 0 2,408,759,680 1,157,684,8801,077,154,800 0 0

0 0 0 0 80,530,080 0

유해생물구제사업(적조방제)(국비보조)

300,000,000137,526,590 0 0

437,526,590 167,474,350 254,126,450 254,126,450 0 0 15,925,790 00 0 0

0 0 0 0 0 0

유해생물구제사업(적조방제)(도비보조)

141,000,000406,839,220 0 0

547,839,220 149,408,690 131,450,000 131,450,000 0 0 189,172,950 77,807,5800 0 0

0 0 0 0 77,807,580 0

적조피해예방지원(가두리시설 현대화)

1,543,500,000760,964,400 0 0

2,304,464,400 976,824,800 1,234,800,000 1,234,800,000 0 0 60,345,720 32,493,88032,493,880 0 0

0 0 0 0 0 0

패각 친환경처리 지원 632,000,000229,616,000 0 0

861,616,000 841,616,000 0 0 0 0 9,500,000 10,500,00010,500,000 0 0

0 0 0 0 0 0

양식어장 관리 125,000,0000 0 0

125,000,000 125,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지정해역 위생관리 111,000,00067,326,720 0 0

178,326,720 96,212,470 25,725,020 25,725,020 0 0 23,817,220 32,572,01032,532,010 0 0

0 0 0 0 40,000 0

친환경부표보급 700,000,000716,500,000 0 0

1,416,500,000 1,416,490,600 0 0 0 0 6,110 3,2903,290 0 0

0 0 0 0 0 0

수산동물예방백신 공급 120,000,0000 0 0

120,000,000 120,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

친환경에너지보급(해수열히트펌프)

1,040,000,0000 0 0

1,040,000,000 600,000,000 0 0 0 0 363,000,000 77,000,00077,000,000 0 0

0 0 0 0 0 0

양식어장자동화시설장비지원

320,000,00039,921,600 0 0

359,921,600 342,632,000 17,289,600 17,289,600 0 0 0 00 0 0

0 0 0 0 0 0

U-IT기반 양식장통합정보관리시스템 유지관리

25,440,0000 0 0

25,440,000 22,757,500 0 0 0 0 0 2,682,5000 0 0

0 0 0 0 2,682,500 0

마을어장 소득원 개발지원

15,000,0000 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

양식수산물 재해보험 지원 190,000,0000 0 0

190,000,000 190,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

배합사료 사용시범양식장 지원

1,390,600,0000 0 0

1,390,600,000 1,381,179,060 0 0 0 0 6,123,620 3,297,3203,297,320 0 0

0 0 0 0 0 0

멍게양식 산업화 시설지원

60,000,000

0 0 0

60,000,000 60,000,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 25 -

- 90 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




다목적 해상 공동작업대설치

0160,000,000 0 0

160,000,000 147,509,200 0 0 0 0 4,684,050 7,806,7507,806,750 0 0

0 0 0 0 0 0

첨단 친환경양식시스템지원(친환경 해수여과식)

0300,000,000 0 0

300,000,000 300,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수산 IT융합 모델화 사업 540,000,000540,000,000 0 0

1,080,000,000 178,461,000 540,000,000 540,000,000 0 0 220,940,500 140,598,500140,598,500 0 0

0 0 0 0 0 0

수산생물 피해 예방 및재해복구

64,700,0000 0 0

64,700,000 64,700,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어업재해 대응장비 지원 0117,152,100 0 0

117,152,100 0 58,572,000 0 58,572,000 0 29,290,050 29,290,05029,290,050 0 0

0 0 0 0 0 0

양식 피낭류 껍질 친환경처리지원

40,000,0000 0 0

40,000,000 10,390,400 29,609,600 29,609,600 0 0 0 00 0 0

0 0 0 0 0 0

면역증강제 공급 90,000,0000 0 0

90,000,000 90,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

친환경양식어업육성(양식어장 재배치)

0490,000,000 0 0

490,000,000 0 0 0 0 0 318,500,000 171,500,000171,500,000 0 0

0 0 0 0 0 0

첨단친환경 순환여과식양식시설

600,000,0001,500,000,000 0 0

2,100,000,000 0 600,000,000 600,000,000 0 0 975,000,000 525,000,000525,000,000 0 0

0 0 0 0 0 0

친환경에너지보급(복합열히트펌프)

224,000,0000 0 0

224,000,000 0 0 0 0 0 179,200,000 44,800,00044,800,000 0 0

0 0 0 0 0 0

친환경에너지보급(인버터)

13,333,0000 0 0

13,333,000 0 0 0 0 0 11,000,000 2,333,0002,333,000 0 0

0 0 0 0 0 0

고수온 대응 지원사업 225,000,0000 0 0

225,000,000 115,971,350 106,774,980 106,774,980 0 0 2,253,670 00 0 0

0 0 0 0 0 0

패류 지역특화품종 육성 1,064,000,0000 0 0

1,064,000,000 63,976,000 1,000,024,000 1,000,024,000 0 0 0 00 0 0

0 0 0 0 0 0

수산물유통 및가공산업육성

2,095,200,0003,079,356,590 0 0

5,174,556,590 2,882,815,910 1,619,701,000 1,619,701,000 0 0 128,440,710 543,598,970236,620,100 0 0

0 0 0 0 306,978,870 0

수산물 산지가공시설 건립 02,188,356,590 0 0

2,188,356,590 1,547,580,840 0 0 0 0 109,608,680 531,167,070224,872,700 0 0

0 0 0 0 306,294,370 0

활어컨테이너 450,000,000891,000,000 0 0

1,341,000,000 867,384,600 450,000,000 450,000,000 0 0 15,350,010 8,265,3908,265,390 0 0

0 0 0 0 0 0

지역특화 수산물 축제지원

55,000,0000 0 0

55,000,000 55,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수산물 원산지 표시 지원 6,000,0000 0 0

6,000,000 6,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수산물 포장재 지원 30,000,0000 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수산물 수출해외시장 개척 50,000,000

0 0 0

50,000,000 50,000,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 26 -- 91 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




수산물 소비촉진 16,000,0000 0 0

16,000,000 15,315,500 0 0 0 0 0 684,5000 0 0

0 0 0 0 684,500 0

경남추천상품(QC)수산물활성화 지원

10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수출주력품종 시장개척지원

10,200,0000 0 0

10,200,000 4,938,000 0 0 0 0 2,631,000 2,631,0002,631,000 0 0

0 0 0 0 0 0

수출주력품종 육성지원 30,000,0000 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수출주력품종위생안전관리

2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제수협위판장건립사업 1,120,000,0000 0 0

1,120,000,000 0 1,120,000,000 1,120,000,000 0 0 0 00 0 0

0 0 0 0 0 0

수산물 가공공장스마트화 지원

60,000,0000 0 0

60,000,000 26,394,000 33,606,000 33,606,000 0 0 0 00 0 0

0 0 0 0 0 0

굴박신장 소규모 패류위생 정화시설 지원

150,000,0000 0 0

150,000,000 133,905,000 16,095,000 16,095,000 0 0 0 00 0 0

0 0 0 0 0 0

수산물 공동브랜드(청경해)활성화 지원

6,000,0000 0 0

6,000,000 6,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어린물고기 지킴이모범업소 지원

50,000,0000 0 0

50,000,000 48,297,970 0 0 0 0 851,020 851,010851,010 0 0

0 0 0 0 0 0

수산물 수출 해외마케팅 50,000,0000 0 0

50,000,000 50,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해양환경보전 1,361,160,000375,360,000 0 0

1,736,520,000 1,540,616,410 100,000,000 100,000,000 0 0 49,208,140 46,695,45016,111,560 0 0

0 0 0 0 30,583,890 0

연안환경개선 1,361,160,000375,360,000 0 0

1,736,520,000 1,540,616,410 100,000,000 100,000,000 0 0 49,208,140 46,695,45016,111,560 0 0

0 0 0 0 30,583,890 0

어업폐기물 처리사업 240,000,0000 0 0

240,000,000 240,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

조업 중 인양쓰레기 수매 100,000,0000 0 0

100,000,000 57,830,450 0 0 0 0 6,325,440 35,844,11014,759,330 0 0

0 0 0 0 21,084,780 0

해양쓰레기 선상집하장설치

100,000,0000 0 0

100,000,000 100,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해안변 청소 202,643,0000 0 0

202,643,000 202,161,740 0 0 0 0 0 481,2600 0 0

0 0 0 0 481,260 0

폐스티로폼감용장운영 132,517,0000 0 0

132,517,000 125,359,470 0 0 0 0 0 7,157,5300 0 0

0 0 0 0 7,157,530 0

유해생물구제사업(해파리구제)

200,000,000120,000,000 0 0

320,000,000 177,825,400 100,000,000 100,000,000 0 0 42,174,600 00 0 0

0 0 0 0 0 0

방치선박 정리 지원 4,000,000

0 0 0

4,000,000 3,800,000 0 0 0 0 150,000 50,000

50,000 0 0

0 0 0 0 0 0

- 27 -

- 92 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




강하구 해양쓰레기 처리 180,000,0000 0 0

180,000,000 180,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

연안변 방치 폐스티로폼수매 사업

50,000,0000 0 0

50,000,000 50,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해양쓰레기 정화사업 지원 100,000,0000 0 0

100,000,000 96,279,350 0 0 0 0 558,100 3,162,5501,302,230 0 0

0 0 0 0 1,860,320 0

태풍 콩레이재해복구사업(해양쓰레기)

0255,360,000 0 0

255,360,000 255,360,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

불가사리·성게 구제사업 32,000,0000 0 0

32,000,000 32,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해양유입 부유쓰레기수거처리사업

20,000,0000 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(어업진흥과) 119,815,0000 0 0

119,815,000 101,280,780 0 0 0 0 0 18,534,2200 0 0

0 0 0 0 18,534,220 0

인력운영비 3,705,0000 0 0

3,705,000 3,705,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

인력운영비 3,705,0000 0 0

3,705,000 3,705,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기본경비 116,110,0000 0 0

116,110,000 97,575,780 0 0 0 0 0 18,534,2200 0 0

0 0 0 0 18,534,220 0

기본경비 116,110,0000 0 0

116,110,000 97,575,780 0 0 0 0 0 18,534,2200 0 0

0 0 0 0 18,534,220 0

- 28 -- 93 -

【일반회계】【행정과】

- 부서 성과



직원복지 증진과 주민참여 확대로 조직역량을 강화하고투명행정을 실현한다 6,813,329,000 6,589,771,570

맞춤형 복지 포인트 사용률(사용복지점수/총복지점수)*100

100 100 100%

직무전문교육 이수율∑ {(개인별 이수시간/개인별연간의무시간)*100}/직원수

82.53 83 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




행정과 95,382,298,0000 0 0

95,382,298,000 94,371,372,540 37,768,860 0 37,768,860 0 0 973,156,6000 0 143,445,440

0 0 0 0 829,711,160 0

행정편의 도모 6,868,329,0000 0 0

6,868,329,000 6,613,771,570 37,768,860 0 37,768,860 0 0 216,788,5700 0 143,445,440

0 0 0 0 73,343,130 0

행정지원 강화 722,225,0000 0 0

722,225,000 699,396,250 0 0 0 0 0 22,828,7500 0 22,677,070

0 0 0 0 151,680 0

행정서비스 강화 13,950,0000 0 0

13,950,000 13,935,900 0 0 0 0 0 14,1000 0 0

0 0 0 0 14,100 0

행정정보교류 5,000,0000 0 0

5,000,000 4,991,000 0 0 0 0 0 9,0000 0 0

0 0 0 0 9,000 0

행정운영 지원 102,000,0000 0 0

102,000,000 101,913,840 0 0 0 0 0 86,1600 0 0

0 0 0 0 86,160 0

근무환경개선 47,875,0000 0 0

47,875,000 47,515,320 0 0 0 0 0 359,6800 0 320,600

0 0 0 0 39,080 0

발간실 및 우편물 관리 553,400,0000 0 0

553,400,000 531,040,190 0 0 0 0 0 22,359,8100 0 22,356,470

0 0 0 0 3,340 0

사회단체 활성화 729,312,0000 0 0

729,312,000 708,505,630 0 0 0 0 0 20,806,3700 0 20,766,270

0 0 0 0 40,100 0

자율방범대 운영 114,100,0000 0 0

114,100,000 114,099,610 0 0 0 0 0 3900 0 390

0 0 0 0 0 0

민주평화통일자문회의지원 64,500,0000 0 0

64,500,000 64,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

사회단체 운영 287,668,0000 0 0

287,668,000 285,128,000 0 0 0 0 0 2,540,0000 0 2,500,000

0 0 0 0 40,000 0

통리반장 활동 지원 231,544,0000 0 0

231,544,000 213,278,020 0 0 0 0 0 18,265,9800 0 18,265,880

0 0 0 0 100 0

이통장연합회 한마음대회지원

10,500,0000 0 0

10,500,000 10,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

민주평화통일자문회의국제교류협력행사

21,000,000

0 0 0

21,000,000 21,000,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 29 -

- 94 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




참여행정실현 761,073,0000 0 0

741,613,000 695,033,470 0 0 0 0 0 46,579,5300 0 19,319,000

0 △19,460,000 0 0 27,260,530 0

지역특화 및 균형발전사업 65,000,0000 0 0

65,000,000 60,618,910 0 0 0 0 0 4,381,0900 0 0

0 0 0 0 4,381,090 0

국내외 교류활동 지원 77,700,0000 0 0

58,240,000 30,262,600 0 0 0 0 0 27,977,4000 0 19,319,000

0 △19,460,000 0 0 8,658,400 0

시정운영 48,620,0000 0 0

48,620,000 37,778,100 0 0 0 0 0 10,841,9000 0 0

0 0 0 0 10,841,900 0

주민자치센터 운영 498,703,0000 0 0

498,703,000 495,357,850 0 0 0 0 0 3,345,1500 0 0

0 0 0 0 3,345,150 0

민간 포상 22,550,0000 0 0

22,550,000 22,540,000 0 0 0 0 0 10,0000 0 0

0 0 0 0 10,000 0

민간인 희생사건합동위령제 지원

3,500,0000 0 0

3,500,000 3,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

법질서확립 운동 추진 35,000,0000 0 0

35,000,000 35,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

주민자치위원 한마음대회지원

10,000,0000 0 0

10,000,000 9,976,010 0 0 0 0 0 23,9900 0 0

0 0 0 0 23,990 0

직장분위기조성 2,615,712,0000 0 0

2,615,712,000 2,557,853,730 24,024,860 0 24,024,860 0 0 33,833,4100 0 25,802,750

0 0 0 0 8,030,660 0

맞춤형복지제도 추진 1,770,540,0000 0 0

1,770,540,000 1,751,983,740 0 0 0 0 0 18,556,2600 0 18,556,260

0 0 0 0 0 0

직원후생복지 554,500,0000 0 0

554,500,000 546,446,570 0 0 0 0 0 8,053,4300 0 7,246,490

0 0 0 0 806,940 0

직장보육시설 운영 235,672,0000 0 0

235,672,000 235,423,420 0 0 0 0 0 248,5800 0 0

0 0 0 0 248,580 0

직장보육시설 신축 사업 55,000,0000 0 0

55,000,000 24,000,000 24,024,860 0 24,024,860 0 0 6,975,1400 0 0

0 0 0 0 6,975,140 0

인사 및 조직관리 1,449,557,0000 0 0

1,449,557,000 1,345,707,500 13,744,000 0 13,744,000 0 0 90,105,5000 0 52,880,350

0 0 0 0 37,225,150 0

직능개발교육 1,018,073,0000 0 0

1,018,073,000 931,011,590 13,744,000 0 13,744,000 0 0 73,317,4100 0 47,180,410

0 0 0 0 26,137,000 0

인사운영 지원 429,268,0000 0 0

428,868,000 412,184,770 0 0 0 0 0 16,683,2300 0 5,595,080

0 0 △400,000 0 11,088,150 0

공무원 자녀 학자금 대여 716,0000 0 0

716,000 716,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

무기계약근로자 자녀학자금 이자 지원

1,500,0000 0 0

1,900,000 1,795,140 0 0 0 0 0 104,8600 0 104,860

0 0 400,000 0 0 0

시민주관행사지원 590,450,000

0 0 0

609,910,000 607,274,990 0 0 0 0 0 2,635,010

0 0 2,000,000

0 19,460,000 0 0 635,010 0

- 30 -- 95 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




시민의 날 기념행사 415,450,0000 0 0

415,450,000 413,111,000 0 0 0 0 0 2,339,0000 0 2,000,000

0 0 0 0 339,000 0

아주 4.3독립만세운동기념행사

155,000,0000 0 0

155,000,000 154,871,990 0 0 0 0 0 128,0100 0 0

0 0 0 0 128,010 0

김영삼 대통령 추모식 20,000,0000 0 0

39,460,000 39,292,000 0 0 0 0 0 168,0000 0 0

0 19,460,000 0 0 168,000 0

통합안전망 구축 207,800,0000 0 0

207,800,000 207,800,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역통합방위체계 구축 207,800,0000 0 0

207,800,000 207,800,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역예비군 육성사업 207,800,0000 0 0

207,800,000 207,800,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(행정과) 88,306,169,0000 0 0

88,306,169,000 87,549,800,970 0 0 0 0 0 756,368,0300 0 0

0 0 0 0 756,368,030 0

인력운영비 87,856,429,0000 0 0

87,856,429,000 87,116,113,380 0 0 0 0 0 740,315,6200 0 0

0 0 0 0 740,315,620 0

부서인건비 10,745,115,0000 0 0

10,745,115,000 10,362,744,240 0 0 0 0 0 382,370,7600 0 0

0 0 0 0 382,370,760 0

인력운영비 76,856,613,0000 0 0

76,856,613,000 76,498,668,140 0 0 0 0 0 357,944,8600 0 0

0 0 0 0 357,944,860 0

인력운영비(가족관계등록) 74,701,0000 0 0

74,701,000 74,701,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

부서인건비(공공사회복지전달체계 개선)

180,000,0000 0 0

180,000,000 180,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기본경비 449,740,0000 0 0

449,740,000 433,687,590 0 0 0 0 0 16,052,4100 0 0

0 0 0 0 16,052,410 0

기본경비 449,740,0000 0 0

449,740,000 433,687,590 0 0 0 0 0 16,052,4100 0 0

0 0 0 0 16,052,410 0

- 31 -

- 96 -

【일반회계】【세무과】

- 부서 성과



지방재정 확충으로 안정적인 자주재원 확보470,753,000 458,518,920

지방세 징수율 향상 (징수액/부과액) *100 97 95.9 99%

세무조사 추징액 (실적/목표)*100 1000 1062 106%

납부하면 더 행복해지는 새로운 거제 만들기107,309,000 104,055,460

지방세 체납액 징수율(지난연도체납정리액/체납이월액)*100

35 34 97%

지난년도 세외수입 체납액 징수율(지난연도체납정리액/체납이월액)*100

15 14 93%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




세무과 832,324,0006,160,000 0 0

838,484,000 806,104,940 0 0 0 0 0 32,379,0600 6,870,000 0

0 0 0 0 25,509,060 0

자치재정 기반 확립 493,705,0000 0 0

493,705,000 481,470,920 0 0 0 0 0 12,234,0800 0 0

0 0 0 0 12,234,080 0

지방세 확충 및 납세편의제공

462,753,0000 0 0

462,753,000 450,518,920 0 0 0 0 0 12,234,0800 0 0

0 0 0 0 12,234,080 0

지방세정운영 263,471,0000 0 0

263,471,000 251,236,920 0 0 0 0 0 12,234,0800 0 0

0 0 0 0 12,234,080 0

개별주택가격조사 179,282,0000 0 0

179,282,000 179,282,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

성실납세자 인센티브 제공 20,000,0000 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

세정운영 지원 30,952,0000 0 0

30,952,000 30,952,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지방세 발전기금 출연 22,952,0000 0 0

22,952,000 22,952,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

세무조사활동 8,000,0000 0 0

8,000,000 8,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

체계적인 지방세 징수 및세입관리

107,309,0000 0 0

107,309,000 104,055,460 0 0 0 0 0 3,253,5400 0 0

0 0 0 0 3,253,540 0

지방세 및 세외수입 관리 107,309,0000 0 0

107,309,000 104,055,460 0 0 0 0 0 3,253,5400 0 0

0 0 0 0 3,253,540 0

체납세 및 세외수입 징수 107,309,0000 0 0

107,309,000 104,055,460 0 0 0 0 0 3,253,5400 0 0

0 0 0 0 3,253,540 0

행정운영경비(세무과) 231,310,000

6,160,000 0 0

237,470,000 220,578,560 0 0 0 0 0 16,891,440

0 6,870,000 0

0 0 0 0 10,021,440 0

- 32 -- 97 -

【일반회계】【세무과】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




인력운영비 57,000,0000 0 0

57,000,000 57,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

개별주택가격 조사 57,000,0000 0 0

57,000,000 57,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기본경비 174,310,0006,160,000 0 0

180,470,000 163,578,560 0 0 0 0 0 16,891,4400 6,870,000 0

0 0 0 0 10,021,440 0

기본경비 174,310,0006,160,000 0 0

180,470,000 163,578,560 0 0 0 0 0 16,891,4400 6,870,000 0

0 0 0 0 10,021,440 0

- 33 -

- 98 -

【일반회계】【회계과】

- 부서 성과



투명한 회계업무 추진으로 신뢰받는 행정을 구현한다6,171,382,360 5,372,101,220

전자계약률(전자계약 건수/전체계약건수)*100

98 99 101%

청사 신축, 증축, 보수공사 추진율 (실행공정율/목표공정율)*100 100 89 89%

공유재산 활용률 (운용필지수/목표필지수)*100 95 105 110%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




회계과 7,162,389,000119,363,360 0 0

7,281,752,360 6,468,345,690 765,814,000 765,814,000 0 0 0 47,592,6700 0 20,000,000

0 0 0 0 27,592,670 0

디지털 회계운영 6,910,019,000119,363,360 0 0

7,029,382,360 6,229,744,590 765,814,000 765,814,000 0 0 0 33,823,7700 0 20,000,000

0 0 0 0 13,823,770 0

회계투명화 102,187,0000 0 0

102,187,000 101,211,880 0 0 0 0 0 975,1200 0 0

0 0 0 0 975,120 0

예산회계결산 45,867,0000 0 0

45,867,000 44,891,880 0 0 0 0 0 975,1200 0 0

0 0 0 0 975,120 0

계약관리 42,750,0000 0 0

42,750,000 42,750,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

복식부기 정착 13,570,0000 0 0

13,570,000 13,570,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정자산 및 물품관리 981,558,0000 0 0

981,558,000 980,463,190 0 0 0 0 0 1,094,8100 0 0

0 0 0 0 1,094,810 0

행정자산취득 87,700,0000 0 0

87,700,000 87,641,870 0 0 0 0 0 58,1300 0 0

0 0 0 0 58,130 0

공용차량 관리 823,188,0000 0 0

823,188,000 822,491,780 0 0 0 0 0 696,2200 0 0

0 0 0 0 696,220 0

국공유 재산관리 70,670,0000 0 0

70,670,000 70,329,540 0 0 0 0 0 340,4600 0 0

0 0 0 0 340,460 0

공공청사 신증축 2,163,000,000100,707,000 0 0

2,263,707,000 1,497,521,470 765,814,000 765,814,000 0 0 0 371,5300 0 0

0 0 0 0 371,530 0

아주동 주민센터 신축 1,305,000,000100,707,000 0 0

1,405,707,000 639,878,100 765,814,000 765,814,000 0 0 0 14,9000 0 0

0 0 0 0 14,900 0

장승포동 주민센터 신축 858,000,0000 0 0

858,000,000 857,643,370 0 0 0 0 0 356,6300 0 0

0 0 0 0 356,630 0

공공청사 관리 3,663,274,000

18,656,360 0 0

3,681,930,360 3,650,548,050 0 0 0 0 0 31,382,310

0 0 20,000,000

0 0 0 0 11,382,310 0

- 34 -- 99 -

【일반회계】【회계과】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




공영주차장 관리 954,800,0000 0 0

954,800,000 954,761,000 0 0 0 0 0 39,0000 0 0

0 0 0 0 39,000 0

청사유지 보수 2,614,474,00018,656,360 0 0

2,633,130,360 2,604,501,150 0 0 0 0 0 28,629,2100 0 20,000,000

0 0 0 0 8,629,210 0

시민편의시설운영 94,000,0000 0 0

94,000,000 91,285,900 0 0 0 0 0 2,714,1000 0 0

0 0 0 0 2,714,100 0

행정운영경비(회계과) 149,870,0000 0 0

149,870,000 136,101,100 0 0 0 0 0 13,768,9000 0 0

0 0 0 0 13,768,900 0

기본경비 149,870,0000 0 0

149,870,000 136,101,100 0 0 0 0 0 13,768,9000 0 0

0 0 0 0 13,768,900 0

기본경비 149,870,0000 0 0

149,870,000 136,101,100 0 0 0 0 0 13,768,9000 0 0

0 0 0 0 13,768,900 0

재무활동(회계과) 102,500,0000 0 0

102,500,000 102,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

보전지출 102,500,0000 0 0

102,500,000 102,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지방채 원리금상환 102,500,0000 0 0

102,500,000 102,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

- 35 -

- 100 -

【일반회계】【민원봉사과】

- 부서 성과



신속 정확한 민원창구 운영으로 고객만족의 고품질민원행정서비스를 실천한다

167,399,000 159,444,930

신속한 민원처리(법정처리일수-실제처리일수)/법정처리일수*100} * 법정처리일수 50 60 120%

가족관계등록업무 추진신고서처리건수/알리미건수*100

75 78 104%

여권대행기관운영야간업무일수/년간목표일수(48일)

48 51 106%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




민원봉사과 262,727,0000 0 0

262,727,000 242,821,660 0 0 0 0 520,000 19,385,3400 0 0

0 0 0 0 19,385,340 0

민원행정구현 167,399,0000 0 0

167,399,000 159,444,930 0 0 0 0 520,000 7,434,0700 0 0

0 0 0 0 7,434,070 0

민원실관리 167,399,0000 0 0

167,399,000 159,444,930 0 0 0 0 520,000 7,434,0700 0 0

0 0 0 0 7,434,070 0

민원실 운영 71,660,0000 0 0

71,660,000 65,399,900 0 0 0 0 0 6,260,1000 0 0

0 0 0 0 6,260,100 0

주민등록업무 지원 60,184,0000 0 0

60,184,000 59,010,030 0 0 0 0 0 1,173,9700 0 0

0 0 0 0 1,173,970 0

가족관계등록사무지원 32,015,0000 0 0

32,015,000 31,495,000 0 0 0 0 520,000 00 0 0

0 0 0 0 0 0

여권사무대행경비 지원 3,540,0000 0 0

3,540,000 3,540,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(민원봉사과) 95,328,0000 0 0

95,328,000 83,376,730 0 0 0 0 0 11,951,2700 0 0

0 0 0 0 11,951,270 0

인력운영비 29,848,0000 0 0

29,848,000 29,848,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

여권사무 대행경비 지원 29,848,0000 0 0

29,848,000 29,848,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기본경비 65,480,0000 0 0

65,480,000 53,528,730 0 0 0 0 0 11,951,2700 0 0

0 0 0 0 11,951,270 0

기본경비 65,480,0000 0 0

65,480,000 53,528,730 0 0 0 0 0 11,951,2700 0 0

0 0 0 0 11,951,270 0

- 36 -- 101 -

【일반회계】【정보통신과】

- 부서 성과



정보화 구축 강화를 통하여 시민의 정보화 능력 및정보제공 역량을 강화한다

2,604,379,000 2,541,014,310

시민정보화 교육 참가율[(접수인원/정원*100)]*50%+[(수료인원/접수인원*100)]*50% 90 101 101%

통계조사 교육 및 홍보 추진율〔(교육실적/목표)*50%〕+〔홍보실적/목표)*50%〕

100 150 150%

전자정부 시스템 가동률지킴이시스템을 이용한모니터링 결과

100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




정보통신과 2,700,139,0000 0 0

2,700,139,000 2,626,529,910 0 0 0 0 60 73,609,0300 0 0

0 0 0 0 73,609,030 0

지방정보화 2,604,379,0000 0 0

2,604,379,000 2,541,014,310 0 0 0 0 60 63,364,6300 0 0

0 0 0 0 63,364,630 0

전자시정 구현 1,382,900,0000 0 0

1,382,900,000 1,341,945,810 0 0 0 0 0 40,954,1900 0 0

0 0 0 0 40,954,190 0

자체 정보화교육 122,220,0000 0 0

122,220,000 106,319,670 0 0 0 0 0 15,900,3300 0 0

0 0 0 0 15,900,330 0

정보화역량강화 297,950,0000 0 0

297,950,000 290,113,260 0 0 0 0 0 7,836,7400 0 0

0 0 0 0 7,836,740 0

기록물관리 138,295,0000 0 0

138,295,000 125,789,350 0 0 0 0 0 12,505,6500 0 0

0 0 0 0 12,505,650 0

행정 정보화 290,200,0000 0 0

290,200,000 288,935,040 0 0 0 0 0 1,264,9600 0 0

0 0 0 0 1,264,960 0

자치단체 공통기반노후장비 교체 지원(보조)

10,061,0000 0 0

10,061,000 10,061,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

시군 정보화공통기반시스템 운영

84,148,0000 0 0

84,148,000 84,148,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

인터넷운영 290,500,0000 0 0

290,500,000 287,541,100 0 0 0 0 0 2,958,9000 0 0

0 0 0 0 2,958,900 0

정보보호 149,526,0000 0 0

149,526,000 149,038,390 0 0 0 0 0 487,6100 0 0

0 0 0 0 487,610 0

행정자료 구축 104,739,0000 0 0

104,739,000 98,981,490 0 0 0 0 0 5,757,5100 0 0

0 0 0 0 5,757,510 0

경남사회조사 23,743,0000 0 0

23,743,000 23,742,040 0 0 0 0 0 9600 0 0

0 0 0 0 960 0

자체 통계 조사 80,996,000

0 0 0

80,996,000 75,239,450 0 0 0 0 0 5,756,550

0 0 0

0 0 0 0 5,756,550 0

- 37 -

- 102 -

【일반회계】【정보통신과】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




통신관리 1,116,740,0000 0 0

1,116,740,000 1,100,087,010 0 0 0 0 60 16,652,9300 0 0

0 0 0 0 16,652,930 0

통신망서비스 993,060,0000 0 0

993,060,000 977,165,150 0 0 0 0 0 15,894,8500 0 0

0 0 0 0 15,894,850 0

국가정보통신망 회선료 66,678,0000 0 0

66,678,000 66,677,880 0 0 0 0 60 600 0 0

0 0 0 0 60 0

버스 공공와이파이 확대구축사업

17,002,0000 0 0

17,002,000 17,000,810 0 0 0 0 0 1,1900 0 0

0 0 0 0 1,190 0

방송시스템 운영 40,000,0000 0 0

40,000,000 39,243,170 0 0 0 0 0 756,8300 0 0

0 0 0 0 756,830 0

행정운영경비(정보통신과) 95,760,0000 0 0

95,760,000 85,515,600 0 0 0 0 0 10,244,4000 0 0

0 0 0 0 10,244,400 0

기본경비 95,760,0000 0 0

95,760,000 85,515,600 0 0 0 0 0 10,244,4000 0 0

0 0 0 0 10,244,400 0

기본경비 95,760,0000 0 0

95,760,000 85,515,600 0 0 0 0 0 10,244,4000 0 0

0 0 0 0 10,244,400 0

- 38 -- 103 -

【일반회계】【주민생활과】

- 부서 성과



복지사각지대에 있는 저소득층의 적극 발굴 및 지원으로맞춤형 복지를 실현하고 민생안정 도모

3,463,020,000 3,306,093,290

사회복지종사자 역량강화 및 처우개선사업추진율

집행액/예산액*100 90 100 111%

위기가정 지원율 지원액/예산액*100 95 98 103%

통합사례관리 선정률 선정가구수/의뢰가구수*100 95 100 105%

자원봉사 참여인원 증가율(19년 연인원/4개년평균연인원*100)+(19년 실인원/19년주민등록인구10%*100)

80 198 283%

저소득가구의 자활을 도모하고 필요한 급여를 지원하여최저생활을 보장한다

14,415,169,000 14,117,768,240

기초생활수급자 신청 반영률 (반영건수/신규조사건수)*100*50%}+｛(생활보장위원회 반영건수/상정건수)*50% 75 75 100%

복지대상자 자격 적정 관리율 (수시 변동사항 처리율 100 *30%)+(정기확인조사 실시율100*70%) 100 100 100%

자활사업 참여자 탈수급율생계급여탈수급자+취창업인원/업그레이드형 자활사업에 참여한생계급여수급자)*100

20 20 100%

국가보훈대상자에 대한 예우와 지원으로 복지향상을도모하고 호국보훈의식을 함양한다 2,958,202,000 2,912,866,720

보훈명예수당 및 보훈단체 보조금 지원율 집행액/예산액*100 90 99 100%

충혼시설 확충사업 추진율 집행액/예산액*100 95 99 110%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




주민생활과 22,573,208,0000 0 0

22,578,858,000 22,065,902,340 0 0 0 0 362,644,870 150,310,79078,391,870 2,789,860 10,700,000

5,650,000 0 0 0 58,429,060 0

취약계층지원 3,457,370,0000 0 0

3,463,020,000 3,306,093,290 0 0 0 0 100,127,820 56,798,8904,670,220 0 10,700,000

5,650,000 0 0 0 41,428,670 0

복지기반조성 735,054,0000 0 0

740,704,000 627,003,500 0 0 0 0 75,925,590 37,774,9100 0 0

5,650,000 0 0 0 37,774,910 0

거제시희망복지재단 지원 226,748,0000 0 0

226,748,000 226,748,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역사회보장협의체 운영 201,767,0000 0 0

201,767,000 195,738,300 0 0 0 0 900 6,027,8000 0 0

0 0 0 0 6,027,800 0

사회복지종사자 처우개선 87,520,0000 0 0

87,520,000 49,906,500 0 0 0 0 10,366,200 27,247,3000 0 0

0 0 0 0 27,247,300 0

민간단체육성 32,500,0000 0 0

32,500,000 32,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

이재민구호(보조) 114,200,000

0 0 0

119,850,000 54,292,040 0 0 0 0 65,557,960 0

0 0 0

5,650,000 0 0 0 0 0

- 39 -

- 104 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




저소득층 학생 교육비지원

43,099,0000 0 0

43,099,000 43,098,470 0 0 0 0 530 00 0 0

0 0 0 0 0 0

거제시 사회복지박람회 20,000,0000 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

삶의 질 개선위원회 운영 9,220,0000 0 0

9,220,000 4,720,190 0 0 0 0 0 4,499,8100 0 0

0 0 0 0 4,499,810 0

복지서비스제공 873,632,0000 0 0

873,632,000 871,094,440 0 0 0 0 0 2,537,5601,447,940 0 0

0 0 0 0 1,089,620 0

복지서비스일반 6,000,0000 0 0

6,000,000 6,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역자율형 사회서비스투자사업

512,776,0000 0 0

512,776,000 512,776,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

불우이웃돕기 36,960,0000 0 0

36,960,000 36,948,000 0 0 0 0 0 12,0000 0 0

0 0 0 0 12,000 0

자원봉사 활성화 지원 234,905,0000 0 0

234,905,000 233,827,380 0 0 0 0 0 1,077,6200 0 0

0 0 0 0 1,077,620 0

전국 통합 자원봉사보험가입서비스 지원

10,730,0000 0 0

10,730,000 10,730,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자원봉사 코디네이터지원 육성(보조)

67,261,0000 0 0

67,261,000 65,813,060 0 0 0 0 0 1,447,9401,447,940 0 0

0 0 0 0 0 0

자원봉사단체 지도자워크숍

5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

희망복지지원 1,848,684,0000 0 0

1,848,684,000 1,807,995,350 0 0 0 0 24,202,230 16,486,4203,222,280 0 10,700,000

0 0 0 0 2,564,140 0

희망복지일반 3,508,0000 0 0

3,508,000 3,245,810 0 0 0 0 0 262,1900 0 0

0 0 0 0 262,190 0

저소득 틈새지원 사업 12,000,0000 0 0

12,000,000 11,967,850 0 0 0 0 0 32,1500 0 0

0 0 0 0 32,150 0

무연고자관리 15,100,0000 0 0

15,100,000 8,330,200 0 0 0 0 0 6,769,8000 0 4,500,000

0 0 0 0 2,269,800 0

긴급복지 1,645,476,0000 0 0

1,645,476,000 1,620,453,600 0 0 0 0 22,520,760 2,501,6402,501,640 0 0

0 0 0 0 0 0

시군구 통합사례관리 지원 15,200,0000 0 0

15,200,000 15,200,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

읍면동 맞춤형통합서비스 지원

151,200,0000 0 0

151,200,000 148,797,890 0 0 0 0 1,681,470 720,640720,640 0 0

0 0 0 0 0 0

행복생활민원 처리기동대 운영

6,200,0000 0 0

6,200,000 0 0 0 0 0 0 6,200,0000 0 6,200,000

0 0 0 0 0 0

기초생활보장 14,415,169,000

0 0 0

14,415,169,000 14,117,768,240 0 0 0 0 235,518,520 61,882,240

49,623,870 0 0

0 0 0 0 12,258,370 0

- 40 -- 105 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




자활지원 2,589,802,0000 0 0

2,589,802,000 2,493,481,270 0 0 0 0 80,929,730 15,391,00015,391,000 0 0

0 0 0 0 0 0

자활근로, 지역자활센터 및광역자활센터운영(자활근로사업)

1,774,052,0000 0 0

1,774,052,000 1,712,449,540 0 0 0 0 52,978,100 8,624,3608,624,360 0 0

0 0 0 0 0 0

자활근로, 지역자활센터 및광역자활센터운영(자활장려금)

42,205,0000 0 0

42,205,000 14,510,120 0 0 0 0 23,817,300 3,877,5803,877,580 0 0

0 0 0 0 0 0

자활근로, 지역자활센터 및광역자활센터운영(지역자활센터운영)

225,768,0000 0 0

225,768,000 224,086,110 0 0 0 0 1,328,690 353,200353,200 0 0

0 0 0 0 0 0

자활근로, 지역자활센터 및광역자활센터운영(지역자활센터환경개선사업비)

23,275,0000 0 0

23,275,000 22,809,000 0 0 0 0 367,890 98,11098,110 0 0

0 0 0 0 0 0

자활근로, 지역자활센터운영지원

53,150,0000 0 0

53,150,000 52,950,000 0 0 0 0 100,000 100,000100,000 0 0

0 0 0 0 0 0

저소득 차상위계층특별지원사업

99,774,0000 0 0

99,774,000 95,098,500 0 0 0 0 2,337,750 2,337,7502,337,750 0 0

0 0 0 0 0 0

근로능력있는 수급자의탈수급 지원(희망키움1)

39,245,0000 0 0

39,245,000 39,245,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

근로능력있는 수급자의탈수급 지원(희망키움2)

176,340,0000 0 0

176,340,000 176,340,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

근로능력 있는 수급자의탈수급 지원(내일키움)

15,031,0000 0 0

15,031,000 15,031,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

근로능력있는 수급자의탈수급지원(청년희망키움)

53,752,0000 0 0

53,752,000 53,752,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

근로능력 있는 수급자의 탈수급지원 위탁운영비(중앙자활센터)

3,337,0000 0 0

3,337,000 3,337,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역자율형사회서비스투자사업(가사간병방문관리사사업)

83,873,0000 0 0

83,873,000 83,873,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수급자 선정 1,000,0000 0 0

1,000,000 1,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

통합조사경비 1,000,0000 0 0

1,000,000 1,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수급자관리 11,824,367,0000 0 0

11,824,367,000 11,623,286,970 0 0 0 0 154,588,790 46,491,24034,232,870 0 0

0 0 0 0 12,258,370 0

생계급여 11,311,051,0000 0 0

11,311,051,000 11,181,825,120 0 0 0 0 116,303,390 12,922,49012,922,490 0 0

0 0 0 0 0 0

교육급여 44,621,0000 0 0

44,621,000 44,621,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

해산장제급여 86,406,0000 0 0

86,406,000 86,406,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활보장위원회 참석수당 560,000

0 0 0

560,000 0 0 0 0 0 0 560,000

0 0 0

0 0 0 0 560,000 0

- 41 -

- 106 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




양곡할인(기초수급자) 43,255,0000 0 0

43,255,000 42,975,900 0 0 0 0 279,100 00 0 0

0 0 0 0 0 0

저소득층 입학준비금 지원 28,370,0000 0 0

28,370,000 28,370,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

저소득층자녀대학생멘토링사업

21,727,0000 0 0

21,727,000 20,157,330 0 0 0 0 470,800 1,098,8701,098,870 0 0

0 0 0 0 0 0

차상위계층 특별지원 181,500,0000 0 0

181,500,000 170,097,650 0 0 0 0 0 11,402,3500 0 0

0 0 0 0 11,402,350 0

근로능력평가용 진단서발급비용 지원

2,000,0000 0 0

2,000,000 1,703,980 0 0 0 0 0 296,0200 0 0

0 0 0 0 296,020 0

저소득층 미세먼지마스크 보급사업

104,877,0000 0 0

104,877,000 47,129,990 0 0 0 0 37,535,500 20,211,51020,211,510 0 0

0 0 0 0 0 0

보훈행정 2,958,202,0000 0 0

2,958,202,000 2,912,866,720 0 0 0 0 17,935,580 27,399,70024,034,820 2,789,860 0

0 0 0 0 575,020 0

보훈복지 2,958,202,0000 0 0

2,958,202,000 2,912,866,720 0 0 0 0 17,935,580 27,399,70024,034,820 2,789,860 0

0 0 0 0 575,020 0

현충시설관리 58,846,0000 0 0

58,846,000 57,388,970 0 0 0 0 0 1,457,0300 1,257,100 0

0 0 0 0 199,930 0

보훈행사지원 89,860,0000 0 0

89,860,000 89,484,950 0 0 0 0 0 375,0500 0 0

0 0 0 0 375,050 0

보훈대상자 지원 2,659,166,0000 0 0

2,659,166,000 2,617,195,600 0 0 0 0 17,935,580 24,034,82024,034,820 0 0

0 0 0 0 0 0

보훈단체운영 106,200,0000 0 0

106,200,000 106,200,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

보훈회관 운영 20,130,0000 0 0

20,130,000 18,597,200 0 0 0 0 0 1,532,8000 1,532,760 0

0 0 0 0 40 0

6.25전쟁 기념식 11,000,0000 0 0

11,000,000 11,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

현충일 추념식 13,000,0000 0 0

13,000,000 13,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(주민생활과) 253,030,0000 0 0

253,030,000 239,737,090 0 0 0 0 9,062,950 4,229,96062,960 0 0

0 0 0 0 4,167,000 0

인력운영비 122,440,0000 0 0

122,440,000 112,954,090 0 0 0 0 9,062,950 422,96062,960 0 0

0 0 0 0 360,000 0

의료급여관리사 4,680,0000 0 0

4,680,000 4,320,000 0 0 0 0 0 360,0000 0 0

0 0 0 0 360,000 0

통합사례관리사 인건비지원

117,760,0000 0 0

117,760,000 108,634,090 0 0 0 0 9,062,950 62,96062,960 0 0

0 0 0 0 0 0

기본경비 130,590,000

0 0 0

130,590,000 126,783,000 0 0 0 0 0 3,807,000

0 0 0

0 0 0 0 3,807,000 0

- 42 -- 107 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




기본경비 130,590,0000 0 0

130,590,000 126,783,000 0 0 0 0 0 3,807,0000 0 0

0 0 0 0 3,807,000 0

재무활동(주민생활과) 1,489,437,0000 0 0

1,489,437,000 1,489,437,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

내부거래지출 1,489,437,0000 0 0

1,489,437,000 1,489,437,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

의료급여기금특별회계지원

1,489,437,0000 0 0

1,489,437,000 1,489,437,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

- 43 -

- 108 -

【일반회계】【사회복지과】

- 부서 성과



○ 지역주민을 위한 맞춤형 복지서비스 제공을 통해 복지증진과 삶의 질 향상 도모 3,991,285,000 3,602,758,970

사회복지관 프로그램 만족도 비율 만족자/조사대상자*100 83 91.4 110%

사회복지관 민관협력 및 자원 연계 비율 연계건수/36건(연간)*100 100 163 163%

노인의 보호와 지원을 통한 노인복지 증진 및 장사문화개선 도모

65,066,180,000 64,034,332,440

노인복지시설 입소율 현입소인원/입소정원*100 97 95 98%

기초연금수급자 비율(기초연금수급자수/노인인구수)*100

67 66.3 98%

장사시설 이용자수 [(화장자수/사망자수)*100]*0.5+[(추모의집봉안건수/추모의집 봉안능력)*100]*0.5 40 45 112%

장애인의 보호 및 지원을 통한 사회참여 활성화와 장애인복지증진 도모

24,480,606,000 24,005,332,020

장애인복지 서비스 수급률 ((장애인연금대상자수+장애수당및장애아동수당대상자수)/등록장애인수}*100 21.6 21.65 100%

장애인복지시설(생활시설)입소율 (입소자수/입소정원)*100 85 89 104%

장애인단체 회원 등록률(거제시 단체 등록된 장애인/거제시 등록된 장애인)*100 21.8 25 115%

아동의 보호와 지원을 통한 아동복지 증진으로 건전한 아동육성

26,736,830,000 26,081,497,950

아동시설(생활시설)입소 및 이용률(이용·입소자수/복지시설 수용가능 인원수)*100 85 86 100%

아동발달지원 계좌 매칭지원금 달성률(월평균 1만원이상 저축아동 비율+1인당 월평균 매칭지원금 비율)/2 87.5 88 100%

드림스타트 사업 운영 평가평가점수 공문시달(2019년 평가미실시로 전년도실적 입력) 가등급 나등급 75%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




사회복지과 121,281,678,0001,416,001,000 0 0

122,697,679,000 119,961,036,330 706,016,900 0 706,016,900 0 899,430,170 1,131,195,600822,447,380 0 0

0 0 0 0 308,748,220 0

복지서비스확대 4,593,285,0000 0 0

4,593,285,000 4,180,404,480 11,624,900 0 11,624,900 0 5,150,000 396,105,620371,946,050 0 0

0 0 0 0 24,159,570 0

사회복지관 지원 4,593,285,0000 0 0

4,593,285,000 4,180,404,480 11,624,900 0 11,624,900 0 5,150,000 396,105,620371,946,050 0 0

0 0 0 0 24,159,570 0

사회복지관 운영 및 관리 3,912,285,0000 0 0

3,887,285,000 3,509,058,970 11,624,900 0 11,624,900 0 0 366,601,130366,601,130 0 0

0 △25,000,000 0 0 0 0

생활SOC(사회복지관 운영및 관리)

507,000,0000 0 0

532,000,000 507,840,430 0 0 0 0 0 24,159,5700 0 0

0 25,000,000 0 0 24,159,570 0

사회복지시설 종사자 지원 104,000,000

0 0 0

104,000,000 93,700,000 0 0 0 0 5,150,000 5,150,000

5,150,000 0 0

0 0 0 0 0 0

- 44 -- 109 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




사회복지관 기능보강사업 70,000,0000 0 0

70,000,000 69,805,080 0 0 0 0 0 194,920194,920 0 0

0 0 0 0 0 0

노인복지 65,089,079,0001,416,001,000 0 0

66,505,080,000 65,351,523,200 529,000,000 0 529,000,000 0 297,187,790 327,369,010187,152,660 0 0

0 0 0 0 140,216,350 0

노인복지시설 6,787,123,0001,416,001,000 0 0

8,203,124,000 7,606,962,110 259,000,000 0 259,000,000 0 95,545,780 241,616,110114,727,010 0 0

0 0 0 0 126,889,100 0

경로당건립 및 개보수 138,800,000507,500,000 0 0

646,300,000 262,446,100 259,000,000 0 259,000,000 0 0 124,853,9000 0 0

0 0 0 0 124,853,900 0

생활SOC(경로당건립 및개보수)

324,000,0000 0 0

324,000,000 323,756,800 0 0 0 0 0 243,2000 0 0

0 0 0 0 243,200 0

경로당 운영 741,060,0000 0 0

741,060,000 730,346,200 0 0 0 0 1,650,080 9,063,7207,271,720 0 0

0 0 0 0 1,792,000 0

경로당 냉난방비 및양곡비 지원

683,776,0000 0 0

683,776,000 677,936,020 0 0 0 0 3,649,990 2,189,9902,189,990 0 0

0 0 0 0 0 0

경로당 순회프로그램 및관리자 운영

44,261,0000 0 0

44,261,000 44,261,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

양로시설 운영비 지원 616,537,0000 0 0

616,537,000 614,279,170 0 0 0 0 1,783,000 474,830474,830 0 0

0 0 0 0 0 0

노인복지시설 운영 1,634,037,0000 0 0

1,634,037,000 1,632,634,000 0 0 0 0 238,510 1,164,4901,164,490 0 0

0 0 0 0 0 0

재가노인복지시설 운영 1,869,603,0000 0 0

1,869,603,000 1,849,472,070 0 0 0 0 2,012,100 18,118,83018,118,830 0 0

0 0 0 0 0 0

노인복지시설 종사자 수당 598,000,0000 0 0

598,000,000 548,300,000 0 0 0 0 24,850,000 24,850,00024,850,000 0 0

0 0 0 0 0 0

노인요양시설확충(기능보강) 사업

6,399,000327,401,000 0 0

333,800,000 327,344,850 0 0 0 0 6,455,150 00 0 0

0 0 0 0 0 0

노인복지시설 인권지킴이활동비 지원

960,0000 0 0

960,000 400,000 0 0 0 0 280,000 280,000280,000 0 0

0 0 0 0 0 0

노인회운영 129,690,0000 0 0

129,690,000 129,690,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경로당 공기청정기 보급 0581,100,000 0 0

581,100,000 466,095,900 0 0 0 0 54,626,950 60,377,15060,377,150 0 0

0 0 0 0 0 0

노후생활보장 57,553,664,0000 0 0

57,553,664,000 57,269,878,850 0 0 0 0 201,642,010 82,143,14072,425,650 0 0

0 0 0 0 9,717,490 0

기초연금 지급 45,904,970,0000 0 0

45,904,970,000 45,667,425,020 0 0 0 0 180,533,980 57,011,00057,011,000 0 0

0 0 0 0 0 0

노인가장세대지원 54,000,0000 0 0

54,000,000 54,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

노인건강진단 2,000,000

0 0 0

2,000,000 2,000,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 45 -

- 110 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




노인돌봄기본서비스사업지원(보조)

742,428,0000 0 0

742,428,000 741,740,520 0 0 0 0 543,100 144,380144,380 0 0

0 0 0 0 0 0

노인돌봄기본서비스사업지원(자체)

57,600,0000 0 0

57,600,000 57,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

노인돌봄종합서비스 단가보조

289,756,0000 0 0

289,756,000 289,756,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

단기가사서비스 단가 보조 1,549,0000 0 0

1,549,000 1,549,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

홀로사는어르신안전확인사업

51,960,0000 0 0

51,960,000 33,050,000 0 0 0 0 7,564,000 11,346,00011,346,000 0 0

0 0 0 0 0 0

노인일자리 및사회활동지원사업(보조)

8,454,518,0000 0 0

8,454,518,000 8,454,418,000 0 0 0 0 65,000 35,00035,000 0 0

0 0 0 0 0 0

노인일자리 및사회활동지원사업(자체)

478,840,0000 0 0

478,840,000 476,543,610 0 0 0 0 0 2,296,3900 0 0

0 0 0 0 2,296,390 0

노인일자리 및 사회활동지원사업수당보조(도비보조)

797,561,0000 0 0

797,561,000 787,429,800 0 0 0 0 6,585,130 3,546,0703,546,070 0 0

0 0 0 0 0 0

시니어클럽 지원 150,000,0000 0 0

150,000,000 149,993,210 0 0 0 0 0 6,7900 0 0

0 0 0 0 6,790 0

지역맞춤형 노인일자리사업개발비 지원

50,000,0000 0 0

50,000,000 50,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

구직희망고령자취업교육비 8,000,0000 0 0

8,000,000 7,700,000 0 0 0 0 75,000 225,000225,000 0 0

0 0 0 0 0 0

무료경로식당운영 240,694,0000 0 0

240,694,000 240,694,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

노인교실운영 93,640,0000 0 0

93,640,000 93,112,000 0 0 0 0 0 528,0000 0 0

0 0 0 0 528,000 0

노인행사지원 23,600,0000 0 0

23,600,000 19,991,400 0 0 0 0 0 3,608,6000 0 0

0 0 0 0 3,608,600 0

노인여가선용장려사업 11,500,0000 0 0

11,500,000 11,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

예절학습당 2,400,0000 0 0

2,400,000 2,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

노인활동보조기지원사업 6,900,0000 0 0

6,900,000 6,899,000 0 0 0 0 700 300300 0 0

0 0 0 0 0 0

독거노인중증장애인응급안전알림서비스 운영지원(보조)

39,370,0000 0 0

39,370,000 39,370,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

독거노인중증장애인응급안전알림서비스 운영지원(자체)

25,320,0000 0 0

25,320,000 25,320,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

독거노인 안심카드 27,718,000

0 0 0

27,718,000 24,440,290 0 0 0 0 0 3,277,710

0 0 0

0 0 0 0 3,277,710 0

- 46 -- 111 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




홀로어르신주거환경개선사업

9,000,0000 0 0

9,000,000 3,000,000 0 0 0 0 6,000,000 00 0 0

0 0 0 0 0 0

저소득 어르신행복소리찾기 지원사업

5,240,0000 0 0

5,240,000 4,847,000 0 0 0 0 275,100 117,900117,900 0 0

0 0 0 0 0 0

노인의날 기념행사 17,100,0000 0 0

17,100,000 17,100,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경로의달 기념행사 8,000,0000 0 0

8,000,000 8,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장사시설설치 748,292,0000 0 0

748,292,000 474,682,240 270,000,000 0 270,000,000 0 0 3,609,7600 0 0

0 0 0 0 3,609,760 0

장사지원사업 748,292,0000 0 0

748,292,000 474,682,240 270,000,000 0 270,000,000 0 0 3,609,7600 0 0

0 0 0 0 3,609,760 0

장애인복지 24,503,231,0000 0 0

24,503,231,000 24,023,784,770 0 0 0 0 332,682,530 146,763,700132,698,860 0 0

0 0 0 0 14,064,840 0

재가장애인 12,314,708,0000 0 0

12,314,708,000 11,925,448,510 0 0 0 0 282,025,120 107,234,37094,365,920 0 0

0 0 0 0 12,868,450 0

재가장애인 지원 26,325,0000 0 0

26,325,000 25,953,440 0 0 0 0 0 371,5600 0 0

0 0 0 0 371,560 0

장애인연금 지급 4,220,000,0000 0 0

4,220,000,000 4,061,857,250 0 0 0 0 124,932,770 33,209,98033,209,980 0 0

0 0 0 0 0 0

장애수당(기초) 지급 269,760,0000 0 0

269,760,000 267,411,850 0 0 0 0 1,643,710 704,440704,440 0 0

0 0 0 0 0 0

장애수당(기초수급자 중1급) 지급

36,000,0000 0 0

36,000,000 25,960,000 0 0 0 0 3,026,000 7,014,0007,014,000 0 0

0 0 0 0 0 0

장애수당(차상위 등) 지급 232,551,0000 0 0

232,551,000 231,700,000 0 0 0 0 595,000 256,000256,000 0 0

0 0 0 0 0 0

장애인복지일자리지원사업 292,608,0000 0 0

292,608,000 272,907,100 0 0 0 0 12,805,390 6,895,5106,895,510 0 0

0 0 0 0 0 0

장애인일반형일자리지원사업

743,674,0000 0 0

743,674,000 722,840,620 0 0 0 0 13,541,590 7,291,7907,291,790 0 0

0 0 0 0 0 0

장애인시간제일자리지원사업

186,020,0000 0 0

186,020,000 173,201,340 0 0 0 0 8,332,120 4,486,5404,486,540 0 0

0 0 0 0 0 0

발달장애인요양보호사보조일자리지원사업

63,736,0000 0 0

63,736,000 63,736,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인일자리지원사업(도비보조)

60,000,0000 0 0

60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인활동지원사업 3,976,372,0000 0 0

3,976,372,000 3,901,202,000 0 0 0 0 59,383,420 15,786,58015,786,580 0 0

0 0 0 0 0 0

장애인활동지원 미지급금관리

344,560,000

0 0 0

344,560,000 344,560,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 47 -

- 112 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




활동보조 가산급여 3,443,0000 0 0

3,443,000 3,443,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인활동지원급여지원(자체)

403,700,0000 0 0

403,700,000 402,025,360 0 0 0 0 0 1,674,6400 0 0

0 0 0 0 1,674,640 0

중증장애인도우미지원사업 211,725,0000 0 0

211,725,000 208,672,960 0 0 0 0 1,220,420 1,831,6201,831,620 0 0

0 0 0 0 0 0

발달재활서비스바우처지원

792,720,0000 0 0

792,720,000 792,720,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

언어발달지원 4,320,0000 0 0

4,320,000 4,320,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

발달장애인부모상담 지원 5,760,0000 0 0

5,760,000 5,760,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

발달장애인 방과후돌봄서비스 지원

58,109,0000 0 0

58,109,000 58,109,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

발달장애인주간활동서비스 지원

67,465,0000 0 0

67,465,000 67,465,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인보조기기 교부 5,625,0000 0 0

5,625,000 630,000 0 0 0 0 3,996,000 999,000999,000 0 0

0 0 0 0 0 0

장애인보조기기 및편의설비 지원

2,240,0000 0 0

2,240,000 1,455,000 0 0 0 0 392,500 392,500392,500 0 0

0 0 0 0 0 0

장애인 보장구 수리 지원 14,500,0000 0 0

14,500,000 14,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인전동보장구 충전기설치지원사업

11,000,0000 0 0

11,000,000 10,750,000 0 0 0 0 250,000 00 0 0

0 0 0 0 0 0

저소득장애인 진단비 및검사비 지원

6,000,0000 0 0

6,000,000 1,371,310 0 0 0 0 2,314,340 2,314,3502,314,350 0 0

0 0 0 0 0 0

중증장애인 주거환경개보수사업

10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

중증여성장애인 운전면허취득비 지원

600,0000 0 0

600,000 600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청각장애인 이동영상전화요금 지원

420,0000 0 0

420,000 0 0 0 0 0 210,000 210,000210,000 0 0

0 0 0 0 0 0

신장장애인 투석비 지원 4,200,0000 0 0

4,200,000 2,558,280 0 0 0 0 820,860 820,860820,860 0 0

0 0 0 0 0 0

장애인의료비 지원 215,635,0000 0 0

215,635,000 155,921,250 0 0 0 0 47,771,000 11,942,75011,942,750 0 0

0 0 0 0 0 0

장애인가정 출산비 지원 15,000,0000 0 0

15,000,000 8,100,000 0 0 0 0 0 6,900,0000 0 0

0 0 0 0 6,900,000 0

여성장애인 출산비용 지원 12,000,000

0 0 0

12,000,000 11,000,000 0 0 0 0 790,000 210,000

210,000 0 0

0 0 0 0 0 0

- 48 -- 113 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




가출 실종 위험군안심서비스 지원

8,640,0000 0 0

8,640,000 8,640,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인편의시설 설치 지원 10,000,0000 0 0

10,000,000 6,077,750 0 0 0 0 0 3,922,2500 0 0

0 0 0 0 3,922,250 0

장애인단체 717,470,0000 0 0

717,470,000 686,955,990 0 0 0 0 11,768,040 18,745,97017,834,220 0 0

0 0 0 0 911,750 0

장애인의날 행사 25,000,0000 0 0

25,000,000 25,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인관련단체지원 246,470,0000 0 0

246,470,000 245,558,250 0 0 0 0 0 911,7500 0 0

0 0 0 0 911,750 0

시각장애인 기초재활교육 5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

여성장애인 기능습득교육 4,000,0000 0 0

4,000,000 4,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애학생 방학기간돌봄사업

12,000,0000 0 0

12,000,000 12,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인자립생활지원센터운영

170,000,0000 0 0

170,000,000 141,855,140 0 0 0 0 11,257,940 16,886,92016,886,920 0 0

0 0 0 0 0 0

지체장애인편의시설지원센터 운영

55,000,0000 0 0

55,000,000 55,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

여성장애인종합지원센터지원

70,000,0000 0 0

70,000,000 70,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인가족지원센터 운영 91,000,0000 0 0

91,000,000 91,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

중증장애인세대 사례관리지원

39,000,0000 0 0

39,000,000 37,542,600 0 0 0 0 510,100 947,300947,300 0 0

0 0 0 0 0 0

장애인복지시설 11,471,053,0000 0 0

11,471,053,000 11,411,380,270 0 0 0 0 38,889,370 20,783,36020,498,720 0 0

0 0 0 0 284,640 0

장애인거주시설 운영 7,304,143,0000 0 0

7,304,143,000 7,302,277,630 0 0 0 0 1,473,640 391,730391,730 0 0

0 0 0 0 0 0

장애인거주시설야간근무자 격려수당

41,976,0000 0 0

41,976,000 36,870,000 0 0 0 0 2,553,000 2,553,0002,553,000 0 0

0 0 0 0 0 0

장애인거주시설기능보강 373,640,0000 0 0

373,640,000 349,233,000 0 0 0 0 24,407,000 00 0 0

0 0 0 0 0 0

장애인거주시설 LED교체지원

17,765,0000 0 0

17,765,000 17,765,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인거주시설(실비)운영

480,000,0000 0 0

480,000,000 480,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인공동생활가정 운영 546,000,000

0 0 0

546,000,000 537,811,050 0 0 0 0 245,670 7,943,280

7,943,280 0 0

0 0 0 0 0 0

- 49 -

- 114 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




장애인의료재활시설 운영 487,600,0000 0 0

487,600,000 487,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인의료재활시설기능보강

153,650,0000 0 0

153,650,000 153,050,650 0 0 0 0 599,350 00 0 0

0 0 0 0 0 0

장애인주간보호시설 운영 351,000,0000 0 0

351,000,000 351,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

시각장애인주간보호센터운영

101,000,0000 0 0

101,000,000 101,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인생활이동지원센터운영

83,000,0000 0 0

83,000,000 83,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인수어통역센터 운영 185,650,0000 0 0

185,650,000 185,650,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인직업재활시설 운영 577,004,0000 0 0

577,004,000 576,697,940 0 0 0 0 10,710 295,35010,710 0 0

0 0 0 0 284,640 0

장애인복지시설종사자수당

767,000,0000 0 0

767,000,000 747,800,000 0 0 0 0 9,600,000 9,600,0009,600,000 0 0

0 0 0 0 0 0

장애인거주시설공기청정기 렌탈 지원

1,625,0000 0 0

1,625,000 1,625,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

아동복지 26,736,830,0000 0 0

26,736,830,000 26,081,497,950 165,392,000 0 165,392,000 0 237,370,480 252,569,570130,649,810 0 0

0 0 0 0 121,919,760 0

재가아동 22,940,272,0000 0 0

22,940,272,000 22,590,508,120 0 0 0 0 209,355,340 140,408,540117,175,750 0 0

0 0 0 0 23,232,790 0

아동수당 20,997,540,0000 0 0

20,997,540,000 20,925,800,000 0 0 0 0 56,675,000 15,065,00015,065,000 0 0

0 0 0 0 0 0

아동수당지자체사업추진비(운영비)

5,019,0000 0 0

5,019,000 4,519,000 0 0 0 0 395,000 105,000105,000 0 0

0 0 0 0 0 0

아동급식 1,122,460,0000 0 0

1,122,460,000 919,379,250 0 0 0 0 109,074,300 94,006,45093,306,450 0 0

0 0 0 0 700,000 0

입양아동가족지원 178,800,0000 0 0

178,800,000 174,900,000 0 0 0 0 3,090,000 810,000810,000 0 0

0 0 0 0 0 0

만16세이상 입양아동양육수당 지원

9,000,0000 0 0

9,000,000 7,200,000 0 0 0 0 720,000 1,080,0001,080,000 0 0

0 0 0 0 0 0

입양아동 축하금 지원 5,000,0000 0 0

5,000,000 4,000,000 0 0 0 0 400,000 600,000600,000 0 0

0 0 0 0 0 0

가정위탁양육지원 57,600,0000 0 0

57,600,000 44,760,000 0 0 0 0 0 12,840,0000 0 0

0 0 0 0 12,840,000 0

가정보호아동부식비 15,600,0000 0 0

15,600,000 11,190,000 0 0 0 0 1,764,000 2,646,0002,646,000 0 0

0 0 0 0 0 0

가정보호아동제수비 6,400,000

0 0 0

6,400,000 5,100,000 0 0 0 0 520,000 780,000

780,000 0 0

0 0 0 0 0 0

- 50 -- 115 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




무주택빈곤아동월세비지원 2,638,0000 0 0

2,638,000 139,000 0 0 0 0 999,400 1,499,6001,499,600 0 0

0 0 0 0 0 0

요보호아동1인1자격갖기사업

4,200,0000 0 0

4,200,000 2,400,000 0 0 0 0 720,000 1,080,0001,080,000 0 0

0 0 0 0 0 0

퇴소아동자립정착금지원 35,000,0000 0 0

35,000,000 35,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

보호종료아동자립수당지원 36,300,0000 0 0

36,300,000 36,300,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

아동위원활동비 14,040,0000 0 0

14,040,000 14,040,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

아동행사지원 6,550,0000 0 0

6,550,000 5,017,200 0 0 0 0 0 1,532,8000 0 0

0 0 0 0 1,532,800 0

어린이날 행사지원 40,000,0000 0 0

40,000,000 40,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어린이 동요부르기대회 4,500,0000 0 0

4,500,000 4,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

문예작품 발표회 3,500,0000 0 0

3,500,000 3,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장한 아동과의 만남의 장행사

2,500,0000 0 0

2,500,000 2,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어린이놀이터 개보수 20,000,0000 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

아동발달지원 계좌자치단체경상보조

107,705,0000 0 0

107,705,000 82,915,040 0 0 0 0 21,071,210 3,718,7500 0 0

0 0 0 0 3,718,750 0

아동복지교사 파견지원 82,940,0000 0 0

82,940,000 69,135,880 0 0 0 0 9,662,880 4,141,2400 0 0

0 0 0 0 4,141,240 0

취약계층 아동통합서비스지원

181,280,0000 0 0

181,280,000 178,170,750 0 0 0 0 3,109,250 00 0 0

0 0 0 0 0 0

아동복지교사파견지원(자체)

300,0000 0 0

300,000 0 0 0 0 0 0 300,0000 0 0

0 0 0 0 300,000 0

입양·가정위탁 아동심리치료 지원

1,400,0000 0 0

1,400,000 42,000 0 0 0 0 1,154,300 203,700203,700 0 0

0 0 0 0 0 0

아동복지시설 3,796,558,0000 0 0

3,796,558,000 3,490,989,830 165,392,000 0 165,392,000 0 28,015,140 112,161,03013,474,060 0 0

0 0 0 0 98,686,970 0

아동양육시설운영 2,163,328,0000 0 0

2,163,328,000 2,066,042,790 0 0 0 0 0 97,285,2100 0 0

0 0 0 0 97,285,210 0

학대피해아동쉼터운영비, 인건비, 사업비

172,945,0000 0 0

172,945,000 172,735,340 0 0 0 0 167,730 41,93041,930 0 0

0 0 0 0 0 0

학대피해아동쉼터운영(도비 지원)

21,320,000

0 0 0

21,320,000 21,320,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 51 -

- 116 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




지역아동보호전문기관운영 지원

141,914,0000 0 0

141,914,000 141,914,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역아동보호전문기관운영 지원(도비 보조)

18,094,0000 0 0

18,094,000 18,094,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

요보호아동 그룹홈 운영지원

82,443,0000 0 0

82,443,000 82,443,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

아동복지시설 종사자 수당 119,100,0000 0 0

119,100,000 118,500,000 0 0 0 0 300,000 300,000300,000 0 0

0 0 0 0 0 0

경계선지능아동 자립지원 11,240,0000 0 0

11,240,000 9,785,000 0 0 0 0 1,236,750 218,250218,250 0 0

0 0 0 0 0 0

요보호아동 위문 1,410,0000 0 0

1,410,000 1,130,500 0 0 0 0 239,500 40,0000 0 0

0 0 0 0 40,000 0

아동복지시설 기능보강 165,392,0000 0 0

165,392,000 0 165,392,000 0 165,392,000 0 0 00 0 0

0 0 0 0 0 0

아동복지시설기능보강(장비보강) 지원

3,000,0000 0 0

3,000,000 2,186,740 0 0 0 0 528,620 284,640284,640 0 0

0 0 0 0 0 0

지역아동센터 운영지원(자체)

4,968,0000 0 0

4,968,000 3,606,240 0 0 0 0 0 1,361,7600 0 0

0 0 0 0 1,361,760 0

지역아동센터 운영비지원(보조)

653,560,0000 0 0

653,560,000 650,066,080 0 0 0 0 2,445,740 1,048,1801,048,180 0 0

0 0 0 0 0 0

지역아동센터 종사자 수당 62,400,0000 0 0

62,400,000 56,900,000 0 0 0 0 2,750,000 2,750,0002,750,000 0 0

0 0 0 0 0 0

특수목적형지원(지역아동센터)

14,616,0000 0 0

14,616,000 14,616,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

토요운영지원(지역아동센터)

3,648,0000 0 0

3,648,000 0 0 0 0 0 2,553,000 1,095,0001,095,000 0 0

0 0 0 0 0 0

우수 지역아동센터 지원 28,580,0000 0 0

28,580,000 28,580,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역아동센터 냉·난방비지원

16,900,0000 0 0

16,900,000 16,435,830 0 0 0 0 139,250 324,920324,920 0 0

0 0 0 0 0 0

지역아동센터 연합캠프 6,050,0000 0 0

6,050,000 6,050,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역아동센터 환경개선지원

70,000,0000 0 0

70,000,000 47,118,440 0 0 0 0 16,017,090 6,864,4706,864,470 0 0

0 0 0 0 0 0

지역아동센터 추가운영비지원

31,000,0000 0 0

31,000,000 30,998,480 0 0 0 0 0 1,5201,520 0 0

0 0 0 0 0 0

지역아동센터 공기청정기지원

4,650,0000 0 0

4,650,000 2,467,390 0 0 0 0 1,637,460 545,150545,150 0 0

0 0 0 0 0 0

행정운영경비(사회복지과) 248,253,000

0 0 0

248,253,000 217,145,930 0 0 0 0 27,039,370 4,067,700

0 0 0

0 0 0 0 4,067,700 0

- 52 -- 117 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




인력운영비 146,833,0000 0 0

146,833,000 119,730,830 0 0 0 0 27,039,370 62,8000 0 0

0 0 0 0 62,800 0

취약계층 아동통합서비스지원

112,720,0000 0 0

112,720,000 85,823,810 0 0 0 0 26,896,190 00 0 0

0 0 0 0 0 0

아동복지교사 파견지원 24,933,0000 0 0

24,933,000 24,727,420 0 0 0 0 143,180 62,4000 0 0

0 0 0 0 62,400 0

아동복지교사파견지원(자체)

2,700,0000 0 0

2,700,000 2,699,600 0 0 0 0 0 4000 0 0

0 0 0 0 400 0

취약계층 아동통합서비스지원(자체)

6,480,0000 0 0

6,480,000 6,480,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기본경비 101,420,0000 0 0

101,420,000 97,415,100 0 0 0 0 0 4,004,9000 0 0

0 0 0 0 4,004,900 0

기본경비 101,420,0000 0 0

101,420,000 97,415,100 0 0 0 0 0 4,004,9000 0 0

0 0 0 0 4,004,900 0

재무활동(사회복지과) 111,000,0000 0 0

111,000,000 106,680,000 0 0 0 0 0 4,320,0000 0 0

0 0 0 0 4,320,000 0

보전지출 111,000,0000 0 0

111,000,000 106,680,000 0 0 0 0 0 4,320,0000 0 0

0 0 0 0 4,320,000 0

장사시설 11,000,0000 0 0

11,000,000 6,680,000 0 0 0 0 0 4,320,0000 0 0

0 0 0 0 4,320,000 0

기금전출금 100,000,0000 0 0

100,000,000 100,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

- 53 -

- 118 -

【일반회계】【여성가족과】

- 부서 성과



여성이 마음껏 일하고, 마음 놓고 활동할 수 있는지역사회를 만든다

5,899,612,000 5,738,600,920

한부모가정 지원 실적(세대) 실제지원 세대수 400 552 138%

아동.여성 안전 지역연대 사업 추진율(회의개최율*50%)+(아동안전지도제작실적*50%)

100 50 50%

경력단절여성 취창업건수 취창업건수 1300 879 68%

결혼이민자 일자리사업 참여자수 일자리참여자수 16 28 175%

청소년들이 사회의 일원으로 건전하게 성장할 수 있는환경을 마련하여 청소년 복지를 실현한다

1,123,537,000 1,101,408,080

청소년상담복지센터 상담자인원수전체 청소년수(만9세~만24세)중사례 인원 1200 1097 91%

학교 밖 청소년 지원인원수센터이용학교밖청소년수+센터이용잠재적학교밖청소년수

200 248 124%

청소년유해업소 단속, 적발 건수 청소년유해환경 적발건수 25 32 128%

영유아 보육(양육)지원을 통한 출산장려와 국가 책임보육을 실현한다

76,691,641,000 75,538,604,070 어린이집 안전공제회 보험가입율(안전공제회 가입자수/어린이집 이용자 수)*100

100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




여성가족과 86,270,500,0002,224,598,020 0 0

88,495,098,020 85,907,628,000 1,155,547,110 1,001,072,000 154,475,110 0 1,045,425,070 386,497,840282,164,530 10,579,170 4,353,140

0 0 0 399,120 89,001,880 0

여성복지 6,022,547,0000 0 0

6,022,547,000 5,860,115,300 0 0 0 0 110,810,310 51,621,39034,776,600 2,879,170 4,353,140

0 0 0 385,000 9,227,480 0

여성사회참여지원 1,269,601,0000 0 0

1,269,601,000 1,204,500,000 0 0 0 0 63,953,000 1,148,0000 0 0

0 0 0 0 1,148,000 0

건강가정활성화사업 17,000,0000 0 0

17,000,000 17,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

양성평등주간사업 지원 3,850,0000 0 0

3,850,000 3,850,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

여성행사및교육비지원 2,760,0000 0 0

2,760,000 1,612,000 0 0 0 0 0 1,148,0000 0 0

0 0 0 0 1,148,000 0

아이돌봄지원(보조) 1,211,991,0000 0 0

1,211,991,000 1,148,038,000 0 0 0 0 63,953,000 00 0 0

0 0 0 0 0 0

여성사회참여 활성화지원 사업

27,000,0000 0 0

27,000,000 27,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

도전! 거제페스티벌 7,000,000

0 0 0

7,000,000 7,000,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 54 -- 119 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




여성능력개발 698,015,0000 0 0

698,015,000 695,854,250 0 0 0 0 0 2,160,7500 0 0

0 0 0 385,000 1,775,750 0

여성인력개발센터 운영 238,000,0000 0 0

238,000,000 237,302,000 0 0 0 0 0 698,0000 0 0

0 0 0 385,000 313,000 0

새일센터 지정 운영 428,015,0000 0 0

428,015,000 428,015,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

여성정책 업무 추진 5,000,0000 0 0

5,000,000 3,537,250 0 0 0 0 0 1,462,7500 0 0

0 0 0 0 1,462,750 0

새일센터 지정 운영(자체) 27,000,0000 0 0

27,000,000 27,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

한부모가족지원 2,247,609,0000 0 0

2,247,609,000 2,228,407,640 0 0 0 0 15,570,610 3,630,750741,180 2,879,170 0

0 0 0 0 10,400 0

아동양육비지원(한부모가족)(보조)

1,766,443,0000 0 0

1,766,443,000 1,759,208,300 0 0 0 0 6,511,530 723,170723,170 0 0

0 0 0 0 0 0

아동양육비지원(청소년한부모)(보조)

18,029,0000 0 0

18,029,000 17,900,000 0 0 0 0 111,000 18,00018,000 0 0

0 0 0 0 0 0

저소득 한부모가족지원(보조)

246,467,0000 0 0

246,467,000 238,752,840 0 0 0 0 7,714,150 1010 0 0

0 0 0 0 0 0

한부모가정지원(자체) 197,280,0000 0 0

197,280,000 197,269,600 0 0 0 0 0 10,4000 0 0

0 0 0 0 10,400 0

미혼한부모가족자활지원(보조)

13,250,0000 0 0

13,250,000 10,375,000 0 0 0 0 862,500 2,012,5000 2,012,500 0

0 0 0 0 0 0

한부모가족 자녀교육비지원(보조)

6,140,0000 0 0

6,140,000 4,901,900 0 0 0 0 371,430 866,6700 866,670 0

0 0 0 0 0 0

여성권익증진 638,808,0000 0 0

638,808,000 590,044,060 0 0 0 0 17,756,790 31,007,15030,337,010 0 670,140

0 0 0 0 0 0

가정폭력 상담소 운영지원(보조)

116,158,0000 0 0

116,158,000 116,158,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

가정폭력 상담소 운영지원(자체)

46,395,0000 0 0

46,395,000 44,702,170 0 0 0 0 0 1,692,8301,692,830 0 0

0 0 0 0 0 0

가정폭력 피해자보호시설 운영 지원(보조)

199,444,0000 0 0

199,444,000 195,352,350 0 0 0 0 4,091,650 00 0 0

0 0 0 0 0 0

가정폭력 피해자보호시설 운영 지원(자체)

6,500,0000 0 0

6,500,000 6,300,000 0 0 0 0 0 200,0000 0 200,000

0 0 0 0 0 0

가정폭력 피해자 치료회복프로그램 및 의료비 지원

18,210,0000 0 0

18,210,000 18,206,280 0 0 0 0 3,720 00 0 0

0 0 0 0 0 0

여성폭력 관련 시설종사자 수당

39,750,0000 0 0

39,750,000 34,940,000 0 0 0 0 2,405,000 2,405,0002,405,000 0 0

0 0 0 0 0 0

여성폭력 관련 시설종사자 보수교육

4,430,000

0 0 0

4,430,000 4,304,980 0 0 0 0 62,010 63,010

63,010 0 0

0 0 0 0 0 0

- 55 -

- 120 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




성폭력 피해자 의료비지원

1,200,0000 0 0

1,200,000 729,860 0 0 0 0 0 470,1400 0 470,140

0 0 0 0 0 0

성매매·여성폭력 근절지원

5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

성폭력 상담소 운영 지원 79,738,0000 0 0

79,738,000 79,689,360 0 0 0 0 0 48,64048,640 0 0

0 0 0 0 0 0

여성폭력관련시설 종사자처우개선

64,640,0000 0 0

64,640,000 31,977,000 0 0 0 0 9,798,900 22,864,10022,864,100 0 0

0 0 0 0 0 0

가정폭력피해자 보호시설취사원 지원

27,343,0000 0 0

27,343,000 22,684,060 0 0 0 0 1,395,510 3,263,4303,263,430 0 0

0 0 0 0 0 0

일본군 위안부 피해자기림행사

3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

가정폭력피해자 보호시설퇴소자립금 지원

25,000,0000 0 0

25,000,000 25,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

가정폭력피해자 지원시설공기청정기 지원(보조)

2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

다문화가족지원 1,063,404,0000 0 0

1,063,404,000 1,041,709,310 0 0 0 0 11,475,050 10,219,6403,526,310 0 400,000

0 0 0 0 6,293,330 0

다문화가족복지지원(보조) 16,500,0000 0 0

16,500,000 16,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

다문화가족복지지원(자체) 133,523,0000 0 0

133,523,000 127,131,730 0 0 0 0 0 6,391,2700 0 200,000

0 0 0 0 6,191,270 0

건강가정 및다문화가족지원센터 운영

306,484,0000 0 0

306,484,000 306,484,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

다문화가족지원센터 지원 4,400,0000 0 0

4,400,000 4,200,000 0 0 0 0 0 200,0000 0 200,000

0 0 0 0 0 0

자녀양육 및 자녀생활 등방문교육서비스 지원

176,700,0000 0 0

176,700,000 163,217,200 0 0 0 0 10,651,410 2,831,3902,831,390 0 0

0 0 0 0 0 0

다문화가족 자녀언어발달지원

62,570,0000 0 0

62,570,000 62,570,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

이중언어 가족환경 조성 26,850,0000 0 0

26,850,000 26,850,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

다문화가족지원센터종사자 수당 지원

15,600,0000 0 0

15,600,000 15,400,000 0 0 0 0 100,000 100,0000 0 0

0 0 0 0 100,000 0

작은다문화학교 운영 25,000,0000 0 0

25,000,000 25,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

한국어교육 운영 27,162,0000 0 0

27,162,000 27,162,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공동육아나눔터 지원 84,880,000

0 0 0

84,880,000 84,880,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 56 -- 121 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




결혼이민자 영유아기자녀 양육서비스 지원

85,300,0000 0 0

85,300,000 85,300,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

다문화가족 한마당행사 2,500,0000 0 0

2,500,000 2,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공동육아나눔터 리모델링지원

50,000,0000 0 0

50,000,000 49,979,530 0 0 0 0 20,470 00 0 0

0 0 0 0 0 0

이중언어 교육프로그램(글로벌인재양성) 운영

12,500,0000 0 0

12,500,000 12,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공동육아나눔터공기청정기 지원

2,000,0000 0 0

2,000,000 1,989,680 0 0 0 0 8,260 2,0600 0 0

0 0 0 0 2,060 0

공동육아나눔터 운영지원(보조)

28,935,0000 0 0

28,935,000 27,545,170 0 0 0 0 694,910 694,920694,920 0 0

0 0 0 0 0 0

결혼이주여성 친정부모초청 사업(자체)

2,500,0000 0 0

2,500,000 2,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

결혼이민자 사회참여지원 105,110,0000 0 0

105,110,000 99,600,040 0 0 0 0 2,054,860 3,455,100172,100 0 3,283,000

0 0 0 0 0 0

결혼이민자통.번역서비스 지원

56,310,0000 0 0

56,310,000 55,490,040 0 0 0 0 647,860 172,100172,100 0 0

0 0 0 0 0 0

여성결혼이민자원어민강사 수당 지원

33,600,0000 0 0

33,600,000 28,910,000 0 0 0 0 1,407,000 3,283,0000 0 3,283,000

0 0 0 0 0 0

여성결혼이민자다문화가족지원센터 인턴 채용

15,200,0000 0 0

15,200,000 15,200,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청소년복지 1,139,037,0000 0 0

1,139,037,000 1,116,880,560 0 0 0 0 7,532,200 14,624,24011,101,150 0 0

0 0 0 14,120 3,508,970 0

청소년 육성 1,139,037,0000 0 0

1,139,037,000 1,116,880,560 0 0 0 0 7,532,200 14,624,24011,101,150 0 0

0 0 0 14,120 3,508,970 0

청소년행사지원 31,600,0000 0 0

31,600,000 30,829,630 0 0 0 0 0 770,3700 0 0

0 0 0 0 770,370 0

청소년상담복지센터운영(보조)

53,510,0000 0 0

53,510,000 49,159,990 0 0 0 0 0 4,350,0104,350,010 0 0

0 0 0 0 0 0

청소년상담복지센터운영(자체)

1,000,0000 0 0

1,000,000 1,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역사회청소년통합지원체계 구축

29,830,0000 0 0

29,830,000 28,182,200 0 0 0 0 0 1,647,8001,647,800 0 0

0 0 0 0 0 0

청소년 동반자프로그램운영

85,541,0000 0 0

85,541,000 81,308,260 0 0 0 0 2,100,000 2,132,7402,132,740 0 0

0 0 0 0 0 0

청소년지도위원 지원 2,800,0000 0 0

2,800,000 61,400 0 0 0 0 0 2,738,6000 0 0

0 0 0 0 2,738,600 0

청소년방과후아카데미운영

391,344,000

0 0 0

391,344,000 391,344,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 57 -

- 122 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




청소년수련시설 운영지원 7,000,0000 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역청소년참여기구운영(청소년수련시설 운영)

6,000,0000 0 0

6,000,000 6,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공공청소년수련시설유지보수

29,000,0000 0 0

29,000,000 28,985,880 0 0 0 0 0 14,1200 0 0

0 0 0 14,120 0 0

청소년수련시설 확충 300,000,0000 0 0

300,000,000 299,742,470 0 0 0 0 171,690 85,84085,840 0 0

0 0 0 0 0 0

청소년지도사 배치지원 11,160,0000 0 0

11,160,000 10,531,250 0 0 0 0 0 628,750628,750 0 0

0 0 0 0 0 0

청소년동아리 지원 18,750,0000 0 0

18,750,000 18,750,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청소년어울림마당 지원 24,000,0000 0 0

24,000,000 24,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청소년보호상담 지도사업 13,900,0000 0 0

13,900,000 13,896,000 0 0 0 0 1,220 2,7802,780 0 0

0 0 0 0 0 0

청소년유해환경감시단지원

6,332,0000 0 0

6,332,000 6,332,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역청소년참여기구운영지원

2,800,0000 0 0

2,800,000 2,800,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청소년 특별지원 9,500,0000 0 0

9,500,000 2,015,000 0 0 0 0 5,239,500 2,245,5002,245,500 0 0

0 0 0 0 0 0

청소년 지도 부모교육 2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

학교 밖 청소년 지원 22,420,0000 0 0

22,420,000 22,420,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시 청소년문화축제 30,000,0000 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

성년의날 행사 3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청소년 건강지원(저소득여성청소년 위생용품 지원)

42,050,0000 0 0

42,050,000 42,050,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청소년인터넷스마트폰가족치유캠프

11,100,0000 0 0

11,100,000 11,100,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청소년방과후아카데미공기청정기 구매지원

4,400,0000 0 0

4,400,000 4,372,480 0 0 0 0 19,790 7,7307,730 0 0

0 0 0 0 0 0

영유아복지 78,520,241,0002,224,598,020 0 0

80,744,839,020 78,358,418,350 1,155,547,110 1,001,072,000 154,475,110 0 924,437,560 306,436,000235,664,300 0 0

0 0 0 0 70,771,700 0

보육서비스 기반 확충 78,520,241,000

2,224,598,020 0 0

80,744,839,020 78,358,418,350 1,155,547,110 1,001,072,000 154,475,110 0 924,437,560 306,436,000

235,664,300 0 0

0 0 0 0 70,771,700 0

- 58 -- 123 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




보육교직원 인건비 5,866,312,0000 0 0

5,866,312,000 5,845,438,550 0 0 0 0 15,655,090 5,218,3605,218,360 0 0

0 0 0 0 0 0

영유아 보육료 지원 37,005,144,0000 0 0

37,005,144,000 37,003,463,300 0 0 0 0 1,386,530 294,170294,170 0 0

0 0 0 0 0 0

어린이집 환경개선 62,000,0000 0 0

62,000,000 61,999,770 0 0 0 0 170 600 0 0

0 0 0 0 60 0

어린이집 교원 보수교육 12,000,0000 0 0

12,000,000 11,520,000 0 0 0 0 360,000 120,000120,000 0 0

0 0 0 0 0 0

어린이집운영지원(교재교구비)

106,000,0000 0 0

106,000,000 105,302,600 0 0 0 0 523,050 174,350174,350 0 0

0 0 0 0 0 0

어린이집운영지원(차량운영비)

114,000,0000 0 0

114,000,000 114,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

가정양육수당 지원 8,978,421,0000 0 0

8,978,421,000 8,383,497,000 0 0 0 0 490,041,200 104,882,800104,882,800 0 0

0 0 0 0 0 0

어린이집 냉난방비 지원 88,200,0000 0 0

88,200,000 78,281,490 0 0 0 0 3,967,400 5,951,1105,951,110 0 0

0 0 0 0 0 0

보육교직원 처우개선비 920,000,0000 0 0

920,000,000 915,840,000 0 0 0 0 1,224,280 2,935,7202,935,720 0 0

0 0 0 0 0 0

보육교사 처우개선 581,000,0000 0 0

580,800,000 572,410,000 0 0 0 0 0 8,390,0000 0 0

0 0 △200,000 0 8,390,000 0

보육교직원 처우개선 지원 5,486,388,0000 0 0

5,486,388,000 5,230,148,210 0 0 0 0 192,179,830 64,059,96064,059,960 0 0

0 0 0 0 0 0

어린이집 안전보험료 지원 51,794,0000 0 0

51,794,000 51,793,000 0 0 0 0 500 500500 0 0

0 0 0 0 0 0

어린이집 평가인증 참여수수료 지원

11,000,0000 0 0

11,000,000 10,799,000 0 0 0 0 0 201,0000 0 0

0 0 0 0 201,000 0

보육사업운영 22,800,0000 0 0

22,800,000 22,792,500 0 0 0 0 0 7,5000 0 0

0 0 0 0 7,500 0

공공형어린이집 지원 251,000,0000 0 0

251,000,000 250,770,000 0 0 0 0 172,500 57,50057,500 0 0

0 0 0 0 0 0

부모모니터링단 사업 13,000,0000 0 0

13,000,000 10,138,060 0 0 0 0 2,146,460 715,480715,480 0 0

0 0 0 0 0 0

어린이집 운영지원(농어촌소재법인어린이집)

4,840,0000 0 0

4,840,000 4,840,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어린이집 확충(아주동국공립어린이집)

01,400,446,420 0 0

1,400,446,420 1,349,124,750 7,185,000 0 7,185,000 0 0 44,136,6700 0 0

0 0 0 0 44,136,670 0

어린이집 취사원 인건비지원

462,000,0000 0 0

462,000,000 462,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

누리과정 보육료 지원 13,746,280,000

0 0 0

13,746,280,000 13,696,556,810 0 0 0 0 49,723,190 0

0 0 0

0 0 0 0 0 0

- 59 -

- 124 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




시간제보육서비스제공지원

82,728,0000 0 0

82,728,000 81,639,850 0 0 0 0 816,110 272,040272,040 0 0

0 0 0 0 0 0

어린이집확충(공동주택단지내의무어린이집 국공립 전환)

240,000,000280,000,000 0 0

520,000,000 333,573,990 127,647,670 60,000,000 67,647,670 0 44,083,760 14,694,58014,694,580 0 0

0 0 0 0 0 0

보육교직원 직무관련 행사 2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

보육교직원 화합행사 3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

육아종합지원센터 운영 147,468,0000 0 0

147,468,000 144,220,940 0 0 0 0 0 3,247,0600 0 0

0 0 0 0 3,247,060 0

육아종합지원센터 지원 24,500,0000 0 0

24,500,000 24,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어린이집확충(국공립어린이집 매입)

0238,998,000 0 0

238,998,000 196,720,390 0 0 0 0 31,708,200 10,569,4100 0 0

0 0 0 0 10,569,410 0

어린이집 부모부담보육료 지원

1,647,899,0000 0 0

1,647,899,000 1,647,899,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어린이집환경개선(공기청정기 지원)

0305,153,600 0 0

305,153,600 305,153,600 0 0 0 0 0 00 0 0

0 0 0 0 0 0

가정,민간어린이집취사원 인건비 지원

270,000,0000 0 0

270,000,000 265,780,000 0 0 0 0 0 4,220,0000 0 0

0 0 0 0 4,220,000 0

어린이집 종사자 격무수당 166,667,0000 0 0

166,667,000 159,000,000 0 0 0 0 2,300,000 5,367,0005,367,000 0 0

0 0 0 0 0 0

장애아전문어린이집보육교직원 특수수당

45,200,0000 0 0

45,400,000 45,400,000 0 0 0 0 0 00 0 0

0 0 200,000 0 0 0

생활SOC(국공립 옥포조라어린이집이전 신축 사업)

1,586,900,0000 0 0

1,586,900,000 691,515,000 895,385,000 895,385,000 0 0 0 00 0 0

0 0 0 0 0 0

농촌공동아이돌봄지원 13,700,0000 0 0

13,700,000 12,975,040 0 0 0 0 724,960 00 0 0

0 0 0 0 0 0

경력단절청년 일자리사업 152,000,0000 0 0

152,000,000 106,312,500 45,687,000 45,687,000 0 0 360 140140 0 0

0 0 0 0 0 0

육아종합지원센터놀이체험실 설치사업

100,000,0000 0 0

100,000,000 7,013,000 79,642,440 0 79,642,440 0 8,673,970 4,670,5904,670,590 0 0

0 0 0 0 0 0

어린이집 환경개선(정수기등 비품 보급)

256,000,0000 0 0

256,000,000 151,000,000 0 0 0 0 78,750,000 26,250,00026,250,000 0 0

0 0 0 0 0 0

행정운영경비(여성가족과) 588,675,0000 0 0

588,675,000 572,213,790 0 0 0 0 2,645,000 13,816,210622,480 7,700,000 0

0 0 0 0 5,493,730 0

인력운영비 483,835,0000 0 0

483,835,000 479,728,790 0 0 0 0 2,645,000 1,461,210622,480 0 0

0 0 0 0 838,730 0

상담팀 인건비 186,000,000

0 0 0

186,000,000 185,161,270 0 0 0 0 0 838,730

0 0 0

0 0 0 0 838,730 0

- 60 -- 125 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




통합지원팀 인건비 98,045,0000 0 0

98,045,000 97,967,800 0 0 0 0 0 77,20077,200 0 0

0 0 0 0 0 0

청소년동반자 프로그램운영

36,628,0000 0 0

36,628,000 36,619,540 0 0 0 0 0 8,4608,460 0 0

0 0 0 0 0 0

학교 밖 청소년 지원 69,874,0000 0 0

69,874,000 69,866,570 0 0 0 0 0 7,4307,430 0 0

0 0 0 0 0 0

청소년지도사 배치지원 93,288,0000 0 0

93,288,000 90,113,610 0 0 0 0 2,645,000 529,390529,390 0 0

0 0 0 0 0 0

기본경비 104,840,0000 0 0

104,840,000 92,485,000 0 0 0 0 0 12,355,0000 7,700,000 0

0 0 0 0 4,655,000 0

기본경비 104,840,0000 0 0

104,840,000 92,485,000 0 0 0 0 0 12,355,0000 7,700,000 0

0 0 0 0 4,655,000 0

- 61 -

- 126 -

【일반회계】【교육체육과】

- 부서 성과



각급 학교의 교육여건 개선을 통하여 선진 교육 환경조성에기여한다

14,501,000,000 14,488,118,000 교육경비 지원율 (지원액/신청액)X100 60 84.8 141%

세계화에 부응하는 평생교육 환경 조성에 기여한다1,088,279,000 1,035,253,800

시민자치대학 운영율 개최횟수/목표횟수*100 100 100 100%

영어마을 연간 참가인원 목표 달성율 실적인원/목표인원*100 100 80 80%

여민동락 교육복지카드 사용률 누적 집행액/총사업비*100 84 95 113%

도서관 운영을 통한 시민들의 문화, 교육욕구를 충족하고생활속 밀착형 도서관 서비스를 확충한다

2,590,159,000 1,340,913,930 1인당 장서보유량 장서수/인구수*100 87 96 110%

시민의 체력을 증진하고 건전한 정신함양과 건강한 삶을영위하도록 체육활동을 지원한다

5,554,892,000 5,459,831,600

전국 및 도단위 체육행사 개최율 (개최대회/계획대회)×100 100 100 100%

생활체육 지도자 활동지원 참여율 (참가인원/계획인원)×100 100 100 100%

직장운동경기부 입상율 (입상대회/참가대회)×100 70 67 96%

생활체육시설 조성을 통한 체육활동 및 건강증진 도모에기여한다 13,728,498,270 8,911,920,220

공공체육시설 확충율((당해연도 체육시설 수 - 전년도체육시설 수) / 전년도 체육시설 수) *100

3.5 3.5 100%

체육시설 유지보수율((당해연도 정비시설 수 - 전년도정비시설 수)/(전년도 정비서설 수)) *100

5 5.3 106%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




교육체육과 33,895,802,0007,333,401,800 0 0

41,229,203,800 34,289,092,150 6,553,851,310 1,200,000,000 577,913,360 4,775,937,950 155,151,060 231,109,28029,448,827 2,750,000 0

0 0 0 237,000 198,673,453 0

학교교육내실화 14,546,000,0000 0 0

14,546,000,000 14,533,105,000 0 0 0 0 4,439,943 8,455,0575,331,057 0 0

0 0 0 0 3,124,000 0

교육여건개선사업 14,546,000,0000 0 0

14,546,000,000 14,533,105,000 0 0 0 0 4,439,943 8,455,0575,331,057 0 0

0 0 0 0 3,124,000 0

교육경비보조 2,768,400,0000 0 0

2,768,400,000 2,765,289,000 0 0 0 0 0 3,111,0000 0 0

0 0 0 0 3,111,000 0

학교급식식품비 지원 11,732,600,0000 0 0

11,732,600,000 11,722,829,000 0 0 0 0 4,439,943 5,331,0575,331,057 0 0

0 0 0 0 0 0

청소년 진로선택 지원 45,000,0000 0 0

45,000,000 44,987,000 0 0 0 0 0 13,0000 0 0

0 0 0 0 13,000 0

평생교육환경조성 1,088,279,000

0 0 0

1,088,279,000 1,035,253,800 17,463,000 0 17,463,000 0 28,343,890 7,218,310

104,310 2,750,000 0

0 0 0 237,000 4,127,000 0

- 62 -- 127 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




평생교육기반조성 1,088,279,0000 0 0

1,088,279,000 1,035,253,800 17,463,000 0 17,463,000 0 28,343,890 7,218,310104,310 2,750,000 0

0 0 0 237,000 4,127,000 0

평생학습 환경조성 94,620,0000 0 0

94,620,000 70,113,000 17,463,000 0 17,463,000 0 0 7,044,0000 2,750,000 0

0 0 0 237,000 4,057,000 0

영어마을 운영 420,350,0000 0 0

420,350,000 420,175,690 0 0 0 0 0 174,310104,310 0 0

0 0 0 0 70,000 0

서민자녀 교육지원사업 573,309,0000 0 0

573,309,000 544,965,110 0 0 0 0 28,343,890 00 0 0

0 0 0 0 0 0

독서인프라확충 2,895,159,0000 0 0

2,895,159,000 1,616,103,050 1,261,417,020 980,000,000 281,417,020 0 8,526,380 9,112,5503,654,170 0 0

0 0 0 0 5,458,380 0

공공도서관 확충 및 운영 2,895,159,0000 0 0

2,895,159,000 1,616,103,050 1,261,417,020 980,000,000 281,417,020 0 8,526,380 9,112,5503,654,170 0 0

0 0 0 0 5,458,380 0

도서관 운영지원 129,000,0000 0 0

129,000,000 127,000,000 0 0 0 0 0 2,000,0000 0 0

0 0 0 0 2,000,000 0

북스타트사업 14,000,0000 0 0

14,000,000 14,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

시립도서관 운영 647,159,0000 0 0

647,159,000 644,104,620 0 0 0 0 0 3,054,3800 0 0

0 0 0 0 3,054,380 0

거제시립아주도서관 건립 1,800,000,0000 0 0

1,800,000,000 555,809,310 1,244,190,690 980,000,000 264,190,690 0 0 00 0 0

0 0 0 0 0 0

생활SOC(시립도서관 확충) 43,000,0000 0 0

43,000,000 42,596,000 0 0 0 0 0 404,0000 0 0

0 0 0 0 404,000 0

행복한 문화프로그램공모사업

2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

작은도서관 조성 260,000,0000 0 0

260,000,000 230,593,120 17,226,330 0 17,226,330 0 8,526,380 3,654,1703,654,170 0 0

0 0 0 0 0 0

체육진흥 5,549,692,00026,000,000 0 0

5,575,692,000 5,480,631,600 0 0 0 0 23,579,750 71,480,65020,359,290 0 0

0 0 0 0 51,121,360 0

체육진흥 3,038,984,00026,000,000 0 0

3,064,984,000 3,032,770,210 0 0 0 0 0 32,213,7900 0 0

0 0 0 0 32,213,790 0

체육단체 지원 380,562,0000 0 0

380,562,000 377,292,730 0 0 0 0 0 3,269,2700 0 0

0 0 0 0 3,269,270 0

체육행사일반 57,910,0000 0 0

57,910,000 49,882,000 0 0 0 0 0 8,028,0000 0 0

0 0 0 0 8,028,000 0

대회출전 지원 37,500,0000 0 0

37,500,000 35,000,000 0 0 0 0 0 2,500,0000 0 0

0 0 0 0 2,500,000 0

거제시체육진흥사업 80,000,0000 0 0

80,000,000 80,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

엘리트 체육 38,000,000

0 0 0

38,000,000 38,000,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 63 -

- 128 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




체육인의 밤 5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경남 도민체육대회 출전지원

230,000,0000 0 0

230,000,000 230,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경남 씨름왕 선발대회 3,556,0000 0 0

3,556,000 3,555,640 0 0 0 0 0 3600 0 0

0 0 0 0 360 0

소규모 체육단체 대회출전 지원

27,800,0000 0 0

27,800,000 27,800,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시 유소년 축구교실 30,000,0000 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

제58회 도민체육대회 개최 2,058,356,00026,000,000 0 0

2,084,356,000 2,068,661,840 0 0 0 0 0 15,694,1600 0 0

0 0 0 0 15,694,160 0

거제시생활체육프로그램교실

7,000,0000 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경기종목 단체 지원 62,500,0000 0 0

62,500,000 59,778,000 0 0 0 0 0 2,722,0000 0 0

0 0 0 0 2,722,000 0

제104회 전국체전 성공개최기원 도민 다짐대회

10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

체육회 선거지원 10,800,0000 0 0

10,800,000 10,800,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활체육육성 728,289,0000 0 0

728,289,000 700,196,470 0 0 0 0 13,398,750 14,693,7807,767,150 0 0

0 0 0 0 6,926,630 0

소규모 생활체육대회 개최 9,000,0000 0 0

9,000,000 9,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인체육동아리사업 16,480,0000 0 0

16,480,000 16,480,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활체육교실운영 21,168,0000 0 0

21,168,000 21,168,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활체육프로그램지원 17,710,0000 0 0

17,710,000 17,710,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

일반생활체육지도자배치(활동지원)

191,016,0000 0 0

191,016,000 178,841,110 0 0 0 0 6,087,445 6,087,4456,087,445 0 0

0 0 0 0 0 0

어르신생활체육지도자배치(활동지원)

136,440,0000 0 0

136,440,000 133,868,990 0 0 0 0 1,285,505 1,285,5051,285,505 0 0

0 0 0 0 0 0

스포츠강좌이용권 사업 96,960,0000 0 0

96,960,000 96,960,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

영호남 친선 생활체육대회 16,000,0000 0 0

16,000,000 16,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경남 생활체육대회 98,000,000

0 0 0

98,000,000 91,073,750 0 0 0 0 0 6,926,250

0 0 0

0 0 0 0 6,926,250 0

- 64 -- 129 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




도단위 이상 생활체육대회 18,400,0000 0 0

18,400,000 18,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경남 장애인 체육대회 10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

각종 장애인 체육대회 11,775,0000 0 0

11,775,000 11,774,620 0 0 0 0 0 3800 0 0

0 0 0 0 380 0

생활체육 종목별단위체육행사

38,000,0000 0 0

38,000,000 38,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

전국 생활체육 거제시복싱대회

3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장애인스포츠강좌이용권사업

21,600,0000 0 0

21,600,000 15,180,000 0 0 0 0 6,025,800 394,200394,200 0 0

0 0 0 0 0 0

장애인생활체육지도자배치(활동지원)

22,740,0000 0 0

22,740,000 22,740,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

직장경기운동부 1,357,659,0000 0 0

1,357,659,000 1,322,964,920 0 0 0 0 10,181,000 24,513,08012,592,140 0 0

0 0 0 0 11,920,940 0

요트팀 운영 960,899,0000 0 0

960,899,000 941,934,480 0 0 0 0 10,181,000 8,783,5208,783,520 0 0

0 0 0 0 0 0

씨름팀 운영 396,760,0000 0 0

396,760,000 381,030,440 0 0 0 0 0 15,729,5603,808,620 0 0

0 0 0 0 11,920,940 0

체육행사지원 424,760,0000 0 0

424,760,000 424,700,000 0 0 0 0 0 60,0000 0 0

0 0 0 0 60,000 0

거제시장기 전국궁도대회 40,000,0000 0 0

40,000,000 40,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시장배 축구스토브리그

70,000,0000 0 0

70,000,000 70,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시 초중학생 체육대회 8,000,0000 0 0

8,000,000 8,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시장배 수영대회 8,000,0000 0 0

8,000,000 8,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시장배사격대회 4,000,0000 0 0

4,000,000 4,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시 장애인체육대회 20,000,0000 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시생활체육대회 16,000,0000 0 0

16,000,000 16,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시장배전국그라운드골프대회

16,000,0000 0 0

16,000,000 16,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시테니스연합회장배전국동호인테니스대회

7,000,000

0 0 0

7,000,000 7,000,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 65 -

- 130 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




거제시장기경남게이트볼대회

16,000,0000 0 0

16,000,000 15,940,000 0 0 0 0 0 60,0000 0 0

0 0 0 0 60,000 0

거제시장배 전국오픈탁구대회

8,000,0000 0 0

8,000,000 8,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시장배 전국족구대회 8,000,0000 0 0

8,000,000 8,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

2018 거제시장배 섬꽃전국마라톤대회

30,000,0000 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시배드민턴협회장기경남 동호인대회

15,000,0000 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시장배씨름왕선발대회 7,000,0000 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시장배 전국댄스스포츠 선수권 대회

15,000,0000 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제지맥종주Trail-run대회

15,000,0000 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시장배 휠체어어울림 마라톤대회

11,760,0000 0 0

11,760,000 11,760,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시장배 전국 남녀배구대회

15,000,0000 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

문화체육관광부장관배전국에어로빅체조대회

25,000,0000 0 0

25,000,000 25,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시장배 체조대회 5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시장배 골프대회 5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

2019년 경남장애인생활체육대회 개최

60,000,0000 0 0

60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

체육시설 확충 9,358,032,0007,307,401,800 0 0

16,665,433,800 11,185,201,710 5,274,971,290 220,000,000 279,033,340 4,775,937,950 90,261,097 114,999,7030 0 0

0 0 0 0 114,999,703 0

생활체육시설 조성 1,147,000,0001,003,428,430 0 0

2,150,428,430 1,291,290,540 855,842,790 0 169,850,000 685,992,790 0 3,295,1000 0 0

0 0 0 0 3,295,100 0

장승포운동장 조성 0135,566,420 0 0

135,566,420 63,555,500 72,010,920 0 0 72,010,920 0 00 0 0

0 0 0 0 0 0

일운체육공원 조성 747,000,000307,651,900 0 0

1,054,651,900 603,828,140 450,823,760 0 0 450,823,760 0 00 0 0

0 0 0 0 0 0

고현지역 공공체육시설설치

0560,210,110 0 0

560,210,110 397,052,000 163,158,110 0 0 163,158,110 0 00 0 0

0 0 0 0 0 0

야외스케이트장 설치 400,000,000

0 0 0

400,000,000 226,854,900 169,850,000 0 169,850,000 0 0 3,295,100

0 0 0

0 0 0 0 3,295,100 0

- 66 -- 131 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




체육공원 조성 6,200,000,0004,674,908,370 0 0

10,874,908,370 6,628,619,610 4,180,765,500 0 90,820,340 4,089,945,160 65,523,260 00 0 0

0 0 0 0 0 0

체육진흥시설 지원(거제하청종합스포츠타운 조성사업)

3,200,000,0004,674,908,370 0 0

7,874,908,370 3,784,963,210 4,089,945,160 0 0 4,089,945,160 0 00 0 0

0 0 0 0 0 0

도민체육대회 경기장시설개보수

3,000,000,0000 0 0

3,000,000,000 2,843,656,400 90,820,340 0 90,820,340 0 65,523,260 00 0 0

0 0 0 0 0 0

교육기관 지원 885,000,0000 0 0

885,000,000 885,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

학교체육시설 지원 813,000,0000 0 0

813,000,000 813,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

가상현실 스포츠실보급사업

72,000,0000 0 0

72,000,000 72,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

체육시설 관리 1,126,032,0001,629,065,000 0 0

2,755,097,000 2,380,291,560 238,363,000 220,000,000 18,363,000 0 24,737,837 111,704,6030 0 0

0 0 0 0 111,704,603 0

공공체육시설 609,852,00079,906,000 0 0

689,758,000 591,722,030 12,156,000 0 12,156,000 0 0 85,879,9700 0 0

0 0 0 0 85,879,970 0

동네체육시설 유지보수 265,000,0000 0 0

265,000,000 256,558,550 6,207,000 0 6,207,000 0 0 2,234,4500 0 0

0 0 0 0 2,234,450 0

체육시설 유지보수 31,180,0000 0 0

31,180,000 18,191,890 0 0 0 0 0 12,988,1100 0 0

0 0 0 0 12,988,110 0

거제종합운동장우레탄트랙 교체

01,449,046,000 0 0

1,449,046,000 1,449,046,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

태풍 콩레이재해복구사업(하청스포츠타운막구조물)

0100,113,000 0 0

100,113,000 64,773,090 0 0 0 0 24,737,837 10,602,0730 0 0

0 0 0 0 10,602,073 0

거제시체육관방수공사(보조)

120,000,0000 0 0

120,000,000 0 120,000,000 120,000,000 0 0 0 00 0 0

0 0 0 0 0 0

아주운동장 내부보수공사(보조)

100,000,0000 0 0

100,000,000 0 100,000,000 100,000,000 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(교육체육과) 158,640,0000 0 0

158,640,000 138,796,990 0 0 0 0 0 19,843,0100 0 0

0 0 0 0 19,843,010 0

기본경비 158,640,0000 0 0

158,640,000 138,796,990 0 0 0 0 0 19,843,0100 0 0

0 0 0 0 19,843,010 0

기본경비 158,640,0000 0 0

158,640,000 138,796,990 0 0 0 0 0 19,843,0100 0 0

0 0 0 0 19,843,010 0

재무활동(교육체육과) 300,000,0000 0 0

300,000,000 300,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

내부거래지출(장학기금) 300,000,0000 0 0

300,000,000 300,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기금전출금 300,000,0000 0 0

300,000,000 300,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

- 67 -

- 132 -

【일반회계】【환경과】

- 부서 성과



유해야생조수로 인한 피해예방 및 야생동물 보호를 통한친환경적인 자연생태계를 유지한다 389,416,000 380,779,310

포획허가건수 허가건수 50 64 128%

환경개선부담금 징수율 징수금액/부과금액*100 50 81.8 163%

상수원보호구역주민 역량강화 및 소득기반확충 등을 통한지속발전가능한 생활터전과 삶의 질을 향상한다 378,496,000 371,276,400

상수원보호구역 주민지원사업 추진율 (집행액/예산액)*100 97 98 101%

폐수배출업소 지도점검 실적(실점검업소수/점검대상업소수)*100

100 116 116%

쾌적한 대기환경 조성으로 시민건강 피해예방과 삶의 질을향상한다

2,551,435,000 2,258,207,660

대기배출시설 지도·점검 실적(실점검업소수/점검대상업소수*100)

100 100 100%

비산업부문온실가스 진단컨설팅 사업

컨설팅 사업장 개소수 160 153 96%

전기자동차 및 전기이륜차 구입(보급) (집행액/예산액)*100 70 99 141%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




환경과 4,046,831,0000 0 0

4,046,831,000 3,364,277,700 303,910,000 168,300,000 135,610,000 0 267,052,598 111,590,70290,354,642 0 0

0 0 0 0 21,236,060 0

자연환경보존 440,816,0000 0 0

440,816,000 432,014,510 0 0 0 0 564,373 8,237,1173,457,937 0 0

0 0 0 0 4,779,180 0

자연생태계 보전 413,580,0000 0 0

413,580,000 405,635,970 0 0 0 0 564,373 7,379,6573,457,937 0 0

0 0 0 0 3,921,720 0

야생조수보호 32,700,0000 0 0

32,700,000 30,871,780 0 0 0 0 0 1,828,2200 0 0

0 0 0 0 1,828,220 0

야생동물피해예방 사업 1,950,0000 0 0

1,950,000 1,867,500 0 0 0 0 0 82,5000 0 0

0 0 0 0 82,500 0

야생동물 피해보상지원 21,000,0000 0 0

21,000,000 16,932,490 0 0 0 0 457,253 3,610,2573,400,257 0 0

0 0 0 0 210,000 0

자연생태 보호(보조) 200,000,0000 0 0

200,000,000 200,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자연생태 보호(자체) 101,000,0000 0 0

101,000,000 99,979,000 0 0 0 0 0 1,021,0000 0 0

0 0 0 0 1,021,000 0

환경교육 및 홍보 3,930,0000 0 0

3,930,000 3,150,000 0 0 0 0 0 780,0000 0 0

0 0 0 0 780,000 0

깨끗한 환경 경남 가꾸기 1,600,000

0 0 0

1,600,000 1,600,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 68 -- 133 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




유해야생동물피해예방시설 설치사업

51,400,0000 0 0

51,400,000 51,235,200 0 0 0 0 107,120 57,68057,680 0 0

0 0 0 0 0 0

환경개선부담금 관리 27,236,0000 0 0

27,236,000 26,378,540 0 0 0 0 0 857,4600 0 0

0 0 0 0 857,460 0

환경개선부담금 관리 27,236,0000 0 0

27,236,000 26,378,540 0 0 0 0 0 857,4600 0 0

0 0 0 0 857,460 0

상수원보호 378,496,0000 0 0

378,496,000 371,276,400 0 0 0 0 2,517,770 4,701,8308,880 0 0

0 0 0 0 4,692,950 0

상수원 지역 지원 350,176,0000 0 0

350,176,000 343,981,500 0 0 0 0 2,517,770 3,676,7308,880 0 0

0 0 0 0 3,667,850 0

상수원보호구역 관리 25,396,0000 0 0

25,396,000 24,635,700 0 0 0 0 0 760,3000 0 0

0 0 0 0 760,300 0

상수원지역주민지원 77,000,0000 0 0

77,000,000 74,092,450 0 0 0 0 0 2,907,5500 0 0

0 0 0 0 2,907,550 0

상수원보호구역 주민지원 247,780,0000 0 0

247,780,000 245,253,350 0 0 0 0 2,517,770 8,8808,880 0 0

0 0 0 0 0 0

수질오염원 관리 28,320,0000 0 0

28,320,000 27,294,900 0 0 0 0 0 1,025,1000 0 0

0 0 0 0 1,025,100 0

수질배출업소 등 관리 27,820,0000 0 0

27,820,000 26,794,900 0 0 0 0 0 1,025,1000 0 0

0 0 0 0 1,025,100 0

민간자율환경감시단활동비 지원

500,0000 0 0

500,000 500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

맑은하늘보존 3,145,899,0000 0 0

3,145,899,000 2,481,821,270 303,910,000 168,300,000 135,610,000 0 263,970,455 96,197,27586,887,825 0 0

0 0 0 0 9,309,450 0

대기오염원 관리 3,145,899,0000 0 0

3,145,899,000 2,481,821,270 303,910,000 168,300,000 135,610,000 0 263,970,455 96,197,27586,887,825 0 0

0 0 0 0 9,309,450 0

대기오염예방 21,300,0000 0 0

21,300,000 19,975,740 0 0 0 0 0 1,324,2600 0 0

0 0 0 0 1,324,260 0

굴뚝자동측정기기설치ㆍ운영관리비 지원

15,760,0000 0 0

15,760,000 15,760,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

석면구제급여 79,699,0000 0 0

79,699,000 72,320,980 0 0 0 0 0 7,378,0200 0 0

0 0 0 0 7,378,020 0

슬레이트 처리지원 249,580,0000 0 0

249,580,000 249,580,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

탄소포인트제 운영 18,000,0000 0 0

18,000,000 17,999,450 0 0 0 0 356 194194 0 0

0 0 0 0 0 0

비산업부문 사업장온실가스 진단컨설팅

10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

온실가스 관리 40,820,000

0 0 0

40,820,000 40,214,650 0 0 0 0 0 605,350

0 0 0

0 0 0 0 605,350 0

- 69 -

- 134 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




전기자동차 보급 및충전인프라 구축

615,000,0000 0 0

615,000,000 610,320,000 0 0 0 0 3,240,000 1,440,0001,440,000 0 0

0 0 0 0 0 0

전기이륜차 보급사업 25,000,0000 0 0

25,000,000 22,910,000 0 0 0 0 1,295,800 794,200794,200 0 0

0 0 0 0 0 0

석면 안전관리 1,960,0000 0 0

1,960,000 1,960,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

운행차배출가스 저감 1,147,416,0000 0 0

1,147,416,000 1,038,660,000 0 0 0 0 81,487,000 27,269,00027,269,000 0 0

0 0 0 0 0 0

어린이통학차량의 LPG차전환지원

40,000,0000 0 0

40,000,000 40,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

사회취약계층 환경성질환예방

2,500,0000 0 0

2,500,000 2,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모 영세사업장방지시설 지원

199,800,0000 0 0

199,800,000 31,500,000 168,300,000 168,300,000 0 0 0 00 0 0

0 0 0 0 0 0

미세먼지 및 오존 신호등설치사업

20,000,0000 0 0

20,000,000 19,906,920 0 0 0 0 27,924 65,15665,156 0 0

0 0 0 0 0 0

미세먼지 마스크 보급사업 64,600,0000 0 0

64,600,000 64,599,920 0 0 0 0 0 800 0 0

0 0 0 0 80 0

가정용 저녹스보일러 보급 4,000,0000 0 0

4,000,000 4,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

미세먼지 마스크 구입 25,000,0000 0 0

25,000,000 24,998,260 0 0 0 0 0 1,7400 0 0

0 0 0 0 1,740 0

생활SOC(온실가스 관리) 100,000,0000 0 0

100,000,000 85,140,350 0 0 0 0 7,429,825 7,429,8257,429,825 0 0

0 0 0 0 0 0

도로 살수전용차임차운영 사업

30,000,0000 0 0

30,000,000 4,356,000 0 0 0 0 25,644,000 00 0 0

0 0 0 0 0 0

매연저감장치 부착 지원 82,964,0000 0 0

82,964,000 11,265,000 59,638,000 0 59,638,000 0 7,840,050 4,220,9504,220,950 0 0

0 0 0 0 0 0

건설기계 엔진교체 사업 280,500,0000 0 0

280,500,000 45,854,000 51,972,000 0 51,972,000 0 137,005,500 45,668,50045,668,500 0 0

0 0 0 0 0 0

LPG화물차 신차구입 지원 72,000,0000 0 0

72,000,000 48,000,000 24,000,000 0 24,000,000 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(환경과) 81,620,0000 0 0

81,620,000 79,165,520 0 0 0 0 0 2,454,4800 0 0

0 0 0 0 2,454,480 0

기본경비 81,620,0000 0 0

81,620,000 79,165,520 0 0 0 0 0 2,454,4800 0 0

0 0 0 0 2,454,480 0

기본경비 81,620,0000 0 0

81,620,000 79,165,520 0 0 0 0 0 2,454,4800 0 0

0 0 0 0 2,454,480 0

- 70 -- 135 -

【일반회계】【위생과】

- 부서 성과



위생업소 위생수준 향상 및 우수업소 발굴을 통하여 시민의건강증진에 기여한다

738,770,000 737,205,840

식품위생지도·점검횟수 지도·점검 횟수 7200 7617 106%

공중위생지도·점검횟수 지도·점검 횟수 1200 1527 127%

어린이 식품안전보호구역점검횟수

지도·점검 횟수 1900 1508 79%

어린이급식관리지원센터 등록 수혜어린이 수 센터 회원등록 어린이 수 5588 7177 128%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




위생과 808,520,0000 0 0

808,520,000 805,387,040 0 0 0 0 33,400 3,099,560116,400 0 0

0 0 0 0 2,983,160 0

위생관리 738,770,0000 0 0

738,770,000 737,205,840 0 0 0 0 33,400 1,530,760116,400 0 0

0 0 0 0 1,414,360 0

식품.공중위생관리 738,770,0000 0 0

738,770,000 737,205,840 0 0 0 0 33,400 1,530,760116,400 0 0

0 0 0 0 1,414,360 0

위생업소 관리 44,900,0000 0 0

44,900,000 43,822,090 0 0 0 0 0 1,077,9100 0 0

0 0 0 0 1,077,910 0

공중위생업소 관리 8,600,0000 0 0

8,600,000 8,368,000 0 0 0 0 0 232,0000 0 0

0 0 0 0 232,000 0

공중위생업소 등급평가 6,000,0000 0 0

6,000,000 6,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

모범음식점 지원 36,680,0000 0 0

36,680,000 36,575,550 0 0 0 0 0 104,4500 0 0

0 0 0 0 104,450 0

어린이 식품안전보호구역사업

5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어린이기호식품전담관리원 운영

9,200,0000 0 0

9,200,000 9,200,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어린이급식관리지원센터설치 운영

621,900,0000 0 0

621,900,000 621,817,000 0 0 0 0 0 83,00083,000 0 0

0 0 0 0 0 0

합동단속 및 위생관리지원

5,990,0000 0 0

5,990,000 5,923,200 0 0 0 0 33,400 33,40033,400 0 0

0 0 0 0 0 0

위해예방 관리운영 500,0000 0 0

500,000 500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(위생과) 69,750,000

0 0 0

69,750,000 68,181,200 0 0 0 0 0 1,568,800

0 0 0

0 0 0 0 1,568,800 0

- 71 -

- 136 -

【일반회계】【위생과】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




기본경비 69,750,0000 0 0

69,750,000 68,181,200 0 0 0 0 0 1,568,8000 0 0

0 0 0 0 1,568,800 0

기본경비 69,750,0000 0 0

69,750,000 68,181,200 0 0 0 0 0 1,568,8000 0 0

0 0 0 0 1,568,800 0

- 72 -- 137 -

【일반회계】【관광진흥과】

- 부서 성과



관광경쟁력 확보를 위한 관광인프라를 조성한다9,285,836,420 6,895,889,614

방문관광객증가율(금년방문객-전년방문객)/전년방문객*100

2 14 112%

관광자원조성집행률 사업비집행액/사업비총액*100 60 67 111%

관광편의시설예산집행률 사업비집행액/사업비총액*100 80 91 113%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




관광진흥과 8,870,622,0005,771,091,420 0 0

16,001,821,420 12,763,003,994 2,987,890,860 598,049,310 296,720,290 2,093,121,260 232,756,970 18,169,5961,753,360 0 4,888,440

1,360,108,000 0 0 175,000 11,352,796 0

관광진흥 8,792,142,0005,771,091,420 0 0

15,923,341,420 12,687,246,704 2,987,890,860 598,049,310 296,720,290 2,093,121,260 232,756,970 15,446,8861,753,360 0 4,888,440

1,360,108,000 0 0 175,000 8,630,086 0

관광인프라구축 392,281,00033,883,000 0 0

426,164,000 363,314,280 59,500,000 59,500,000 0 0 0 3,349,7200 0 0

0 0 0 175,000 3,174,720 0

관광정책 추진 19,650,00033,883,000 0 0

53,533,000 52,521,590 0 0 0 0 0 1,011,4100 0 0

0 0 0 175,000 836,410 0

유원지 관리 161,131,0000 0 0

161,131,000 158,819,080 0 0 0 0 0 2,311,9200 0 0

0 0 0 0 2,311,920 0

야영장 안전·위생시설개보수 지원사업

59,500,0000 0 0

59,500,000 0 59,500,000 59,500,000 0 0 0 00 0 0

0 0 0 0 0 0

관광특구 지정 152,000,0000 0 0

152,000,000 151,973,610 0 0 0 0 0 26,3900 0 0

0 0 0 0 26,390 0

관광시설 조성 5,904,785,0003,149,079,420 0 0

10,413,972,420 7,731,981,904 2,672,989,550 283,148,000 296,720,290 2,093,121,260 2,304,650 6,696,3161,240,950 0 0

1,360,108,000 0 0 0 5,455,366 0

관광시설 설치 및 관리 328,757,0000 0 0

1,688,865,000 1,683,425,614 0 0 0 0 0 5,439,3860 0 0

1,360,108,000 0 0 0 5,439,386 0

거제자연생태 테마파크조성(보조)

2,800,000,0002,337,079,420 0 0

5,137,079,420 4,025,478,820 1,111,600,600 0 0 1,111,600,600 0 00 0 0

0 0 0 0 0 0

거제자연생태 테마파크조성(자체)

1,774,028,0000 0 0

1,774,028,000 792,507,340 981,520,660 0 0 981,520,660 0 00 0 0

0 0 0 0 0 0

반공포로 희생자합동위령제

7,000,0000 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

코리아 둘레길 안내체계구축

0700,000,000 0 0

700,000,000 421,217,110 275,237,290 0 275,237,290 0 2,304,650 1,240,9501,240,950 0 0

0 0 0 0 0 0

코리아 둘레길 프로그램개발

0

112,000,000 0 0

112,000,000 112,000,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 73 -

- 138 -

【일반회계】【관광진흥과】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




거제 도장포 바다람길조성사업

300,000,0000 0 0

300,000,000 16,852,000 283,148,000 283,148,000 0 0 0 00 0 0

0 0 0 0 0 0

테마파크 조성 400,000,0000 0 0

400,000,000 400,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

코리아둘레길 활성화프로그램

220,000,0000 0 0

220,000,000 220,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

저도 탐방객 편의시설설치

75,000,0000 0 0

75,000,000 53,501,020 21,483,000 0 21,483,000 0 0 15,9800 0 0

0 0 0 0 15,980 0

태풍 콩레이 재해복구 2,482,876,0002,588,129,000 0 0

5,071,005,000 4,584,638,960 255,401,310 255,401,310 0 0 230,452,320 512,410512,410 0 0

0 0 0 0 0 0

외도항 방파제 시설재해복구사업

2,482,876,0002,481,709,000 0 0

4,964,585,000 4,480,773,980 255,401,310 255,401,310 0 0 228,409,710 00 0 0

0 0 0 0 0 0

도장포 신선대 탐방로재해복구사업

042,318,000 0 0

42,318,000 39,762,980 0 0 0 0 2,042,610 512,410512,410 0 0

0 0 0 0 0 0

도장포 신선대 탐방로재해복구사업(국비추가)

014,102,000 0 0

14,102,000 14,102,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

다대~다포해안갯벌체험장탐방로 난간 재해복구사업

050,000,000 0 0

50,000,000 50,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

새로운 거제 추진 12,200,0000 0 0

12,200,000 7,311,560 0 0 0 0 0 4,888,4400 0 4,888,440

0 0 0 0 0 0

천만 관광거제 위원회운영

12,200,0000 0 0

12,200,000 7,311,560 0 0 0 0 0 4,888,4400 0 4,888,440

0 0 0 0 0 0

행정운영경비(관광진흥과) 78,480,0000 0 0

78,480,000 75,757,290 0 0 0 0 0 2,722,7100 0 0

0 0 0 0 2,722,710 0

기본경비 78,480,0000 0 0

78,480,000 75,757,290 0 0 0 0 0 2,722,7100 0 0

0 0 0 0 2,722,710 0

기본경비 78,480,0000 0 0

78,480,000 75,757,290 0 0 0 0 0 2,722,7100 0 0

0 0 0 0 2,722,710 0

- 74 -- 139 -

【일반회계】【관광마케팅과】

- 부서 성과



효율적 관광마케팅을 통한 국내.외 관광객 증가 및대외교류 협력 활성화

3,961,367,040 2,686,715,167

대내외 관광객 홍보 마케팅 추진률(팸투어 및 박람회참가*30%)+(온/오프라인 홍보추진*50%)+(관광홍보물 배부*20%)

100 100 100%

평화공원 및 고려촌 조성사업 추진률 (평화공원 조성사업 추진률*50%)+(고려촌조성사업 추진률*50%) 20 20 100%

여름해양축제 참여인원(현년도 참여인원/전년도참여인원)*100%

100 217 217%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




관광마케팅과 3,065,098,000974,709,040 0 0

4,039,807,040 2,756,636,487 1,173,631,000 1,042,638,000 130,993,000 0 33,023,880 76,515,67324,085,430 0 0

0 0 0 0 52,430,243 0

관광마케팅 2,986,658,000974,709,040 0 0

3,961,367,040 2,686,715,167 1,173,631,000 1,042,638,000 130,993,000 0 33,023,880 67,996,99324,085,430 0 0

0 0 0 0 43,911,563 0

관광홍보 1,065,120,0000 0 0

1,065,120,000 1,033,839,667 11,784,000 0 11,784,000 0 113,350 19,382,9836,365,150 0 0

0 0 0 0 13,017,833 0

관광홍보서비스 개선 366,100,0000 0 0

366,100,000 364,938,290 0 0 0 0 0 1,161,7100 0 0

0 0 0 0 1,161,710 0

관광안내체계 구축 115,000,0000 0 0

115,000,000 114,240,500 0 0 0 0 0 759,5000 0 0

0 0 0 0 759,500 0

내·외국인 관광객 유치 192,000,0000 0 0

192,000,000 178,386,637 11,784,000 0 11,784,000 0 0 1,829,3630 0 0

0 0 0 0 1,829,363 0

시티투어 지원 57,000,0000 0 0

57,000,000 56,348,360 0 0 0 0 0 651,6400 0 0

0 0 0 0 651,640 0

관광안내소 운영 174,757,0000 0 0

174,757,000 172,881,730 0 0 0 0 0 1,875,2700 0 0

0 0 0 0 1,875,270 0

문화관광해설사 활동지원 136,383,0000 0 0

136,383,000 130,017,850 0 0 0 0 0 6,365,1506,365,150 0 0

0 0 0 0 0 0

문화관광해설사역량강화사업

3,000,0000 0 0

3,000,000 2,065,000 0 0 0 0 0 935,0000 0 0

0 0 0 0 935,000 0

문화관광해설사역량강화의 날 운영 지원

2,880,0000 0 0

2,880,000 2,653,300 0 0 0 0 113,350 113,3500 0 0

0 0 0 0 113,350 0

범시민칭찬하기운동 18,000,0000 0 0

18,000,000 12,308,000 0 0 0 0 0 5,692,0000 0 0

0 0 0 0 5,692,000 0

대외교류협력 42,409,00070,000,000 0 0

112,409,000 63,230,500 19,209,000 0 19,209,000 0 0 29,969,5000 0 0

0 0 0 0 29,969,500 0

고려촌 조성 0

70,000,000 0 0

70,000,000 43,407,500 0 0 0 0 0 26,592,500

0 0 0

0 0 0 0 26,592,500 0

- 75 -

- 140 -

【일반회계】【관광마케팅과】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




거제평화공원 조성사업 41,209,0000 0 0

41,209,000 19,209,000 19,209,000 0 19,209,000 0 0 2,791,0000 0 0

0 0 0 0 2,791,000 0

교류활동 지원 1,200,0000 0 0

1,200,000 614,000 0 0 0 0 0 586,0000 0 0

0 0 0 0 586,000 0

관광축제 551,159,0000 0 0

551,159,000 550,234,770 0 0 0 0 0 924,2300 0 0

0 0 0 0 924,230 0

지역관광축제일반 4,409,0000 0 0

4,409,000 4,409,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

여름해양축제 546,750,0000 0 0

546,750,000 545,825,770 0 0 0 0 0 924,2300 0 0

0 0 0 0 924,230 0

경남권 핵심관광지 육성 880,000,000216,933,040 0 0

1,096,933,040 348,085,280 708,638,000 608,638,000 100,000,000 0 26,136,848 14,072,91214,072,912 0 0

0 0 0 0 0 0

경남권 핵심관광지육성(경상)

230,000,000105,345,000 0 0

335,345,000 204,949,920 96,188,000 96,188,000 0 0 22,234,607 11,972,47311,972,473 0 0

0 0 0 0 0 0

경남권 핵심관광지육성(자본)

650,000,000111,588,040 0 0

761,588,040 143,135,360 612,450,000 512,450,000 100,000,000 0 3,902,241 2,100,4392,100,439 0 0

0 0 0 0 0 0

디지털 관광안내시스템설치

0687,776,000 0 0

687,776,000 677,354,950 0 0 0 0 6,773,682 3,647,3683,647,368 0 0

0 0 0 0 0 0

디지털 관광안내시스템설치

0687,776,000 0 0

687,776,000 677,354,950 0 0 0 0 6,773,682 3,647,3683,647,368 0 0

0 0 0 0 0 0

관광콘텐츠 13,970,0000 0 0

13,970,000 13,970,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

관광홍보 및 공모전 13,970,0000 0 0

13,970,000 13,970,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역관광협업센터 434,000,0000 0 0

434,000,000 0 434,000,000 434,000,000 0 0 0 00 0 0

0 0 0 0 0 0

지역관광협업센터 구축 434,000,0000 0 0

434,000,000 0 434,000,000 434,000,000 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(관광마케팅과)

78,440,0000 0 0

78,440,000 69,921,320 0 0 0 0 0 8,518,6800 0 0

0 0 0 0 8,518,680 0

기본경비 78,440,0000 0 0

78,440,000 69,921,320 0 0 0 0 0 8,518,6800 0 0

0 0 0 0 8,518,680 0

기본경비 78,440,0000 0 0

78,440,000 69,921,320 0 0 0 0 0 8,518,6800 0 0

0 0 0 0 8,518,680 0

- 76 -- 141 -

【일반회계】【문화예술과】

- 부서 성과



문화예술 활성화 및 문화기반시설의 효율적 관리로문화향유 기회를 확대한다

4,590,231,000 4,579,520,480

문화예술행사 시민참여율(행사지원건수/행사지원계획건수)*100

100 100 100%

문화예술행사 홍보율 (홍보횟수/행사횟수)*100 100 100 100%

문화기반시설 적기보수율(보수처리건수/보수필요건수)*100

100 100 100%

문화재의 관리 및 박물관 운영 지원을 통해 조상의 정신을계승한다 1,761,942,000 1,515,560,910

문화재 적기 보수율(보수완료건수/보수계획건수)*100

100 100 100%

박물관 보조금 정상사용률(보조금 정산액/보조금교부액)*100

100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




문화예술과 6,204,718,0001,229,570,000 0 0

7,559,288,000 6,801,254,200 617,013,500 324,052,120 292,961,380 0 56,326,205 84,694,0955,857,080 0 0

125,000,000 0 0 0 78,837,015 0

문화예술 진흥 4,306,068,000374,363,000 0 0

4,680,431,000 4,600,566,480 68,223,000 0 68,223,000 0 3,040,540 8,600,9803,022,390 0 0

0 0 0 0 5,578,590 0

문화예술 육성 3,639,868,000374,363,000 0 0

4,023,231,000 4,018,933,410 0 0 0 0 0 4,297,5900 0 0

0 9,000,000 0 0 4,297,590 0

문화예술 홍보 및시설관리

49,730,0000 0 0

58,730,000 58,310,910 0 0 0 0 0 419,0900 0 0

0 9,000,000 0 0 419,090 0

문화예술 단체 지원 488,040,0000 0 0

488,040,000 485,927,000 0 0 0 0 0 2,113,0000 0 0

0 0 0 0 2,113,000 0

문화행사 도비등 지원 48,200,0000 0 0

48,200,000 48,200,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

통합문화이용권 지원 288,320,0000 0 0

288,320,000 288,320,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시문화예술재단 지원 2,470,000,0000 0 0

2,470,000,000 2,470,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청마생가 및 기념관 운영 161,069,0000 0 0

161,069,000 160,460,280 0 0 0 0 0 608,7200 0 0

0 0 0 0 608,720 0

양지암 조각공원 조성 22,780,000374,363,000 0 0

397,143,000 396,890,060 0 0 0 0 0 252,9400 0 0

0 0 0 0 252,940 0

문화예술 창작마을 조성 19,729,0000 0 0

19,729,000 19,089,360 0 0 0 0 0 639,6400 0 0

0 0 0 0 639,640 0

문화예술진흥사업 80,000,000

0 0 0

80,000,000 79,735,800 0 0 0 0 0 264,200

0 0 0

0 0 0 0 264,200 0

- 77 -

- 142 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




전통민속예술단체 공연 10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

유학사적지 순례사업 2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모 문화예술행사 지원 83,000,0000 0 0

83,000,000 82,650,000 0 0 0 0 0 350,0000 0 0

0 0 0 0 350,000 0

소규모 문화예술행사 지원 30,000,0000 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거리프린지공연 23,000,0000 0 0

23,000,000 22,650,000 0 0 0 0 0 350,0000 0 0

0 0 0 0 350,000 0

굿 보존행사 지원 3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

의종추념식 3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

전국국악정가경창대회 10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

봉축탑 설치 3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

홍보탑 설치 3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경상남도 민속예술축제참가

8,000,0000 0 0

8,000,000 8,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

문화예술행사 지원 583,200,0000 0 0

574,200,000 498,983,070 68,223,000 0 68,223,000 0 3,040,540 3,953,3903,022,390 0 0

0 △9,000,000 0 0 931,000 0

거제예술제 70,000,0000 0 0

70,000,000 70,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

선상문학예술 28,000,0000 0 0

28,000,000 28,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

옥포대첩기념행사 237,000,0000 0 0

237,000,000 234,099,220 0 0 0 0 0 2,900,7802,900,780 0 0

0 0 0 0 0 0

거제 전국합창경연대회 80,000,0000 0 0

71,000,000 67,837,850 0 0 0 0 3,040,540 121,610121,610 0 0

0 △9,000,000 0 0 0 0

청마문학제 45,000,0000 0 0

45,000,000 45,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

바다 미술제 25,000,0000 0 0

25,000,000 25,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

전통민속예술 행사 8,000,0000 0 0

8,000,000 8,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

송년 불꽃 축제 90,200,000

0 0 0

90,200,000 21,046,000 68,223,000 0 68,223,000 0 0 931,000

0 0 0

0 0 0 0 931,000 0

- 78 -- 143 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




문화유산계승 1,826,635,000855,207,000 0 0

2,806,842,000 2,128,702,520 548,790,500 324,052,120 224,738,380 0 53,285,665 76,063,3152,834,690 0 0

125,000,000 0 0 0 73,228,625 0

문화재 관리 1,578,720,000855,207,000 0 0

2,433,927,000 1,926,898,520 377,679,700 279,213,120 98,466,580 0 53,285,565 76,063,2152,834,690 0 0

0 0 0 0 73,228,525 0

국가지정문화재 및등록문화재 보수정비 지원

0115,420,000 0 0

115,420,000 87,328,900 0 0 0 0 22,292,900 5,798,2000 0 0

0 0 0 0 5,798,200 0

문화재 방재시설유지관리 지원

10,000,0000 0 0

10,000,000 9,200,000 0 0 0 0 632,000 168,000168,000 0 0

0 0 0 0 0 0

도 지정문화재 보수 523,000,000416,366,000 0 0

939,366,000 726,473,770 145,728,580 81,604,000 64,124,580 0 10,314,585 56,849,0650 0 0

0 0 0 0 56,849,065 0

지역문화재 181,820,00033,019,000 0 0

214,839,000 211,996,740 0 0 0 0 0 2,842,2600 0 0

0 0 0 0 2,842,260 0

비지정 문화재 10,000,0006,402,000 0 0

16,402,000 14,646,500 0 0 0 0 0 1,755,5000 0 0

0 0 0 0 1,755,500 0

전통문화유산 보존 및복원

22,000,0000 0 0

22,000,000 22,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제향교 행사 지원 6,000,0000 0 0

6,000,000 6,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제향교 활동사업 18,000,0000 0 0

18,000,000 18,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

도지정문화재 긴급보수 080,000,000 0 0

80,000,000 80,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

매장문화재 발굴조사 0204,000,000 0 0

204,000,000 196,366,000 0 0 0 0 7,634,000 00 0 0

0 0 0 0 0 0

반곡서원 유회활동 지원 3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

전통사찰 방재시스템구축 및 유지보수사업

294,000,0000 0 0

294,000,000 294,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

국가지정문화재 및 등록문화재보수정비지원(둔덕기성 문루복원)

40,000,0000 0 0

40,000,000 0 34,342,000 0 34,342,000 0 4,554,690 1,103,3101,103,310 0 0

0 0 0 0 0 0

국가지정문화재 및 등록문화재보수정비지원(거제현 관아 기성관기둥 해체 보수)

240,000,0000 0 0

240,000,000 74,298,000 165,702,000 165,702,000 0 0 0 00 0 0

0 0 0 0 0 0

국가지정문화재 및 등록문화재보수정비지원(거제 연안 아비 도래지문화재구역 관리방안 마련)

70,000,0000 0 0

70,000,000 38,092,880 31,907,120 31,907,120 0 0 0 00 0 0

0 0 0 0 0 0

문화재 안내판 정비(거제학동 진석중 가옥)

12,500,0000 0 0

12,500,000 12,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

문화재 안내판정비(거제초등학교 본관)

12,500,0000 0 0

12,500,000 12,499,700 0 0 0 0 240 6060 0 0

0 0 0 0 0 0

문화재 안내판 정비(거제농소리 고분)

11,800,000

0 0 0

11,800,000 11,800,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 79 -

- 144 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




문화재 안내판 정비(거제다대산성)

19,000,0000 0 0

19,000,000 19,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

문화재 안내판 정비(거제아주동 고분군)

9,300,0000 0 0

9,300,000 8,922,630 0 0 0 0 206,170 171,200171,200 0 0

0 0 0 0 0 0

문화재 안내판정비(구조라성)

14,600,0000 0 0

14,600,000 13,070,200 0 0 0 0 833,740 696,060696,060 0 0

0 0 0 0 0 0

문화재 안내판정비(오량성)

14,600,0000 0 0

14,600,000 13,070,200 0 0 0 0 833,740 696,060696,060 0 0

0 0 0 0 0 0

문화재 안내판 정비(거제외간리 동백나무)

2,300,0000 0 0

2,300,000 2,300,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

문화재 안내판 정비(거제명진리 느티나무)

2,300,0000 0 0

2,300,000 2,300,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

비지정 가야문화재조사연구 지원

62,000,0000 0 0

62,000,000 50,033,000 0 0 0 0 5,983,500 5,983,5000 0 0

0 0 0 0 5,983,500 0

박물관 지원 122,915,0000 0 0

122,915,000 122,915,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

박물관 지원 122,915,0000 0 0

122,915,000 122,915,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

태풍다나스(7.19.~21)피해복구

125,000,0000 0 0

250,000,000 78,889,000 171,110,800 44,839,000 126,271,800 0 100 1000 0 0

125,000,000 0 0 0 100 0

거제고현성 태풍피해복구 125,000,0000 0 0

250,000,000 78,889,000 171,110,800 44,839,000 126,271,800 0 100 1000 0 0

125,000,000 0 0 0 100 0

행정운영경비(문화예술과) 72,015,0000 0 0

72,015,000 71,985,200 0 0 0 0 0 29,8000 0 0

0 0 0 0 29,800 0

기본경비 72,015,0000 0 0

72,015,000 71,985,200 0 0 0 0 0 29,8000 0 0

0 0 0 0 29,800 0

기본경비 72,015,0000 0 0

72,015,000 71,985,200 0 0 0 0 0 29,8000 0 0

0 0 0 0 29,800 0

- 80 -- 145 -

【일반회계】【산림녹지과】

- 부서 성과



산림병해충 방제, 산불피해 최소화, 숲가꾸기 및 등산로 및임도 조성 등을 통한 산림자원을 보존한다

15,145,481,120 13,956,813,710

산불피해 면적 감소율{(최근5년 평균 건당 피해면적- 당해년도건당피해면적)/최근 5년평균건당피해면적}*100

85 25.1 30%

숲가꾸기사업 달성률(조림실적*0.5)+(조림지사후관리 실적률*0.5) 93 119 128%

도시숲 조성 실행률(사업실행면적/사업계획면적)×100

75 100 133%

도시공원 조성 및 관리로 시민들에게 휴식공간을 제공한다 1,915,726,780 1,751,808,440 도시녹화면적 성과당해연도 도시녹사업 면적/작년도시녹화 사업 면적*100% 110 180 164%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




산림녹지과 17,843,388,0001,887,236,140 0 0

20,246,938,140 18,673,250,770 1,075,440,310 0 475,440,310 600,000,000 126,110,367 372,136,69385,460,872 0 2,820,290

516,314,000 0 0 19,917,640 263,937,891 0

아름다운숲 보전 15,837,041,0001,852,656,360 0 0

18,206,011,360 16,821,314,730 945,695,810 0 345,695,810 600,000,000 126,110,367 312,890,45385,460,872 0 2,820,290

516,314,000 0 0 16,741,180 207,868,111 0

산림보호 8,675,271,0001,138,189,040 0 0

9,813,460,040 9,548,687,990 129,308,740 0 129,308,740 0 40,372,690 95,090,62016,465,500 0 2,000,000

0 0 0 2,399,490 74,225,630 0

산불전문예방진화대 828,128,0000 0 0

828,128,000 822,758,840 0 0 0 0 3,112,450 2,256,7102,256,710 0 0

0 0 0 0 0 0

산불진화자급식비 4,080,0000 0 0

4,080,000 4,016,000 0 0 0 0 37,120 26,88026,880 0 0

0 0 0 0 0 0

산불감시용무인감시카메라 유지보수

8,000,0000 0 0

8,000,000 7,183,000 0 0 0 0 473,860 343,140343,140 0 0

0 0 0 0 0 0

산불진화공무원 출동여비 3,460,0000 0 0

3,460,000 2,880,000 0 0 0 0 336,400 243,600243,600 0 0

0 0 0 0 0 0

산불개인진화장비 36,774,0000 0 0

36,774,000 36,325,100 0 0 0 0 258,060 190,840190,840 0 0

0 0 0 0 0 0

산불예방용 통신장비확충 및 운영

2,400,0000 0 0

2,400,000 2,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

통신장비 확충 및 운영 11,440,0000 0 0

11,440,000 11,249,100 0 0 0 0 110,720 80,18080,180 0 0

0 0 0 0 0 0

진화지휘차량 구입 96,000,0000 0 0

96,000,000 95,859,100 0 0 0 0 81,720 59,18059,180 0 0

0 0 0 0 0 0

산불예방사업 2,215,201,0000 0 0

2,215,201,000 2,142,633,510 7,705,510 0 7,705,510 0 0 64,861,9800 0 2,000,000

0 0 0 2,294,490 60,567,490 0

소나무재선충병 방제 2,302,400,000

352,168,200 0 0

2,654,568,200 2,505,395,500 121,603,230 0 121,603,230 0 21,924,650 5,644,820

5,644,820 0 0

0 0 0 0 0 0

- 81 -

- 146 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




산림병해충예찰방제단(경상/지원)

258,079,0000 0 0

258,079,000 258,079,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

산림병해충예찰방제단(자본)

9,240,0000 0 0

9,240,000 8,160,000 0 0 0 0 702,000 378,000378,000 0 0

0 0 0 0 0 0

감염목무단이동단속 초소운영

80,919,0000 0 0

80,919,000 80,451,190 0 0 0 0 303,740 164,070164,070 0 0

0 0 0 0 0 0

일반병해충방제 181,505,0000 0 0

181,505,000 179,024,720 0 0 0 0 1,638,160 842,120842,120 0 0

0 0 0 0 0 0

생활권 수목진료 지원 5,000,0000 0 0

5,000,000 4,700,000 0 0 0 0 195,000 105,0000 0 0

0 0 0 105,000 0 0

산림병해충예방 1,038,341,0000 0 0

1,038,341,000 1,031,865,120 0 0 0 0 0 6,475,8800 0 0

0 0 0 0 6,475,880 0

산림서비스도우미운영지원

40,590,0000 0 0

40,590,000 37,556,680 0 0 0 0 1,971,650 1,061,6701,061,670 0 0

0 0 0 0 0 0

보호수및우량림보호 128,740,0000 0 0

128,740,000 127,243,770 0 0 0 0 0 1,496,2300 0 0

0 0 0 0 1,496,230 0

등산로 관리 조성 333,978,0000 0 0

333,978,000 331,772,160 0 0 0 0 0 2,205,8400 0 0

0 0 0 0 2,205,840 0

거제 명품 숲길 조성 250,000,00088,040,440 0 0

338,040,440 334,844,430 0 0 0 0 0 3,196,0100 0 0

0 0 0 0 3,196,010 0

목재펠릿보일러 보급 8,400,0000 0 0

8,400,000 8,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

목재제품 품질단속 500,0000 0 0

500,000 500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

숲길조성 관리(자본) 0400,000,000 0 0

400,000,000 399,551,630 0 0 0 0 67,250 381,120156,940 0 0

0 0 0 0 224,180 0

보호수정비 및 유지관리 11,796,0000 0 0

11,796,000 11,796,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

숲해설 산림복지전문업위탁운영 지원

49,924,0000 0 0

49,924,000 44,456,360 0 0 0 0 3,553,960 1,913,6801,913,680 0 0

0 0 0 0 0 0

재해대책비(소나무재선충병 방제)

631,224,000297,980,400 0 0

929,204,400 921,227,400 0 0 0 0 5,185,450 2,791,5502,791,550 0 0

0 0 0 0 0 0

산불위험요인 사전제거 11,700,0000 0 0

11,700,000 10,967,380 0 0 0 0 420,500 312,120312,120 0 0

0 0 0 0 0 0

생활SOC(등산로 관리조성)

40,000,0000 0 0

40,000,000 39,940,000 0 0 0 0 0 60,0000 0 0

0 0 0 0 60,000 0

소나무재선충병 긴급방제 87,452,0000 0 0

87,452,000 87,452,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

육림사업 3,089,388,000

440,320,840 0 0

3,838,022,840 3,674,990,510 64,665,140 0 64,665,140 0 34,670,908 63,696,282

18,371,412 0 820,290

308,314,000 0 0 0 44,504,580 0

- 82 -- 147 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




사방사업 118,018,0000 0 0

118,018,000 117,924,850 0 0 0 0 0 93,1500 0 0

0 0 0 0 93,150 0

산사태예방지원단 49,016,0000 0 0

49,016,000 46,670,430 0 0 0 0 1,360,150 985,420985,420 0 0

0 0 0 0 0 0

조림 864,259,00070,593,000 0 0

934,852,000 925,309,350 6,481,490 0 6,481,490 0 1,694,870 1,366,2900 0 820,290

0 0 0 0 546,000 0

산림경영계획작성 2,584,0000 0 0

2,584,000 2,225,000 0 0 0 0 233,750 125,250125,250 0 0

0 0 0 0 0 0

정책숲가꾸기 967,478,0000 0 0

967,478,000 924,431,890 0 0 0 0 27,978,270 15,067,84015,067,840 0 0

0 0 0 0 0 0

임도시설 572,903,0000 0 0

572,903,000 541,064,090 26,804,060 0 26,804,060 0 755,230 4,279,620755,230 0 0

0 0 0 0 3,524,390 0

임도유지 보수 190,812,0000 0 0

499,126,000 427,522,140 31,379,590 0 31,379,590 0 0 40,224,2700 0 0

308,314,000 0 0 0 40,224,270 0

공공산림가꾸기 107,912,0000 0 0

107,912,000 105,708,590 0 0 0 0 1,426,653 776,757776,757 0 0

0 0 0 0 0 0

9.11.호우피해복구 0369,727,840 0 0

369,727,840 369,611,070 0 0 0 0 0 116,7700 0 0

0 0 0 0 116,770 0

공공산림가꾸기(추가) 216,406,0000 0 0

216,406,000 214,523,100 0 0 0 0 1,221,985 660,915660,915 0 0

0 0 0 0 0 0

산림자원육성 2,469,022,000219,242,480 0 0

2,688,264,480 1,954,557,380 616,765,000 0 16,765,000 600,000,000 49,954,460 66,987,64050,011,960 0 0

0 0 0 0 16,975,680 0

임산물생산 기반조성 9,804,00023,320,000 0 0

33,124,000 14,520,000 0 0 0 0 12,093,000 6,511,0006,511,000 0 0

0 0 0 0 0 0

임산물 상품화지원 6,000,0000 0 0

6,000,000 6,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

임산물유통 기반조성 20,064,0000 0 0

20,064,000 6,032,000 0 0 0 0 7,441,080 6,590,9206,590,920 0 0

0 0 0 0 0 0

임산물 소득지원 6,800,0000 0 0

6,800,000 4,765,000 0 0 0 0 0 2,035,0000 0 0

0 0 0 0 2,035,000 0

지자체자연휴양림 360,000,0000 0 0

360,000,000 358,670,000 0 0 0 0 199,500 1,130,500465,500 0 0

0 0 0 0 665,000 0

산림휴양 시설 관리 121,500,0000 0 0

121,500,000 119,105,380 0 0 0 0 0 2,394,6200 0 0

0 0 0 0 2,394,620 0

치유의숲 조성 사업 600,000,0000 0 0

600,000,000 0 600,000,000 0 0 600,000,000 0 00 0 0

0 0 0 0 0 0

목재문화 체험장 조성 1,125,000,000195,922,480 0 0

1,320,922,480 1,270,409,000 16,765,000 0 16,765,000 0 891,080 32,857,40020,976,340 0 0

0 0 0 0 11,881,060 0

산림작물생산단지(보조) 66,454,000

0 0 0

66,454,000 23,168,000 0 0 0 0 28,135,800 15,150,200

15,150,200 0 0

0 0 0 0 0 0

- 83 -

- 148 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




유아숲체험원 조성 148,000,0000 0 0

148,000,000 148,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

산림소득사업지원 1,512,0000 0 0

1,512,000 0 0 0 0 0 1,194,000 318,000318,000 0 0

0 0 0 0 0 0

임업정보지 보급 지원 3,888,0000 0 0

3,888,000 3,888,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

녹지공간 조성 1,583,360,00054,904,000 0 0

1,638,264,000 1,571,086,850 21,704,000 0 21,704,000 0 582,309 44,890,841612,000 0 0

0 0 0 14,341,690 29,937,151 0

가로수 조성 713,360,0009,084,000 0 0

722,444,000 679,322,770 0 0 0 0 0 43,121,2300 0 0

0 0 0 14,341,690 28,779,540 0

생활SOC(생활주변녹지공간조성 사업)

120,000,0000 0 0

120,000,000 96,727,720 21,704,000 0 21,704,000 0 470,490 1,097,7900 0 0

0 0 0 0 1,097,790 0

도시숲 조성사업 200,000,0000 0 0

200,000,000 199,280,000 0 0 0 0 108,000 612,000612,000 0 0

0 0 0 0 0 0

거제시 나무은행 조성 045,820,000 0 0

45,820,000 45,756,360 0 0 0 0 3,819 59,8210 0 0

0 0 0 0 59,821 0

생활SOC(미세먼지 저감숲조성사업)

500,000,0000 0 0

500,000,000 500,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

가로수등 유지관리 50,000,0000 0 0

50,000,000 50,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

태풍 다나스(7.19~21)피해복구

00 0 0

150,000,000 7,717,000 113,252,930 0 113,252,930 0 0 29,030,0700 0 0

150,000,000 0 0 0 29,030,070 0

수월지구 태풍피해복구 00 0 0

150,000,000 7,717,000 113,252,930 0 113,252,930 0 0 29,030,0700 0 0

150,000,000 0 0 0 29,030,070 0


20,000,0000 0 0

78,000,000 64,275,000 0 0 0 0 530,000 13,195,0000 0 0

58,000,000 0 0 0 13,195,000 0

공원시설태풍피해복구

00 0 0

25,000,000 18,101,000 0 0 0 0 0 6,899,0000 0 0

25,000,000 0 0 0 6,899,000 0

임도시설 태풍피해복구 00 0 0

33,000,000 26,704,000 0 0 0 0 0 6,296,0000 0 0

33,000,000 0 0 0 6,296,000 0

태풍 미탁 피해응급복구 20,000,0000 0 0

20,000,000 19,470,000 0 0 0 0 530,000 00 0 0

0 0 0 0 0 0

도시녹화 1,906,147,00034,579,780 0 0

1,940,726,780 1,751,808,440 129,744,500 0 129,744,500 0 0 59,173,8400 0 0

0 0 0 3,176,460 55,997,380 0

도시공원 1,906,147,00034,579,780 0 0

1,940,726,780 1,751,808,440 129,744,500 0 129,744,500 0 0 59,173,8400 0 0

0 0 0 3,176,460 55,997,380 0

꽃길조성 759,556,0009,579,780 0 0

769,135,780 756,435,710 0 0 0 0 0 12,700,0700 0 0

0 0 0 3,176,460 9,523,610 0

공원 및 녹지관리 1,146,591,000

0 0 0

1,146,591,000 995,372,730 129,744,500 0 129,744,500 0 0 21,473,770

0 0 0

0 0 0 0 21,473,770 0

- 84 -- 149 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




자연공원 유지 관리 025,000,000 0 0

25,000,000 0 0 0 0 0 0 25,000,0000 0 0

0 0 0 0 25,000,000 0

행정운영경비(산림녹지과) 100,200,0000 0 0

100,200,000 100,127,600 0 0 0 0 0 72,4000 0 0

0 0 0 0 72,400 0

기본경비 100,200,0000 0 0

100,200,000 100,127,600 0 0 0 0 0 72,4000 0 0

0 0 0 0 72,400 0

기본경비 100,200,0000 0 0

100,200,000 100,127,600 0 0 0 0 0 72,4000 0 0

0 0 0 0 72,400 0

- 85 -

- 150 -

【일반회계】【교통행정과】

- 부서 성과



안전하고 쾌적한 교통환경을 조성하여 선진교통문화 정착에기여한다

20,979,611,000 19,771,912,880

교통안전시설물 보강 및 유지 (시설물수/개선대상수)*100 50 50 100%

대중교통(1일)이용률(기준일대중교통이용인원수/시인구수)*100 11 12 109%

차선도색(보수/노면수)*100

90 90 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




교통행정과 24,994,322,0001,404,343,480 0 0

26,428,665,480 24,197,637,430 1,051,404,510 200,000,000 851,404,510 0 3,860,000 1,175,763,54033,338,865 20,200 0

30,000,000 0 0 0 1,142,404,475 0

선진교통문화 정착 24,860,872,0001,404,343,480 0 0

26,295,215,480 24,064,215,230 1,051,404,510 200,000,000 851,404,510 0 3,860,000 1,175,735,74033,338,865 20,200 0

30,000,000 0 0 0 1,142,376,675 0

대중교통 확대 13,897,461,00059,962,000 0 0

13,957,423,000 12,779,746,540 61,539,730 0 61,539,730 0 0 1,116,136,73013,173,865 20,200 0

0 0 0 0 1,102,942,665 0

대중교통지원 137,299,0000 0 0

137,299,000 137,258,220 0 0 0 0 0 40,7800 0 0

0 0 0 0 40,780 0

유가보조금 4,176,390,0000 0 0

4,176,390,000 3,173,924,110 0 0 0 0 0 1,002,465,8900 0 0

0 0 0 0 1,002,465,890 0

위원회 운영 6,300,0000 0 0

6,300,000 3,920,000 0 0 0 0 0 2,380,0000 0 0

0 0 0 0 2,380,000 0

버스정보시스템구축 308,356,0000 0 0

308,356,000 308,192,970 0 0 0 0 0 163,0300 20,200 0

0 0 0 0 142,830 0

벽지노선 손실보상 242,000,0000 0 0

242,000,000 240,846,000 0 0 0 0 0 1,154,0000 0 0

0 0 0 0 1,154,000 0

비수익노선 손실보전 5,864,687,0000 0 0

5,864,687,000 5,864,687,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

벽지노선 교통량조사 12,800,0000 0 0

12,800,000 12,799,970 0 0 0 0 0 300 0 0

0 0 0 0 30 0

교통질서확립 20,230,0000 0 0

20,230,000 20,230,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

교통유발부담금 350,0000 0 0

350,000 350,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공영버스 교통지원 350,000,0000 0 0

350,000,000 340,000,000 0 0 0 0 0 10,000,00010,000,000 0 0

0 0 0 0 0 0

교통카드 할인결손금 지원 600,000,000

0 0 0

600,000,000 592,773,000 0 0 0 0 0 7,227,000

0 0 0

0 0 0 0 7,227,000 0

- 86 -- 151 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




환승결손금 지원 1,100,000,0000 0 0

1,100,000,000 1,097,912,000 0 0 0 0 0 2,088,0000 0 0

0 0 0 0 2,088,000 0

대중교통 소외지역운송지원

74,580,0000 0 0

74,580,000 68,231,000 0 0 0 0 0 6,349,0003,173,865 0 0

0 0 0 0 3,175,135 0

버스노선관리 059,962,000 0 0

59,962,000 59,962,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

도시형교통모델(공공형버스) 지원사업

1,000,000,0000 0 0

1,000,000,000 854,191,270 61,539,730 0 61,539,730 0 0 84,269,0000 0 0

0 0 0 0 84,269,000 0

대중교통 소외지역운송지원(자체)

3,700,0000 0 0

3,700,000 3,700,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

여성안심터미널 769,0000 0 0

769,000 769,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

교통약자 편의증진 2,162,783,0000 0 0

2,162,783,000 2,151,259,920 0 0 0 0 0 11,523,08011,523,080 0 0

0 0 0 0 0 0

교통약자 이동편의 증진 1,941,783,0000 0 0

1,941,783,000 1,941,122,940 0 0 0 0 0 660,060660,060 0 0

0 0 0 0 0 0

저상버스 운영손실금 지원 221,000,0000 0 0

221,000,000 210,136,980 0 0 0 0 0 10,863,02010,863,020 0 0

0 0 0 0 0 0

교통행정 개선 1,190,030,00013,600,000 0 0

1,203,630,000 1,175,712,780 0 0 0 0 3,860,000 24,057,2202,140,000 0 0

0 0 0 0 21,917,220 0

주정차 관리 189,994,0000 0 0

189,994,000 188,913,020 0 0 0 0 0 1,080,9800 0 0

0 0 0 0 1,080,980 0

택시서비스 개선 292,992,0000 0 0

292,992,000 284,515,810 0 0 0 0 0 8,476,1900 0 0

0 0 0 0 8,476,190 0

지능형교통시스템 594,504,0000 0 0

594,504,000 582,143,950 0 0 0 0 0 12,360,0500 0 0

0 0 0 0 12,360,050 0

사업용 차량 안전장치장착 보조

3,600,00013,600,000 0 0

17,200,000 11,200,000 0 0 0 0 3,860,000 2,140,0002,140,000 0 0

0 0 0 0 0 0

어린이 교통공원 90,000,0000 0 0

90,000,000 90,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제시 택시 총량제 조사 18,940,0000 0 0

18,940,000 18,940,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

교통안전시설물 보강 및유지

1,885,580,0002,047,480 0 0

1,887,627,480 1,867,304,780 0 0 0 0 0 20,322,7006,477,920 0 0

0 0 0 0 13,844,780 0

차선도색 466,410,0000 0 0

466,410,000 459,932,080 0 0 0 0 0 6,477,9206,477,920 0 0

0 0 0 0 0 0

교통신호 시스템 155,170,0000 0 0

155,170,000 145,145,730 0 0 0 0 0 10,024,2700 0 0

0 0 0 0 10,024,270 0

버스 정류장 관리 260,000,000

0 0 0

260,000,000 259,299,570 0 0 0 0 0 700,430

0 0 0

0 0 0 0 700,430 0

- 87 -

- 152 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




생활SOC(교통안전) 1,004,000,0000 0 0

1,004,000,000 1,000,879,920 0 0 0 0 0 3,120,0800 0 0

0 0 0 0 3,120,080 0

태풍 콩레이재해복구사업(교통안전시설)

02,047,480 0 0

2,047,480 2,047,480 0 0 0 0 0 00 0 0

0 0 0 0 0 0

주차장 관리 및 조성 5,725,018,0001,328,734,000 0 0

7,053,752,000 6,060,191,210 989,864,780 200,000,000 789,864,780 0 0 3,696,01024,000 0 0

0 0 0 0 3,672,010 0

공영주차장 75,018,0000 0 0

75,018,000 71,369,990 0 0 0 0 0 3,648,0100 0 0

0 0 0 0 3,648,010 0

고현동 공영주차장조성사업

5,600,000,0001,328,734,000 0 0

6,928,734,000 5,938,821,220 989,864,780 200,000,000 789,864,780 0 0 48,00024,000 0 0

0 0 0 0 24,000 0

생활SOC(공영주차장) 50,000,0000 0 0

50,000,000 50,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

태풍타파 피해복구 00 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

15,000,000 0 0 0 0 0

다포마을 버스대기소태풍피해복구

00 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

15,000,000 0 0 0 0 0


00 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

15,000,000 0 0 0 0 0

버스대기소 태풍피해복구 00 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

15,000,000 0 0 0 0 0

행정운영경비(교통행정과) 133,450,0000 0 0

133,450,000 133,422,200 0 0 0 0 0 27,8000 0 0

0 0 0 0 27,800 0

인력운영비 23,110,0000 0 0

23,110,000 23,098,200 0 0 0 0 0 11,8000 0 0

0 0 0 0 11,800 0

인력운영비 23,110,0000 0 0

23,110,000 23,098,200 0 0 0 0 0 11,8000 0 0

0 0 0 0 11,800 0

기본경비 110,340,0000 0 0

110,340,000 110,324,000 0 0 0 0 0 16,0000 0 0

0 0 0 0 16,000 0

기본경비 110,340,0000 0 0

110,340,000 110,324,000 0 0 0 0 0 16,0000 0 0

0 0 0 0 16,000 0

- 88 -- 153 -

【일반회계】【차량등록과】

- 부서 성과



시민중심의 신속하고 친절한 차량등록 업무 추진 및차량등록 관련 의무사항 적기이행 홍보로 교통안전 문화를정착한다

50,540,000 47,905,000

자동차 등록 민원처리율

(처리건수/접수건수)*100 100 100 100%

자동차 과태료 징수율 (징수액/부과액)*100 36 32 89%

무보험 운행사건 처리율 (처리대수/접수대수)*100 75 64 85%

무단방치차량 사건 처리율 (처리대수/접수대수)*100 63 56 89%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




차량등록과 109,400,0000 0 0

109,400,000 101,016,200 0 0 0 0 0 8,383,8000 0 0

0 0 0 0 8,383,800 0

시민중심 차량등록 50,540,0000 0 0

50,540,000 47,905,000 0 0 0 0 0 2,635,0000 0 0

0 0 0 0 2,635,000 0

차량등록 민원서비스 향상 50,540,0000 0 0

50,540,000 47,905,000 0 0 0 0 0 2,635,0000 0 0

0 0 0 0 2,635,000 0

차량등록 민원서비스 제공 21,400,0000 0 0

21,400,000 19,985,000 0 0 0 0 0 1,415,0000 0 0

0 0 0 0 1,415,000 0

차량관리 민원서비스 제공 14,500,0000 0 0

14,500,000 13,880,000 0 0 0 0 0 620,0000 0 0

0 0 0 0 620,000 0

특별사법경찰 사건 수사 14,640,0000 0 0

14,640,000 14,040,000 0 0 0 0 0 600,0000 0 0

0 0 0 0 600,000 0

행정운영경비(차량등록과) 58,860,0000 0 0

58,860,000 53,111,200 0 0 0 0 0 5,748,8000 0 0

0 0 0 0 5,748,800 0

기본경비 58,860,0000 0 0

58,860,000 53,111,200 0 0 0 0 0 5,748,8000 0 0

0 0 0 0 5,748,800 0

기본경비 58,860,0000 0 0

58,860,000 53,111,200 0 0 0 0 0 5,748,8000 0 0

0 0 0 0 5,748,800 0

- 89 -

- 154 -

【일반회계】【도시계획과】

- 부서 성과



미래지향적 행복도시로 level-up

13,184,898,810 5,761,119,860

도시관리계획(재정비) 추진율도시관리계획 결정 및 변경추진율

70 76 109%

신규 현수막 게시대 설치율(설치완료건수/설치대상건수)*100%

100 100 100%

경관디자인 사업 심의율 (심의건수/신청건수)*100% 100 100 100%

노후불량주택 정비율 (완료건수/대상건수)*100% 40 44 110%

시의 시도 개설 및 정비를 통하여 안전하고 편리한도로환경을 조성한다

200,000,000 199,967,900 장기미집행 도시계획시설 보상 추진율장기 미집행 도시계획시설보상 추진율

100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




도시계획과 7,710,482,0007,258,491,810 0 0

14,968,973,810 6,419,568,500 8,467,927,210 2,228,663,520 674,648,740 5,564,614,950 16,576,200 64,901,900200,000 0 0

0 0 0 240,410 64,461,490 0

도시개발 7,381,642,0007,258,491,810 0 0

14,640,133,810 6,094,078,310 8,467,927,210 2,228,663,520 674,648,740 5,564,614,950 16,576,200 61,552,090200,000 0 0

0 0 0 60,000 61,292,090 0

도시계획 393,222,000474,269,680 0 0

867,491,680 727,849,670 117,249,750 80,466,000 36,783,750 0 0 22,392,2600 0 0

0 0 0 0 22,392,260 0

도시행정추진 165,760,0000 0 0

165,760,000 164,241,820 0 0 0 0 0 1,518,1800 0 0

0 0 0 0 1,518,180 0

도시관리계획 결정 및변경

182,419,000382,034,680 0 0

564,453,680 447,035,850 117,249,750 80,466,000 36,783,750 0 0 168,0800 0 0

0 0 0 0 168,080 0

도시관리계획정보체계표준시스템 관리

42,643,0000 0 0

42,643,000 42,643,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

도시정비 2,400,0000 0 0

2,400,000 2,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

도시기본계획 092,235,000 0 0

92,235,000 71,529,000 0 0 0 0 0 20,706,0000 0 0

0 0 0 0 20,706,000 0

옥외광고물 31,860,0000 0 0

31,860,000 30,698,000 0 0 0 0 0 1,162,0000 0 0

0 0 0 60,000 1,102,000 0

옥외광고물 정비 29,700,0000 0 0

29,700,000 28,598,000 0 0 0 0 0 1,102,0000 0 0

0 0 0 0 1,102,000 0

현수막인터넷접속시스템사업

2,160,0000 0 0

2,160,000 2,100,000 0 0 0 0 0 60,0000 0 0

0 0 0 60,000 0 0

도시경관 210,560,000

267,541,830 0 0

478,101,830 457,080,200 0 0 0 0 0 21,021,630

0 0 0

0 0 0 0 21,021,630 0

- 90 -- 155 -

【일반회계】【도시계획과】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




경관계획수립 70,560,0000 0 0

70,560,000 61,006,490 0 0 0 0 0 9,553,5100 0 0

0 0 0 0 9,553,510 0

생활SOC(경관사업) 140,000,000267,541,830 0 0

407,541,830 396,073,710 0 0 0 0 0 11,468,1200 0 0

0 0 0 0 11,468,120 0

도시재생 6,746,000,0006,516,680,300 0 0

13,262,680,300 4,878,450,440 8,350,677,460 2,148,197,520 637,864,990 5,564,614,950 16,576,200 16,976,200200,000 0 0

0 0 0 0 16,776,200 0

도시생활환경개선사업 1,480,000,0001,222,685,000 0 0

2,702,685,000 714,061,160 1,988,223,840 1,456,800,000 531,423,840 0 0 400,000200,000 0 0

0 0 0 0 200,000 0

전략계획수립 370,000,00056,000,000 0 0

426,000,000 193,000,000 233,000,000 233,000,000 0 0 0 00 0 0

0 0 0 0 0 0

도시재생뉴딜사업(장승포) 3,333,000,0004,837,995,300 0 0

8,170,995,300 3,169,380,350 5,001,614,950 0 0 5,001,614,950 0 00 0 0

0 0 0 0 0 0

소규모 재생사업 0400,000,000 0 0

400,000,000 260,406,450 106,441,150 0 106,441,150 0 16,576,200 16,576,2000 0 0

0 0 0 0 16,576,200 0

도시재생뉴딜 스타트업사업

600,000,0000 0 0

600,000,000 540,579,480 59,420,520 59,420,520 0 0 0 00 0 0

0 0 0 0 0 0

도시 새뜰마을(취약지역생활여건 개조)사업 능포지구

563,000,0000 0 0

563,000,000 0 563,000,000 0 0 563,000,000 0 00 0 0

0 0 0 0 0 0

소규모재생사업(장승포마전지구)

400,000,0000 0 0

400,000,000 1,023,000 398,977,000 398,977,000 0 0 0 00 0 0

0 0 0 0 0 0

시의 도로 200,000,0000 0 0

200,000,000 199,967,900 0 0 0 0 0 32,1000 0 0

0 0 0 0 32,100 0

도시계획도로 200,000,0000 0 0

200,000,000 199,967,900 0 0 0 0 0 32,1000 0 0

0 0 0 0 32,100 0

장기미집행시설 보상 200,000,0000 0 0

200,000,000 199,967,900 0 0 0 0 0 32,1000 0 0

0 0 0 0 32,100 0

행정운영경비(도시계획과) 128,840,0000 0 0

128,840,000 125,522,290 0 0 0 0 0 3,317,7100 0 0

0 0 0 180,410 3,137,300 0

기본경비 128,840,0000 0 0

128,840,000 125,522,290 0 0 0 0 0 3,317,7100 0 0

0 0 0 180,410 3,137,300 0

기본경비 128,840,0000 0 0

128,840,000 125,522,290 0 0 0 0 0 3,317,7100 0 0

0 0 0 180,410 3,137,300 0

- 91 -

- 156 -

【일반회계】【허가과】

- 부서 성과



원스톱 서비스 제공으로 시민 감동행정을 구현한다112,224,000 101,842,000

건축복합민원 일괄협의회 추진[건축복합민원(형질변경포함)건수/일괄협의회 운영건수]*100 90 90 100%

가설건축물 설계도서 무료작성 서비스 제공(무료설계작성건수/농업용 임시창고가설건축물 신고건수)*100 90 93.05 103%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




허가과 254,410,0000 0 0

254,410,000 233,896,890 0 0 0 0 0 20,513,1100 0 0

0 0 0 0 20,513,110 0

원스톱민원처리 112,224,0000 0 0

112,224,000 101,842,000 0 0 0 0 0 10,382,0000 0 0

0 0 0 0 10,382,000 0

복합민원처리 112,224,0000 0 0

112,224,000 101,842,000 0 0 0 0 0 10,382,0000 0 0

0 0 0 0 10,382,000 0

대민행정서비스 지원 37,224,0000 0 0

37,224,000 37,224,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

건축복합민원처리 75,000,0000 0 0

75,000,000 64,618,000 0 0 0 0 0 10,382,0000 0 0

0 0 0 0 10,382,000 0

행정운영경비(허가과) 142,186,0000 0 0

142,186,000 132,054,890 0 0 0 0 0 10,131,1100 0 0

0 0 0 0 10,131,110 0

기본경비 142,186,0000 0 0

142,186,000 132,054,890 0 0 0 0 0 10,131,1100 0 0

0 0 0 0 10,131,110 0

기본경비 142,186,0000 0 0

142,186,000 132,054,890 0 0 0 0 0 10,131,1100 0 0

0 0 0 0 10,131,110 0

- 92 -- 157 -

【일반회계】【안전총괄과】

- 부서 성과



재난대응체계 구축 및 안전관리 강화로 안전한 거제를조성한다

1,969,240,000 1,787,448,700

안전복지 서비스 제공률(실제대상 가구수/목표대상가구수)*50%+(실제행사 횟수/계획행사횟수)*50%

100 100 100%

재난 예경보시스템 유지관리 지수 (가동시스템/대상시스템*100)*50% +(유지보수건수/고장발생건수*100)*50% 100 100 100%

민방위대원 훈련참여 실적(민방위훈련 참여인원/전체 민방위대원 수)*100

20 19.9 100%

24시간 통합관제 실시로 각종 범죄 사전예방 및 도시안전인프라를 구축한다

1,722,631,650 1,698,426,650 실시간 관제대응 실적〔(실시간 관제 대응건수/기준건수 (80건)〕*100

100 100 100%

재난발생을 예방하고 재난발생시 유관기관 및 해당부서와긴밀한 협조체제를 구축하여 신속한 복구로 시민의 생명과재산을 보호한다

15,401,977,630 5,321,695,450

재해 재난복구복구계획 확정·통보 즉시 성립전 예산사용 승인여부

- 3일이내 승인 : 0.4점

- 4~5일이내 승인 : 0.3점

- 6~10일이내 승인 : 0.2점

- 10일 초과 : 0점

※ 재해가 없을 경우 : 0.4점

40 40 100%

재해,재난예방 점검실적/목표 100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




안전총괄과 20,799,847,000573,009,280 0 0

21,402,856,280 11,082,554,230 9,961,536,750 0 76,884,000 9,884,652,750 175,848,877 182,916,42320,968,293 0 17,089,250

30,000,000 0 0 0 144,858,880 0

안전 및 재난예방 2,039,301,0000 0 0

2,039,301,000 1,854,990,670 0 0 0 0 145,974,927 38,335,4037,239,213 0 9,910,400

0 0 0 0 21,185,790 0

안전문화 정착 175,736,0000 0 0

175,736,000 162,426,160 0 0 0 0 5,916,277 7,393,5633,377,723 0 1,851,000

0 0 0 0 2,164,840 0

안전문화운동 18,240,0000 0 0

18,240,000 13,776,000 0 0 0 0 4,464,000 00 0 0

0 0 0 0 0 0

취약가구 안전복지 16,960,0000 0 0

16,960,000 16,183,540 0 0 0 0 0 776,4600 0 0

0 0 0 0 776,460 0

재난대응안전한국훈련추진 1,760,0000 0 0

1,760,000 1,462,000 0 0 0 0 0 298,0000 0 0

0 0 0 0 298,000 0

안전문화운동추진 23,650,0000 0 0

23,650,000 21,377,650 0 0 0 0 0 2,272,3500 0 1,182,000

0 0 0 0 1,090,350 0

물놀이 안전관리 3,035,0000 0 0

2,274,000 1,605,000 0 0 0 0 0 669,0000 0 669,000

0 △761,000 0 0 0 0

기초단위 현장종합훈련지원

5,791,0000 0 0

5,791,000 5,791,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

의용소방대 활동비 지원 60,000,0000 0 0

60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

국가안전대진단 12,300,000

0 0 0

12,300,000 7,470,000 0 0 0 0 1,452,277 3,377,723

3,377,723 0 0

0 0 0 0 0 0

- 93 -

- 158 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




시민안전보험 34,000,0000 0 0

34,761,000 34,760,970 0 0 0 0 0 300 0 0

0 761,000 0 0 30 0

재난종합상황 관리 212,392,0000 0 0

212,392,000 196,925,000 0 0 0 0 0 15,467,0000 0 0

0 0 0 0 15,467,000 0

재난관리시스템 212,392,0000 0 0

212,392,000 196,925,000 0 0 0 0 0 15,467,0000 0 0

0 0 0 0 15,467,000 0

민방위 운영 1,651,173,0000 0 0

1,651,173,000 1,495,639,510 0 0 0 0 140,058,650 15,474,8403,861,490 0 8,059,400

0 0 0 0 3,553,950 0

사회복무요원 관리운영 406,172,0000 0 0

406,172,000 397,597,100 0 0 0 0 0 8,574,9000 0 7,387,400

0 0 0 0 1,187,500 0

을지연습 19,191,0000 0 0

19,191,000 18,503,000 0 0 0 0 0 688,0000 0 672,000

0 0 0 0 16,000 0

민방위실기교육 강사수당 17,337,0000 0 0

17,337,000 16,357,000 0 0 0 0 294,000 686,000686,000 0 0

0 0 0 0 0 0

민방위의 날 훈련경비 1,800,0000 0 0

1,800,000 1,798,000 0 0 0 0 0 2,0000 0 0

0 0 0 0 2,000 0

민방위 시범마을훈련운영비

5,100,0000 0 0

5,100,000 4,730,000 0 0 0 0 0 370,0000 0 0

0 0 0 0 370,000 0

주부민방위(기동대)조직운영

29,680,0000 0 0

29,680,000 29,175,790 0 0 0 0 0 504,2100 0 0

0 0 0 0 504,210 0

민방위대 화생방용방독면 보급

31,825,0000 0 0

31,825,000 31,825,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

민방위대 화생방용방독면 보급(도비보조)

42,507,0000 0 0

42,507,000 42,500,790 0 0 0 0 1,760 4,4504,450 0 0

0 0 0 0 0 0

민방위 교육 및 훈련 3,150,0000 0 0

3,150,000 3,098,800 0 0 0 0 0 51,2000 0 0

0 0 0 0 51,200 0

민방위 시설 및 장비 관리 11,838,0000 0 0

11,838,000 10,811,980 0 0 0 0 0 1,026,0200 0 0

0 0 0 0 1,026,020 0

민방위 경보시설확충(보조)

40,000,0000 0 0

40,000,000 39,348,000 0 0 0 0 332,520 319,480319,480 0 0

0 0 0 0 0 0

민방위 경보시설 확충 37,500,0000 0 0

37,500,000 37,102,980 0 0 0 0 0 397,0200 0 0

0 0 0 0 397,020 0

민방위 경보시설노후위성수신기 교체

28,000,0000 0 0

28,000,000 25,500,000 0 0 0 0 1,275,000 1,225,0001,225,000 0 0

0 0 0 0 0 0

민방위교육운영비 14,337,0000 0 0

14,337,000 11,344,100 0 0 0 0 1,529,280 1,463,6201,463,620 0 0

0 0 0 0 0 0

국민참여 민방위의 날훈련경비

1,900,0000 0 0

1,900,000 1,900,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활민방위 활성화 14,176,000

0 0 0

14,176,000 13,942,950 0 0 0 0 70,110 162,940

162,940 0 0

0 0 0 0 0 0

- 94 -- 159 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




사회복무제도 지원 939,360,0000 0 0

939,360,000 802,823,020 0 0 0 0 136,536,980 00 0 0

0 0 0 0 0 0

주민대피시설 운영유지관리비 지원(국비보조)

7,300,0000 0 0

7,300,000 7,281,000 0 0 0 0 19,000 00 0 0

0 0 0 0 0 0

생활안전 1,629,528,000353,103,650 0 0

1,982,631,650 1,958,426,650 0 0 0 0 0 24,205,0000 0 0

0 0 0 0 24,205,000 0

CCTV통합관제센터 운영 1,629,528,000353,103,650 0 0

1,982,631,650 1,958,426,650 0 0 0 0 0 24,205,0000 0 0

0 0 0 0 24,205,000 0

관제센터 운영 403,578,0000 0 0

403,578,000 392,733,880 0 0 0 0 0 10,844,1200 0 0

0 0 0 0 10,844,120 0

CCTV 고도화 626,400,0000 0 0

626,400,000 613,047,290 0 0 0 0 0 13,352,7100 0 0

0 0 0 0 13,352,710 0

공공용 CCTV 설치 240,000,000511,020 0 0

240,511,020 240,502,850 0 0 0 0 0 8,1700 0 0

0 0 0 0 8,170 0

거제~통영해상안전시스템 구축사업

99,550,000352,592,630 0 0

452,142,630 452,142,630 0 0 0 0 0 00 0 0

0 0 0 0 0 0

범죄예방환경 도시조성 120,000,0000 0 0

120,000,000 120,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지능형CCTV선별관제시스템 구축

140,000,0000 0 0

140,000,000 140,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

재해 및 재난예방 15,225,372,000219,905,630 0 0

15,475,277,630 5,367,695,450 9,961,536,750 0 76,884,000 9,884,652,750 29,873,950 116,171,48013,729,080 0 7,178,850

30,000,000 0 0 0 95,263,550 0

재해.재난예방 15,128,072,000219,905,630 0 0

15,347,977,630 5,290,195,450 9,961,536,750 0 76,884,000 9,884,652,750 173,950 96,071,4807,629,080 0 7,178,850

0 0 0 0 81,263,550 0

재해사전대비예방사업 68,210,0000 0 0

68,210,000 67,933,720 0 0 0 0 0 276,280276,280 0 0

0 0 0 0 0 0

풍수해보험 운영 25,700,0000 0 0

25,700,000 10,994,400 0 0 0 0 173,950 14,531,6507,352,800 0 7,178,850

0 0 0 0 0 0

방재시설물 관리운영 728,162,0000 0 0

728,162,000 570,014,450 76,884,000 0 76,884,000 0 0 81,263,5500 0 0

0 0 0 0 81,263,550 0

자연재해위험개선지구정비(예구지구)

3,430,000,000170,102,630 0 0

3,600,102,630 3,244,651,960 355,450,670 0 0 355,450,670 0 00 0 0

0 0 0 0 0 0

자연재해위험개선지구정비(들막지구)

6,860,000,00049,803,000 0 0

6,909,803,000 378,447,220 6,531,355,780 0 0 6,531,355,780 0 00 0 0

0 0 0 0 0 0

지세포(회진지구)우수저류시설 설치사업

4,000,000,0000 0 0

4,000,000,000 1,002,153,700 2,997,846,300 0 0 2,997,846,300 0 00 0 0

0 0 0 0 0 0

겨울철 한파대비한파쉼터 단열 사업

16,000,0000 0 0

16,000,000 16,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

재해.재난복구 70,000,000

0 0 0

70,000,000 47,500,000 0 0 0 0 2,400,000 20,100,000

6,100,000 0 0

0 0 0 0 14,000,000 0

- 95 -

- 160 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




재난지원금운영 70,000,0000 0 0

70,000,000 47,500,000 0 0 0 0 2,400,000 20,100,0006,100,000 0 0

0 0 0 0 14,000,000 0

태풍미탁(10.2.~10.3.)피해복구

27,300,0000 0 0

57,300,000 30,000,000 0 0 0 0 27,300,000 00 0 0

30,000,000 0 0 0 0 0

사유재산피해 재난지원금지원

00 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

30,000,000 0 0 0 0 0

재난지원금운영 27,300,0000 0 0

27,300,000 0 0 0 0 0 27,300,000 00 0 0

0 0 0 0 0 0

행정운영경비(안전총괄과) 115,610,0000 0 0

115,610,000 111,405,460 0 0 0 0 0 4,204,5400 0 0

0 0 0 0 4,204,540 0

기본경비 115,610,0000 0 0

115,610,000 111,405,460 0 0 0 0 0 4,204,5400 0 0

0 0 0 0 4,204,540 0

기본경비 115,610,0000 0 0

115,610,000 111,405,460 0 0 0 0 0 4,204,5400 0 0

0 0 0 0 4,204,540 0

재무활동(안전총괄과) 1,790,036,0000 0 0

1,790,036,000 1,790,036,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

내부거래지출 1,790,036,0000 0 0

1,790,036,000 1,790,036,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기금전출금 1,790,036,0000 0 0

1,790,036,000 1,790,036,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

- 96 -- 161 -

【일반회계】【도로과】

- 부서 성과



지역간의 균형있는 발전을 위한 기반을 구축한다24,408,209,530 19,344,343,750

시도 확포장률 도로포장율(누계) 74 74 100%

도시도로개설 및 확포장률 도로포장율(누계) 70 70 100%

도로관리 및 보수추진율 완료건수 / 총 사업건수×100 90 90 100%

원활한 공익사업 보상으로 도시기반시설 조성 사업을지원한다

1,234,000,000 1,210,324,650 공익사업 보상실제보상건수/보상대상건수*100

70 70 100%

자전거 이용활성화를 위한 인프라를 확충 새로운 친환경적교통수단으로서의 활용도를 제고한다 531,988,700 480,012,250

자전거도로 확장예산집행율(지출액/예산액)

80 80 100%

인프라구축예산집행율(지출액/예산액)

85 85 100%

생활불편신고 사항의 단시간 처리를 통하여 시민생활의불편을 최소화한다 1,900,525,360 1,848,470,440

생활민원처리율민원처리건수/민원접수건수*100%

90 90 100%

시민안전을 위한 민원 해소율 설치등수/설치요청등수*100% 70 70 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




도로과 22,500,165,00014,462,753,340 0 0

37,223,459,340 29,181,548,670 7,511,459,890 1,479,867,350 2,797,452,530 3,234,140,010 192,000 530,258,7800 264,142,630 0

260,541,000 0 0 0 266,116,150 0

지역간균형발전기반구축 19,014,632,00014,069,029,280 0 0

33,344,202,280 25,430,059,300 7,474,384,890 1,479,867,350 2,760,377,530 3,234,140,010 192,000 439,566,0900 226,851,920 0

260,541,000 0 0 0 212,714,170 0

국가지원 사업 100,000,0001,910,315,910 0 0

2,010,315,910 1,695,869,360 307,732,840 0 307,732,840 0 0 6,713,7100 0 0

0 0 0 0 6,713,710 0

계룡산교차로건설 100,000,0001,623,423,010 0 0

1,723,423,010 1,695,869,360 20,839,940 0 20,839,940 0 0 6,713,7100 0 0

0 0 0 0 6,713,710 0

지방도1018호선(연담~휴양림) 도로 확포장

0286,892,900 0 0

286,892,900 0 286,892,900 0 286,892,900 0 0 00 0 0

0 0 0 0 0 0

시도확포장 7,783,492,0005,996,053,920 0 0

13,779,545,920 9,852,615,680 3,851,019,200 689,017,700 733,824,560 2,428,176,940 0 75,911,0400 18,719,500 0

0 0 0 0 57,191,540 0

부춘~학동간 도로확포장(시도3호선)

200,000,000268,674,310 0 0

468,674,310 452,168,450 0 0 0 0 0 16,505,8600 0 0

0 0 0 0 16,505,860 0

거제 동서간 연결도로건설(시도21호선)

6,269,000,0004,037,072,310 0 0

10,306,072,310 8,145,709,060 2,160,363,250 0 0 2,160,363,250 0 00 0 0

0 0 0 0 0 0

장목농협~관포IC구간굴곡도로개량(시도12호선)

0

153,859,990 0 0

153,859,990 106,647,870 43,819,190 0 43,819,190 0 0 3,392,930

0 0 0

0 0 0 0 3,392,930 0

- 97 -

- 162 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




도로교통량 조사 12,492,0000 0 0

12,492,000 8,506,740 0 0 0 0 0 3,985,2600 0 0

0 0 0 0 3,985,260 0

부춘~탑포간 굴곡도로개량(시도23호선)

0500,000,000 0 0

500,000,000 10,559,480 489,440,520 0 489,440,520 0 0 00 0 0

0 0 0 0 0 0

관포IC~임호간 도로확포장(시도12호선)

0405,029,040 0 0

405,029,040 137,214,750 267,813,690 0 0 267,813,690 0 6000 0 0

0 0 0 0 600 0

시도,농어촌도로 보상 2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

송정초교~천곡간 도로확포장(시도17호선)

0483,607,820 0 0

483,607,820 454,236,940 0 0 0 0 0 29,370,8800 0 0

0 0 0 0 29,370,880 0

도로건설 관리계획 수립 0125,224,900 0 0

125,224,900 106,505,400 0 0 0 0 0 18,719,5000 18,719,500 0

0 0 0 0 0 0

지방도1018호선(상동지구)상습침수지역 개선

022,585,550 0 0

22,585,550 18,755,740 0 0 0 0 0 3,829,8100 0 0

0 0 0 0 3,829,810 0

복항마을 주차장 조성 800,000,0000 0 0

800,000,000 110,982,300 689,017,700 689,017,700 0 0 0 00 0 0

0 0 0 0 0 0

상동동 상습침수지역배수시설 개선

500,000,0000 0 0

500,000,000 299,328,950 200,564,850 0 200,564,850 0 0 106,2000 0 0

0 0 0 0 106,200 0

농어촌도로개설 1,160,000,00091,552,120 0 0

1,251,552,120 796,122,100 447,162,480 316,227,160 130,935,320 0 0 8,267,5400 4,055,030 0

0 0 0 0 4,212,510 0

가배~함박금간 도로확포장(농어촌도로 201호선)

01,030,740 0 0

1,030,740 0 0 0 0 0 0 1,030,7400 0 0

0 0 0 0 1,030,740 0

다포 도로확포장(농어촌도로202호선)

04,055,030 0 0

4,055,030 0 0 0 0 0 0 4,055,0300 4,055,030 0

0 0 0 0 0 0

생활SOC(상서~유지간 도로확포장(농어촌도로201호선))

150,000,0000 0 0

150,000,000 113,855,680 36,144,320 0 36,144,320 0 0 00 0 0

0 0 0 0 0 0

학동 우회도로개설(농어촌도로209호선)

0151,950 0 0

151,950 0 0 0 0 0 0 151,9500 0 0

0 0 0 0 151,950 0

농어촌도로 유지보수 300,000,0000 0 0

300,000,000 296,970,180 0 0 0 0 0 3,029,8200 0 0

0 0 0 0 3,029,820 0

아지랑마을 진입도로확포장(농어촌도로309호선)

360,000,00014,093,800 0 0

374,093,800 168,504,640 205,589,160 205,589,160 0 0 0 00 0 0

0 0 0 0 0 0

하청 농어촌도로207호선(외항개마을)개설

072,220,600 0 0

72,220,600 6,844,880 65,375,720 0 65,375,720 0 0 00 0 0

0 0 0 0 0 0

생활SOC(와현~예구 도로개설공사(농어촌도로 101호선))

150,000,0000 0 0

150,000,000 39,362,000 110,638,000 110,638,000 0 0 0 00 0 0

0 0 0 0 0 0

생활SOC(저구마을 도로확포장공사(농어촌도로103호선))

200,000,0000 0 0

200,000,000 170,584,720 29,415,280 0 29,415,280 0 0 00 0 0

0 0 0 0 0 0

도시도로 5,913,000,000

2,807,350,260 0 0

8,720,350,260 7,362,981,060 1,115,249,130 146,288,310 162,997,750 805,963,070 0 242,120,070

0 200,000,000 0

0 0 0 0 42,120,070 0

- 98 -- 163 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




도시계획도로 보상 2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

조선산업단지연결도로(연사~오비)

0207,532,250 0 0

207,532,250 184,217,000 0 0 0 0 0 23,315,2500 0 0

0 0 0 0 23,315,250 0

일운도시계획도로(중로3-13호선) 개설

034,075,600 0 0

34,075,600 34,075,600 0 0 0 0 0 00 0 0

0 0 0 0 0 0

마전도시계획도로(중로1-4호선) 개설

0436,648,500 0 0

436,648,500 436,571,400 0 0 0 0 0 77,1000 0 0

0 0 0 0 77,100 0

능포도시계획도로(중로2-6호선)

0112,575,520 0 0

112,575,520 110,545,540 0 0 0 0 0 2,029,9800 0 0

0 0 0 0 2,029,980 0

아주도시계획도로(중로3-4호선)개설

250,000,0000 0 0

250,000,000 250,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

아주도시계획도로(소로1-69호선)개설공사

019,650,000 0 0

19,650,000 0 17,157,000 0 17,157,000 0 0 2,493,0000 0 0

0 0 0 0 2,493,000 0

아주도시계획도로(소로2-49호선)

0179,690,300 0 0

179,690,300 113,046,350 63,713,000 0 63,713,000 0 0 2,930,9500 0 0

0 0 0 0 2,930,950 0

생활SOC(옥포도시계획도로(중로3-30호선))

380,000,000713,155,550 0 0

1,093,155,550 957,778,240 135,377,310 135,377,310 0 0 0 00 0 0

0 0 0 0 0 0

장평도시계획도로(중로3-4호선)

086,809,340 0 0

86,809,340 23,856,590 62,952,750 0 62,952,750 0 0 00 0 0

0 0 0 0 0 0

고현도시계획도로(소로1-11호선)

0194,277,300 0 0

194,277,300 166,391,790 19,175,000 0 19,175,000 0 0 8,710,5100 0 0

0 0 0 0 8,710,510 0

고현도시계획도로(소로1-31호선)

100,000,0000 0 0

100,000,000 100,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

상문도시계획도로(대로3-9호선) 개설

2,800,000,000483,663,260 0 0

3,283,663,260 2,277,700,190 805,963,070 0 0 805,963,070 0 200,000,0000 200,000,000 0

0 0 0 0 0 0

수양도시계획도로(대로3-9호선) 개설

0220,621,340 0 0

220,621,340 220,621,340 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활SOC(수양도시계획도로(소로2-192호선) 개설)

500,000,0000 0 0

500,000,000 497,436,720 0 0 0 0 0 2,563,2800 0 0

0 0 0 0 2,563,280 0

신현도시계획도로(중로3-5호선)

0118,651,300 0 0

118,651,300 118,651,300 0 0 0 0 0 00 0 0

0 0 0 0 0 0

가칭)용소초교진입도로(중로1-14,소로1-102호선)

1,881,000,0000 0 0

1,881,000,000 1,870,089,000 10,911,000 10,911,000 0 0 0 00 0 0

0 0 0 0 0 0

도로시설 1,166,440,000915,649,240 0 0

2,082,089,240 1,881,336,300 143,224,600 120,569,600 22,655,000 0 0 57,528,3400 0 0

0 0 0 0 57,528,340 0

도로시설물 정비 300,000,00050,000,000 0 0

350,000,000 335,035,350 3,858,000 0 3,858,000 0 0 11,106,6500 0 0

0 0 0 0 11,106,650 0

도로시설물 관리 100,000,000

41,319,000 0 0

141,319,000 135,139,210 0 0 0 0 0 6,179,790

0 0 0

0 0 0 0 6,179,790 0

- 99 -

- 164 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




도로시설 보수 151,000,00040,296,280 0 0

191,296,280 170,491,280 18,797,000 0 18,797,000 0 0 2,008,0000 0 0

0 0 0 0 2,008,000 0

교량유지보수 315,440,00037,034,830 0 0

352,474,830 333,554,200 0 0 0 0 0 18,920,6300 0 0

0 0 0 0 18,920,630 0

저산교 재가설 공사 0358,652,090 0 0

358,652,090 351,403,570 0 0 0 0 0 7,248,5200 0 0

0 0 0 0 7,248,520 0

9.11. 호우피해 복구 0129,341,150 0 0

129,341,150 122,975,090 0 0 0 0 0 6,366,0600 0 0

0 0 0 0 6,366,060 0

상서 외골교 재가설공사 0145,451,390 0 0

145,451,390 139,752,700 0 0 0 0 0 5,698,6900 0 0

0 0 0 0 5,698,690 0

시도10호선 보도설치공사(유계지구)

0113,554,500 0 0

113,554,500 113,554,500 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활SOC(통학로 정비) 300,000,0000 0 0

300,000,000 179,430,400 120,569,600 120,569,600 0 0 0 00 0 0

0 0 0 0 0 0

도로관리 810,700,00091,057,830 0 0

901,757,830 891,440,070 0 0 0 0 0 10,317,7600 4,077,390 0

0 0 0 0 6,240,370 0

도로유지 보수 360,440,00091,057,830 0 0

451,497,830 446,137,460 0 0 0 0 0 5,360,3700 0 0

0 0 0 0 5,360,370 0

도로불량노면재포장 402,000,0000 0 0

402,000,000 401,120,000 0 0 0 0 0 880,0000 0 0

0 0 0 0 880,000 0

국공유재산 28,260,0000 0 0

28,260,000 24,182,610 0 0 0 0 0 4,077,3900 4,077,390 0

0 0 0 0 0 0

도시계획도로(소로2-30호선) 아스콘 재포장공사

20,000,0000 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자동차교통관리개선 2,081,000,0002,257,050,000 0 0

4,338,050,000 2,858,209,440 1,449,762,600 207,764,580 1,241,998,020 0 192,000 29,885,9600 0 0

0 0 0 0 29,885,960 0

교통사고 잦은 곳 개선 190,000,0000 0 0

190,000,000 190,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

어린이보호구역 개선 176,000,000145,816,000 0 0

321,816,000 321,816,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

위험도로 구조개선 1,200,000,000153,364,000 0 0

1,353,364,000 615,678,950 737,685,050 0 737,685,050 0 0 00 0 0

0 0 0 0 0 0

안전한 보행환경 조성사업 235,000,0001,820,870,000 0 0

2,055,870,000 1,521,671,070 504,312,970 0 504,312,970 0 0 29,885,9600 0 0

0 0 0 0 29,885,960 0

초등학교 주변 보도설치사업

0137,000,000 0 0

137,000,000 136,808,000 0 0 0 0 192,000 00 0 0

0 0 0 0 0 0

회전교차로 설치사업 280,000,0000 0 0

280,000,000 72,235,420 207,764,580 207,764,580 0 0 0 00 0 0

0 0 0 0 0 0

태풍다나스(7.19~21)피해복구

0

0 0 0

240,541,000 72,486,290 160,234,040 0 160,234,040 0 0 7,820,670

0 0 0

240,541,000 0 0 0 7,820,670 0

- 100 -- 165 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




덕포IC 태풍피해복구 00 0 0

149,541,000 22,262,290 121,234,040 0 121,234,040 0 0 6,044,6700 0 0

149,541,000 0 0 0 6,044,670 0

덕포터널 태풍피해복구 00 0 0

50,000,000 38,000,000 12,000,000 0 12,000,000 0 0 00 0 0

50,000,000 0 0 0 0 0

지방도1018호선태풍피해복구

00 0 0

7,000,000 5,224,000 0 0 0 0 0 1,776,0000 0 0

7,000,000 0 0 0 1,776,000 0

시도13호선 태풍피해복구 00 0 0

7,000,000 0 7,000,000 0 7,000,000 0 0 00 0 0

7,000,000 0 0 0 0 0

하청농어촌도로209호선태풍피해복구

00 0 0

20,000,000 0 20,000,000 0 20,000,000 0 0 00 0 0

20,000,000 0 0 0 0 0

아주도시계획도로(중로2-29) 태풍피해복구

00 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

7,000,000 0 0 0 0 0

태풍미탁(10.02~10.03)피해복구

00 0 0

20,000,000 18,999,000 0 0 0 0 0 1,001,0000 0 0

20,000,000 0 0 0 1,001,000 0

사등 도시계획도로(중로3-23호선)태풍피해복구

00 0 0

10,000,000 9,927,000 0 0 0 0 0 73,0000 0 0

10,000,000 0 0 0 73,000 0

시도15호선(창호1지구)태풍피해복구

00 0 0

10,000,000 9,072,000 0 0 0 0 0 928,0000 0 0

10,000,000 0 0 0 928,000 0

기반시설조성지원 1,234,000,0000 0 0

1,234,000,000 1,210,324,650 0 0 0 0 0 23,675,3500 0 0

0 0 0 0 23,675,350 0

공익사업 보상 1,234,000,0000 0 0

1,234,000,000 1,210,324,650 0 0 0 0 0 23,675,3500 0 0

0 0 0 0 23,675,350 0

시도 및 농어촌도로미불용지보상

234,000,0000 0 0

234,000,000 229,204,090 0 0 0 0 0 4,795,9100 0 0

0 0 0 0 4,795,910 0

도시계획도로 미불용지보상

1,000,000,0000 0 0

1,000,000,000 981,120,560 0 0 0 0 0 18,879,4400 0 0

0 0 0 0 18,879,440 0

자전거이용활성화 262,160,000269,828,700 0 0

531,988,700 480,012,250 37,075,000 0 37,075,000 0 0 14,901,4500 0 0

0 0 0 0 14,901,450 0

자전거인프라구축 262,160,000269,828,700 0 0

531,988,700 480,012,250 37,075,000 0 37,075,000 0 0 14,901,4500 0 0

0 0 0 0 14,901,450 0

생활SOC(자전거도로개설) 212,160,000250,686,700 0 0

462,846,700 410,870,250 37,075,000 0 37,075,000 0 0 14,901,4500 0 0

0 0 0 0 14,901,450 0

자전거도로 관리 50,000,00019,142,000 0 0

69,142,000 69,142,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

주민생활편의도모 1,806,630,000123,895,360 0 0

1,930,525,360 1,878,409,470 0 0 0 0 0 52,115,8900 37,290,710 0

0 0 0 0 14,825,180 0

생활민원처리 1,806,630,000123,895,360 0 0

1,930,525,360 1,878,409,470 0 0 0 0 0 52,115,8900 37,290,710 0

0 0 0 0 14,825,180 0

가로등 보안등 설치 194,560,000

86,775,030 0 0

281,335,030 281,204,560 0 0 0 0 0 130,470

0 0 0

0 0 0 0 130,470 0

- 101 -

- 166 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




가로등 보안등 유지보수 1,542,070,0007,120,330 0 0

1,549,190,330 1,509,359,690 0 0 0 0 0 39,830,6400 37,290,710 0

0 0 0 0 2,539,930 0

가로경관관리 70,000,0000 0 0

70,000,000 57,906,190 0 0 0 0 0 12,093,8100 0 0

0 0 0 0 12,093,810 0

태풍 콩레이재해복구사업(가로등)

030,000,000 0 0

30,000,000 29,939,030 0 0 0 0 0 60,9700 0 0

0 0 0 0 60,970 0

행정운영경비(도로과) 141,343,0000 0 0

141,343,000 141,343,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

인력운영비 16,193,0000 0 0

16,193,000 16,193,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

도로보수원 인건비 16,193,0000 0 0

16,193,000 16,193,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기본경비 125,150,0000 0 0

125,150,000 125,150,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기본경비 125,150,0000 0 0

125,150,000 125,150,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

재무활동(도로과) 41,400,0000 0 0

41,400,000 41,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

보전지출 41,400,0000 0 0

41,400,000 41,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지방채 원리금 상환 41,400,0000 0 0

41,400,000 41,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

- 102 -- 167 -

【일반회계】【지역개발과】

- 부서 성과



낙후된 도서지역의 생산, 소득 및 생활기반시설의 정비로도서지역 주민의 소득과 복지 향상을 도모한다

6,041,664,340 1,847,746,840

지심도 방파제 조성사업지출액/당해년도사업비(이월액포함)*100

80 5 6%

찾아가고 싶은섬 가꾸기 사업(산과 달이떠있는 체험의 섬 산달도)

지출액/당해년도사업비(이월액포함)*100

80 98 123%

영세도선 운영비 지원 지출액/당해년도사업비*100 80 88 110%

찾아가고 싶은섬 가꾸기 사업(자연 꽃이만개하는 붉은 빛 섬 꽃마을 화도)

지출액/당해년도사업비(이월액포함)*100

80 83 104%

관내 지방하천 및 소하천을 자연친화적으로 보전하며유수로 인한 피해를 예방함으로써 하천을 적정하게 관리한다 5,639,201,680 4,760,548,280

소하천 사업 추진율(집행액 / 당해연도소하천정비 예산액) ×100(%)

80 89 112%

지방하천 유지관리(집행액 / 당해연도유지관리 예산액) ×100(%)

80 74 92%

비법정도로 정비를 통한 주민불편사항 해소 및 안전을도모한다.

587,239,100 586,249,360

비법정도로 마을 안길 개선 정비율(집행액/당행연도마을안길정비 예산액)x100%)

80 100 125%

비법정도로 유지관리(집행액/당해연도비법정도로 유지관리)x100%

80 100 125%

합동설계단 운영지원(집행액/당해연도 합동설계운영비)x100%

80 80 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




지역개발과 12,563,818,0006,306,777,470 0 0

19,202,595,470 11,031,059,540 7,482,635,280 2,502,196,930 1,128,453,220 3,851,985,130 13,790,294 675,110,35687,486,066 0 387,541,860

332,000,000 0 0 0 200,082,430 0

재해 및 재난예방 2,420,0000 0 0

2,420,000 1,935,000 0 0 0 0 0 485,0000 0 0

0 0 0 0 485,000 0

건설행정 2,420,0000 0 0

2,420,000 1,935,000 0 0 0 0 0 485,0000 0 0

0 0 0 0 485,000 0

건설업 관리 2,420,0000 0 0

2,420,000 1,935,000 0 0 0 0 0 485,0000 0 0

0 0 0 0 485,000 0

지역개발 1,000,000212,754,750 0 0

213,754,750 150,035,170 0 0 0 0 0 63,719,5800 0 63,719,580

0 0 0 0 0 0

행정타운 1,000,0000 0 0

1,000,000 1,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정타운조성 1,000,0000 0 0

1,000,000 1,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

개발사업 0

212,754,750 0 0

212,754,750 149,035,170 0 0 0 0 0 63,719,580

0 0 63,719,580

0 0 0 0 0 0

- 103 -

- 168 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




도시개발관리 0212,754,750 0 0

212,754,750 149,035,170 0 0 0 0 0 63,719,5800 0 63,719,580

0 0 0 0 0 0

낙후지역 5,101,450,0001,237,925,780 0 0

6,339,375,780 2,039,440,240 3,954,726,990 87,401,000 15,340,860 3,851,985,130 9,878,700 335,329,85085,159,400 0 126,143,510

0 0 0 0 124,026,940 0

도서, 오지 개발 5,101,450,0001,237,925,780 0 0

6,339,375,780 2,039,440,240 3,954,726,990 87,401,000 15,340,860 3,851,985,130 9,878,700 335,329,85085,159,400 0 126,143,510

0 0 0 0 124,026,940 0

도서민 여객선 운임지원 120,000,00033,125,000 0 0

153,125,000 111,515,000 11,731,300 11,731,300 0 0 9,878,700 20,000,0000 0 20,000,000

0 0 0 0 0 0

기초생활기반확충(산달도연륙교 가설)

0297,711,440 0 0

297,711,440 191,693,400 0 0 0 0 0 106,018,04085,159,400 0 0

0 0 0 0 20,858,640 0

기초생활기반확충(산달도해안도로 정비사업)

375,000,0000 0 0

375,000,000 331,698,500 43,301,500 0 0 43,301,500 0 00 0 0

0 0 0 0 0 0

기초생활기반확충(지심도방파제 조성)

3,010,000,000642,476,940 0 0

3,652,476,940 172,689,500 3,375,188,940 0 0 3,375,188,940 0 104,598,5000 0 104,598,500

0 0 0 0 0 0

도서개발사업 91,450,00090,375,000 0 0

181,825,000 78,656,700 0 0 0 0 0 103,168,3000 0 0

0 0 0 0 103,168,300 0

지역소득증대(산과 달이떠있는 체험의 섬 산달도)

655,000,000174,237,400 0 0

829,237,400 812,351,530 15,340,860 0 15,340,860 0 0 1,545,0100 0 1,545,010

0 0 0 0 0 0

화도 찾아가고 싶은섬사업

350,000,0000 0 0

350,000,000 291,505,310 58,494,690 0 0 58,494,690 0 00 0 0

0 0 0 0 0 0

기초생활기반확충(이수도오수처리시설 설치)

375,000,0000 0 0

375,000,000 0 375,000,000 0 0 375,000,000 0 00 0 0

0 0 0 0 0 0

기초생활기반확충(이수도찾아가고 싶은섬 가꾸기)

125,000,0000 0 0

125,000,000 49,330,300 75,669,700 75,669,700 0 0 0 00 0 0

0 0 0 0 0 0

하천관리 4,193,578,0002,353,129,680 0 0

6,878,707,680 5,829,281,970 968,774,900 941,983,430 26,791,470 0 3,911,594 76,739,2162,326,666 0 0

332,000,000 0 0 0 74,412,550 0

지방하천 1,157,115,0001,009,431,600 0 0

2,166,546,600 1,592,781,250 554,027,110 527,235,640 26,791,470 0 787,720 18,950,520987,720 0 0

0 0 0 0 17,962,800 0

하천유지관리사업 87,000,0001,451,460 0 0

88,451,460 62,020,000 25,411,460 25,411,460 0 0 410,000 610,000610,000 0 0

0 0 0 0 0 0

하천유지관리사업(자체) 310,115,00025,795,000 0 0

335,910,000 238,987,290 79,000,470 52,209,000 26,791,470 0 0 17,922,2400 0 0

0 0 0 0 17,922,240 0

일반하천 정비사업 600,000,000856,718,140 0 0

1,456,718,140 1,166,982,960 289,615,180 289,615,180 0 0 60,000 60,00060,000 0 0

0 0 0 0 0 0

지방하천 준설사업 160,000,000100,000,000 0 0

260,000,000 99,324,000 160,000,000 160,000,000 0 0 317,720 358,280317,720 0 0

0 0 0 0 40,560 0

태풍 콩레이재해복구사업(부춘천)

025,467,000 0 0

25,467,000 25,467,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소하천 3,036,463,000

1,343,698,080 0 0

4,380,161,080 3,910,134,210 414,747,790 414,747,790 0 0 3,123,874 52,155,206

1,338,946 0 0

0 0 0 0 50,816,260 0

- 104 -- 169 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




소하천 유지관리 90,000,00013,533,550 0 0

103,533,550 102,283,860 0 0 0 0 0 1,249,6900 0 0

0 0 0 0 1,249,690 0

소하천정비(자체사업) 40,350,00067,936,400 0 0

108,286,400 68,286,400 40,000,000 40,000,000 0 0 0 00 0 0

0 0 0 0 0 0

소하천 재산관리 325,113,00038,697,570 0 0

363,810,570 352,941,850 5,812,720 5,812,720 0 0 0 5,056,0000 0 0

0 0 0 0 5,056,000 0

소하천정비(생활)(용산소하천)

1,426,000,000504,080,060 0 0

1,930,080,060 1,885,569,490 0 0 0 0 0 44,510,5700 0 0

0 0 0 0 44,510,570 0

소하천정비(생활)(서리소하천)

758,000,000122,411,500 0 0

880,411,500 613,804,630 266,606,870 266,606,870 0 0 0 00 0 0

0 0 0 0 0 0

6.28 호우피해 복구 012,224,000 0 0

12,224,000 12,224,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소하천정비(생활)(두모소하천)

372,000,0000 0 0

372,000,000 269,671,800 102,328,200 102,328,200 0 0 0 00 0 0

0 0 0 0 0 0

태풍 콩레이재해복구사업(다리골소하천)

0517,673,000 0 0

517,673,000 513,210,180 0 0 0 0 3,123,874 1,338,9461,338,946 0 0

0 0 0 0 0 0

태풍 콩레이재해복구사업(학산소하천)

067,142,000 0 0

67,142,000 67,142,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

태풍 콩레이재해복구사업(자력)

25,000,0000 0 0

25,000,000 25,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0


00 0 0

17,000,000 16,999,000 0 0 0 0 0 1,0000 0 0

17,000,000 0 0 0 1,000 0

물맞은골천 태풍피해복구 00 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

5,000,000 0 0 0 0 0

부춘작은천 태풍피해복구 00 0 0

4,000,000 4,000,000 0 0 0 0 0 00 0 0

4,000,000 0 0 0 0 0

산촌천 태풍피해복구 00 0 0

4,000,000 3,999,000 0 0 0 0 0 1,0000 0 0

4,000,000 0 0 0 1,000 0

율천천 태풍피해복구 00 0 0

4,000,000 4,000,000 0 0 0 0 0 00 0 0

4,000,000 0 0 0 0 0

태풍타파피해복구 00 0 0

45,000,000 44,828,000 0 0 0 0 0 172,0000 0 0

45,000,000 0 0 0 172,000 0

물맞은골천 태풍피해복구 00 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

10,000,000 0 0 0 0 0

서당골천 태풍피해복구 00 0 0

5,000,000 4,828,000 0 0 0 0 0 172,0000 0 0

5,000,000 0 0 0 172,000 0

오수천 태풍피해복구 00 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

20,000,000 0 0 0 0 0

다리골천 태풍피해복구 0

0 0 0

10,000,000 10,000,000 0 0 0 0 0 0

0 0 0

10,000,000 0 0 0 0 0

- 105 -

- 170 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨





00 0 0

270,000,000 264,539,510 0 0 0 0 0 5,460,4900 0 0

270,000,000 0 0 0 5,460,490 0

금포앞등천 태풍피해복구 00 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

10,000,000 0 0 0 0 0

상서소하천 태풍피해복구 00 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

20,000,000 0 0 0 0 0

옥산소하천 태풍피해복구 00 0 0

23,000,000 23,000,000 0 0 0 0 0 00 0 0

23,000,000 0 0 0 0 0

물맞는골소하천태풍피해복구

00 0 0

10,000,000 4,580,000 0 0 0 0 0 5,420,0000 0 0

10,000,000 0 0 0 5,420,000 0

어온골소하천태풍피해복구

00 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

30,000,000 0 0 0 0 0

상동소하천 태풍피해복구 00 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

10,000,000 0 0 0 0 0

배합골소하천태풍피해복구

00 0 0

30,000,000 29,959,510 0 0 0 0 0 40,4900 0 0

30,000,000 0 0 0 40,490 0

소랑1소하천 태풍피해복구 00 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

5,000,000 0 0 0 0 0

술역1소하천 태풍피해복구 00 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

10,000,000 0 0 0 0 0

둔답소하천 태풍피해복구 00 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

20,000,000 0 0 0 0 0

호망골소하천태풍피해복구

00 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

15,000,000 0 0 0 0 0

대밭소하천 태풍피해복구 00 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

20,000,000 0 0 0 0 0

끝지밭골소하천태풍피해복구

00 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

5,000,000 0 0 0 0 0

사근소하천 태풍피해복구 00 0 0

17,000,000 17,000,000 0 0 0 0 0 00 0 0

17,000,000 0 0 0 0 0

수굿들소하천태풍피해복구

00 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

20,000,000 0 0 0 0 0

녹산소하천 태풍피해복구 00 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

5,000,000 0 0 0 0 0

죽전소하천 태풍피해복구 00 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

20,000,000 0 0 0 0 0

비법정도로 2,081,800,00075,439,100 0 0

2,157,239,100 683,436,860 1,472,812,500 1,472,812,500 0 0 0 989,7400 0 0

0 0 0 0 989,740 0

비법정도로 관리 2,081,800,000

75,439,100 0 0

2,157,239,100 683,436,860 1,472,812,500 1,472,812,500 0 0 0 989,740

0 0 0

0 0 0 0 989,740 0

- 106 -- 171 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




마을안길개선 및 정비 205,000,00059,172,980 0 0

264,172,980 263,417,400 0 0 0 0 0 755,5800 0 0

0 0 0 0 755,580 0

비법정도로 유지보수 300,000,00016,266,120 0 0

316,266,120 316,044,760 0 0 0 0 0 221,3600 0 0

0 0 0 0 221,360 0

합동설계단 운영 6,800,0000 0 0

6,800,000 6,787,200 0 0 0 0 0 12,8000 0 0

0 0 0 0 12,800 0

마을 안길 재해예방사업 1,570,000,0000 0 0

1,570,000,000 97,187,500 1,472,812,500 1,472,812,500 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(지역개발과) 58,570,0000 0 0

58,570,000 58,401,800 0 0 0 0 0 168,2000 0 0

0 0 0 0 168,200 0

기본경비 58,570,0000 0 0

58,570,000 58,401,800 0 0 0 0 0 168,2000 0 0

0 0 0 0 168,200 0

기본경비 58,570,0000 0 0

58,570,000 58,401,800 0 0 0 0 0 168,2000 0 0

0 0 0 0 168,200 0

재무활동(지역개발과) 1,125,000,0000 0 0

1,125,000,000 1,125,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

보전지출 1,125,000,0000 0 0

1,125,000,000 1,125,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지방채 원리금 상환 1,125,000,0000 0 0

1,125,000,000 1,125,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

도서개발사업 02,427,528,160 0 0

2,427,528,160 1,143,528,500 1,086,320,890 0 1,086,320,890 0 0 197,678,7700 0 197,678,770

0 0 0 0 0 0

도서 관광지 조성 02,427,528,160 0 0

2,427,528,160 1,143,528,500 1,086,320,890 0 1,086,320,890 0 0 197,678,7700 0 197,678,770

0 0 0 0 0 0

지심도 생태관광명소 조성 02,427,528,160 0 0

2,427,528,160 1,143,528,500 1,086,320,890 0 1,086,320,890 0 0 197,678,7700 0 197,678,770

0 0 0 0 0 0

- 107 -

- 172 -

【일반회계】【건축과】

- 부서 성과



조화롭고 아름다운 도시미관 조성 및 주거환경 개선으로쾌적하고 살기좋은 도시여건을 조성한다

129,060,000 118,628,000 농어촌마을 지붕도색사업 추진 (집행액/예산액)*100 90 100 111%

저소득가구에게 필요한 급여를 지급하여 최저주거생활을보장한다

3,670,730,000 3,334,975,890 주거급여 수급 지원율 (지원가구수/신청가구수)*100 60 73.7 122%

농어촌 저소득 등록 장애인의 생활 및 이동에 불편이 없도록 주거용 편의시설 설치를지원함으로써 장애인의 일상생활 편의 증진 및 주거안정을 도모한다 19,000,000 19,000,000 농어촌 장애인주거환경개선지원율 (집행액/예산액)*100 100 100 100%

공동주택단지 노후시설물 신설·수리·교체 등을 위한지원으로 쾌적한 주거단지 조성과 재해발생 사전예방

647,660,000 630,732,820 공동주택 단지 노후불량시설 개선(개선단지수/노후불량시설물개선 신청단지수)*100

50 46.4 93%

저소득층의 주거안정 및 주거수준 향상을 도모하고 쾌적한주거생활을 지원한다

1,000,000 1,000,000 장기공공임대아파트 건설 추진율(당해년도공정률/전체공정률)*100

100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




건축과 12,540,650,0000 0 0

12,590,150,000 12,223,676,700 0 0 0 0 302,544,700 63,928,60034,429,410 0 0

49,500,000 0 0 0 29,499,190 0

건축행정 129,060,0000 0 0

129,060,000 118,628,000 0 0 0 0 366,000 10,066,000854,000 0 0

0 0 0 0 9,212,000 0

아름다운 주택건설 129,060,0000 0 0

129,060,000 118,628,000 0 0 0 0 366,000 10,066,000854,000 0 0

0 0 0 0 9,212,000 0

건축행정 운영 46,200,0000 0 0

46,200,000 36,988,000 0 0 0 0 0 9,212,0000 0 0

0 0 0 0 9,212,000 0

빈집정비 3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지붕개량 12,720,0000 0 0

12,720,000 11,500,000 0 0 0 0 366,000 854,000854,000 0 0

0 0 0 0 0 0

건축물 옥상녹화사업 52,140,0000 0 0

52,140,000 52,140,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

빈집활용 반값임대주택사업

15,000,0000 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기초생활보장 3,670,730,0000 0 0

3,670,730,000 3,334,975,890 0 0 0 0 302,178,700 33,575,41033,575,410 0 0

0 0 0 0 0 0

주거급여 3,670,730,0000 0 0

3,670,730,000 3,334,975,890 0 0 0 0 302,178,700 33,575,41033,575,410 0 0

0 0 0 0 0 0

주거급여 3,670,730,0000 0 0

3,670,730,000 3,334,975,890 0 0 0 0 302,178,700 33,575,41033,575,410 0 0

0 0 0 0 0 0

주거 환경 개선 19,000,000

0 0 0

19,000,000 19,000,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 108 -- 173 -

【일반회계】【건축과】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




장애인 주거편의 확대 19,000,0000 0 0

19,000,000 19,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농어촌 장애인주택개조사업

19,000,0000 0 0

19,000,000 19,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

주택행정 598,160,0000 0 0

647,660,000 630,732,820 0 0 0 0 0 16,927,1800 0 0

49,500,000 0 0 0 16,927,180 0

주택관리 598,160,0000 0 0

647,660,000 630,732,820 0 0 0 0 0 16,927,1800 0 0

49,500,000 0 0 0 16,927,180 0

고품질 주택공급 2,800,0000 0 0

2,800,000 1,178,000 0 0 0 0 0 1,622,0000 0 0

0 0 0 0 1,622,000 0

공동주택 관리 457,360,0000 0 0

506,860,000 491,554,820 0 0 0 0 0 15,305,1800 0 0

49,500,000 0 0 0 15,305,180 0

공동주택 관리(보조) 138,000,0000 0 0

138,000,000 138,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(건축과) 104,700,0000 0 0

104,700,000 101,339,990 0 0 0 0 0 3,360,0100 0 0

0 0 0 0 3,360,010 0

기본경비 104,700,0000 0 0

104,700,000 101,339,990 0 0 0 0 0 3,360,0100 0 0

0 0 0 0 3,360,010 0

기본경비 104,700,0000 0 0

104,700,000 101,339,990 0 0 0 0 0 3,360,0100 0 0

0 0 0 0 3,360,010 0

행복주택행정 1,000,0000 0 0

1,000,000 1,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행복주택건설 1,000,0000 0 0

1,000,000 1,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

국민임대 영구임대주택건설 지원

1,000,0000 0 0

1,000,000 1,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

재무활동 8,018,000,0000 0 0

8,018,000,000 8,018,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

내부거래지출 8,018,000,0000 0 0

8,018,000,000 8,018,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

국민주택사업특별회계지원

8,018,000,0000 0 0

8,018,000,000 8,018,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

- 109 -

- 174 -

【일반회계】【토지정보과】

- 부서 성과



효율적인 토지행정 추진을 위하여 토지정보망을디지털화한다

1,626,389,000 1,612,721,640

지적공부관리 (정상기준점/전체기준점)*100 100 100 100%

지적재조사사업(재조사완료필지/재조사대상필지수)*100

25 25 100%

개별공시지가관리(전체조사필수-이의신청조정필지수/전체조사필수)*100

99 99 100%

부동산관리(부동산실거래건수-지연,허위신고건수)/부동산실거래건수*100 98 98 100%

지리정보시스템 구축을 통하여 도시기반 정보를 구축한다 292,100,000 291,966,030 기본공간정보 구축사업(실제구축물량 /GIS DB 변동자료갱신사업 대상 물량)*100 50 50 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




토지정보과 2,000,580,00019,209,000 0 0

2,019,789,000 1,997,836,270 0 0 0 0 0 21,952,7300 0 0

0 0 0 0 21,952,730 0

디지털 토지정보망 1,626,389,0000 0 0

1,626,389,000 1,612,721,640 0 0 0 0 0 13,667,3600 0 0

0 0 0 0 13,667,360 0

효율적인 토지행정 추진 1,626,389,0000 0 0

1,626,389,000 1,612,721,640 0 0 0 0 0 13,667,3600 0 0

0 0 0 0 13,667,360 0

지적관리 17,650,0000 0 0

17,650,000 17,650,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지적측량결과도 전산화추진

127,320,0000 0 0

127,320,000 123,750,200 0 0 0 0 0 3,569,8000 0 0

0 0 0 0 3,569,800 0

디지털 지적 구축 25,910,0000 0 0

25,910,000 25,910,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지적재조사사업 추진 1,074,140,0000 0 0

1,074,140,000 1,074,120,910 0 0 0 0 0 19,0900 0 0

0 0 0 0 19,090 0

개별공시지가 조사산정 129,422,0000 0 0

129,422,000 129,422,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

개발부담금 25,200,0000 0 0

25,200,000 18,183,210 0 0 0 0 0 7,016,7900 0 0

0 0 0 0 7,016,790 0

도로명주소사업 111,987,0000 0 0

111,987,000 111,985,320 0 0 0 0 0 1,6800 0 0

0 0 0 0 1,680 0

부동산관리 10,260,0000 0 0

10,260,000 7,200,000 0 0 0 0 0 3,060,0000 0 0

0 0 0 0 3,060,000 0

지적관리(보조) 8,000,000

0 0 0

8,000,000 8,000,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 110 -- 175 -

【일반회계】【토지정보과】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




지적재조사(보조) 94,500,0000 0 0

94,500,000 94,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

국가지점번호판설치관리사업

2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지리정보 272,891,00019,209,000 0 0

292,100,000 291,966,030 0 0 0 0 0 133,9700 0 0

0 0 0 0 133,970 0

지리정보 활용 및 구축 272,891,00019,209,000 0 0

292,100,000 291,966,030 0 0 0 0 0 133,9700 0 0

0 0 0 0 133,970 0

도로와 지하시설물데이터 관리

272,891,00019,209,000 0 0

292,100,000 291,966,030 0 0 0 0 0 133,9700 0 0

0 0 0 0 133,970 0

행정운영경비(토지정보과) 101,300,0000 0 0

101,300,000 93,148,600 0 0 0 0 0 8,151,4000 0 0

0 0 0 0 8,151,400 0

기본경비 101,300,0000 0 0

101,300,000 93,148,600 0 0 0 0 0 8,151,4000 0 0

0 0 0 0 8,151,400 0

기본경비 101,300,0000 0 0

101,300,000 93,148,600 0 0 0 0 0 8,151,4000 0 0

0 0 0 0 8,151,400 0

- 111 -

- 176 -

【일반회계】【보건과】

- 부서 성과



보건의료시설 개선과 효율적인 감염병 예방관리를 통한건강한 보건환경 조성

6,194,275,000 5,970,760,190

입국자 추적조사 완료율추적조사완료자수/추적조사대상자수*100

100 100 100%

방역소독 추진횟수방역소독 실시횟수/방역소독실시목표*100

20000 22742 114%

의약업소 지도점검율지도점검업소수/관내의약업소수*100

100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




보건과 6,982,491,0000 0 0

6,982,491,000 6,740,065,200 0 0 0 0 99,571,420 142,854,38052,860,240 9,420,000 0

0 0 0 0 80,574,140 0

보건행정 6,225,725,0000 0 0

6,225,725,000 6,000,984,650 0 0 0 0 99,570,170 125,170,18052,859,570 9,420,000 0

0 0 0 0 62,890,610 0

지역보건강화 1,548,340,0000 0 0

1,548,340,000 1,502,915,520 0 0 0 0 3,064,710 42,359,770612,950 8,548,000 0

0 0 0 0 33,198,820 0

보건시설관리 181,663,0000 0 0

181,663,000 180,695,260 0 0 0 0 0 967,7400 0 0

0 0 0 0 967,740 0

농어촌보건소 등 이전신축 471,760,0000 0 0

471,760,000 467,890,000 0 0 0 0 3,064,710 805,290612,950 0 0

0 0 0 0 192,340 0

보건사업활동지원 399,470,0000 0 0

399,470,000 395,074,950 0 0 0 0 0 4,395,0500 2,688,000 0

0 0 0 0 1,707,050 0

보건소 구내식당 운영 23,042,0000 0 0

23,042,000 22,606,280 0 0 0 0 0 435,7200 0 0

0 0 0 0 435,720 0

의약무관리 3,660,0000 0 0

3,660,000 3,660,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자동심장충격기 보급 지원 9,400,0000 0 0

9,400,000 9,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자동심장충격기 보급지원(자체)

9,743,0000 0 0

9,743,000 9,742,810 0 0 0 0 0 1900 0 0

0 0 0 0 190 0

취약지역 응급의료센터·기관운영비 지원

241,667,0000 0 0

241,667,000 241,667,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

저소득층자녀 무료 안경지원사업

3,150,0000 0 0

3,150,000 3,150,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

보건민원 서비스 192,185,0000 0 0

192,185,000 156,429,220 0 0 0 0 0 35,755,7800 5,860,000 0

0 0 0 0 29,895,780 0

진료 및 의료지원 8,600,000

0 0 0

8,600,000 8,600,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 112 -- 177 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




신속대응반 운영지원 2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장기 등 기증등록 2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

방역 및 예방접종 4,476,607,0000 0 0

4,476,607,000 4,304,956,670 0 0 0 0 95,254,750 76,395,58051,289,790 872,000 0

0 0 0 0 24,233,790 0

방역관리 563,123,0000 0 0

563,123,000 553,701,610 0 0 0 0 0 9,421,3900 0 0

0 0 0 0 9,421,390 0

국가예방접종 실시 3,813,188,0000 0 0

3,813,188,000 3,666,643,460 0 0 0 0 95,254,750 51,289,79051,289,790 0 0

0 0 0 0 0 0

국가예방접종 실시(자체) 68,846,0000 0 0

68,846,000 54,387,140 0 0 0 0 0 14,458,8600 872,000 0

0 0 0 0 13,586,860 0

예방접종등록센터 운영 25,760,0000 0 0

25,760,000 25,760,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

예방접종등록센터운영(자체)

5,690,0000 0 0

5,690,000 4,464,460 0 0 0 0 0 1,225,5400 0 0

0 0 0 0 1,225,540 0

감염병관리사업 200,778,0000 0 0

200,778,000 193,112,460 0 0 0 0 1,250,710 6,414,830956,830 0 0

0 0 0 0 5,458,000 0

에이즈 및 성병예방지자체보조

59,482,0000 0 0

59,482,000 59,069,000 0 0 0 0 268,450 144,550144,550 0 0

0 0 0 0 0 0

에이즈 예방관리 5,000,0000 0 0

5,000,000 1,107,490 0 0 0 0 0 3,892,5100 0 0

0 0 0 0 3,892,510 0

표본감시운영지원사업 1,580,0000 0 0

1,580,000 1,580,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

격리치료감염병입원치료비

756,0000 0 0

756,000 755,010 0 0 0 0 990 00 0 0

0 0 0 0 0 0

급만성 감염병 예방 47,370,0000 0 0

47,370,000 45,804,510 0 0 0 0 0 1,565,4900 0 0

0 0 0 0 1,565,490 0

생물테러 이중감시체계운영지원

2,520,0000 0 0

2,520,000 2,520,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

의료관련 감염병표본감시체계 운영(지원)

7,000,0000 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

진드기 매개 감염병예방관리

10,000,0000 0 0

10,000,000 9,999,280 0 0 0 0 360 360360 0 0

0 0 0 0 0 0

보건소결핵관리사업 57,282,0000 0 0

57,282,000 55,994,270 0 0 0 0 829,780 457,950457,950 0 0

0 0 0 0 0 0

중학생 결핵검진사업 9,788,0000 0 0

9,788,000 9,282,900 0 0 0 0 151,130 353,970353,970 0 0

0 0 0 0 0 0

행정운영경비(보건과) 756,766,000

0 0 0

756,766,000 739,080,550 0 0 0 0 1,250 17,684,200

670 0 0

0 0 0 0 17,683,530 0

- 113 -

- 178 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




인력운영비 300,760,0000 0 0

300,760,000 300,387,730 0 0 0 0 1,250 371,020670 0 0

0 0 0 0 370,350 0

인력운영비 268,100,0000 0 0

268,100,000 267,729,650 0 0 0 0 0 370,3500 0 0

0 0 0 0 370,350 0

예방접종등록관리 지원 60,0000 0 0

60,000 58,080 0 0 0 0 1,250 670670 0 0

0 0 0 0 0 0

보건소결핵관리사업 32,600,0000 0 0

32,600,000 32,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기본경비 456,006,0000 0 0

456,006,000 438,692,820 0 0 0 0 0 17,313,1800 0 0

0 0 0 0 17,313,180 0

기본경비 456,006,0000 0 0

456,006,000 438,692,820 0 0 0 0 0 17,313,1800 0 0

0 0 0 0 17,313,180 0

- 114 -- 179 -

【일반회계】【건강증진과】

- 부서 성과



지역주민 건강향상을 위한 양질의 보건의료서비스 제공으로건강행태개선 및 건강증진을 도모한다

5,138,032,000 4,777,338,570

치매환자 등록율치매등록환자수/추정치매노인수*100

57 73 128%

임산부등록 관리율신규등록임산부수/출생아수(0세인구수)*100 95 95 100%

체지방 개선율체지방감량자수/건강체중최종평가자 수*100

70 90 129%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




건강증진과 6,018,480,0000 0 0

6,018,480,000 5,610,857,660 0 0 0 0 213,404,330 194,218,010164,217,670 0 0

0 0 0 0 30,000,340 0

보건의료 서비스 5,224,572,0000 0 0

5,224,572,000 4,830,230,870 0 0 0 0 212,327,010 182,014,120163,217,780 0 0

0 0 0 0 18,796,340 0

건강생활실천 102,454,0000 0 0

102,454,000 101,838,050 0 0 0 0 51,970 563,98051,980 0 0

0 0 0 0 512,000 0

지역사회건강조사 조사분석위탁운영(지역사회건강조사)

62,154,0000 0 0

62,154,000 62,154,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

취약지역건강증진사업(건강플러스 행복플러스)

25,000,0000 0 0

25,000,000 24,896,050 0 0 0 0 51,970 51,98051,980 0 0

0 0 0 0 0 0

건강증진활동 지원 2,560,0000 0 0

2,560,000 2,060,000 0 0 0 0 0 500,0000 0 0

0 0 0 0 500,000 0

보건소 만성질환 전문가육성(만성질환 사업기획 및 건강조사FMTP)

2,940,0000 0 0

2,940,000 2,940,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

심뇌혈관질환예방관리사업(자체)

6,800,0000 0 0

6,800,000 6,788,000 0 0 0 0 0 12,0000 0 0

0 0 0 0 12,000 0

지역아동센터건강주치의제

3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역사회 통합건강증진사업 397,460,0000 0 0

397,460,000 395,948,690 0 0 0 0 0 1,511,3100 0 0

0 0 0 0 1,511,310 0

통합건강증진사업(보조) 380,460,0000 0 0

380,460,000 380,460,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

통합건강증진사업(자체) 17,000,0000 0 0

17,000,000 15,488,690 0 0 0 0 0 1,511,3100 0 0

0 0 0 0 1,511,310 0

지역사회중심금연지원서비스

261,095,0000 0 0

261,095,000 261,095,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역사회중심금연지원서비스

261,095,000

0 0 0

261,095,000 261,095,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 115 -

- 180 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




자살예방및지역정신보건사업

208,228,0000 0 0

208,228,000 186,473,780 0 0 0 0 9,716,110 12,038,1109,716,100 0 0

0 0 0 0 2,322,010 0

기초정신건강복지센터지원 95,340,0000 0 0

95,340,000 95,340,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

정신건강증진센터운영 20,600,0000 0 0

20,600,000 19,326,350 0 0 0 0 0 1,273,6500 0 0

0 0 0 0 1,273,650 0

정신건강 관리 7,840,0000 0 0

7,840,000 6,800,000 0 0 0 0 0 1,040,0000 0 0

0 0 0 0 1,040,000 0

자살예방 및정신건강증진사업(보조)

8,940,0000 0 0

8,940,000 8,940,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자살예방 및정신건강증진사업(자체)

14,960,0000 0 0

14,960,000 14,951,640 0 0 0 0 0 8,3600 0 0

0 0 0 0 8,360 0

기초정신건강복지센터등종사자 복지수당

1,908,0000 0 0

1,908,000 848,000 0 0 0 0 530,000 530,000530,000 0 0

0 0 0 0 0 0

아동청소년 정신보건사업 50,900,0000 0 0

50,900,000 35,215,620 0 0 0 0 7,842,190 7,842,1907,842,190 0 0

0 0 0 0 0 0

정신질환자 응급진료 및외래치료비 지원

7,740,0000 0 0

7,740,000 5,052,170 0 0 0 0 1,343,920 1,343,9101,343,910 0 0

0 0 0 0 0 0

질병예방 1,458,233,0000 0 0

1,458,233,000 1,372,971,040 0 0 0 0 60,540,430 24,721,53024,718,360 0 0

0 0 0 0 3,170 0

치매안심센터 설치(자체) 40,000,0000 0 0

40,000,000 39,996,830 0 0 0 0 0 3,1700 0 0

0 0 0 0 3,170 0

치매안심센터 운영(보조) 818,112,0000 0 0

818,112,000 814,138,540 0 0 0 0 3,576,120 397,340397,340 0 0

0 0 0 0 0 0

치매치료관리비지원(보조)

145,000,0000 0 0

145,000,000 145,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

중증치매노인공공후견(보조)

900,0000 0 0

900,000 900,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

미숙아 및 선천성이상아의료비지원(보조)

83,980,0000 0 0

83,980,000 41,617,390 0 0 0 0 31,771,960 10,590,65010,590,650 0 0

0 0 0 0 0 0

선천성대사이상검사 및환아관리

33,040,0000 0 0

33,040,000 33,040,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

가임여성풍진항체검사 36,250,0000 0 0

36,250,000 25,781,000 0 0 0 0 5,234,500 5,234,5005,234,500 0 0

0 0 0 0 0 0

신생아난청 조기진단 20,800,0000 0 0

20,800,000 535,480 0 0 0 0 15,198,640 5,065,8805,065,880 0 0

0 0 0 0 0 0

의료급여수급권자건강검진사업운영비

1,250,0000 0 0

1,250,000 1,250,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

의료급여수급권자영유아건강검진비 지원

4,036,000

0 0 0

4,036,000 4,036,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 116 -- 181 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




영유아발달장애정밀검사비지원

1,878,0000 0 0

1,878,000 216,020 0 0 0 0 1,495,600 166,380166,380 0 0

0 0 0 0 0 0

취약계층 질병예방검진사업(특수질병조기검진)

8,502,0000 0 0

8,502,000 8,502,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

취약계층 질병예방검진사업(뇌질환 정밀검진)

19,200,0000 0 0

19,200,000 12,672,780 0 0 0 0 3,263,610 3,263,6103,263,610 0 0

0 0 0 0 0 0

어르신 인공관절 수술비지원

4,500,0000 0 0

4,500,000 4,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

저소득층노인시력찾아드리기 사업

9,705,0000 0 0

9,705,000 9,705,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

희귀질환자의료비지원사업

191,416,0000 0 0

191,416,000 191,416,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

의료급여수급권자 암검진비급여비용 지원

13,000,0000 0 0

13,000,000 13,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

의료급여 수급권자일반검진비 지원

26,664,0000 0 0

26,664,000 26,664,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

시민건강 1,884,692,0000 0 0

1,884,692,000 1,612,184,990 0 0 0 0 135,674,720 136,832,290122,387,570 0 0

0 0 0 0 14,444,720 0

방문건강관리(자체) 52,530,0000 0 0

52,530,000 51,380,330 0 0 0 0 0 1,149,6700 0 0

0 0 0 0 1,149,670 0

방문건강관리(보조) 75,980,0000 0 0

75,980,000 75,980,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

방문보건 의료비 지원 13,000,0000 0 0

13,000,000 13,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자원봉사자 운영 200,0000 0 0

200,000 200,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

난임부부시술비(체외수정) 지원

299,000,0000 0 0

299,000,000 183,348,680 0 0 0 0 86,738,480 28,912,84028,912,840 0 0

0 0 0 0 0 0

지역자율형사회서비스투자사업(산모신생아건강관리사 지원)

685,821,0000 0 0

685,821,000 685,821,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

셋째자녀출산용품비 9,500,0000 0 0

9,500,000 7,102,500 0 0 0 0 0 2,397,5000 0 0

0 0 0 0 2,397,500 0

출산장려금 281,900,0000 0 0

281,900,000 174,800,000 0 0 0 0 23,100,000 84,000,00084,000,000 0 0

0 0 0 0 0 0

넷째아이상 출산장려금 50,000,0000 0 0

50,000,000 47,000,000 0 0 0 0 0 3,000,0000 0 0

0 0 0 0 3,000,000 0

모자보건증진 95,000,0000 0 0

95,000,000 87,102,450 0 0 0 0 0 7,897,5500 0 0

0 0 0 0 7,897,550 0

표준모자보건수첩 제작 3,280,000

0 0 0

3,280,000 3,280,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 117 -

- 182 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




청소년 산모 임신출산의료비 지원

4,600,0000 0 0

4,600,000 4,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

고위험 임산부의료비지원사업

73,332,0000 0 0

73,332,000 40,608,970 0 0 0 0 24,542,270 8,180,7608,180,760 0 0

0 0 0 0 0 0

저소득층 기저귀조제분유 지원

117,849,0000 0 0

117,849,000 117,849,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

산모신생아 건강관리지원사업

100,000,0000 0 0

100,000,000 100,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역장애인보건의료센터운영

16,300,0000 0 0

16,300,000 16,300,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

난임부부 한의치료 지원 6,400,0000 0 0

6,400,000 3,812,060 0 0 0 0 1,293,970 1,293,9701,293,970 0 0

0 0 0 0 0 0

암 관리사업 688,534,0000 0 0

688,534,000 688,533,620 0 0 0 0 0 3800 0 0

0 0 0 0 380 0

암환자 의료비 및재가암관리지원(재가암관리사업)

7,000,0000 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

암환자의료비지원사업 30,000,0000 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

암환자 의료비 및재가암관리지원(암환자의료비지원)

350,000,0000 0 0

350,000,000 350,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

암조기검진사업 8,620,0000 0 0

8,620,000 8,619,620 0 0 0 0 0 3800 0 0

0 0 0 0 380 0

국가암관리지원 292,914,0000 0 0

292,914,000 292,914,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

구강보건관리 202,376,0000 0 0

202,376,000 202,373,250 0 0 0 0 0 2,7500 0 0

0 0 0 0 2,750 0

어르신 틀니 보급사업 152,750,0000 0 0

152,750,000 152,750,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

중증장애인치과진료비지원사업

34,666,0000 0 0

34,666,000 34,666,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

구강보건관리 8,760,0000 0 0

8,760,000 8,758,960 0 0 0 0 0 1,0400 0 0

0 0 0 0 1,040 0

영유아구강보건사업 3,700,0000 0 0

3,700,000 3,698,750 0 0 0 0 0 1,2500 0 0

0 0 0 0 1,250 0

다문화가족치아돌보미사업

2,500,0000 0 0

2,500,000 2,499,540 0 0 0 0 0 4600 0 0

0 0 0 0 460 0

시민건강 21,500,0000 0 0

21,500,000 8,812,450 0 0 0 0 6,343,780 6,343,7706,343,770 0 0

0 0 0 0 0 0

난임부부 시술비 확대지원

21,500,000

0 0 0

21,500,000 8,812,450 0 0 0 0 6,343,780 6,343,770

6,343,770 0 0

0 0 0 0 0 0

- 118 -- 183 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




행정운영경비(건강증진과) 793,908,0000 0 0

793,908,000 780,626,790 0 0 0 0 1,077,320 12,203,890999,890 0 0

0 0 0 0 11,204,000 0

인력운영비 625,541,0000 0 0

625,541,000 620,600,400 0 0 0 0 1,077,320 3,863,280999,890 0 0

0 0 0 0 2,863,390 0

지역사업통합건강증진사업 60,000,0000 0 0

60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역사회중심금연지원서비스사업

170,557,0000 0 0

170,557,000 170,557,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기초정신건강복지센터운영 117,260,0000 0 0

117,260,000 117,260,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기초정신건강복지센터등종사자 복지수당

2,544,0000 0 0

2,544,000 2,544,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자살예방 및 정신건강증진사업(보조)

21,600,0000 0 0

21,600,000 19,622,660 0 0 0 0 988,670 988,670988,670 0 0

0 0 0 0 0 0

치매안심센터운영 94,600,0000 0 0

94,600,000 94,505,010 0 0 0 0 85,480 9,5109,510 0 0

0 0 0 0 0 0

방문건강관리(보조) 140,100,0000 0 0

140,100,000 140,095,120 0 0 0 0 3,170 1,7101,710 0 0

0 0 0 0 0 0

지역사회통합건강증진사업(자체)

6,000,0000 0 0

6,000,000 5,480,390 0 0 0 0 0 519,6100 0 0

0 0 0 0 519,610 0

기초정신건강복지센터운영(자체)

12,880,0000 0 0

12,880,000 10,536,220 0 0 0 0 0 2,343,7800 0 0

0 0 0 0 2,343,780 0

기본경비 168,367,0000 0 0

168,367,000 160,026,390 0 0 0 0 0 8,340,6100 0 0

0 0 0 0 8,340,610 0

기본경비 168,367,0000 0 0

168,367,000 160,026,390 0 0 0 0 0 8,340,6100 0 0

0 0 0 0 8,340,610 0

- 119 -

- 184 -

【일반회계】【농업정책과】

- 부서 성과



고품질 농축산물 생산으로 농가소득을 창출하고 농촌 복지증진으로 희망농촌을 건설한다

14,740,683,000 14,094,592,340 축산경쟁력 향상지수(%)(가축 예방접종두수 /가축예방접종목표두수)*100

95 106.9 112%

농업기반 확충으로 영농활동 불편 해소 및 농업경쟁력을강화한다 5,510,703,300 5,102,603,100

정주기반 확충지수(정비건수/정비목표건수)x100

85 88 103%

농업기반 확충지수(농업기반시설정비건수/농업기반시설정비 목표건수)x100

95 96 101%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




농업정책과 19,214,899,0002,184,483,730 0 0

21,434,382,730 20,201,608,440 611,364,520 414,616,760 196,747,760 0 106,214,850 515,194,920246,724,180 113,080,740 155,390,000

35,000,000 0 0 0 0 0

희망농촌건설 14,442,539,000729,400,000 0 0

15,171,939,000 14,361,883,100 239,330,000 204,872,000 34,458,000 0 106,214,850 464,511,050246,724,180 62,396,870 155,390,000

0 0 0 0 0 0

농정기획 284,606,0000 0 0

284,606,000 157,788,920 0 0 0 0 35,998,020 90,819,06083,407,770 7,411,290 0

0 0 0 0 0 0

농업인 재해안전공제료지원사업

55,335,0000 0 0

55,335,000 47,074,260 0 0 0 0 3,400,000 4,860,7404,860,740 0 0

0 0 0 0 0 0

농어가도우미 지원사업 11,475,0000 0 0

11,475,000 0 0 0 0 0 2,700,000 8,775,0008,775,000 0 0

0 0 0 0 0 0

농번기 마을공동급식지원사업

18,000,0000 0 0

18,000,000 15,852,050 0 0 0 0 644,390 1,503,5601,503,560 0 0

0 0 0 0 0 0

농촌활력화 지원사업 45,737,0000 0 0

45,737,000 43,477,820 0 0 0 0 0 2,259,1800 2,259,180 0

0 0 0 0 0 0

학습단체관리 6,000,0000 0 0

6,000,000 5,530,200 0 0 0 0 0 469,8000 469,800 0

0 0 0 0 0 0

농업인자녀 학자금 20,000,0000 0 0

20,000,000 15,318,580 0 0 0 0 0 4,681,4200 4,681,420 0

0 0 0 0 0 0

농촌거주 결혼여성이민자 고향방문 지원

1,859,0000 0 0

1,859,000 1,858,110 0 0 0 0 0 8900 890 0

0 0 0 0 0 0

한마음대회 및 농업발전워크숍

6,200,0000 0 0

6,200,000 6,200,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농촌희망일자리지원 120,000,0000 0 0

120,000,000 22,477,900 0 0 0 0 29,253,630 68,268,47068,268,470 0 0

0 0 0 0 0 0

농지관리 59,516,0000 0 0

59,516,000 55,467,480 0 0 0 0 808,500 3,240,020312,870 2,927,150 0

0 0 0 0 0 0

농지이용관리 16,325,000

0 0 0

16,325,000 16,094,700 0 0 0 0 230,300 0

0 0 0

0 0 0 0 0 0

- 120 -- 185 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




농어촌관광휴양자원관리 10,340,0000 0 0

10,340,000 9,448,930 0 0 0 0 578,200 312,870312,870 0 0

0 0 0 0 0 0

농지이용관리지원 32,851,0000 0 0

32,851,000 29,923,850 0 0 0 0 0 2,927,1500 2,927,150 0

0 0 0 0 0 0

농촌활력 12,392,376,000722,000,000 0 0

13,114,376,000 12,907,602,300 200,000,000 200,000,000 0 0 1,656,650 5,117,0503,332,760 1,784,290 0

0 0 0 0 0 0

농촌자원복합산업화지원(서상지구 농촌테마파크공원 조성사업)

4,711,000,0000 0 0

4,711,000,000 4,711,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

서상 농촌테마공원관리운영

3,897,0000 0 0

3,897,000 3,325,770 0 0 0 0 0 571,2300 571,230 0

0 0 0 0 0 0

산촌습지 생태공원조성사업

200,000,0000 0 0

200,000,000 0 200,000,000 200,000,000 0 0 0 00 0 0

0 0 0 0 0 0

일반농산어촌개발사업 91,750,0000 0 0

91,750,000 90,536,940 0 0 0 0 0 1,213,0600 1,213,060 0

0 0 0 0 0 0

권역단위거점개발(동부) 2,816,000,000722,000,000 0 0

3,538,000,000 3,538,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

권역단위거점개발(연초) 2,219,000,0000 0 0

2,219,000,000 2,219,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

권역단위거점개발(거제) 768,000,0000 0 0

768,000,000 768,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

마을단위특화개발(해금강) 70,000,0000 0 0

70,000,000 70,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

마을단위특화개발(외간) 327,000,0000 0 0

327,000,000 327,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

마을단위특화개발(서항) 200,000,0000 0 0

200,000,000 200,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

마을단위특화개발(소랑) 521,000,0000 0 0

521,000,000 521,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

시군역량강화 250,000,0000 0 0

250,000,000 250,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농촌관광주체육성지원(농촌체험휴양마을 사무장 채용지원)

56,700,0000 0 0

56,700,000 56,700,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농촌관광주체육성지원(농촌체험휴양마을안전화재보험지원)

2,232,0000 0 0

2,232,000 1,730,590 0 0 0 0 370,540 130,870130,870 0 0

0 0 0 0 0 0

체험마을리더교육지원 1,680,0000 0 0

1,680,000 960,000 0 0 0 0 531,000 189,000189,000 0 0

0 0 0 0 0 0

지역주도형청년일자리(농촌체험휴양마을 청년사무장 채용지원)

21,600,0000 0 0

21,600,000 21,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

마을해설가교육지원 4,800,000

0 0 0

4,800,000 4,800,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 121 -

- 186 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




후계농업인유통정보지지원 31,032,0000 0 0

31,032,000 27,264,000 0 0 0 0 755,110 3,012,8903,012,890 0 0

0 0 0 0 0 0

최고농업경영자과정교육비지원

2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청년농업인 영농정착 지원 61,485,0000 0 0

61,485,000 61,485,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청년 농업인 취농직불제지원

24,000,0000 0 0

24,000,000 24,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농촌정책자금 이자차액지원

8,000,0000 0 0

8,000,000 8,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청년농업인 취농 직불제지원(자체)

1,200,0000 0 0

1,200,000 1,200,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

축산행정 902,431,0007,400,000 0 0

909,831,000 759,657,430 39,330,000 4,872,000 34,458,000 0 52,984,540 57,859,03036,266,380 21,592,650 0

0 0 0 0 0 0

가축재해보험지원 12,000,0000 0 0

12,000,000 5,451,430 0 0 0 0 2,619,420 3,929,1503,929,150 0 0

0 0 0 0 0 0

축사시설 환경개선사업 6,300,0000 0 0

6,300,000 6,300,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

양봉산업 구조개선사업 11,250,0000 0 0

11,250,000 11,250,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

친환경 꿀벌 사양 지원 1,500,0000 0 0

1,500,000 1,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

말산업 육성지원사업(학생승마체험)

103,040,0000 0 0

103,040,000 92,414,000 0 0 0 0 5,914,910 4,711,0904,711,090 0 0

0 0 0 0 0 0

가축분뇨 수분조절재 지원 12,076,0000 0 0

12,076,000 12,076,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

축산농가 악취방지개선사업

11,070,0000 0 0

11,070,000 11,070,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

고품질 한우산업육성사업(거세사업, 등록사업)

6,060,0000 0 0

6,060,000 6,060,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

축산물이력관리 지원(쇠고기이력제 귀표부착비)

5,760,0000 0 0

5,760,000 5,760,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

한우 초음파 진단료지원사업

1,400,0000 0 0

1,400,000 1,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

경남 한우 공동브랜드육성사업

5,200,0000 0 0

5,200,000 5,200,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

조사료생산용사일리지제조 지원

25,110,0000 0 0

25,110,000 22,443,750 0 0 0 0 1,333,130 1,333,1201,333,120 0 0

0 0 0 0 0 0

조사료생산용 종자구입지원

18,900,000

0 0 0

18,900,000 15,063,370 0 0 0 0 2,301,980 1,534,650

1,534,650 0 0

0 0 0 0 0 0

- 122 -- 187 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




송아지 생산성 향상사업 2,016,0000 0 0

2,016,000 2,016,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

학교우유급식 지원 219,085,0000 0 0

219,085,000 186,796,120 0 0 0 0 23,247,790 9,041,0909,041,090 0 0

0 0 0 0 0 0

축산물 수출촉진 지원사업 6,000,0000 0 0

6,000,000 6,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

유기동물 관리 43,370,0000 0 0

43,370,000 35,961,290 0 0 0 0 0 7,408,7100 7,408,710 0

0 0 0 0 0 0

유기동물보호소 운영 19,230,0000 0 0

19,230,000 12,996,120 0 0 0 0 0 6,233,8800 6,233,880 0

0 0 0 0 0 0

판매단계 위생 개선사업 1,000,0000 0 0

1,000,000 1,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

축사시설 환경개선 1,260,0000 0 0

1,260,000 1,260,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

축산행정 업무추진 2,500,0000 0 0

2,500,000 1,776,450 0 0 0 0 0 723,5500 723,550 0

0 0 0 0 0 0

곤충 생산농가 육성 지원 2,430,0000 0 0

2,430,000 2,430,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

가축분뇨 수분조절재 9,300,0000 0 0

9,300,000 9,300,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

고품질 꿀 안전생산 기술 10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

축산농가 악취방지 개선 7,000,0000 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

양돈액비 발효제 3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

송아지 생산안정제 사업 5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

분만자돈 위생향상 사업 768,0000 0 0

768,000 768,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

고품질 한우생산육성사업(자체)

5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

염소 수급안정 07,400,000 0 0

7,400,000 0 0 0 0 0 7,400,000 00 0 0

0 0 0 0 0 0

유기동물보호소 시설 개선 50,000,0000 0 0

50,000,000 42,773,490 0 0 0 0 0 7,226,5100 7,226,510 0

0 0 0 0 0 0

조사료생산용기계장비구입 지원

48,000,0000 0 0

48,000,000 34,000,000 0 0 0 0 6,650,000 7,350,0007,350,000 0 0

0 0 0 0 0 0

부존사료 가축발효사료이용시범

40,000,000

0 0 0

40,000,000 40,000,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 123 -

- 188 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




유실·유기동물구조·보호 비용 지원

19,500,0000 0 0

19,500,000 19,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

유실·유기동물 입양비지원

20,000,0000 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

길고양이 중성화수술비지원

12,000,0000 0 0

12,000,000 12,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

계란마킹기지원사업 3,500,0000 0 0

3,500,000 3,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

축사시설 전기 안전점검지원

1,936,0000 0 0

1,936,000 1,936,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

축산농가 사료첨가제 지원 3,660,0000 0 0

3,660,000 3,660,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활SOC(반려동물공원조성)

34,458,0000 0 0

34,458,000 0 34,458,000 0 34,458,000 0 0 00 0 0

0 0 0 0 0 0

유기동물보호소운영지원사업(보조)

105,380,0000 0 0

105,380,000 93,495,410 0 0 0 0 3,517,310 8,367,2808,367,280 0 0

0 0 0 0 0 0

도시양봉 지원 2,500,0000 0 0

2,500,000 2,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

말벌퇴치장비 지원사업 4,872,0000 0 0

4,872,000 0 4,872,000 4,872,000 0 0 0 00 0 0

0 0 0 0 0 0

축산방역 803,610,0000 0 0

803,610,000 481,366,970 0 0 0 0 14,767,140 307,475,890123,404,400 28,681,490 155,390,000

0 0 0 0 0 0

가축살처분 보상금 지원 125,000,0000 0 0

125,000,000 6,790,000 0 0 0 0 999,000 117,211,00011,821,000 0 105,390,000

0 0 0 0 0 0

공동방제단 운영(인건비) 50,096,0000 0 0

50,096,000 50,096,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공동방제단 운영(운영비) 58,524,0000 0 0

58,524,000 58,524,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공수의사 운영(보조) 39,600,0000 0 0

39,600,000 39,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

구제역 및 AI 예방약품 구입 지원(소브루셀라병 결핵병 채혈보정비)

22,100,0000 0 0

22,100,000 10,370,000 0 0 0 0 5,414,400 6,315,6006,315,600 0 0

0 0 0 0 0 0

소독약품 구입비지원(보조)

8,000,0000 0 0

8,000,000 8,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

구제역 및 AI 예방약품 구입지원(차량무선인식장치(GPS) 통신료지원)

5,940,0000 0 0

5,940,000 4,145,570 0 0 0 0 1,166,270 628,160628,160 0 0

0 0 0 0 0 0

가금류 수매·도태 보상금 100,000,0000 0 0

100,000,000 5,800,000 0 0 0 0 0 94,200,00044,200,000 0 50,000,000

0 0 0 0 0 0

구제역·AI 거점소독시설운영

144,393,000

0 0 0

144,393,000 88,753,360 0 0 0 0 0 55,639,640

54,435,450 1,204,190 0

0 0 0 0 0 0

- 124 -- 189 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




구제역 및 AI 예방약품 구입지원(가축방역약품 구입)

63,314,0000 0 0

63,314,000 63,314,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

구제역 및 AI 예방약품 구입지원(구제역(전업농)백신 지원)

2,520,0000 0 0

2,520,000 1,998,150 0 0 0 0 392,590 129,260129,260 0 0

0 0 0 0 0 0

구제역 및 AI 예방약품 구입지원(돼지써코바이러스 예방주사)

12,000,0000 0 0

12,000,000 12,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

축산농가 소독시설 설치지원

2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

구제역 및 AI 예방약품 구입지원(구제역 예방접종 시술비 지원)

16,060,0000 0 0

16,060,000 16,060,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

구제역 및 AI 예방약품 구입지원(가금농가 질병관리 지원)

24,000,0000 0 0

24,000,000 24,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

긴급가축방역(통제초소운영 및 소독비용 지원)

26,000,0000 0 0

26,000,000 26,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

구제역 및 AI 예방약품 구입지원(돼지소모성질환 지도지원사업)

6,000,0000 0 0

6,000,000 5,000,000 0 0 0 0 1,000,000 00 0 0

0 0 0 0 0 0

폐기물처리 지원 4,850,0000 0 0

4,850,000 0 0 0 0 0 1,455,000 3,395,0003,395,000 0 0

0 0 0 0 0 0

닭 감보로병 예방백신지원

10,000,0000 0 0

10,000,000 9,998,700 0 0 0 0 0 1,3000 1,300 0

0 0 0 0 0 0

가축살처분 처리 지원 24,300,0000 0 0

24,300,000 1,480,000 0 0 0 0 0 22,820,0000 22,820,000 0

0 0 0 0 0 0

공수의사 운영(자체) 26,200,0000 0 0

26,200,000 21,544,000 0 0 0 0 0 4,656,0000 4,656,000 0

0 0 0 0 0 0

구제역 및 AI 예방약품 구입지원(돼지 구제역(전업농)백신 지원)

14,250,0000 0 0

14,250,000 10,725,000 0 0 0 0 2,637,340 887,660887,660 0 0

0 0 0 0 0 0

CCTV 방역인프라 구축 9,000,0000 0 0

9,000,000 6,960,000 0 0 0 0 1,326,000 714,000714,000 0 0

0 0 0 0 0 0

구제역 예방접종 강화사업 8,000,0000 0 0

8,000,000 6,776,000 0 0 0 0 367,200 856,800856,800 0 0

0 0 0 0 0 0

송아지 설사병 신속진단지원사업

1,463,0000 0 0

1,463,000 1,432,190 0 0 0 0 9,340 21,47021,470 0 0

0 0 0 0 0 0

농업경쟁력 강화 4,516,100,0001,455,083,730 0 0

6,006,183,730 5,597,681,440 372,034,520 209,744,760 162,289,760 0 0 36,467,7700 36,467,770 0

35,000,000 0 0 0 0 0

농업기반 4,516,100,0001,455,083,730 0 0

5,971,183,730 5,562,681,440 372,034,520 209,744,760 162,289,760 0 0 36,467,7700 36,467,770 0

0 0 0 0 0 0

산촌간척지관리 1,100,000,0000 0 0

1,100,000,000 1,099,919,140 0 0 0 0 0 80,8600 80,860 0

0 0 0 0 0 0

농업기반시설정비 749,100,000

0 0 0

749,100,000 713,115,180 0 0 0 0 0 35,984,820

0 35,984,820 0

0 0 0 0 0 0

- 125 -

- 190 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




기계화경작로확포장 100,000,00091,551,180 0 0

191,551,180 191,551,180 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활환경정비(정주기반확충)

2,000,000,000836,230,120 0 0

2,836,230,120 2,464,195,600 372,034,520 209,744,760 162,289,760 0 0 00 0 0

0 0 0 0 0 0

농업기반정비(시군수리시설개보수)

250,000,000283,822,000 0 0

533,822,000 533,822,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

재정지원 지역개발사업 127,000,000143,480,430 0 0

270,480,430 270,480,430 0 0 0 0 0 00 0 0

0 0 0 0 0 0

호우 및 태풍피해 복구 0100,000,000 0 0

100,000,000 99,597,910 0 0 0 0 0 402,0900 402,090 0

0 0 0 0 0 0

지표수보강개발사업 100,000,0000 0 0

100,000,000 100,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

한해대비 용수 개발사업 90,000,0000 0 0

90,000,000 90,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0


00 0 0

35,000,000 35,000,000 0 0 0 0 0 00 0 0

35,000,000 0 0 0 0 0

동부면 영북마을태풍피해복구

00 0 0

35,000,000 35,000,000 0 0 0 0 0 00 0 0

35,000,000 0 0 0 0 0

행정운영경비(농업정책과) 256,260,0000 0 0

256,260,000 242,043,900 0 0 0 0 0 14,216,1000 14,216,100 0

0 0 0 0 0 0

인력운영비 17,440,0000 0 0

17,440,000 15,702,880 0 0 0 0 0 1,737,1200 1,737,120 0

0 0 0 0 0 0

인력운영비 17,440,0000 0 0

17,440,000 15,702,880 0 0 0 0 0 1,737,1200 1,737,120 0

0 0 0 0 0 0

기본경비 238,820,0000 0 0

238,820,000 226,341,020 0 0 0 0 0 12,478,9800 12,478,980 0

0 0 0 0 0 0

기본경비 238,820,0000 0 0

238,820,000 226,341,020 0 0 0 0 0 12,478,9800 12,478,980 0

0 0 0 0 0 0

- 126 -- 191 -

【일반회계】【농업지원과】

- 부서 성과



농가소득증대, 농업환경개선을 위한 기술보급과 소비자기호에 알맞은 친환경 고품질 안전농산물을 생산한다

8,771,457,000 8,203,148,120

친환경 농자재 공급량(당해년도 지출액/당해연도총 예산액) × 100

97 97 100%

고품질 원예작물 생산면적 (고품질 원예작물 생산면적 ha/고품질원예작물 생산계획 면적ha) × 100 96 96 100%

고품질쌀 1등급 생산량(정부 공공비축미 특등, 1등급수량/비축미매입수량) × 100 95 95 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




농업지원과 9,007,751,0000 0 0

9,007,751,000 8,377,723,280 50,000,000 0 50,000,000 0 102,858,026 477,169,694108,331,414 97,525,170 0

0 0 0 0 271,313,110 0

농업기술보급 8,899,181,0000 0 0

8,899,181,000 8,273,593,700 50,000,000 0 50,000,000 0 102,858,026 472,729,274108,331,414 93,084,750 0

0 0 0 0 271,313,110 0

농업소득 195,560,0000 0 0

195,560,000 194,521,780 0 0 0 0 0 1,038,2200 0 0

0 0 0 0 1,038,220 0

강소농육성지원 32,000,0000 0 0

32,000,000 32,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

강소농사업관리및평가지원 10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농촌진흥사업 현장기술지도 활동 지원

6,000,0000 0 0

6,000,000 6,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농업기술원, 농업기술센터지도공무원 전문능력향상지원

6,200,0000 0 0

6,200,000 6,200,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농업인 학습단체교육운영 지원

1,400,0000 0 0

1,400,000 1,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

사이버농업인 e-비즈니스소득창출지원

5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지역농업기술 정보화지원 10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

학습단체육성(보조) 40,000,0000 0 0

40,000,000 40,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

학습단체육성(지원기획) 76,140,0000 0 0

76,140,000 76,140,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

학습단체육성 3,820,0000 0 0

3,820,000 3,481,780 0 0 0 0 0 338,2200 0 0

0 0 0 0 338,220 0

선도농업인육성 5,000,000

0 0 0

5,000,000 4,300,000 0 0 0 0 0 700,000

0 0 0

0 0 0 0 700,000 0

- 127 -

- 192 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




농촌어메니티개발 187,000,0000 0 0

187,000,000 179,142,110 0 0 0 0 0 7,857,8900 0 0

0 0 0 0 7,857,890 0

농촌어메니티조성 120,000,0000 0 0

120,000,000 117,448,150 0 0 0 0 0 2,551,8500 0 0

0 0 0 0 2,551,850 0

청마꽃들 행사 60,000,0000 0 0

60,000,000 54,693,960 0 0 0 0 0 5,306,0400 0 0

0 0 0 0 5,306,040 0

맹종죽 축제 7,000,0000 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

식량관리 1,399,490,0000 0 0

1,399,490,000 1,170,911,680 0 0 0 0 4,905,525 223,672,79549,313,375 41,634,420 0

0 0 0 0 132,725,000 0

농작물병해충 방제비 지원 33,220,0000 0 0

33,220,000 33,220,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농작물병해충 진단실운영 지원

16,000,0000 0 0

16,000,000 16,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

논 타작물재배지원(쌀생산조정제)

346,800,0000 0 0

346,800,000 220,384,930 0 0 0 0 710,960 125,704,11017,698,110 0 0

0 0 0 0 108,006,000 0

고품질쌀생산시범단지조성

34,400,0000 0 0

34,400,000 26,400,000 0 0 0 0 3,000,000 5,000,0005,000,000 0 0

0 0 0 0 0 0

벼 병해충 방제 135,000,0000 0 0

135,000,000 134,386,300 0 0 0 0 101,310 512,390236,390 276,000 0

0 0 0 0 0 0

벼재배농가경영안정자금 320,000,0000 0 0

320,000,000 270,074,370 0 0 0 0 243,815 49,681,81524,962,815 0 0

0 0 0 0 24,719,000 0

고품질식량작물생산시범단지조성

104,000,0000 0 0

104,000,000 101,734,500 0 0 0 0 849,440 1,416,0601,416,060 0 0

0 0 0 0 0 0

친환경생산기술 80,000,0000 0 0

80,000,000 70,886,290 0 0 0 0 0 9,113,7100 9,113,710 0

0 0 0 0 0 0

고품질생산기술 302,770,0000 0 0

302,770,000 271,860,190 0 0 0 0 0 30,909,8100 30,909,810 0

0 0 0 0 0 0

식량기술보급 27,300,0000 0 0

27,300,000 25,965,100 0 0 0 0 0 1,334,9000 1,334,900 0

0 0 0 0 0 0

친환경농업 2,976,640,0000 0 0

2,976,640,000 2,753,286,770 0 0 0 0 67,830,728 155,522,50217,606,352 8,224,150 0

0 0 0 0 129,692,000 0

쌀소득보전고정직접지불금 1,136,000,0000 0 0

1,136,000,000 1,003,483,920 0 0 0 0 2,824,080 129,692,0000 0 0

0 0 0 0 129,692,000 0

쌀소득보전고정직불행정비 15,610,0000 0 0

15,610,000 15,610,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

밭농업직불금 95,494,0000 0 0

95,494,000 92,705,580 0 0 0 0 2,788,420 00 0 0

0 0 0 0 0 0

밭농업직불금 행정비 지원 6,091,000

0 0 0

6,091,000 5,491,000 0 0 0 0 600,000 0

0 0 0

0 0 0 0 0 0

- 128 -- 193 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




유기질비료지원(보조) 1,199,315,0000 0 0

1,199,315,000 1,199,315,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

조건불리직불금 309,344,0000 0 0

309,344,000 256,915,840 0 0 0 0 41,942,328 10,485,83210,485,832 0 0

0 0 0 0 0 0

토양개량제지원 142,073,0000 0 0

142,073,000 115,276,580 0 0 0 0 19,675,900 7,120,5207,120,520 0 0

0 0 0 0 0 0

유기질비료지원(자체) 72,713,0000 0 0

72,713,000 64,488,850 0 0 0 0 0 8,224,1500 8,224,150 0

0 0 0 0 0 0

농산물마케팅 2,602,551,0000 0 0

2,602,551,000 2,509,324,210 50,000,000 0 50,000,000 0 11,130,273 32,096,51717,146,667 14,949,850 0

0 0 0 0 0 0

고품질 유통활성화 사업 1,500,000,0000 0 0

1,500,000,000 1,500,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

바른식생활교육지원 8,600,0000 0 0

8,600,000 8,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

정부양곡 관리비 지원 2,900,0000 0 0

2,900,000 2,900,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농산물 안전성 조사 2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농산물 수출활성화 지원 214,000,0000 0 0

214,000,000 185,723,060 0 0 0 0 11,130,273 17,146,66717,146,667 0 0

0 0 0 0 0 0

농식품 유통지원 466,745,0000 0 0

466,745,000 466,745,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

로컬푸드 육성 지원(보조) 69,100,0000 0 0

69,100,000 69,100,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농업농촌 6차 산업화 28,000,0000 0 0

28,000,000 27,850,000 0 0 0 0 0 150,0000 150,000 0

0 0 0 0 0 0

농특산물 유통지원 136,373,0000 0 0

136,373,000 135,708,250 0 0 0 0 0 664,7500 664,750 0

0 0 0 0 0 0

로컬푸드 육성 지원 35,033,0000 0 0

35,033,000 33,375,320 0 0 0 0 0 1,657,6800 1,657,680 0

0 0 0 0 0 0

고품질 쌀 유통활성화사업 60,000,0000 0 0

60,000,000 52,721,580 0 0 0 0 0 7,278,4200 7,278,420 0

0 0 0 0 0 0

양곡관리지원 14,800,0000 0 0

14,800,000 9,601,000 0 0 0 0 0 5,199,0000 5,199,000 0

0 0 0 0 0 0

직거래장터 활성화 지원 15,000,0000 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

푸드플랜 지원 50,000,0000 0 0

50,000,000 0 50,000,000 0 50,000,000 0 0 00 0 0

0 0 0 0 0 0

특화농업 913,164,000

0 0 0

913,164,000 855,936,590 0 0 0 0 18,991,500 38,235,910

24,265,020 13,970,890 0

0 0 0 0 0 0

- 129 -

- 194 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




과학영농현장기술지원(원예)

2,700,0000 0 0

2,700,000 2,700,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농업에너지이용효율화사업 15,000,0000 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

신기술보급사업(원예) 100,000,0000 0 0

100,000,000 100,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

학교과일간식지원 121,280,0000 0 0

121,280,000 115,676,300 0 0 0 0 3,642,410 1,961,2901,961,290 0 0

0 0 0 0 0 0

귀농창업활성화지원 20,000,0000 0 0

20,000,000 10,000,000 0 0 0 0 0 10,000,0000 10,000,000 0

0 0 0 0 0 0

신규농업인(귀농귀촌)기초영농기술교육 지원

20,000,0000 0 0

20,000,000 20,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

신규농업인(귀농귀촌)현장실습 교육 지원

42,000,0000 0 0

42,000,000 33,045,000 0 0 0 0 4,477,500 4,477,5004,477,500 0 0

0 0 0 0 0 0

귀농인 안정정착 지원 24,750,0000 0 0

24,750,000 24,412,000 0 0 0 0 97,500 240,500240,500 0 0

0 0 0 0 0 0

과수 경쟁력 향상(기술원) 80,000,0000 0 0

80,000,000 80,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

과수 경쟁력 향상(농정국) 56,250,0000 0 0

56,250,000 41,637,400 0 0 0 0 5,195,040 9,417,5609,417,560 0 0

0 0 0 0 0 0

시설원예기술보급(기술원)

72,000,0000 0 0

72,000,000 71,460,400 0 0 0 0 226,600 313,000313,000 0 0

0 0 0 0 0 0

시설원예기술보급(농정국)

26,280,0000 0 0

26,280,000 15,371,280 0 0 0 0 4,955,360 5,953,3605,953,360 0 0

0 0 0 0 0 0

화훼 특작 육성(기술원) 88,000,0000 0 0

88,000,000 87,272,720 0 0 0 0 272,730 454,550454,550 0 0

0 0 0 0 0 0

화훼 특작 육성(농정국) 23,500,0000 0 0

23,500,000 23,185,820 0 0 0 0 124,360 189,820189,820 0 0

0 0 0 0 0 0

농작물 재해보험 100,000,0000 0 0

100,000,000 100,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

고품질과수생산 42,000,0000 0 0

42,000,000 42,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

고품질 과채류 생산보급 5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

채소 안정생산 59,680,0000 0 0

59,680,000 55,709,110 0 0 0 0 0 3,970,8900 3,970,890 0

0 0 0 0 0 0

특화작목 지원 14,000,0000 0 0

14,000,000 12,742,560 0 0 0 0 0 1,257,4401,257,440 0 0

0 0 0 0 0 0

아로니아 재고물량폐기지원

724,000

0 0 0

724,000 724,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 130 -- 195 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




농촌자원 624,776,0000 0 0

624,776,000 610,470,560 0 0 0 0 0 14,305,4400 14,305,440 0

0 0 0 0 0 0

농업인 소규모창업기술지원

50,000,0000 0 0

50,000,000 50,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농촌어르신 복지실천 시범 100,000,0000 0 0

100,000,000 100,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

작목별 맞춤형 안전관리실천시범

50,000,0000 0 0

50,000,000 50,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

수확용 안전장비 보급 2,500,0000 0 0

2,500,000 2,500,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생활개선회 정보지 지원 21,000,0000 0 0

21,000,000 21,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소비자농업 활성화 시범 2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농작업환경개선시범마을육성

10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농산물종합가공지원센터기술시범

80,000,0000 0 0

80,000,000 80,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농촌여성 기술창출소득화 시범

10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농촌교육농장 육성시범 5,000,0000 0 0

5,000,000 5,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농촌여성 능력개발 시범 7,000,0000 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

다목적 발효 배양기구보급

10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

6차산업화 전문능력 개발 4,000,0000 0 0

4,000,000 4,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

우리쌀이용식품가공기술교육

12,000,0000 0 0

12,000,000 12,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

여성농업인 바우처 지원 82,784,0000 0 0

82,784,000 82,784,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농촌여성리더양성 28,624,0000 0 0

28,624,000 26,206,200 0 0 0 0 0 2,417,8000 2,417,800 0

0 0 0 0 0 0

농촌어메니티 활용기술 8,600,0000 0 0

8,600,000 5,399,550 0 0 0 0 0 3,200,4500 3,200,450 0

0 0 0 0 0 0

농산물가공 지원센터 운영 113,718,0000 0 0

113,718,000 111,497,140 0 0 0 0 0 2,220,8600 2,220,860 0

0 0 0 0 0 0

생활개선회원 한마음대회 2,800,000

0 0 0

2,800,000 2,800,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 131 -

- 196 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




6차산업 활성화 17,050,0000 0 0

17,050,000 10,583,670 0 0 0 0 0 6,466,3300 6,466,330 0

0 0 0 0 0 0

전통생활 기술보급 5,600,0000 0 0

5,600,000 5,600,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

한여농 대회 2,100,0000 0 0

2,100,000 2,100,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(농업지원과) 108,570,0000 0 0

108,570,000 104,129,580 0 0 0 0 0 4,440,4200 4,440,420 0

0 0 0 0 0 0

기본경비 108,570,0000 0 0

108,570,000 104,129,580 0 0 0 0 0 4,440,4200 4,440,420 0

0 0 0 0 0 0

기본경비 108,570,0000 0 0

108,570,000 104,129,580 0 0 0 0 0 4,440,4200 4,440,420 0

0 0 0 0 0 0

- 132 -- 197 -

【일반회계】【농업육성과】

- 부서 성과



농업인 소득증대를 위한 농업연구 확대 및 농업현장 접목을통하여 농업소득 향상에 기여한다

3,558,968,000 3,472,647,710

관광농업육성지수{(농업개발원방문율*0.5)+(축제방문율*0.5)}*100 95 95 100%

농업인교육 기술보급 실적{교육이수인원수/거제농업인수(12,611명)}*100 15 15 100%

지역특화작물 시험연구 실적{(시험 실적율×0.6) +(보급 실적율×0.4)} * 100

95 95 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




농업육성과 3,761,189,0009,200,000 0 0

3,770,389,000 3,666,495,780 0 0 0 0 18,722,400 85,170,82010,521,590 0 0

0 0 0 0 74,649,230 0

농업연구개발 3,579,768,0009,200,000 0 0

3,588,968,000 3,502,647,710 0 0 0 0 18,722,400 67,597,89010,521,590 0 0

0 0 0 0 57,076,300 0

농업교육지원 1,029,667,0000 0 0

1,029,667,000 1,026,615,270 0 0 0 0 0 3,051,7300 0 0

0 0 0 0 3,051,730 0

농업개발원 관리운영 322,968,0000 0 0

322,968,000 322,660,640 0 0 0 0 0 307,3600 0 0

0 0 0 0 307,360 0

곤충산업기반확충 46,126,0000 0 0

46,126,000 45,464,480 0 0 0 0 0 661,5200 0 0

0 0 0 0 661,520 0

농업개발원 기반확충부지매입

585,000,0000 0 0

585,000,000 582,919,400 0 0 0 0 0 2,080,6000 0 0

0 0 0 0 2,080,600 0

농산물소득조사분석 4,440,0000 0 0

4,440,000 4,440,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농업기술 전문교육 지원(전문농업)

4,000,0000 0 0

4,000,000 4,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

품목별농업인 연구모임체육성

4,000,0000 0 0

4,000,000 4,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

새해농업인실용교육 9,333,0000 0 0

9,333,000 9,333,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농업기술 전문교육 지원(기초영농)

2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

청년농업인 경영진단 1,800,0000 0 0

1,800,000 1,800,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지세포 성지 꽃동산 조성 50,000,0000 0 0

50,000,000 49,997,750 0 0 0 0 0 2,2500 0 0

0 0 0 0 2,250 0

시험연구개발 759,979,000

9,200,000 0 0

769,179,000 762,553,050 0 0 0 0 276,320 6,349,630

292,480 0 0

0 0 0 0 6,057,150 0

- 133 -

- 198 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




지역특화작물연구 114,200,0000 0 0

114,200,000 113,722,610 0 0 0 0 0 477,3900 0 0

0 0 0 0 477,390 0

난지작물연구 55,840,0000 0 0

55,840,000 55,839,510 0 0 0 0 0 4900 0 0

0 0 0 0 490 0

실증시험시설관리 45,192,0000 0 0

45,192,000 45,052,200 0 0 0 0 0 139,8000 0 0

0 0 0 0 139,800 0

농특산물브랜드개발 13,200,0009,200,000 0 0

22,400,000 22,398,200 0 0 0 0 0 1,8000 0 0

0 0 0 0 1,800 0

과학영농기반시설확충 27,555,0000 0 0

27,555,000 27,274,030 0 0 0 0 0 280,9700 0 0

0 0 0 0 280,970 0

종합분석실 운영 지원(토양검정실)

26,000,0000 0 0

26,000,000 25,985,200 0 0 0 0 7,400 7,4007,400 0 0

0 0 0 0 0 0

미생물배양실운영 73,662,0000 0 0

73,662,000 69,968,320 0 0 0 0 0 3,693,6800 0 0

0 0 0 0 3,693,680 0

쌀직불금 행정경비지원(토양검정)

700,0000 0 0

700,000 700,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

친환경농업직불 15,000,0000 0 0

15,000,000 14,061,950 0 0 0 0 50 938,0000 0 0

0 0 0 0 938,000 0

친환경농업 정보지 보급 1,200,0000 0 0

1,200,000 1,200,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

친환경농업 컨설팅 1,600,0000 0 0

1,600,000 1,440,000 0 0 0 0 80,000 80,00080,000 0 0

0 0 0 0 0 0

친환경농업육성 1,000,0000 0 0

1,000,000 474,980 0 0 0 0 0 525,0200 0 0

0 0 0 0 525,020 0

과수과학 영농기술보급장비 지원

36,000,0000 0 0

36,000,000 36,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

과학영농현장기술지원장비 구축

40,000,0000 0 0

40,000,000 39,895,260 0 0 0 0 68,070 36,67036,670 0 0

0 0 0 0 0 0

친환경농산물유통활성화 5,600,0000 0 0

5,600,000 5,345,460 0 0 0 0 109,090 145,450145,450 0 0

0 0 0 0 0 0

공익형직불제 73,230,0000 0 0

73,230,000 73,201,890 0 0 0 0 8,430 19,68019,680 0 0

0 0 0 0 0 0

신기술보급(미생물활용) 20,000,0000 0 0

20,000,000 19,993,440 0 0 0 0 3,280 3,2803,280 0 0

0 0 0 0 0 0

생태농업단지조성 210,000,0000 0 0

210,000,000 210,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

관광농업육성 861,311,0000 0 0

861,311,000 854,497,230 0 0 0 0 0 6,813,7700 0 0

0 0 0 0 6,813,770 0

화훼류생산보급 325,631,000

0 0 0

325,631,000 325,626,170 0 0 0 0 0 4,830

0 0 0

0 0 0 0 4,830 0

- 134 -- 199 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




거제섬꽃축제 310,800,0000 0 0

310,800,000 309,357,230 0 0 0 0 0 1,442,7700 0 0

0 0 0 0 1,442,770 0

농업개발원 관광농업육성 135,880,0000 0 0

135,880,000 130,517,640 0 0 0 0 0 5,362,3600 0 0

0 0 0 0 5,362,360 0

지역축제활성화 지원 70,000,0000 0 0

70,000,000 70,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

도시농업활성화 19,000,0000 0 0

19,000,000 18,996,190 0 0 0 0 0 3,8100 0 0

0 0 0 0 3,810 0

농업기계 373,365,0000 0 0

373,365,000 342,091,140 0 0 0 0 18,446,080 12,827,78010,229,110 0 0

0 0 0 0 2,598,670 0

농업기계순회교육 22,500,0000 0 0

22,500,000 22,499,100 0 0 0 0 0 9000 0 0

0 0 0 0 900 0

농기계임대사업 10,000,0000 0 0

10,000,000 9,550,350 0 0 0 0 0 449,6500 0 0

0 0 0 0 449,650 0

맞춤형 농기계 지원사업 230,000,0000 0 0

230,000,000 230,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농업기계 안전교육지원 12,000,0000 0 0

12,000,000 12,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

농업인대학 운영지원 16,000,0000 0 0

16,000,000 16,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

주말체험농장운영 3,836,0000 0 0

3,836,000 3,430,880 0 0 0 0 0 405,1200 0 0

0 0 0 0 405,120 0

GAP인증농가 인증수수료지원

1,000,0000 0 0

1,000,000 648,500 0 0 0 0 105,420 246,080246,080 0 0

0 0 0 0 0 0

GAP안전성분석 지원 32,000,0000 0 0

32,000,000 3,993,000 0 0 0 0 18,204,550 9,802,4509,802,450 0 0

0 0 0 0 0 0

친환경농산물인증 15,000,0000 0 0

15,000,000 13,257,000 0 0 0 0 0 1,743,0000 0 0

0 0 0 0 1,743,000 0

유기농업자재 지원 399,0000 0 0

399,000 86,460 0 0 0 0 134,860 177,680177,680 0 0

0 0 0 0 0 0

농기계보험 농가부담보험료 지원

630,0000 0 0

630,000 625,850 0 0 0 0 1,250 2,9002,900 0 0

0 0 0 0 0 0

밭작물 농업 기계화구축 30,000,0000 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

생태테마파크운영 555,446,0000 0 0

555,446,000 516,891,020 0 0 0 0 0 38,554,9800 0 0

0 0 0 0 38,554,980 0

생태테마파크 운영관리 555,446,0000 0 0

555,446,000 516,891,020 0 0 0 0 0 38,554,9800 0 0

0 0 0 0 38,554,980 0

행정운영경비(농업육성과) 181,421,000

0 0 0

181,421,000 163,848,070 0 0 0 0 0 17,572,930

0 0 0

0 0 0 0 17,572,930 0

- 135 -

- 200 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




인력운영비 45,503,0000 0 0

45,503,000 37,242,150 0 0 0 0 0 8,260,8500 0 0

0 0 0 0 8,260,850 0

인력운영비 45,503,0000 0 0

45,503,000 37,242,150 0 0 0 0 0 8,260,8500 0 0

0 0 0 0 8,260,850 0

기본경비 135,918,0000 0 0

135,918,000 126,605,920 0 0 0 0 0 9,312,0800 0 0

0 0 0 0 9,312,080 0

기본경비 135,918,0000 0 0

135,918,000 126,605,920 0 0 0 0 0 9,312,0800 0 0

0 0 0 0 9,312,080 0

- 136 -- 201 -

【일반회계】【자원순환과】

- 부서 성과



폐기물의 적정처리를 통하여 청결한 도시환경을 유지한다6,997,370,000 6,928,378,320

생활폐기물 수집운반 대행업체 만족도 향상설물조사(30), 현장평가(40),서류평가(30), 용역 시행 86 88.39 102%

공중화장실 점검 합격률(합격시설수/점검대상시설수)*100

98 98 100%

무단배출단속 및 환경정비무단배출단속계도건수,과태료부과건수, 85 85 100%

폐기물처리시설의 효율적 관리로 환경오염 방지 및기피시설 이미지 제고 1,646,311,000 1,589,813,970

환경기초시설 설치 및 관리 (집행액/예산액)*100 80 80 100%

환경기초시설 주변지역 지원 (집행액/예산액)*100 80 100 125%

재활용 가능한 폐기물의 적정 수거 및 처리를 통하여폐기물의 감축 및 자원 활용율을 제고 한다 4,477,076,000 4,452,715,880

1인당 음식물류 폐기물 발생량음식물류폐기물발생량/인구수(kg/일/인)

0.22 0.25 88%

주민 1인당 재활용품 분리수거율(종이팩*0.2+전지류*0.5+형광등*0.3)/인구수)

0.08 0.081 100%

친환경적인 폐기물매립장 관리로 2차 환경오염을 예방한다686,036,000 649,648,330

오염물질(COD)제거율(유입COD-배출COD)/유입COD*100

99.1 98.9 99%

침출수 발생량(30,000-당해발생량)/30,000*100

30 30 100%

견학수송차량 임차대수 연간 임차대수 합산 66 57 86%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




자원순환과 14,421,801,00053,302,000 0 0

14,803,103,000 14,579,885,320 20,000,000 20,000,000 0 0 788,400 202,429,2804,285,600 0 0

328,000,000 0 0 0 198,143,680 0

청소관리 7,115,870,0000 0 0

7,115,870,000 7,026,878,320 20,000,000 20,000,000 0 0 0 68,991,6800 0 0

0 0 0 0 68,991,680 0

깨끗한 거리조성 7,115,870,0000 0 0

7,115,870,000 7,026,878,320 20,000,000 20,000,000 0 0 0 68,991,6800 0 0

0 0 0 0 68,991,680 0

청소대행업체 관리 4,048,650,0000 0 0

4,048,650,000 4,047,246,270 0 0 0 0 0 1,403,7300 0 0

0 0 0 0 1,403,730 0

종량제봉투 관리 283,329,0000 0 0

283,329,000 269,849,940 0 0 0 0 0 13,479,0600 0 0

0 0 0 0 13,479,060 0

공중화장실 관리 962,082,0000 0 0

962,082,000 957,905,850 0 0 0 0 0 4,176,1500 0 0

0 0 0 0 4,176,150 0

공중화장실 관리(보조) 26,500,000

0 0 0

26,500,000 26,500,000 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0

- 137 -

- 202 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




불법행위 지도,단속 63,585,0000 0 0

63,585,000 63,296,850 0 0 0 0 0 288,1500 0 0

0 0 0 0 288,150 0

시가지 가로청소 1,639,724,0000 0 0

1,639,724,000 1,590,079,410 0 0 0 0 0 49,644,5900 0 0

0 0 0 0 49,644,590 0

민간 개방화장실 지원 20,000,0000 0 0

20,000,000 0 20,000,000 20,000,000 0 0 0 00 0 0

0 0 0 0 0 0

공중화장실 범죄예방환경조성

72,000,0000 0 0

72,000,000 72,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경기초 1,265,009,00053,302,000 0 0

1,646,311,000 1,589,813,970 0 0 0 0 0 56,497,0300 0 0

328,000,000 0 0 0 56,497,030 0

환경기초시설 조성 및 운영 1,103,209,00053,302,000 0 0

1,484,511,000 1,428,014,640 0 0 0 0 0 56,496,3600 0 0

328,000,000 0 0 0 56,496,360 0

환경기초시설 운영 1,103,209,00053,302,000 0 0

1,484,511,000 1,428,014,640 0 0 0 0 0 56,496,3600 0 0

328,000,000 0 0 0 56,496,360 0

환경기초시설 주변지역지원

161,800,0000 0 0

161,800,000 161,799,330 0 0 0 0 0 6700 0 0

0 0 0 0 670 0

주민숙원사업 150,000,0000 0 0

150,000,000 150,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경기초시설 주변지역방역관리

9,000,0000 0 0

9,000,000 8,999,330 0 0 0 0 0 6700 0 0

0 0 0 0 670 0

주민지원협의회 운영 2,800,0000 0 0

2,800,000 2,800,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자원재활용 4,487,076,0000 0 0

4,487,076,000 4,461,277,880 0 0 0 0 788,400 25,009,7204,285,600 0 0

0 0 0 0 20,724,120 0

자원재활용관리 4,487,076,0000 0 0

4,487,076,000 4,461,277,880 0 0 0 0 788,400 25,009,7204,285,600 0 0

0 0 0 0 20,724,120 0

대형폐기물 관리 73,874,0000 0 0

73,874,000 56,553,400 0 0 0 0 0 17,320,6000 0 0

0 0 0 0 17,320,600 0

음식물류 폐기물 관리 1,931,174,0000 0 0

1,931,174,000 1,929,954,700 0 0 0 0 0 1,219,3000 0 0

0 0 0 0 1,219,300 0

재활용품 관리 2,455,028,0000 0 0

2,455,028,000 2,454,357,780 0 0 0 0 0 670,2200 0 0

0 0 0 0 670,220 0

농촌폐비닐 수거보상금지원

7,000,0000 0 0

7,000,000 2,350,000 0 0 0 0 57,000 4,593,0003,079,000 0 0

0 0 0 0 1,514,000 0

공동집하장 확충 지원 10,000,0000 0 0

10,000,000 9,500,000 0 0 0 0 300,000 200,000200,000 0 0

0 0 0 0 0 0

재활용품 수거 망보급사업

10,000,0000 0 0

10,000,000 8,562,000 0 0 0 0 431,400 1,006,6001,006,600 0 0

0 0 0 0 0 0

폐기물매립 686,036,000

0 0 0

686,036,000 649,648,330 0 0 0 0 0 36,387,670

0 0 0

0 0 0 0 36,387,670 0

- 138 -- 203 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




매립장운영 686,036,0000 0 0

686,036,000 649,648,330 0 0 0 0 0 36,387,6700 0 0

0 0 0 0 36,387,670 0

매립장 관리 652,236,0000 0 0

652,236,000 619,008,330 0 0 0 0 0 33,227,6700 0 0

0 0 0 0 33,227,670 0

폐기물 자원순환시설견학운영

33,800,0000 0 0

33,800,000 30,640,000 0 0 0 0 0 3,160,0000 0 0

0 0 0 0 3,160,000 0

행정운영경비(자원순환과) 178,659,0000 0 0

178,659,000 163,115,820 0 0 0 0 0 15,543,1800 0 0

0 0 0 0 15,543,180 0

인력운영비 30,261,0000 0 0

30,261,000 25,619,140 0 0 0 0 0 4,641,8600 0 0

0 0 0 0 4,641,860 0

인력운영비 30,261,0000 0 0

30,261,000 25,619,140 0 0 0 0 0 4,641,8600 0 0

0 0 0 0 4,641,860 0

기본경비 148,398,0000 0 0

148,398,000 137,496,680 0 0 0 0 0 10,901,3200 0 0

0 0 0 0 10,901,320 0

기본경비 148,398,0000 0 0

148,398,000 137,496,680 0 0 0 0 0 10,901,3200 0 0

0 0 0 0 10,901,320 0

재무활동(자원순환과) 689,151,0000 0 0

689,151,000 689,151,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

내부거래지출 590,151,0000 0 0

590,151,000 590,151,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

기금전출금 590,151,0000 0 0

590,151,000 590,151,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

보전지출 99,000,0000 0 0

99,000,000 99,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지방채 원리금 상환 99,000,0000 0 0

99,000,000 99,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

- 139 -

- 204 -

【일반회계】【상하수도과】

- 부서 성과



효율적인 상수도 시설관리로 깨끗하고 안정적인 수돗물을공급한다 570,626,140 492,708,140

소규모 수도시설 개량 사업량 사업량/신청량*100 100 100 100%

약수터 유지관리 사업량 사업량/정비계획*100 100 100 100%

하수처리시설 및 하수관거를 확충 정비하여 하천,연안지역의 수질을 보전한다 3,797,290,460 2,115,924,490

공공하수도시설 건립 추진율(당해년도 공정율/전체공정율)*100

100 100 100%

하수관거 사업 추진율(당해년도 공정율/전체공정율)*100

100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳

( 조 직 - 사 업 )


명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




상하수도과 17,052,402,0005,024,750,670 0 0

22,127,152,670 19,520,696,860 96,183,830 0 96,183,830 0 996,343,863 1,513,928,11712,461,527 0 0

50,000,000 0 0 0 1,501,466,590 0

맑은물 공급 확대 410,402,000328,309,140 0 0

788,711,140 655,014,340 96,183,830 0 96,183,830 0 15,735,063 21,777,90712,461,527 0 0

50,000,000 0 0 0 9,316,380 0

상수도 관리 0168,085,000 0 0

168,085,000 162,306,200 0 0 0 0 0 5,778,8000 0 0

0 0 0 0 5,778,800 0

태풍 콩레이 재해복구사업(내도해저상수관로)

0126,074,000 0 0

126,074,000 120,295,200 0 0 0 0 0 5,778,8000 0 0

0 0 0 0 5,778,800 0

태풍 콩레이 재해복구사업(내도해저상수관로)(국비추가)

042,011,000 0 0

42,011,000 42,011,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모수도시설 개량사업 410,402,000160,224,140 0 0

570,626,140 492,708,140 46,183,830 0 46,183,830 0 15,735,063 15,999,10712,461,527 0 0

0 0 0 0 3,537,580 0

농어촌마을상수도위탁관리사업

60,000,0000 0 0

60,000,000 50,239,250 0 0 0 0 2,928,225 6,832,5256,832,525 0 0

0 0 0 0 0 0

소규모수도 노후화시설개량사업지원

286,000,000160,224,140 0 0

446,224,140 381,604,470 46,183,830 0 46,183,830 0 12,806,838 5,629,0025,629,002 0 0

0 0 0 0 0 0

소규모수도시설유지보수 59,000,0000 0 0

59,000,000 56,639,490 0 0 0 0 0 2,360,5100 0 0

0 0 0 0 2,360,510 0

약수터유지관리 5,402,0000 0 0

5,402,000 4,224,930 0 0 0 0 0 1,177,0700 0 0

0 0 0 0 1,177,070 0


00 0 0

50,000,000 0 50,000,000 0 50,000,000 0 0 00 0 0

50,000,000 0 0 0 0 0

장목배수지 태풍피해복구 00 0 0

50,000,000 0 50,000,000 0 50,000,000 0 0 00 0 0

50,000,000 0 0 0 0 0

하수도 행정 75,000,000

4,696,441,530 0 0

4,771,441,530 2,298,710,850 0 0 0 0 980,608,150 1,492,122,530

0 0 0

0 0 0 0 1,492,122,530 0

- 140 -- 205 -

【일반회계】【상하수도과】

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




하수도의 설치 및관리(하수처리시설)

0854,343,500 0 0

854,343,500 0 0 0 0 0 720,618,070 133,725,4300 0 0

0 0 0 0 133,725,430 0

거제시하수처리에너지자립화사업

0854,343,500 0 0

854,343,500 0 0 0 0 0 720,618,070 133,725,4300 0 0

0 0 0 0 133,725,430 0

하수도의 설치 및관리(하수관거 정비)

03,611,344,250 0 0

3,611,344,250 2,019,401,390 0 0 0 0 233,545,950 1,358,396,9100 0 0

0 0 0 0 1,358,396,910 0

장승포하수처리구역하수관거정비사업

069,875,160 0 0

69,875,160 58,099,470 0 0 0 0 849,110 10,926,5800 0 0

0 0 0 0 10,926,580 0

사등면 하수관거 정비사업 0879,275,910 0 0

879,275,910 99,687,080 0 0 0 0 3,918,000 775,670,8300 0 0

0 0 0 0 775,670,830 0

거제면 3단계 하수관거정비사업

02,662,193,180 0 0

2,662,193,180 1,861,614,840 0 0 0 0 228,778,840 571,799,5000 0 0

0 0 0 0 571,799,500 0

하수도 정비 75,000,0000 0 0

75,000,000 48,555,680 0 0 0 0 26,444,130 1900 0 0

0 0 0 0 190 0


50,000,000 23,555,870 0 0 0 0 26,444,130 00 0 0

0 0 0 0 0 0

하수도 정비 25,000,0000 0 0

25,000,000 24,999,810 0 0 0 0 0 1900 0 0

0 0 0 0 190 0

하수도의 설치 및관리(농어촌 마을하수도 정비)

0230,753,780 0 0

230,753,780 230,753,780 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소랑마을공공하수처리시설건설사업

0127,287,370 0 0

127,287,370 127,287,370 0 0 0 0 0 00 0 0

0 0 0 0 0 0

율포마을 공공하수처리시설건설사업

0103,466,410 0 0

103,466,410 103,466,410 0 0 0 0 0 00 0 0

0 0 0 0 0 0

재무활동(상하수도과) 16,567,000,0000 0 0

16,567,000,000 16,566,971,670 0 0 0 0 650 27,6800 0 0

0 0 0 0 27,680 0

내부거래지출 14,156,000,0000 0 0

14,156,000,000 14,156,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

상수도 공기업전출금 5,030,000,0000 0 0

5,030,000,000 5,030,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

하수도 공기업전출금 9,126,000,0000 0 0

9,126,000,000 9,126,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

보전지출 2,411,000,0000 0 0

2,411,000,000 2,410,971,670 0 0 0 0 650 27,6800 0 0

0 0 0 0 27,680 0

지방채 원리금상환(하수종말처리장)

2,411,000,0000 0 0

2,411,000,000 2,410,971,670 0 0 0 0 650 27,6800 0 0

0 0 0 0 27,680 0

- 141 -

- 206 -

【일반회계】【하수처리과】

- 부서 성과



분뇨처리시설의 효율적이고 안정적인 유지관리로 시민에게신뢰 받는 하수관리를 구현한다

992,332,000 894,502,420 분뇨처리율(분기별 분뇨처리량/분기별분뇨처리용량)*100

100 121 121%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




하수처리과 1,036,230,0000 0 0

1,036,230,000 934,419,370 0 0 0 0 0 101,810,6300 0 0

0 0 0 0 101,810,630 0

하수관리 992,332,0000 0 0

992,332,000 894,502,420 0 0 0 0 0 97,829,5800 0 0

0 0 0 0 97,829,580 0

분뇨처리장 건설 992,332,0000 0 0

992,332,000 894,502,420 0 0 0 0 0 97,829,5800 0 0

0 0 0 0 97,829,580 0

분뇨처리장 개량사업 227,000,0000 0 0

227,000,000 221,120,000 0 0 0 0 0 5,880,0000 0 0

0 0 0 0 5,880,000 0

분뇨처리장 관리운영 765,332,0000 0 0

765,332,000 673,382,420 0 0 0 0 0 91,949,5800 0 0

0 0 0 0 91,949,580 0

행정운영경비(하수처리과) 43,898,0000 0 0

43,898,000 39,916,950 0 0 0 0 0 3,981,0500 0 0

0 0 0 0 3,981,050 0

기본경비 43,898,0000 0 0

43,898,000 39,916,950 0 0 0 0 0 3,981,0500 0 0

0 0 0 0 3,981,050 0

기본경비 43,898,0000 0 0

43,898,000 39,916,950 0 0 0 0 0 3,981,0500 0 0

0 0 0 0 3,981,050 0

- 142 -- 207 -

【일반회계】【일운면】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




일운면 369,175,0000 0 0

369,175,000 368,934,420 0 0 0 0 0 240,5800 0 0

0 0 0 0 240,580 0

행정서비스 107,531,0000 0 0

107,531,000 107,374,720 0 0 0 0 0 156,2800 0 0

0 0 0 0 156,280 0

주민복지행정 66,590,0000 0 0

66,590,000 66,590,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

통리반장활동 65,190,0000 0 0

65,190,000 65,190,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자매결연지상호교류 1,400,0000 0 0

1,400,000 1,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경개선 40,941,0000 0 0

40,941,000 40,784,720 0 0 0 0 0 156,2800 0 0

0 0 0 0 156,280 0

환경정비 40,941,0000 0 0

40,941,000 40,784,720 0 0 0 0 0 156,2800 0 0

0 0 0 0 156,280 0

면.동사업경비 120,000,0000 0 0

120,000,000 120,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모주민숙원사업 120,000,0000 0 0

120,000,000 120,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모 주민생활편익사업 60,000,0000 0 0

60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0


60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(일운면) 141,644,0000 0 0

141,644,000 141,559,700 0 0 0 0 0 84,3000 0 0

0 0 0 0 84,300 0

기본경비 141,644,0000 0 0

141,644,000 141,559,700 0 0 0 0 0 84,3000 0 0

0 0 0 0 84,300 0

기본경비 141,644,0000 0 0

141,644,000 141,559,700 0 0 0 0 0 84,3000 0 0

0 0 0 0 84,300 0

- 143 -

- 208 -

【일반회계】【동부면】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




동부면 347,890,0000 0 0

347,890,000 342,245,990 0 0 0 0 0 5,644,0100 0 0

0 0 0 0 5,644,010 0

행정서비스 121,881,0000 0 0

121,881,000 121,320,930 0 0 0 0 0 560,0700 0 0

0 0 0 0 560,070 0

주민복지행정 77,940,0000 0 0

77,940,000 77,850,000 0 0 0 0 0 90,0000 0 0

0 0 0 0 90,000 0

통리반장활동 61,540,0000 0 0

61,540,000 61,450,000 0 0 0 0 0 90,0000 0 0

0 0 0 0 90,000 0

자매결연지 상호교류 1,400,0000 0 0

1,400,000 1,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

거제몽돌해변축제 15,000,0000 0 0

15,000,000 15,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경개선 43,941,0000 0 0

43,941,000 43,470,930 0 0 0 0 0 470,0700 0 0

0 0 0 0 470,070 0

환경정비 43,941,0000 0 0

43,941,000 43,470,930 0 0 0 0 0 470,0700 0 0

0 0 0 0 470,070 0

면.동사업경비 120,000,0000 0 0

120,000,000 119,284,200 0 0 0 0 0 715,8000 0 0

0 0 0 0 715,800 0

소규모 주민숙원사업 120,000,0000 0 0

120,000,000 119,284,200 0 0 0 0 0 715,8000 0 0

0 0 0 0 715,800 0

소규모 주민생활편익사업 60,000,0000 0 0

60,000,000 59,284,200 0 0 0 0 0 715,8000 0 0

0 0 0 0 715,800 0


60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(동부면) 106,009,0000 0 0

106,009,000 101,640,860 0 0 0 0 0 4,368,1400 0 0

0 0 0 0 4,368,140 0

기본경비 106,009,0000 0 0

106,009,000 101,640,860 0 0 0 0 0 4,368,1400 0 0

0 0 0 0 4,368,140 0

기본경비 106,009,0000 0 0

106,009,000 101,640,860 0 0 0 0 0 4,368,1400 0 0

0 0 0 0 4,368,140 0

- 144 -- 209 -

【일반회계】【남부면】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




남부면 360,369,0000 0 0

360,369,000 352,477,900 0 0 0 0 0 7,891,1000 0 0

0 0 0 0 7,891,100 0

행정서비스 113,103,0000 0 0

113,103,000 113,088,270 0 0 0 0 0 14,7300 0 0

0 0 0 0 14,730 0

주민복지행정 70,562,0000 0 0

70,562,000 70,562,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

통리반장활동 40,710,0000 0 0

40,710,000 40,710,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

피서지야외무료극장운영 9,910,0000 0 0

9,910,000 9,910,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

남부면 수국축제 19,942,0000 0 0

19,942,000 19,942,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경개선 42,541,0000 0 0

42,541,000 42,526,270 0 0 0 0 0 14,7300 0 0

0 0 0 0 14,730 0

환경정비 42,541,0000 0 0

42,541,000 42,526,270 0 0 0 0 0 14,7300 0 0

0 0 0 0 14,730 0

면.동사업경비 120,000,0000 0 0

120,000,000 120,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모 주민숙원사업 120,000,0000 0 0

120,000,000 120,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모 주민생활편익사업 60,000,0000 0 0

60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0


60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(남부면) 127,266,0000 0 0

127,266,000 119,389,630 0 0 0 0 0 7,876,3700 0 0

0 0 0 0 7,876,370 0

기본경비 127,266,0000 0 0

127,266,000 119,389,630 0 0 0 0 0 7,876,3700 0 0

0 0 0 0 7,876,370 0

기본경비 127,266,0000 0 0

127,266,000 119,389,630 0 0 0 0 0 7,876,3700 0 0

0 0 0 0 7,876,370 0

- 145 -

- 210 -

【일반회계】【거제면】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




거제면 381,288,0000 0 0

381,288,000 375,376,110 0 0 0 0 0 5,911,8900 1,000,000 0

0 0 0 0 4,911,890 0

행정서비스 123,611,0000 0 0

123,611,000 119,070,630 0 0 0 0 0 4,540,3700 1,000,000 0

0 0 0 0 3,540,370 0

주민복지행정 82,670,0000 0 0

82,670,000 80,743,440 0 0 0 0 0 1,926,5600 0 0

0 0 0 0 1,926,560 0

통리반장활동 82,670,0000 0 0

82,670,000 80,743,440 0 0 0 0 0 1,926,5600 0 0

0 0 0 0 1,926,560 0

환경개선 40,941,0000 0 0

40,941,000 38,327,190 0 0 0 0 0 2,613,8100 1,000,000 0

0 0 0 0 1,613,810 0

환경정비 40,941,0000 0 0

40,941,000 38,327,190 0 0 0 0 0 2,613,8100 1,000,000 0

0 0 0 0 1,613,810 0

면.동사업경비 123,000,0000 0 0

123,000,000 123,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모 주민숙원사업 123,000,0000 0 0

123,000,000 123,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모 주민생활편익사업 60,000,0000 0 0

60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0


63,000,000 63,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(거제면) 134,677,0000 0 0

134,677,000 133,305,480 0 0 0 0 0 1,371,5200 0 0

0 0 0 0 1,371,520 0

기본경비 134,677,0000 0 0

134,677,000 133,305,480 0 0 0 0 0 1,371,5200 0 0

0 0 0 0 1,371,520 0

기본경비 134,677,0000 0 0

134,677,000 133,305,480 0 0 0 0 0 1,371,5200 0 0

0 0 0 0 1,371,520 0

- 146 -- 211 -

【일반회계】【둔덕면】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




둔덕면 329,557,0000 0 0

329,557,000 322,388,470 0 0 0 0 0 7,168,5300 1,360,000 0

0 0 0 0 5,808,530 0

행정서비스 110,391,0000 0 0

110,391,000 108,016,840 0 0 0 0 0 2,374,1600 0 0

0 0 0 0 2,374,160 0

주민복지행정 69,450,0000 0 0

69,450,000 69,450,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

통리반장활동 67,450,0000 0 0

67,450,000 67,450,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

산방산삼월삼짇날축제 2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경개선 40,941,0000 0 0

40,941,000 38,566,840 0 0 0 0 0 2,374,1600 0 0

0 0 0 0 2,374,160 0

환경정비 40,941,0000 0 0

40,941,000 38,566,840 0 0 0 0 0 2,374,1600 0 0

0 0 0 0 2,374,160 0

면.동사업경비 120,000,0000 0 0

120,000,000 119,761,300 0 0 0 0 0 238,7000 0 0

0 0 0 0 238,700 0

소규모 주민숙원사업 120,000,0000 0 0

120,000,000 119,761,300 0 0 0 0 0 238,7000 0 0

0 0 0 0 238,700 0

소규모 주민생활편익사업 60,000,0000 0 0

60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0


60,000,000 59,761,300 0 0 0 0 0 238,7000 0 0

0 0 0 0 238,700 0

행정운영경비(둔덕면) 99,166,0000 0 0

99,166,000 94,610,330 0 0 0 0 0 4,555,6700 1,360,000 0

0 0 0 0 3,195,670 0

기본경비 99,166,0000 0 0

99,166,000 94,610,330 0 0 0 0 0 4,555,6700 1,360,000 0

0 0 0 0 3,195,670 0

기본경비 99,166,0000 0 0

99,166,000 94,610,330 0 0 0 0 0 4,555,6700 1,360,000 0

0 0 0 0 3,195,670 0

- 147 -

- 212 -

【일반회계】【사등면】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




사등면 513,852,0000 0 0

513,852,000 508,761,340 0 0 0 0 0 5,090,6600 0 0

0 0 0 0 5,090,660 0

행정서비스 191,994,0000 0 0

191,994,000 187,005,100 0 0 0 0 0 4,988,9000 0 0

0 0 0 0 4,988,900 0

주민복지행정 146,343,0000 0 0

146,343,000 143,375,510 0 0 0 0 0 2,967,4900 0 0

0 0 0 0 2,967,490 0

통리반장활동 107,130,0000 0 0

107,130,000 106,493,330 0 0 0 0 0 636,6700 0 0

0 0 0 0 636,670 0

체육관 관리 30,213,0000 0 0

30,213,000 27,882,180 0 0 0 0 0 2,330,8200 0 0

0 0 0 0 2,330,820 0

환경기초시설지원 2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

사등해변가요제 7,000,0000 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경개선 45,651,0000 0 0

45,651,000 43,629,590 0 0 0 0 0 2,021,4100 0 0

0 0 0 0 2,021,410 0

환경정비 45,651,0000 0 0

45,651,000 43,629,590 0 0 0 0 0 2,021,4100 0 0

0 0 0 0 2,021,410 0

면.동사업경비 150,000,0000 0 0

150,000,000 149,948,340 0 0 0 0 0 51,6600 0 0

0 0 0 0 51,660 0

소규모 주민숙원사업 150,000,0000 0 0

150,000,000 149,948,340 0 0 0 0 0 51,6600 0 0

0 0 0 0 51,660 0

소규모 주민생활편익사업 90,000,0000 0 0

90,000,000 89,948,340 0 0 0 0 0 51,6600 0 0

0 0 0 0 51,660 0


60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(사등면) 171,858,0000 0 0

171,858,000 171,807,900 0 0 0 0 0 50,1000 0 0

0 0 0 0 50,100 0

기본경비 171,858,0000 0 0

171,858,000 171,807,900 0 0 0 0 0 50,1000 0 0

0 0 0 0 50,100 0

기본경비 171,858,0000 0 0

171,858,000 171,807,900 0 0 0 0 0 50,1000 0 0

0 0 0 0 50,100 0

- 148 -- 213 -

【일반회계】【연초면】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




연초면 423,159,0000 0 0

423,159,000 403,140,370 0 0 0 0 0 20,018,6300 0 0

0 0 0 0 20,018,630 0

행정서비스 136,684,0000 0 0

136,684,000 133,492,390 0 0 0 0 0 3,191,6100 0 0

0 0 0 0 3,191,610 0

주민복지행정 95,743,0000 0 0

95,743,000 95,195,700 0 0 0 0 0 547,3000 0 0

0 0 0 0 547,300 0

통리반장활동 91,760,0000 0 0

91,760,000 91,360,000 0 0 0 0 0 400,0000 0 0

0 0 0 0 400,000 0

환경기초시설지원 2,000,0000 0 0

2,000,000 2,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

주민자치센터운영 1,983,0000 0 0

1,983,000 1,835,700 0 0 0 0 0 147,3000 0 0

0 0 0 0 147,300 0

환경개선 40,941,0000 0 0

40,941,000 38,296,690 0 0 0 0 0 2,644,3100 0 0

0 0 0 0 2,644,310 0

환경정비 40,941,0000 0 0

40,941,000 38,296,690 0 0 0 0 0 2,644,3100 0 0

0 0 0 0 2,644,310 0

면.동사업경비 120,000,0000 0 0

120,000,000 120,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모 주민숙원사업 120,000,0000 0 0

120,000,000 120,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모 주민생활편익사업 60,000,0000 0 0

60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0


60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(연초면) 166,475,0000 0 0

166,475,000 149,647,980 0 0 0 0 0 16,827,0200 0 0

0 0 0 0 16,827,020 0

기본경비 166,475,0000 0 0

166,475,000 149,647,980 0 0 0 0 0 16,827,0200 0 0

0 0 0 0 16,827,020 0

기본경비 166,475,0000 0 0

166,475,000 149,647,980 0 0 0 0 0 16,827,0200 0 0

0 0 0 0 16,827,020 0

- 149 -

- 214 -

【일반회계】【하청면】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




하청면 489,561,0000 0 0

489,561,000 441,680,600 20,000,000 0 20,000,000 0 0 27,880,4000 27,880,400 0

0 0 0 0 0 0

행정서비스 158,646,0000 0 0

158,646,000 130,627,160 20,000,000 0 20,000,000 0 0 8,018,8400 8,018,840 0

0 0 0 0 0 0

주민복지행정 112,760,0000 0 0

112,760,000 92,718,000 20,000,000 0 20,000,000 0 0 42,0000 42,000 0

0 0 0 0 0 0

통리반장활동 91,360,0000 0 0

91,360,000 91,360,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자매결연지 상호교류 1,400,0000 0 0

1,400,000 1,358,000 0 0 0 0 0 42,0000 42,000 0

0 0 0 0 0 0

칠천연륙교 개통 20주년기념행사

20,000,0000 0 0

20,000,000 0 20,000,000 0 20,000,000 0 0 00 0 0

0 0 0 0 0 0

환경개선 45,886,0000 0 0

45,886,000 37,909,160 0 0 0 0 0 7,976,8400 7,976,840 0

0 0 0 0 0 0

환경정비 45,886,0000 0 0

45,886,000 37,909,160 0 0 0 0 0 7,976,8400 7,976,840 0

0 0 0 0 0 0

면·동사업경비 150,000,0000 0 0

150,000,000 150,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모 주민숙원사업 150,000,0000 0 0

150,000,000 150,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모 주민생활편익사업 90,000,0000 0 0

90,000,000 90,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0


60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(하청면) 180,915,0000 0 0

180,915,000 161,053,440 0 0 0 0 0 19,861,5600 19,861,560 0

0 0 0 0 0 0

기본경비 180,915,0000 0 0

180,915,000 161,053,440 0 0 0 0 0 19,861,5600 19,861,560 0

0 0 0 0 0 0

기본경비 180,915,0000 0 0

180,915,000 161,053,440 0 0 0 0 0 19,861,5600 19,861,560 0

0 0 0 0 0 0

- 150 -- 215 -

【일반회계】【장목면】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




장목면 446,540,0000 0 0

446,540,000 444,027,650 0 0 0 0 0 2,512,3500 0 0

0 0 0 0 2,512,350 0

행정서비스 160,526,0000 0 0

160,526,000 159,057,510 0 0 0 0 0 1,468,4900 0 0

0 0 0 0 1,468,490 0

주민복지행정 116,640,0000 0 0

116,640,000 115,754,520 0 0 0 0 0 885,4800 0 0

0 0 0 0 885,480 0

통리반장활동 95,640,0000 0 0

95,640,000 94,755,000 0 0 0 0 0 885,0000 0 0

0 0 0 0 885,000 0

대금산 진달래 축제 21,000,0000 0 0

21,000,000 20,999,520 0 0 0 0 0 4800 0 0

0 0 0 0 480 0

환경개선 43,886,0000 0 0

43,886,000 43,302,990 0 0 0 0 0 583,0100 0 0

0 0 0 0 583,010 0

환경정비 43,886,0000 0 0

43,886,000 43,302,990 0 0 0 0 0 583,0100 0 0

0 0 0 0 583,010 0

면.동사업경비 151,000,0000 0 0

151,000,000 150,539,440 0 0 0 0 0 460,5600 0 0

0 0 0 0 460,560 0

소규모 주민숙원사업 151,000,0000 0 0

151,000,000 150,539,440 0 0 0 0 0 460,5600 0 0

0 0 0 0 460,560 0

소규모 주민생활편익사업 90,000,0000 0 0

90,000,000 89,539,440 0 0 0 0 0 460,5600 0 0

0 0 0 0 460,560 0


61,000,000 61,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(장목면) 135,014,0000 0 0

135,014,000 134,430,700 0 0 0 0 0 583,3000 0 0

0 0 0 0 583,300 0

기본경비 135,014,0000 0 0

135,014,000 134,430,700 0 0 0 0 0 583,3000 0 0

0 0 0 0 583,300 0

기본경비 135,014,0000 0 0

135,014,000 134,430,700 0 0 0 0 0 583,3000 0 0

0 0 0 0 583,300 0

- 151 -

- 216 -

【일반회계】【장승포동】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




장승포동 323,499,00055,180,000 0 0

378,679,000 356,848,880 17,254,000 17,254,000 0 0 0 4,576,1200 1,000,000 0

0 0 0 0 3,576,120 0

행정서비스 109,911,00055,180,000 0 0

165,091,000 146,973,950 17,254,000 17,254,000 0 0 0 863,0500 0 0

0 0 0 0 863,050 0

주민복지행정 72,240,00055,180,000 0 0

127,420,000 110,166,000 17,254,000 17,254,000 0 0 0 00 0 0

0 0 0 0 0 0

통리반장활동 46,840,0000 0 0

46,840,000 46,840,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

장승포 산사태 추모제 1,000,0000 0 0

1,000,000 1,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

신년해맞이행사 23,000,00017,200,000 0 0

40,200,000 22,946,000 17,254,000 17,254,000 0 0 0 00 0 0

0 0 0 0 0 0

송년불꽃축제 037,980,000 0 0

37,980,000 37,980,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자매결연지 상호교류 1,400,0000 0 0

1,400,000 1,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경개선 37,671,0000 0 0

37,671,000 36,807,950 0 0 0 0 0 863,0500 0 0

0 0 0 0 863,050 0

환경정비 37,671,0000 0 0

37,671,000 36,807,950 0 0 0 0 0 863,0500 0 0

0 0 0 0 863,050 0

면.동사업경비 95,000,0000 0 0

95,000,000 94,706,690 0 0 0 0 0 293,3100 0 0

0 0 0 0 293,310 0

소규모주민숙원사업 95,000,0000 0 0

95,000,000 94,706,690 0 0 0 0 0 293,3100 0 0

0 0 0 0 293,310 0

소규모 주민생활편익사업 30,000,0000 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0


65,000,000 64,706,690 0 0 0 0 0 293,3100 0 0

0 0 0 0 293,310 0

행정운영경비(장승포동) 118,588,0000 0 0

118,588,000 115,168,240 0 0 0 0 0 3,419,7600 1,000,000 0

0 0 0 0 2,419,760 0

기본경비 118,588,0000 0 0

118,588,000 115,168,240 0 0 0 0 0 3,419,7600 1,000,000 0

0 0 0 0 2,419,760 0

기본경비 118,588,0000 0 0

118,588,000 115,168,240 0 0 0 0 0 3,419,7600 1,000,000 0

0 0 0 0 2,419,760 0

- 152 -- 217 -

【일반회계】【능포동】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




능포동 338,456,0000 0 0

338,456,000 307,555,400 0 0 0 0 0 30,900,6000 600,000 0

0 0 0 0 30,300,600 0

행정서비스 123,721,0000 0 0

123,721,000 105,280,720 0 0 0 0 0 18,440,2800 600,000 0

0 0 0 0 17,840,280 0

주민복지행정 84,780,0000 0 0

84,780,000 83,615,000 0 0 0 0 0 1,165,0000 0 0

0 0 0 0 1,165,000 0

통리반장활동 59,380,0000 0 0

59,380,000 58,465,000 0 0 0 0 0 915,0000 0 0

0 0 0 0 915,000 0

양지암축제 24,000,0000 0 0

24,000,000 23,750,000 0 0 0 0 0 250,0000 0 0

0 0 0 0 250,000 0

자매결연지 상호교류 1,400,0000 0 0

1,400,000 1,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경개선 38,941,0000 0 0

38,941,000 21,665,720 0 0 0 0 0 17,275,2800 600,000 0

0 0 0 0 16,675,280 0

환경정비 38,941,0000 0 0

38,941,000 21,665,720 0 0 0 0 0 17,275,2800 600,000 0

0 0 0 0 16,675,280 0

면.동사업경비 75,000,0000 0 0

75,000,000 74,849,000 0 0 0 0 0 151,0000 0 0

0 0 0 0 151,000 0

소규모주민숙원사업 75,000,0000 0 0

75,000,000 74,849,000 0 0 0 0 0 151,0000 0 0

0 0 0 0 151,000 0

소규모 주민생활편익사업 30,000,0000 0 0

30,000,000 29,849,000 0 0 0 0 0 151,0000 0 0

0 0 0 0 151,000 0


45,000,000 45,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(능포동) 139,735,0000 0 0

139,735,000 127,425,680 0 0 0 0 0 12,309,3200 0 0

0 0 0 0 12,309,320 0

기본경비 139,735,0000 0 0

139,735,000 127,425,680 0 0 0 0 0 12,309,3200 0 0

0 0 0 0 12,309,320 0

기본경비 139,735,0000 0 0

139,735,000 127,425,680 0 0 0 0 0 12,309,3200 0 0

0 0 0 0 12,309,320 0

- 153 -

- 218 -

【일반회계】【아주동】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




아주동 363,785,0000 0 0

363,785,000 341,926,580 0 0 0 0 0 21,858,4200 6,024,000 0

0 0 0 0 15,834,420 0

행정서비스 106,031,0000 0 0

106,031,000 101,064,130 0 0 0 0 0 4,966,8700 0 0

0 0 0 0 4,966,870 0

주민복지행정 67,090,0000 0 0

67,090,000 65,419,860 0 0 0 0 0 1,670,1400 0 0

0 0 0 0 1,670,140 0

통리반장활동 65,690,0000 0 0

65,690,000 64,022,540 0 0 0 0 0 1,667,4600 0 0

0 0 0 0 1,667,460 0

자매결연지 상호교류 1,400,0000 0 0

1,400,000 1,397,320 0 0 0 0 0 2,6800 0 0

0 0 0 0 2,680 0

환경개선 38,941,0000 0 0

38,941,000 35,644,270 0 0 0 0 0 3,296,7300 0 0

0 0 0 0 3,296,730 0

환경정비 38,941,0000 0 0

38,941,000 35,644,270 0 0 0 0 0 3,296,7300 0 0

0 0 0 0 3,296,730 0

면.동사업경비 91,000,0000 0 0

91,000,000 90,771,440 0 0 0 0 0 228,5600 0 0

0 0 0 0 228,560 0

소규모주민숙원사업 91,000,0000 0 0

91,000,000 90,771,440 0 0 0 0 0 228,5600 0 0

0 0 0 0 228,560 0

소규모 주민생활편익사업 30,000,0000 0 0

30,000,000 29,771,440 0 0 0 0 0 228,5600 0 0

0 0 0 0 228,560 0


61,000,000 61,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(아주동) 166,754,0000 0 0

166,754,000 150,091,010 0 0 0 0 0 16,662,9900 6,024,000 0

0 0 0 0 10,638,990 0

기본경비 166,754,0000 0 0

166,754,000 150,091,010 0 0 0 0 0 16,662,9900 6,024,000 0

0 0 0 0 10,638,990 0

기본경비 166,754,0000 0 0

166,754,000 150,091,010 0 0 0 0 0 16,662,9900 6,024,000 0

0 0 0 0 10,638,990 0

- 154 -- 219 -

【일반회계】【옥포1동】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




옥포1동 290,956,0000 0 0

290,956,000 285,643,910 0 0 0 0 0 5,312,0900 0 0

0 0 0 0 5,312,090 0

행정서비스 87,226,0000 0 0

87,226,000 87,226,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

주민복지행정 48,285,0000 0 0

48,285,000 48,285,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

통리반장활동 38,285,0000 0 0

38,285,000 38,285,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

옥포항 문화축제 10,000,0000 0 0

10,000,000 10,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경개선 38,941,0000 0 0

38,941,000 38,941,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경정비 38,941,0000 0 0

38,941,000 38,941,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

면.동사업경비 90,000,0000 0 0

90,000,000 89,218,530 0 0 0 0 0 781,4700 0 0

0 0 0 0 781,470 0

소규모주민숙원사업 90,000,0000 0 0

90,000,000 89,218,530 0 0 0 0 0 781,4700 0 0

0 0 0 0 781,470 0

소규모 주민생활편익사업 30,000,0000 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0


60,000,000 59,218,530 0 0 0 0 0 781,4700 0 0

0 0 0 0 781,470 0

행정운영경비(옥포1동) 113,730,0000 0 0

113,730,000 109,199,380 0 0 0 0 0 4,530,6200 0 0

0 0 0 0 4,530,620 0

기본경비 113,730,0000 0 0

113,730,000 109,199,380 0 0 0 0 0 4,530,6200 0 0

0 0 0 0 4,530,620 0

기본경비 113,730,0000 0 0

113,730,000 109,199,380 0 0 0 0 0 4,530,6200 0 0

0 0 0 0 4,530,620 0

- 155 -

- 220 -

【일반회계】【옥포2동】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




옥포2동 430,451,0000 0 0

430,451,000 417,529,550 0 0 0 0 0 12,921,4500 4,000,000 1,400,000

0 0 0 0 7,521,450 0

행정서비스 159,086,0000 0 0

159,086,000 156,174,290 0 0 0 0 0 2,911,7100 0 1,400,000

0 0 0 0 1,511,710 0

주민복지행정 128,505,0000 0 0

128,505,000 126,645,000 0 0 0 0 0 1,860,0000 0 1,400,000

0 0 0 0 460,000 0

통리반장활동 127,105,0000 0 0

127,105,000 126,645,000 0 0 0 0 0 460,0000 0 0

0 0 0 0 460,000 0

자매결연지 상호교류 1,400,0000 0 0

1,400,000 0 0 0 0 0 0 1,400,0000 0 1,400,000

0 0 0 0 0 0

환경개선 30,581,0000 0 0

30,581,000 29,529,290 0 0 0 0 0 1,051,7100 0 0

0 0 0 0 1,051,710 0

환경정비 30,581,0000 0 0

30,581,000 29,529,290 0 0 0 0 0 1,051,7100 0 0

0 0 0 0 1,051,710 0

면.동사업경비 90,000,0000 0 0

90,000,000 89,711,000 0 0 0 0 0 289,0000 0 0

0 0 0 0 289,000 0

소규모주민숙원사업 90,000,0000 0 0

90,000,000 89,711,000 0 0 0 0 0 289,0000 0 0

0 0 0 0 289,000 0

소규모 주민생활편익사업 30,000,0000 0 0

30,000,000 29,826,000 0 0 0 0 0 174,0000 0 0

0 0 0 0 174,000 0


60,000,000 59,885,000 0 0 0 0 0 115,0000 0 0

0 0 0 0 115,000 0

행정운영경비(옥포2동) 181,365,0000 0 0

181,365,000 171,644,260 0 0 0 0 0 9,720,7400 4,000,000 0

0 0 0 0 5,720,740 0

기본경비 181,365,0000 0 0

181,365,000 171,644,260 0 0 0 0 0 9,720,7400 4,000,000 0

0 0 0 0 5,720,740 0

기본경비 181,365,0000 0 0

181,365,000 171,644,260 0 0 0 0 0 9,720,7400 4,000,000 0

0 0 0 0 5,720,740 0

- 156 -- 221 -

【일반회계】【장평동】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




장평동 430,906,0000 0 0

430,906,000 395,108,890 0 0 0 0 0 35,797,1100 0 0

0 0 0 0 35,797,110 0

행정서비스 116,221,0000 0 0

116,221,000 98,502,180 0 0 0 0 0 17,718,8200 0 0

0 0 0 0 17,718,820 0

주민복지행정 77,280,0000 0 0

77,280,000 75,164,510 0 0 0 0 0 2,115,4900 0 0

0 0 0 0 2,115,490 0

통리반장활동 75,880,0000 0 0

75,880,000 73,764,510 0 0 0 0 0 2,115,4900 0 0

0 0 0 0 2,115,490 0

자매결연지 상호교류 1,400,0000 0 0

1,400,000 1,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경개선 38,941,0000 0 0

38,941,000 23,337,670 0 0 0 0 0 15,603,3300 0 0

0 0 0 0 15,603,330 0

환경정비 38,941,0000 0 0

38,941,000 23,337,670 0 0 0 0 0 15,603,3300 0 0

0 0 0 0 15,603,330 0

면.동사업경비 90,000,0000 0 0

90,000,000 90,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모주민숙원사업 90,000,0000 0 0

90,000,000 90,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

소규모 주민생활편익사업 30,000,0000 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0


60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(장평동) 224,685,0000 0 0

224,685,000 206,606,710 0 0 0 0 0 18,078,2900 0 0

0 0 0 0 18,078,290 0

기본경비 224,685,0000 0 0

224,685,000 206,606,710 0 0 0 0 0 18,078,2900 0 0

0 0 0 0 18,078,290 0

기본경비 224,685,0000 0 0

224,685,000 206,606,710 0 0 0 0 0 18,078,2900 0 0

0 0 0 0 18,078,290 0

- 157 -

- 222 -

【일반회계】【고현동】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




고현동 474,257,0000 0 0

474,257,000 466,585,510 0 0 0 0 0 7,671,4900 0 0

0 0 0 0 7,671,490 0

행정서비스 145,440,0000 0 0

145,440,000 143,965,600 0 0 0 0 0 1,474,4000 0 0

0 0 0 0 1,474,400 0

주민복지행정 116,999,0000 0 0

116,999,000 115,919,880 0 0 0 0 0 1,079,1200 0 0

0 0 0 0 1,079,120 0

통리반장활동 115,599,0000 0 0

115,599,000 114,564,780 0 0 0 0 0 1,034,2200 0 0

0 0 0 0 1,034,220 0

자매결연지 상호교류 1,400,0000 0 0

1,400,000 1,355,100 0 0 0 0 0 44,9000 0 0

0 0 0 0 44,900 0

환경개선 28,441,0000 0 0

28,441,000 28,045,720 0 0 0 0 0 395,2800 0 0

0 0 0 0 395,280 0

환경정비 28,441,0000 0 0

28,441,000 28,045,720 0 0 0 0 0 395,2800 0 0

0 0 0 0 395,280 0

면.동사업경비 100,000,0000 0 0

100,000,000 99,933,090 0 0 0 0 0 66,9100 0 0

0 0 0 0 66,910 0

소규모주민숙원사업 100,000,0000 0 0

100,000,000 99,933,090 0 0 0 0 0 66,9100 0 0

0 0 0 0 66,910 0

소규모 주민생활편익사업 30,000,0000 0 0

30,000,000 29,933,090 0 0 0 0 0 66,9100 0 0

0 0 0 0 66,910 0


70,000,000 70,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(고현동) 228,817,0000 0 0

228,817,000 222,686,820 0 0 0 0 0 6,130,1800 0 0

0 0 0 0 6,130,180 0

기본경비 228,817,0000 0 0

228,817,000 222,686,820 0 0 0 0 0 6,130,1800 0 0

0 0 0 0 6,130,180 0

기본경비 228,817,0000 0 0

228,817,000 222,686,820 0 0 0 0 0 6,130,1800 0 0

0 0 0 0 6,130,180 0

- 158 -- 223 -

【일반회계】【상문동】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




상문동 399,871,0000 0 0

399,871,000 388,413,140 0 0 0 0 0 11,457,8600 0 0

0 0 0 41,800 11,416,060 0

행정서비스 116,021,0000 0 0

116,021,000 110,465,040 0 0 0 0 0 5,555,9600 0 0

0 0 0 0 5,555,960 0

주민복지행정 77,080,0000 0 0

77,080,000 71,868,350 0 0 0 0 0 5,211,6500 0 0

0 0 0 0 5,211,650 0

통리반장활동 75,680,0000 0 0

75,680,000 70,468,350 0 0 0 0 0 5,211,6500 0 0

0 0 0 0 5,211,650 0

자매결연지 상호교류 1,400,0000 0 0

1,400,000 1,400,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

환경개선 38,941,0000 0 0

38,941,000 38,596,690 0 0 0 0 0 344,3100 0 0

0 0 0 0 344,310 0

환경정비 38,941,0000 0 0

38,941,000 38,596,690 0 0 0 0 0 344,3100 0 0

0 0 0 0 344,310 0

면.동사업경비 90,000,0000 0 0

90,000,000 89,958,200 0 0 0 0 0 41,8000 0 0

0 0 0 41,800 0 0

소규모주민숙원사업 90,000,0000 0 0

90,000,000 89,958,200 0 0 0 0 0 41,8000 0 0

0 0 0 41,800 0 0

소규모 주민생활편익사업 30,000,0000 0 0

30,000,000 29,958,200 0 0 0 0 0 41,8000 0 0

0 0 0 41,800 0 0


60,000,000 60,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

행정운영경비(상문동) 193,850,0000 0 0

193,850,000 187,989,900 0 0 0 0 0 5,860,1000 0 0

0 0 0 0 5,860,100 0

기본경비 193,850,0000 0 0

193,850,000 187,989,900 0 0 0 0 0 5,860,1000 0 0

0 0 0 0 5,860,100 0

기본경비 193,850,0000 0 0

193,850,000 187,989,900 0 0 0 0 0 5,860,1000 0 0

0 0 0 0 5,860,100 0

- 159 -

- 224 -

【일반회계】【수양동】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




수양동 335,182,0000 0 0

335,182,000 328,126,130 0 0 0 0 0 7,055,8700 0 0

0 0 0 0 7,055,870 0

행정서비스 97,267,0000 0 0

97,267,000 92,961,880 0 0 0 0 0 4,305,1200 0 0

0 0 0 0 4,305,120 0

주민복지행정 58,326,0000 0 0

58,326,000 58,102,630 0 0 0 0 0 223,3700 0 0

0 0 0 0 223,370 0

통리반장활동 58,326,0000 0 0

58,326,000 58,102,630 0 0 0 0 0 223,3700 0 0

0 0 0 0 223,370 0

환경개선 38,941,0000 0 0

38,941,000 34,859,250 0 0 0 0 0 4,081,7500 0 0

0 0 0 0 4,081,750 0

환경정비 38,941,0000 0 0

38,941,000 34,859,250 0 0 0 0 0 4,081,7500 0 0

0 0 0 0 4,081,750 0

면.동사업경비 90,000,0000 0 0

90,000,000 89,970,820 0 0 0 0 0 29,1800 0 0

0 0 0 0 29,180 0

소규모주민숙원사업 90,000,0000 0 0

90,000,000 89,970,820 0 0 0 0 0 29,1800 0 0

0 0 0 0 29,180 0

소규모 주민생활편익사업 30,000,0000 0 0

30,000,000 30,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0


60,000,000 59,970,820 0 0 0 0 0 29,1800 0 0

0 0 0 0 29,180 0

행정운영경비(수양동) 147,915,0000 0 0

147,915,000 145,193,430 0 0 0 0 0 2,721,5700 0 0

0 0 0 0 2,721,570 0

기본경비 147,915,0000 0 0

147,915,000 145,193,430 0 0 0 0 0 2,721,5700 0 0

0 0 0 0 2,721,570 0

기본경비 147,915,0000 0 0

147,915,000 145,193,430 0 0 0 0 0 2,721,5700 0 0

0 0 0 0 2,721,570 0

- 160 -- 225 -

3. 기타특별회계 세입·세출결산

ο 2019년도 기타특별회계

- 세입결산 총액은 34,795,576,204 원

- 세출결산 총액은 22,334,493,630 원

결산내용은 다음과 같다.

제3장 기타특별회계 세입ㆍ세출결산

- 1 -- 229 -

가. 세입결산

○ 총괄(관별)

의료급여기금특별회계(단위:원)

과목예산액㉮



징 수결정액㉱

수납액



합 계 2,026,868,000 0 2,026,868,000 2,477,158,690 2,024,992,728 0 2,024,992,728 5,253,160 446,912,802

200 세외수입 203,000,000 0 203,000,000 653,293,250 201,127,288 0 201,127,288 5,253,160 446,912,802

210 경상적세외수입 4,000,000 0 4,000,000 2,676,440 2,676,440 0 2,676,440 0 0

220 임시적세외수입 199,000,000 0 199,000,000 650,616,810 198,450,848 0 198,450,848 5,253,160 446,912,802

500 보조금 292,939,000 0 292,939,000 292,939,000 292,939,000 0 292,939,000 0 0

510 국고보조금등 234,351,000 0 234,351,000 234,351,000 234,351,000 0 234,351,000 0 0

520 시ㆍ도비보조금등 58,588,000 0 58,588,000 58,588,000 58,588,000 0 58,588,000 0 0

700 보전수입등및내부거래 1,530,929,000 0 1,530,929,000 1,530,926,440 1,530,926,440 0 1,530,926,440 0 0

710 보전수입등 41,492,000 0 41,492,000 41,489,440 41,489,440 0 41,489,440 0 0

720 내부거래 1,489,437,000 0 1,489,437,000 1,489,437,000 1,489,437,000 0 1,489,437,000 0 0

- 1 -

- 230 -

대대이전 및 양여부지 개발사업 특별회계(단위:원)

과목예산액㉮



징 수결정액㉱

수납액



합 계 1,403,069,000 0 1,403,069,000 1,403,535,090 1,403,535,090 0 1,403,535,090 0 0

200 세외수입 1,400,015,000 0 1,400,015,000 1,400,480,590 1,400,480,590 0 1,400,480,590 0 0

220 임시적세외수입 1,400,015,000 0 1,400,015,000 1,400,480,590 1,400,480,590 0 1,400,480,590 0 0

700 보전수입등및내부거래 3,054,000 0 3,054,000 3,054,500 3,054,500 0 3,054,500 0 0

710 보전수입등 3,054,000 0 3,054,000 3,054,500 3,054,500 0 3,054,500 0 0

- 2 -- 231 -

기반시설부담구역 특별회계(단위:원)

과목예산액㉮



징 수결정액㉱

수납액



합 계 461,545,000 0 461,545,000 463,871,720 463,871,720 0 463,871,720 0 0

200 세외수입 20,707,000 0 20,707,000 23,033,790 23,033,790 0 23,033,790 0 0

210 경상적세외수입 2,269,000 0 2,269,000 4,595,590 4,595,590 0 4,595,590 0 0

220 임시적세외수입 18,438,000 0 18,438,000 18,438,200 18,438,200 0 18,438,200 0 0

700 보전수입등및내부거래 440,838,000 0 440,838,000 440,837,930 440,837,930 0 440,837,930 0 0

710 보전수입등 440,838,000 0 440,838,000 440,837,930 440,837,930 0 440,837,930 0 0

- 3 -

- 232 -

국민주택사업 특별회계(단위:원)

과목예산액㉮



징 수결정액㉱

수납액



합 계 13,361,626,000 14,126,948,491 27,488,574,491 26,078,343,741 26,078,343,741 0 26,078,343,741 0 0

200 세외수입 5,343,549,000 0 5,343,549,000 3,933,318,250 3,933,318,250 0 3,933,318,250 0 0

210 경상적세외수입 5,343,549,000 0 5,343,549,000 3,933,318,250 3,933,318,250 0 3,933,318,250 0 0

700 보전수입등및내부거래 8,018,077,000 14,126,948,491 22,145,025,491 22,145,025,491 22,145,025,491 0 22,145,025,491 0 0

710 보전수입등 77,000 14,126,948,491 14,127,025,491 14,127,025,491 14,127,025,491 0 14,127,025,491 0 0

720 내부거래 8,018,000,000 0 8,018,000,000 8,018,000,000 8,018,000,000 0 8,018,000,000 0 0

- 4 -- 233 -

폐기물처리시설사업기타특별회계(단위:원)

과목예산액㉮



징 수결정액㉱

수납액



합 계 3,837,270,000 0 3,837,270,000 3,837,644,420 3,837,644,420 0 3,837,644,420 0 0

200 세외수입 60,429,000 0 60,429,000 60,831,370 60,831,370 0 60,831,370 0 0

210 경상적세외수입 60,429,000 0 60,429,000 60,831,370 60,831,370 0 60,831,370 0 0

700 보전수입등및내부거래 3,776,841,000 0 3,776,841,000 3,776,813,050 3,776,813,050 0 3,776,813,050 0 0

710 보전수입등 3,776,841,000 0 3,776,841,000 3,776,813,050 3,776,813,050 0 3,776,813,050 0 0

- 5 -

- 234 -

지하수특별회계(단위:원)

과목예산액㉮



징 수결정액㉱

수납액



합 계 775,544,000 0 775,544,000 992,658,125 987,188,505 0 987,188,505 0 5,469,620

200 세외수입 270,700,000 0 270,700,000 250,212,876 244,743,256 0 244,743,256 0 5,469,620

210 경상적세외수입 10,700,000 0 10,700,000 9,580,536 9,580,536 0 9,580,536 0 0

220 임시적세외수입 260,000,000 0 260,000,000 240,632,340 235,162,720 0 235,162,720 0 5,469,620

500 보조금 6,000,000 0 6,000,000 6,000,000 6,000,000 0 6,000,000 0 0

520 시ㆍ도비보조금등 6,000,000 0 6,000,000 6,000,000 6,000,000 0 6,000,000 0 0

700 보전수입등및내부거래 498,844,000 0 498,844,000 736,445,249 736,445,249 0 736,445,249 0 0

710 보전수입등 498,844,000 0 498,844,000 736,445,249 736,445,249 0 736,445,249 0 0

- 6 -- 235 -

○ 목별조서

【의료급여기금특별회계】【주민생활과】 (단위:원)

과목예산액㉮



징 수결정액㉱

수납액


수납총액①

환급액②


합 계 2,026,868,000 0 2,026,868,000 2,477,158,690 2,024,992,728 0 2,024,992,728 5,253,160 446,912,802

주민생활과 2,026,868,000 0 2,026,868,000 2,477,158,690 2,024,992,728 0 2,024,992,728 5,253,160 446,912,802

200세외수입

203,000,000 0 203,000,000 653,293,250 201,127,288 0 201,127,288 5,253,160 446,912,802


4,000,000 0 4,000,000 2,676,440 2,676,440 0 2,676,440 0 0

216이자수입

4,000,000 0 4,000,000 2,676,440 2,676,440 0 2,676,440 0 0


4,000,000 0 4,000,000 2,676,440 2,676,440 0 2,676,440 0 0


199,000,000 0 199,000,000 650,616,810 198,450,848 0 198,450,848 5,253,160 446,912,802

224기타수입

29,000,000 0 29,000,000 47,951,600 28,782,810 0 28,782,810 0 19,168,790

224-06그외수입

29,000,000 0 29,000,000 47,951,600 28,782,810 0 28,782,810 0 19,168,790


170,000,000 0 170,000,000 602,665,210 169,668,038 0 169,668,038 5,253,160 427,744,012


170,000,000 0 170,000,000 602,665,210 169,668,038 0 169,668,038 5,253,160 427,744,012

500보조금

292,939,000 0 292,939,000 292,939,000 292,939,000 0 292,939,000 0 0


234,351,000 0 234,351,000 234,351,000 234,351,000 0 234,351,000 0 0


234,351,000 0 234,351,000 234,351,000 234,351,000 0 234,351,000 0 0

511-01국고보조금

234,351,000 0 234,351,000 234,351,000 234,351,000 0 234,351,000 0 0


58,588,000 0 58,588,000 58,588,000 58,588,000 0 58,588,000 0 0


58,588,000 0 58,588,000 58,588,000 58,588,000 0 58,588,000 0 0


58,588,000 0 58,588,000 58,588,000 58,588,000 0 58,588,000 0 0

- 1 -

- 236 -

【의료급여기금특별회계】【주민생활과】 (단위:원)

과목예산액㉮



징 수결정액㉱

수납액


수납총액①

환급액②



1,530,929,000 0 1,530,929,000 1,530,926,440 1,530,926,440 0 1,530,926,440 0 0

710보전수입등

41,492,000 0 41,492,000 41,489,440 41,489,440 0 41,489,440 0 0

711잉여금

18,555,000 0 18,555,000 18,554,120 18,554,120 0 18,554,120 0 0


18,555,000 0 18,555,000 18,554,120 18,554,120 0 18,554,120 0 0


22,937,000 0 22,937,000 22,935,320 22,935,320 0 22,935,320 0 0

712-01국고보조금사용잔액

18,349,000 0 18,349,000 18,348,060 18,348,060 0 18,348,060 0 0

712-02시ㆍ도비보조금사용잔액

4,588,000 0 4,588,000 4,587,260 4,587,260 0 4,587,260 0 0

720내부거래

1,489,437,000 0 1,489,437,000 1,489,437,000 1,489,437,000 0 1,489,437,000 0 0

721전입금

1,489,437,000 0 1,489,437,000 1,489,437,000 1,489,437,000 0 1,489,437,000 0 0

721-03기타회계전입금

1,489,437,000 0 1,489,437,000 1,489,437,000 1,489,437,000 0 1,489,437,000 0 0

- 2 -- 237 -

【대대이전 및 양여부지 개발사업 특별회계】【도시계획과】 (단위:원)

과목예산액㉮



징 수결정액㉱

수납액


수납총액①

환급액②


합 계 1,403,069,000 0 1,403,069,000 1,403,535,090 1,403,535,090 0 1,403,535,090 0 0

도시계획과 1,403,069,000 0 1,403,069,000 1,403,535,090 1,403,535,090 0 1,403,535,090 0 0

200세외수입

1,400,015,000 0 1,400,015,000 1,400,480,590 1,400,480,590 0 1,400,480,590 0 0


1,400,015,000 0 1,400,015,000 1,400,480,590 1,400,480,590 0 1,400,480,590 0 0

222부담금

1,400,000,000 0 1,400,000,000 1,400,000,000 1,400,000,000 0 1,400,000,000 0 0


1,400,000,000 0 1,400,000,000 1,400,000,000 1,400,000,000 0 1,400,000,000 0 0

224기타수입

15,000 0 15,000 480,590 480,590 0 480,590 0 0

224-06그외수입

15,000 0 15,000 480,590 480,590 0 480,590 0 0


3,054,000 0 3,054,000 3,054,500 3,054,500 0 3,054,500 0 0

710보전수입등

3,054,000 0 3,054,000 3,054,500 3,054,500 0 3,054,500 0 0

711잉여금

3,054,000 0 3,054,000 3,054,500 3,054,500 0 3,054,500 0 0


3,054,000 0 3,054,000 3,054,500 3,054,500 0 3,054,500 0 0

- 3 -

- 238 -

【기반시설부담구역 특별회계】【도시계획과】 (단위:원)

과목예산액㉮



징 수결정액㉱

수납액


수납총액①

환급액②


합 계 461,545,000 0 461,545,000 463,871,720 463,871,720 0 463,871,720 0 0

도시계획과 461,545,000 0 461,545,000 463,871,720 463,871,720 0 463,871,720 0 0

200세외수입

20,707,000 0 20,707,000 23,033,790 23,033,790 0 23,033,790 0 0


2,269,000 0 2,269,000 4,595,590 4,595,590 0 4,595,590 0 0

216이자수입

2,269,000 0 2,269,000 4,595,590 4,595,590 0 4,595,590 0 0


2,269,000 0 2,269,000 4,595,590 4,595,590 0 4,595,590 0 0


18,438,000 0 18,438,000 18,438,200 18,438,200 0 18,438,200 0 0

222부담금

18,438,000 0 18,438,000 18,438,200 18,438,200 0 18,438,200 0 0


18,438,000 0 18,438,000 18,438,200 18,438,200 0 18,438,200 0 0


440,838,000 0 440,838,000 440,837,930 440,837,930 0 440,837,930 0 0

710보전수입등

440,838,000 0 440,838,000 440,837,930 440,837,930 0 440,837,930 0 0

711잉여금

440,838,000 0 440,838,000 440,837,930 440,837,930 0 440,837,930 0 0


440,838,000 0 440,838,000 440,837,930 440,837,930 0 440,837,930 0 0

- 4 -- 239 -

【국민주택사업 특별회계】【건축과】 (단위:원)

과목예산액㉮



징 수결정액㉱

수납액


수납총액①

환급액②


합 계 13,361,626,000 14,126,948,491 27,488,574,491 26,078,343,741 26,078,343,741 0 26,078,343,741 0 0

건축과 13,361,626,000 14,126,948,491 27,488,574,491 26,078,343,741 26,078,343,741 0 26,078,343,741 0 0

200세외수입

5,343,549,000 0 5,343,549,000 3,933,318,250 3,933,318,250 0 3,933,318,250 0 0


5,343,549,000 0 5,343,549,000 3,933,318,250 3,933,318,250 0 3,933,318,250 0 0

211재산임대수입

5,306,005,000 0 5,306,005,000 3,870,962,160 3,870,962,160 0 3,870,962,160 0 0

211-02공유재산임대료

5,306,005,000 0 5,306,005,000 3,870,962,160 3,870,962,160 0 3,870,962,160 0 0

216이자수입

37,544,000 0 37,544,000 62,356,090 62,356,090 0 62,356,090 0 0


37,544,000 0 37,544,000 62,356,090 62,356,090 0 62,356,090 0 0


8,018,077,000 14,126,948,491 22,145,025,491 22,145,025,491 22,145,025,491 0 22,145,025,491 0 0

710보전수입등

77,000 14,126,948,491 14,127,025,491 14,127,025,491 14,127,025,491 0 14,127,025,491 0 0

711잉여금

77,000 0 77,000 77,000 77,000 0 77,000 0 0


77,000 0 77,000 77,000 77,000 0 77,000 0 0


0 14,126,948,491 14,126,948,491 14,126,948,491 14,126,948,491 0 14,126,948,491 0 0

712-03전년도이월사업비

0 14,126,948,491 14,126,948,491 14,126,948,491 14,126,948,491 0 14,126,948,491 0 0

720내부거래

8,018,000,000 0 8,018,000,000 8,018,000,000 8,018,000,000 0 8,018,000,000 0 0

721전입금

8,018,000,000 0 8,018,000,000 8,018,000,000 8,018,000,000 0 8,018,000,000 0 0

721-03기타회계전입금

8,018,000,000 0 8,018,000,000 8,018,000,000 8,018,000,000 0 8,018,000,000 0 0

- 5 -

- 240 -

【폐기물처리시설사업기타특별회계】【자원순환과】 (단위:원)

과목예산액㉮



징 수결정액㉱

수납액


수납총액①

환급액②


합 계 3,837,270,000 0 3,837,270,000 3,837,644,420 3,837,644,420 0 3,837,644,420 0 0

자원순환과 3,837,270,000 0 3,837,270,000 3,837,644,420 3,837,644,420 0 3,837,644,420 0 0

200세외수입

60,429,000 0 60,429,000 60,831,370 60,831,370 0 60,831,370 0 0


60,429,000 0 60,429,000 60,831,370 60,831,370 0 60,831,370 0 0

216이자수입

60,429,000 0 60,429,000 60,831,370 60,831,370 0 60,831,370 0 0


60,429,000 0 60,429,000 60,831,370 60,831,370 0 60,831,370 0 0


3,776,841,000 0 3,776,841,000 3,776,813,050 3,776,813,050 0 3,776,813,050 0 0

710보전수입등

3,776,841,000 0 3,776,841,000 3,776,813,050 3,776,813,050 0 3,776,813,050 0 0

711잉여금

3,776,841,000 0 3,776,841,000 3,776,813,050 3,776,813,050 0 3,776,813,050 0 0


3,776,841,000 0 3,776,841,000 3,776,813,050 3,776,813,050 0 3,776,813,050 0 0

- 6 -- 241 -

【지하수특별회계】【상하수도과】 (단위:원)

과목예산액㉮



징 수결정액㉱

수납액


수납총액①

환급액②


합 계 775,544,000 0 775,544,000 992,658,125 987,188,505 0 987,188,505 0 5,469,620

상하수도과 775,544,000 0 775,544,000 992,658,125 987,188,505 0 987,188,505 0 5,469,620

200세외수입

270,700,000 0 270,700,000 250,212,876 244,743,256 0 244,743,256 0 5,469,620


10,700,000 0 10,700,000 9,580,536 9,580,536 0 9,580,536 0 0

216이자수입

10,700,000 0 10,700,000 9,580,536 9,580,536 0 9,580,536 0 0


10,700,000 0 10,700,000 9,580,536 9,580,536 0 9,580,536 0 0


260,000,000 0 260,000,000 240,632,340 235,162,720 0 235,162,720 0 5,469,620

222부담금

260,000,000 0 260,000,000 237,722,160 232,252,540 0 232,252,540 0 5,469,620


260,000,000 0 260,000,000 237,722,160 232,252,540 0 232,252,540 0 5,469,620


0 0 0 2,910,180 2,910,180 0 2,910,180 0 0


0 0 0 2,910,180 2,910,180 0 2,910,180 0 0

500보조금

6,000,000 0 6,000,000 6,000,000 6,000,000 0 6,000,000 0 0


6,000,000 0 6,000,000 6,000,000 6,000,000 0 6,000,000 0 0


6,000,000 0 6,000,000 6,000,000 6,000,000 0 6,000,000 0 0


6,000,000 0 6,000,000 6,000,000 6,000,000 0 6,000,000 0 0


498,844,000 0 498,844,000 736,445,249 736,445,249 0 736,445,249 0 0

710보전수입등

498,844,000 0 498,844,000 736,445,249 736,445,249 0 736,445,249 0 0

711잉여금

498,844,000 0 498,844,000 736,445,249 736,445,249 0 736,445,249 0 0


498,844,000 0 498,844,000 736,445,249 736,445,249 0 736,445,249 0 0

- 7 -

- 242 -

나. 세출결산○ 총 괄

- 부문별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤




합 계 2,026,868,0000 0 0

2,026,868,000 1,795,415,640 0 0 0 0 28,449,800 203,002,5600 0 0

0 0 0 0 2,560 203,000,000

사회복지 1,956,683,0000 0 0

1,956,683,000 1,727,163,060 0 0 0 0 26,517,380 203,002,5600 0 0

0 0 0 0 2,560 203,000,000

기초생활보장 1,956,683,0000 0 0

1,956,683,000 1,727,163,060 0 0 0 0 26,517,380 203,002,5600 0 0

0 0 0 0 2,560 203,000,000

기타 70,185,0000 0 0

70,185,000 68,252,580 0 0 0 0 1,932,420 00 0 0

0 0 0 0 0 0

기타 70,185,0000 0 0

70,185,000 68,252,580 0 0 0 0 1,932,420 00 0 0

0 0 0 0 0 0


- 243 -

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤




합 계 1,403,069,0000 0 0

1,403,069,000 0 0 0 0 0 0 1,403,069,0000 0 1,403,069,000

0 0 0 0 0 0

문화및관광 1,403,069,0000 0 0

1,403,069,000 0 0 0 0 0 0 1,403,069,0000 0 1,403,069,000

0 0 0 0 0 0

관광 1,403,069,0000 0 0

1,403,069,000 0 0 0 0 0 0 1,403,069,0000 0 1,403,069,000

0 0 0 0 0 0

- 244 -

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤




합 계 461,545,0000 0 0

461,545,000 0 0 0 0 0 0 461,545,0000 0 0

0 0 0 0 0 461,545,000

국토및지역개발 461,545,0000 0 0

461,545,000 0 0 0 0 0 0 461,545,0000 0 0

0 0 0 0 0 461,545,000

지역및도시 461,545,0000 0 0

461,545,000 0 0 0 0 0 0 461,545,0000 0 0

0 0 0 0 0 461,545,000

- 245 -

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤




합 계 13,361,626,00014,126,948,491 0 0

27,488,574,491 20,368,677,190 0 0 0 0 0 7,119,897,3010 0 0

0 0 0 0 2,497,890,691 4,622,006,610

일반공공행정 36,000,0000 0 0

36,000,000 36,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

재정ㆍ금융 36,000,0000 0 0

36,000,000 36,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

국토및지역개발 13,325,626,00014,126,948,491 0 0

27,452,574,491 20,332,677,190 0 0 0 0 0 7,119,897,3010 0 0

0 0 0 0 2,497,890,691 4,622,006,610

지역및도시 13,325,626,00014,126,948,491 0 0

27,452,574,491 20,332,677,190 0 0 0 0 0 7,119,897,3010 0 0

0 0 0 0 2,497,890,691 4,622,006,610

- 246 -

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤




합 계 3,837,270,0000 0 0

3,837,270,000 0 0 0 0 0 0 3,837,270,0000 0 0

0 0 0 0 0 3,837,270,000

환경보호 3,837,270,0000 0 0

3,837,270,000 0 0 0 0 0 0 3,837,270,0000 0 0

0 0 0 0 0 3,837,270,000

폐기물 3,837,270,0000 0 0

3,837,270,000 0 0 0 0 0 0 3,837,270,0000 0 0

0 0 0 0 0 3,837,270,000

- 247 -

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤




합 계 775,544,0000 0 0

775,544,000 170,400,800 0 0 0 0 0 605,143,2000 0 0

0 0 0 0 122,556,200 482,587,000

환경보호 775,544,0000 0 0

775,544,000 170,400,800 0 0 0 0 0 605,143,2000 0 0

0 0 0 0 122,556,200 482,587,000

상하수도ㆍ수질 775,544,0000 0 0

775,544,000 170,400,800 0 0 0 0 0 605,143,2000 0 0

0 0 0 0 122,556,200 482,587,000

- 248 -

- 목별조서


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



합 계 2,026,868,0000 0 0

2,026,868,000 1,795,415,640 0 0 0 0 28,449,800 203,002,5600 0 0

0 0 0 0 2,560 203,000,000

인건비 70,185,0000 0 0

70,185,000 68,252,580 0 0 0 0 1,932,420 00 0 0

0 0 0 0 0 0

인건비 70,185,0000 0 0

70,185,000 68,252,580 0 0 0 0 1,932,420 00 0 0

0 0 0 0 0 0

무기계약근로자보수 70,185,0000 0 0

70,185,000 68,252,580 0 0 0 0 1,932,420 00 0 0

0 0 0 0 0 0

물건비 21,000,0000 0 0

21,000,000 19,396,400 0 0 0 0 1,603,600 00 0 0

0 0 0 0 0 0

일반운영비 7,000,0000 0 0

7,000,000 7,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

사무관리비 6,000,0000 0 0

6,000,000 6,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공공운영비 1,000,0000 0 0

1,000,000 1,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

여비 14,000,0000 0 0

14,000,000 12,396,400 0 0 0 0 1,603,600 00 0 0

0 0 0 0 0 0

국내여비 14,000,0000 0 0

14,000,000 12,396,400 0 0 0 0 1,603,600 00 0 0

0 0 0 0 0 0

경상이전 1,691,191,0000 0 0

1,691,191,000 1,666,277,220 0 0 0 0 24,913,780 00 0 0

0 0 0 0 0 0

일반보상금 201,754,0000 0 0

201,754,000 176,840,220 0 0 0 0 24,913,780 00 0 0

0 0 0 0 0 0

사회보장적수혜금 201,754,0000 0 0

201,754,000 176,840,220 0 0 0 0 24,913,780 00 0 0

0 0 0 0 0 0

자치단체등이전 1,489,437,0000 0 0

1,489,437,000 1,489,437,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자치단체간부담금 1,489,437,0000 0 0

1,489,437,000 1,489,437,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

예비비및기타 244,492,0000 0 0

244,492,000 41,489,440 0 0 0 0 0 203,002,5600 0 0

0 0 0 0 2,560 203,000,000

예비비 203,000,0000 0 0

203,000,000 0 0 0 0 0 0 203,000,0000 0 0

0 0 0 0 0 203,000,000


- 249 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



일반예비비 203,000,0000 0 0

203,000,000 0 0 0 0 0 0 203,000,0000 0 0

0 0 0 0 0 203,000,000

반환금기타 41,492,0000 0 0

41,492,000 41,489,440 0 0 0 0 0 2,5600 0 0

0 0 0 0 2,560 0

국고보조금반환금 18,349,0000 0 0

18,349,000 18,348,060 0 0 0 0 0 9400 0 0

0 0 0 0 940 0

시ㆍ도비보조금반환금 4,588,0000 0 0

4,588,000 4,587,260 0 0 0 0 0 7400 0 0

0 0 0 0 740 0

과오납금등 18,555,0000 0 0

18,555,000 18,554,120 0 0 0 0 0 8800 0 0

0 0 0 0 880 0

- 250 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



합 계 1,403,069,0000 0 0

1,403,069,000 0 0 0 0 0 0 1,403,069,0000 0 1,403,069,000

0 0 0 0 0 0

자본지출 1,403,069,0000 0 0

1,403,069,000 0 0 0 0 0 0 1,403,069,0000 0 1,403,069,000

0 0 0 0 0 0

시설비및부대비 1,403,069,0000 0 0

1,403,069,000 0 0 0 0 0 0 1,403,069,0000 0 1,403,069,000

0 0 0 0 0 0

시설비 563,069,0000 0 0

563,069,000 0 0 0 0 0 0 563,069,0000 0 563,069,000

0 0 0 0 0 0

감리비 830,000,0000 0 0

830,000,000 0 0 0 0 0 0 830,000,0000 0 830,000,000

0 0 0 0 0 0

시설부대비 10,000,0000 0 0

10,000,000 0 0 0 0 0 0 10,000,0000 0 10,000,000

0 0 0 0 0 0

- 251 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



합 계 461,545,0000 0 0

461,545,000 0 0 0 0 0 0 461,545,0000 0 0

0 0 0 0 0 461,545,000

예비비및기타 461,545,0000 0 0

461,545,000 0 0 0 0 0 0 461,545,0000 0 0

0 0 0 0 0 461,545,000

예비비 461,545,0000 0 0

461,545,000 0 0 0 0 0 0 461,545,0000 0 0

0 0 0 0 0 461,545,000

일반예비비 461,545,0000 0 0

461,545,000 0 0 0 0 0 0 461,545,0000 0 0

0 0 0 0 0 461,545,000

- 252 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



합 계 13,361,626,00014,126,948,491 0 0

27,488,574,491 20,368,677,190 0 0 0 0 0 7,119,897,3010 0 0

0 0 0 0 2,497,890,691 4,622,006,610

물건비 68,000,0000 0 0

68,000,000 34,786,780 0 0 0 0 0 33,213,2200 0 0

0 0 0 0 33,213,220 0

일반운영비 68,000,0000 0 0

68,000,000 34,786,780 0 0 0 0 0 33,213,2200 0 0

0 0 0 0 33,213,220 0

사무관리비 3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

공공운영비 65,000,0000 0 0

65,000,000 31,786,780 0 0 0 0 0 33,213,2200 0 0

0 0 0 0 33,213,220 0

경상이전 36,000,0000 0 0

36,000,000 36,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

차입금이자상환 36,000,0000 0 0

36,000,000 36,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

시ㆍ군ㆍ구지역개발기금차입금이자상환

36,000,0000 0 0

36,000,000 36,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

자본지출 8,908,505,00013,836,302,881 0 0

22,762,567,881 20,297,890,410 0 0 0 0 0 2,464,677,4710 0 0

17,760,000 0 0 0 2,464,677,471 0

시설비및부대비 8,908,505,00013,836,302,881 0 0

22,744,807,881 20,280,133,920 0 0 0 0 0 2,464,673,9610 0 0

0 0 0 0 2,464,673,961 0

시설비 8,888,505,00012,740,034,671 0 0

21,628,539,671 19,704,393,380 0 0 0 0 0 1,924,146,2910 0 0

0 0 0 0 1,924,146,291 0

감리비 01,083,838,000 0 0

1,083,838,000 559,648,000 0 0 0 0 0 524,190,0000 0 0

0 0 0 0 524,190,000 0

시설부대비 20,000,00012,430,210 0 0

32,430,210 16,092,540 0 0 0 0 0 16,337,6700 0 0

0 0 0 0 16,337,670 0

자산취득비 00 0 0

17,760,000 17,756,490 0 0 0 0 0 3,5100 0 0

17,760,000 0 0 0 3,510 0

자산및물품취득비 00 0 0

17,760,000 17,756,490 0 0 0 0 0 3,5100 0 0

17,760,000 0 0 0 3,510 0

예비비및기타 4,349,121,000290,645,610 0 0

4,622,006,610 0 0 0 0 0 0 4,622,006,6100 0 0

△17,760,000 0 0 0 0 4,622,006,610

예비비 4,349,121,000290,645,610 0 0

4,622,006,610 0 0 0 0 0 0 4,622,006,6100 0 0

△17,760,000 0 0 0 0 4,622,006,610

일반예비비 4,349,121,000290,645,610 0 0

4,622,006,610 0 0 0 0 0 0 4,622,006,6100 0 0

△17,760,000 0 0 0 0 4,622,006,610

- 253 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



합 계 3,837,270,0000 0 0

3,837,270,000 0 0 0 0 0 0 3,837,270,0000 0 0

0 0 0 0 0 3,837,270,000

예비비및기타 3,837,270,0000 0 0

3,837,270,000 0 0 0 0 0 0 3,837,270,0000 0 0

0 0 0 0 0 3,837,270,000

예비비 3,837,270,0000 0 0

3,837,270,000 0 0 0 0 0 0 3,837,270,0000 0 0

0 0 0 0 0 3,837,270,000

일반예비비 3,837,270,0000 0 0

3,837,270,000 0 0 0 0 0 0 3,837,270,0000 0 0

0 0 0 0 0 3,837,270,000

- 254 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



합 계 775,544,0000 0 0

775,544,000 170,400,800 0 0 0 0 0 605,143,2000 0 0

0 0 0 0 122,556,200 482,587,000

인건비 76,969,0000 0 0

76,969,000 44,728,370 0 0 0 0 0 32,240,6300 0 0

0 0 0 0 32,240,630 0

인건비 76,969,0000 0 0

76,969,000 44,728,370 0 0 0 0 0 32,240,6300 0 0

0 0 0 0 32,240,630 0

무기계약근로자보수 76,969,0000 0 0

76,969,000 44,728,370 0 0 0 0 0 32,240,6300 0 0

0 0 0 0 32,240,630 0

물건비 89,008,0000 0 0

89,008,000 60,454,130 0 0 0 0 0 28,553,8700 0 0

0 0 0 0 28,553,870 0

일반운영비 62,208,0000 0 0

62,208,000 37,083,130 0 0 0 0 0 25,124,8700 0 0

0 0 0 0 25,124,870 0

사무관리비 57,600,0000 0 0

57,600,000 33,651,130 0 0 0 0 0 23,948,8700 0 0

0 0 0 0 23,948,870 0

공공운영비 4,608,0000 0 0

4,608,000 3,432,000 0 0 0 0 0 1,176,0000 0 0

0 0 0 0 1,176,000 0

여비 4,800,0000 0 0

4,800,000 4,521,000 0 0 0 0 0 279,0000 0 0

0 0 0 0 279,000 0

국내여비 4,800,0000 0 0

4,800,000 4,521,000 0 0 0 0 0 279,0000 0 0

0 0 0 0 279,000 0

연구개발비 22,000,0000 0 0

22,000,000 18,850,000 0 0 0 0 0 3,150,0000 0 0

0 0 0 0 3,150,000 0

연구용역비 22,000,0000 0 0

22,000,000 18,850,000 0 0 0 0 0 3,150,0000 0 0

0 0 0 0 3,150,000 0

경상이전 18,780,0000 0 0

18,780,000 13,688,300 0 0 0 0 0 5,091,7000 0 0

0 0 0 0 5,091,700 0

일반보상금 18,780,0000 0 0

18,780,000 13,688,300 0 0 0 0 0 5,091,7000 0 0

0 0 0 0 5,091,700 0

기타보상금 18,780,0000 0 0

18,780,000 13,688,300 0 0 0 0 0 5,091,7000 0 0

0 0 0 0 5,091,700 0

자본지출 105,200,0000 0 0

105,200,000 48,530,000 0 0 0 0 0 56,670,0000 0 0

0 0 0 0 56,670,000 0

시설비및부대비 105,200,0000 0 0

105,200,000 48,530,000 0 0 0 0 0 56,670,0000 0 0

0 0 0 0 56,670,000 0

시설비 105,200,0000 0 0

105,200,000 48,530,000 0 0 0 0 0 56,670,0000 0 0

0 0 0 0 56,670,000 0

- 255 -


과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨


예산절감액⑤



예비비및기타 485,587,0000 0 0

485,587,000 3,000,000 0 0 0 0 0 482,587,0000 0 0

0 0 0 0 0 482,587,000

예비비 482,587,0000 0 0

482,587,000 0 0 0 0 0 0 482,587,0000 0 0

0 0 0 0 0 482,587,000

일반예비비 482,587,0000 0 0

482,587,000 0 0 0 0 0 0 482,587,0000 0 0

0 0 0 0 0 482,587,000

반환금기타 3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

시ㆍ도비보조금반환금 3,000,0000 0 0

3,000,000 3,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

- 256 -

○ 부서 성과 및 사업별조서

【의료급여기금특별회계】【주민생활과】

- 부서 성과



저소득가구의 자활을 도모하고 필요한 급여를 지원하여최저생활을 보장한다

1,956,683,000 1,727,163,060

기초생활수급자 신청 반영률(반영건수/신규조사건수)*100*50%}+｛(생활보장위원회 반영건수/상정건수)*50% 75 75 100%

복지대상자 자격 적정 관리율(수시 변동사항 처리율 100 *30%)+(정기확인조사 실시율100*70%) 100 100 100%

자활사업 참여자 탈수급율생계급여탈수급자+취창업인원/업그레이드형 자활사업에 참여한생계급여수급자)*100

20 20 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




주민생활과 2,026,868,0000 0 0

2,026,868,000 1,795,415,640 0 0 0 0 28,449,800 203,002,5600 0 0

0 0 0 0 2,560 203,000,000

기초생활보장 1,956,683,0000 0 0

1,956,683,000 1,727,163,060 0 0 0 0 26,517,380 203,002,5600 0 0

0 0 0 0 2,560 203,000,000

저소득층의료지원 1,956,683,0000 0 0

1,956,683,000 1,727,163,060 0 0 0 0 26,517,380 203,002,5600 0 0

0 0 0 0 2,560 203,000,000

의료급여자치단체경상보조(현금급여비)

201,754,0000 0 0

201,754,000 176,840,220 0 0 0 0 24,913,780 00 0 0

0 0 0 0 0 0

의료급여자치단체경상보조(진료비예탁금 등)

1,530,929,0000 0 0

1,530,929,000 1,530,926,440 0 0 0 0 0 2,5600 0 0

0 0 0 0 2,560 0

의료급여자치단체경상보조(행정경비)

224,000,0000 0 0

224,000,000 19,396,400 0 0 0 0 1,603,600 203,000,0000 0 0

0 0 0 0 0 203,000,000

행정운영경비(주민생활과) 70,185,0000 0 0

70,185,000 68,252,580 0 0 0 0 1,932,420 00 0 0

0 0 0 0 0 0

인력운영비 70,185,0000 0 0

70,185,000 68,252,580 0 0 0 0 1,932,420 00 0 0

0 0 0 0 0 0

사례관리전달체계개선(관리사업비)

70,185,0000 0 0

70,185,000 68,252,580 0 0 0 0 1,932,420 00 0 0

0 0 0 0 0 0


- 257 -

【대대이전 및 양여부지 개발사업 특별회계】【도시계획과】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




도시계획과 1,403,069,0000 0 0

1,403,069,000 0 0 0 0 0 0 1,403,069,0000 0 1,403,069,000

0 0 0 0 0 0

도시개발 1,403,069,0000 0 0

1,403,069,000 0 0 0 0 0 0 1,403,069,0000 0 1,403,069,000

0 0 0 0 0 0

군시설 이전(특별회계) 1,403,069,0000 0 0

1,403,069,000 0 0 0 0 0 0 1,403,069,0000 0 1,403,069,000

0 0 0 0 0 0

군시설 이전 1,403,069,0000 0 0

1,403,069,000 0 0 0 0 0 0 1,403,069,0000 0 1,403,069,000

0 0 0 0 0 0

- 258 -

【기반시설부담구역 특별회계】【도시계획과】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




도시계획과 461,545,0000 0 0

461,545,000 0 0 0 0 0 0 461,545,0000 0 0

0 0 0 0 0 461,545,000

기반시설부담구역특별회계 운영

461,545,0000 0 0

461,545,000 0 0 0 0 0 0 461,545,0000 0 0

0 0 0 0 0 461,545,000


461,545,0000 0 0

461,545,000 0 0 0 0 0 0 461,545,0000 0 0

0 0 0 0 0 461,545,000


461,545,0000 0 0

461,545,000 0 0 0 0 0 0 461,545,0000 0 0

0 0 0 0 0 461,545,000

- 259 -

【국민주택사업 특별회계】【건축과】

- 부서 성과



저소득층의 주거안정 및 주거수준 향상을 도모하고 쾌적한주거생활을 지원한다

27,452,574,491 20,332,677,190 장기공공임대아파트 건설 추진율(당해년도공정률/전체공정률)*100

100 100 100%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




건축과 13,361,626,00014,126,948,491 0 0

27,488,574,491 20,368,677,190 0 0 0 0 0 7,119,897,3010 0 0

0 0 0 0 2,497,890,691 4,622,006,610

행복주택행정 13,325,626,00014,126,948,491 0 0

27,452,574,491 20,332,677,190 0 0 0 0 0 7,119,897,3010 0 0

0 0 0 0 2,497,890,691 4,622,006,610

행복주택건설(특별회계) 13,325,626,00014,126,948,491 0 0

27,452,574,491 20,332,677,190 0 0 0 0 0 7,119,897,3010 0 0

0 0 0 0 2,497,890,691 4,622,006,610

국민임대 영구임대주택건설

13,325,626,00014,126,948,491 0 0

27,452,574,491 20,332,677,190 0 0 0 0 0 7,119,897,3010 0 0

0 0 0 0 2,497,890,691 4,622,006,610

재무활동(건축과) 36,000,0000 0 0

36,000,000 36,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

보전지출 36,000,0000 0 0

36,000,000 36,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

지방채 원리금 상환 36,000,0000 0 0

36,000,000 36,000,000 0 0 0 0 0 00 0 0

0 0 0 0 0 0

- 260 -

【폐기물처리시설사업기타특별회계】【자원순환과】

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




자원순환과 3,837,270,0000 0 0

3,837,270,000 0 0 0 0 0 0 3,837,270,0000 0 0

0 0 0 0 0 3,837,270,000

폐기물처리시설 기반구축 3,837,270,0000 0 0

3,837,270,000 0 0 0 0 0 0 3,837,270,0000 0 0

0 0 0 0 0 3,837,270,000

폐기물처리시설 기반시설 3,837,270,0000 0 0

3,837,270,000 0 0 0 0 0 0 3,837,270,0000 0 0

0 0 0 0 0 3,837,270,000

폐기물처리시설 기반시설 3,837,270,0000 0 0

3,837,270,000 0 0 0 0 0 0 3,837,270,0000 0 0

0 0 0 0 0 3,837,270,000

- 261 -

【지하수특별회계】【상하수도과】

- 부서 성과



지하수의 적정한 개발로 수자원을 효율적으로 관리한다 775,544,000 170,400,800 지하수관리지수원상복구개소수/방치공개소수*100

78 100 128%

- 사업별조서

과목

예산액㉮



지출액㉱


집행잔액 ㉴=㉰-㉱-㉲-㉳


계㉲

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤

+⑥+⑦+⑧+⑨




상하수도과 775,544,0000 0 0

775,544,000 170,400,800 0 0 0 0 0 605,143,2000 0 0

0 0 0 0 122,556,200 482,587,000

지하수 관리 775,544,0000 0 0

775,544,000 170,400,800 0 0 0 0 0 605,143,2000 0 0

0 0 0 0 122,556,200 482,587,000

수자원 기반구축 775,544,0000 0 0

775,544,000 170,400,800 0 0 0 0 0 605,143,2000 0 0

0 0 0 0 122,556,200 482,587,000

지하수보전관리 609,944,0000 0 0

609,944,000 87,708,040 0 0 0 0 0 522,235,9600 0 0

0 0 0 0 39,648,960 482,587,000

지하수 원상복구 36,000,0000 0 0

36,000,000 25,650,000 0 0 0 0 0 10,350,0000 0 0

0 0 0 0 10,350,000 0

지하수시설관리 69,200,0000 0 0

69,200,000 22,880,000 0 0 0 0 0 46,320,0000 0 0

0 0 0 0 46,320,000 0

지하수관리계획 수립 60,400,0000 0 0

60,400,000 34,162,760 0 0 0 0 0 26,237,2400 0 0

0 0 0 0 26,237,240 0

- 262 -

4. 예산의 이용·전용·이체사용

「지방재정법」제47조, 제49조 및 같은 법 시행령 제55조에 따라 회계연도

기간 중에 예산을 이용·전용·이체사용한 것은

2019

제4장 예산 이용·전용·이체사용

1. 예산이용( 0 건) 0 원

(1) 일반회계는 0 건) 0 원

(2) 공기업특별회계를 제외한 기타특별회계의

총괄은 0 건) 0 원

2. 예산전용( 28 건) 1,222,086,000 원

(1) 일반회계는 28 건) 1,222,086,000 원


총괄은 0 건) 0 원

3. 예산이체( 9 건) 2,459,248,160 원

(1) 일반회계는 9 건) 2,459,248,160 원


총괄은 0 건) 0 원 이며

그 내용은 다음과 같다.

- 1 -- 265 -

가. 예산이용(없음)

제4장 예산의 이용ㆍ전용ㆍ이체사용

- 1 -

- 266 -

나. 예산전용

과 목예산액

전용금액 전용승인일자

사 유조직 부문 세부사업 통계목 감액 증액


총 28건 12,532,058,000 1,222,086,000 1,222,086,000

기획예산담당관 일반행정

예산관리201-02공공운영비 5,600,000 600,000 0

2019-12-17 포상금 예산부족

예산관리303-01포상금 15,100,000 0 600,000


예산관리201-02공공운영비 8,000,000 2,400,000 0

2019-12-17 기타보상금 예산 부족

예산관리301-12기타보상금 0 0 2,400,000


거제시정책자문단 운영201-01사무관리비 6,801,000 2,091,000 0

2019-12-092019년 4분기 시민참여포인트 인센티브 예산부족

시민소통의 장 운영301-12기타보상금 48,000,000 0 2,091,000

감사법무담당관 일반행정

법제및송무305-01배상금등 90,000,000 15,000,000 0

2019-07-15거제자연생태 테마파크 조성사업 공사대금 청구사건 항소제기에 따른 소송비용 집행예산 부족법제및송무

201-01사무관리비 82,820,000 0 15,000,000

일자리정책과 노동

희망근로 지원사업206-01재료비 80,000,000 574,000 0

2019-06-19 희망근로지원사업 인건비 부족

희망근로 지원사업101-04기간제근로자등보수 2,378,066,000 0 574,000

어업진흥과 해양수산ㆍ어촌

친환경부표보급402-02민간자본사업보조(이전재원) 700,000,000 700,000,000 0

2019-01-21 사업성격에 맞는 세출예산 과목으로 변경

친환경부표보급307-02민간경상사업보조 0 0 700,000,000


면역증강제 공급402-02민간자본사업보조(이전재원) 90,000,000 90,000,000 0

2019-01-21 사업성격에 맞는 세출예산 과목으로 변경

면역증강제 공급307-02민간경상사업보조 0 0 90,000,000


어린물고기 지킴이 모범업소지원

307-02민간경상사업보조 38,000,000 18,000,000 0

2019-08-09 사업추진을 위한 홍보물 제작 지원어린물고기 지킴이 모범업소지원

201-01사무관리비 0 0 18,000,000


어린물고기 지킴이 모범업소지원

307-02민간경상사업보조 50,000,000 12,000,000 0

2019-08-09 사업 추진을 위한 기간제근로자 채용어린물고기 지킴이 모범업소지원

101-04기간제근로자등보수 0 0 12,000,000

행정과 일반행정

직원후생복지201-01사무관리비 59,000,000 10,000,000 0

2019-08-05장애인 공무원 편의지원 사업 추진을 위한 전문기관 위탁 운영

직원후생복지308-10공기관등에대한경상적위탁사업비 0 0 10,000,000

행정과 일반행정

국내외 교류활동 지원301-06민간인국외여비 20,000,000 19,460,000 0

2019-09-18김영삼 대통령 서거 4주기 추모식 개최 경비예산 부족

김영삼 대통령 추모식201-03행사운영비 20,000,000 0 19,460,000

- 1 -- 267 -

과 목예산액




정보통신과 일반행정

통신망서비스201-02공공운영비 567,400,000 46,600,000 0

2019-11-05신규직원 인사발령 및 부서 정원 조정에 따른업무용 전산장비 부족

통신망서비스405-01자산및물품취득비 195,000,000 0 46,600,000

사회복지과 취약계층지원

사회복지관 운영 및 관리307-05민간위탁금 3,732,643,000 25,000,000 0

2019-09-18거제시종합사회복지관 식당 증축(리모델링) 공사 설계 변경에 따른 예산 부족생활SOC(사회복지관 운영 및

관리)401-01시설비 445,476,000 0 25,000,000

여성가족과 보육ㆍ가족및여성

육아종합지원센터 운영301-09행사실비보상금 5,000,000 2,500,000 0

2019-12-09육아종합지원센터 운영관리 물품 구입 예산부족

육아종합지원센터 운영405-02도서구입비 3,000,000 0 2,500,000


육아종합지원센터 운영301-12기타보상금 19,700,000 5,700,000 0


육아종합지원센터 운영405-01자산및물품취득비 51,500,000 0 5,700,000


육아종합지원센터 운영301-12기타보상금 20,000,000 300,000 0


육아종합지원센터 운영405-02도서구입비 5,500,000 0 300,000

교육체육과 체육

제58회 도민체육대회 개최201-03행사운영비 2,551,220,000 16,000,000 0

2019-02-25제58회 도민체전관련 볼링경기장(장평,삼성)보조금 지급

제58회 도민체육대회 개최402-01민간자본사업보조(자체재원) 0 0 16,000,000

위생과 보건의료

어린이급식관리지원센터 설치운영

201-01사무관리비 25,000,000 23,000,000 0

2019-01-09어린이급식지원센터 업무환경 조성을 위한 리모델링 공사 시행어린이급식관리지원센터 설치

운영401-01시설비 0 0 23,000,000

관광마케팅과 관광

범시민칭찬하기운동201-01사무관리비 13,000,000 8,000,000 0

2019-08-09 범시민칭찬하기 운동 활성화를 위한 물품 지원

범시민칭찬하기운동301-12기타보상금 0 0 8,000,000

관광마케팅과 관광

경남권 핵심관광지 육성(경상)201-03행사운영비 164,000,000 50,000,000 0

2019-04-18 여행자플랫폼 조성을 위한 사업비 민간 지원

경남권 핵심관광지 육성(경상)402-02민간자본사업보조(이전재원) 0 0 50,000,000

문화예술과 문화예술

거제 전국합창경연대회307-04민간행사사업보조 80,000,000 9,000,000 0

2019-11-13 문화예술행사 홍보를 위한 물품구입 예산 부족

문화예술 홍보 및 시설관리201-01사무관리비 28,530,000 0 9,000,000

안전총괄과 재난방재ㆍ민방위

물놀이 안전관리201-01사무관리비 4,140,000 761,000 0

2019-09-09시민안전보험 가입인원 증가(등록외국인 포함)에 따른 예산 부족

시민안전보험307-06보험금 34,000,000 0 761,000

안전총괄과 재난방재ㆍ민방위

방재시설물 관리운영201-02공공운영비 424,960,000 50,000,000 0

2019-02-08배수펌프장 관리 운영방안(타당성 조사 및 원가분석)등 시행

방재시설물 관리운영401-01시설비 20,000,000 0 50,000,000

도로과 재난방재ㆍ민방위

가로경관관리307-05민간위탁금 70,000,000 70,000,000 0

2019-01-09노점상 단속 및 노상적치물 철거 업무의 직접수행으로 예산절감

가로경관관리101-04기간제근로자등보수 0 0 70,000,000

- 2 -

- 268 -

과 목예산액




건강증진과 보건의료

지역사회중심금연지원서비스307-01의료및구료비 113,550,000 12,250,000 0

2019-08-30 청소년을 위한 흡연예방사업 추진

지역사회중심금연지원서비스201-03행사운영비 27,532,000 0 12,250,000


지역사회중심금연지원서비스307-01의료및구료비 130,000,000 16,450,000 0

2019-08-30 청소년을 위한 흡연예방사업 추진

지역사회중심금연지원서비스201-01사무관리비 48,520,000 0 16,450,000


치매안심센터 운영(보조)301-09행사실비보상금 19,000,000 2,400,000 0

2019-12-09 치매관리사업용 물품 구입 예산부족

치매안심센터 운영(보조)405-01자산및물품취득비 0 0 2,400,000

농업지원과 농업ㆍ농촌

고품질과수생산307-02민간경상사업보조 42,000,000 14,000,000 0

2019-05-02 농기계 지원으로 인한 편성목 변경

고품질과수생산402-01민간자본사업보조(자체재원) 0 0 14,000,000

- 3 -- 269 -

다. 예산이체

과 목예산액

이체금액 이체승인일자



총 9건 2,459,248,160 2,459,248,160

시정혁신담당관

일반행정

미래전략 추진201-01사무관리비 17,000,000 17,000,000 0

2019-07-152019.7.10일자 인사발령에 따른 미래전략TF담당 이동

기획예산담당관 미래전략 추진201-01사무관리비 0 0 17,000,000


일반행정

미래전략 추진202-01국내여비 5,000,000 5,000,000 0


기획예산담당관 미래전략 추진202-01국내여비 0 0 5,000,000


기타

기본경비201-01사무관리비 20,220,000 930,000 0

2019-07-15 2019.7.10일자 인사발령

농업육성과 기본경비201-01사무관리비 36,138,000 0 930,000


기타

기본경비202-01국내여비 34,500,000 1,500,000 0

2019-07-15 2019.7.10일자 인사발령

농업육성과 기본경비202-01국내여비 51,000,000 0 1,500,000


기타

기본경비201-01사무관리비 23,010,000 2,790,000 0


기획예산담당관 기본경비201-01사무관리비 31,860,000 0 2,790,000


기타

기본경비202-01국내여비 39,000,000 4,500,000 0


기획예산담당관 기본경비202-01국내여비 105,920,000 0 4,500,000

관광진흥과

관광

지심도 생태관광명소 조성401-01시설비 1,797,000,000 1,797,000,000 0

2019-02-11(명시이월예산)업무이관에 따른 예산이체

지역개발과 지심도 생태관광명소 조성401-01시설비 0 0 1,797,000,000

관광진흥과

관광

지심도 생태관광명소 조성401-01시설비 629,528,160 629,528,160 0

2019-02-11(사고이월예산)업무이관에 따른 예산이체

지역개발과 지심도 생태관광명소 조성401-01시설비 0 0 629,528,160

관광진흥과

관광

지심도 생태관광명소 조성401-03시설부대비 1,000,000 1,000,000 0

2019-02-11(명시이월예산)업무이관에 따른 예산이체

지역개발과 지심도 생태관광명소 조성401-03시설부대비 0 0 1,000,000

- 1 -

- 270 -

5. 예 비 비 지 출

제5장 예비비지출

2019년도 일반회계, 기타 특별회계의 예비비 예산액은 12,640,589,000 원으로서

환경기초시설 운영 사업 외 53 건 3,324,826,000 원을 지출결정하여 2,755,958,964 원을 지출하고

417,840,020 원을 이월하였으며 151,027,016 원의 지출잔액이 발생하였다.

1. 일반회계의 예비비 예산액은 3,307,066,000 원으로서

환경기초시설 운영 사업 외 52 건 3,307,066,000 원을 지출결정하여 2,738,202,474 원을 지출하고

417,840,020 원을 이월하였으며 151,023,506 원의 지출잔액이 발생하였다.

2. 공기업 특별회계를 제외한 기타 특별회계의 예비비 예산액은 9,333,523,000 원으로서

국민임대 영구임대주택 건설 사업 외 0 건 17,760,000 원을 지출결정하여 17,756,490 원을 지출하고

0 원을 이월하였으며 3,510 원의 지출잔액이 발생하였다.


- 1 -- 273 -

회 계 통계목 예산액지출결정액

㉮지출액㉯

이월액㉰

지출잔액㉱=㉮-㉯-㉰

제5장 예비비 지출

가.예비비사용 총괄조서 (단위:원)

일반회계

합계 3,307,066,000 3,307,066,000 2,738,202,474 417,840,020 151,023,506

801-01 일반예비비 2,205,525,000 2,205,525,000 2,106,498,174 8,797,650 90,229,176

801-02 재해ㆍ재난목적예비비 1,101,541,000 1,101,541,000 631,704,300 409,042,370 60,794,330

기타특별회계

지하수특별회계

소계 482,587,000 0 0 0 0

801-01 일반예비비 482,587,000 0 0 0 0

폐기물처리시설사업기타특별회계

소계 3,837,270,000 0 0 0 0

801-01 일반예비비 3,837,270,000 0 0 0 0

국민주택사업 특별회계

소계 4,349,121,000 17,760,000 17,756,490 0 3,510

801-01 일반예비비 4,349,121,000 17,760,000 17,756,490 0 3,510

기반시설부담구역 특별회계

소계 461,545,000 0 0 0 0

801-01 일반예비비 461,545,000 0 0 0 0

의료급여기금특별회계

소계 203,000,000 0 0 0 0

801-01 일반예비비 203,000,000 0 0 0 0

- 1 -

- 274 -

나.예비비사용 세부명세서

일반회계

과 목지출결정액

㉮지출액㉯

이월액㉰

지출잔액㉱=㉮-㉯-㉰

처리일자예비비지출사 유조 직 단위 세부 통 계 목

지 출결정일자

지출일자

- 801-01 일반예비비 (단위:원)

합 계 2,205,525,000 2,106,498,174 8,797,650 90,229,176

조선경제과기업지원 및 육성

거제형 청년일자리창출모델 사업

민간인위탁교육비

153,953,000 153,953,000 0 0 2019-02-11 2019-04-03거거제형 청년일자리 창출 모델사업 추진에 따른 교육훈련생 훈련장려금 지급

주민생활과 복지기반조성이재민구호(보조)

의료및구료비 5,650,000 5,650,000 0 0 2019-04-12 2019-04-23 강원도 대형 산불피해 지역 구호물품 구입 및 지원

관광진흥과 관광시설 조성관광시설 설치및 관리

공공운영비 150,000,000 150,000,000 0 0 2019-07-12 2019-07-12거제자연생태 테마파크 조성사업 공사대금관련 채권압류 및 추심명령에 따른 집행정지공탁금 지급

관광진흥과 관광시설 조성관광시설 설치및 관리

공공운영비 1,210,108,000 1,210,107,614 0 386 2019-07-31 2019-08-07거제자연생태 테마파크 조성사업으로 인한 압류된 계좌변경

산림녹지과 육림사업 임도유지 보수 시설비 308,314,000 263,244,780 8,797,650 36,271,570 2019-09-04 2019-12-31 동부 구천~남부 탑포지구 간선임도시설사업 추진

건축과 주택관리 공동주택 관리 사무관리비 49,500,000 49,500,000 0 0 2019-04-15 2019-05-28거제2차 아이파크 아파트와 양정초등학교 간 통학로 미개설 및 통학버스 운행의무자의 운행중단에 따라 통학생 안전확보를 위한 버스운행

자원순환과환경기초시설 조성 및 운영

환경기초시설 운영

시설비 328,000,000 274,042,780 0 53,957,220 2019-08-30 2019-11-28 소각시설 급진장치 내열강 및 프레임 교체

- 275 -


일반회계


㉮지출액㉯

이월액㉰

지출잔액㉱=㉮-㉯-㉰


지 출결정일자

지출일자

- 801-02 재해ㆍ재난목적예비비 (단위:원)

합 계 1,101,541,000 631,704,300 409,042,370 60,794,330

해양항만과태풍타파피해복구

성포해안테크길 태풍피해복구공사 시설비 4,000,000 3,800,000 0 200,000 2019-10-03 2019-11-19

제17호 태풍 타파의 영향으로 발생한 공공시설물 피해복구

해양항만과태풍타파피해복구

어구보관창고 태풍피해복구공사(다포) 시설비 7,000,000 5,623,000 0 1,377,000 2019-10-03 2019-11-22

제17호 태풍 타파의 영향으로 발생한 공공시설물 피해복구

해양항만과태풍미탁(10.2~10.3)피해복구

저구항 태풍피해복구공사

시설비 10,000,000 10,000,000 0 0 2019-10-21 2019-12-20제18호 태풍 미탁의 영향으로 발생한 공공시설물 피해복구

해양항만과태풍미탁(10.2~10.3)피해복구

신촌항 태풍피해복구공사

시설비 10,000,000 7,463,000 0 2,537,000 2019-10-21 2019-12-20제18호 태풍 미탁의 영향으로 발생한 공공시설물 피해복구

문화예술과태풍다나스(7.19.~21)피해복구

거제고현성 태풍피해복구

시설비 125,000,000 39,444,500 85,555,400 100 2019-08-06 2019-12-27 장마 및 태풍 다나스 피해복구

산림녹지과태풍 다나스(7.19~21) 피해복구

수월지구 태풍피해복구

시설비 150,000,000 7,717,000 113,252,930 29,030,070 2019-08-06 2019-10-15 장마 및 태풍 다나스 피해복구

산림녹지과태풍미탁(10.2~10.3)피해복구

공원시설태풍피해복구


산림녹지과태풍미탁(10.2~10.3)피해복구

임도시설 태풍피해복구


교통행정과태풍타파 피해복구

다포마을 버스대기소 태풍피해복구

시설비 15,000,000 15,000,000 0 0 2019-10-03 2019-12-16제17호 태풍 타파의 영향으로 발생한 공공시설물 피해복구

교통행정과태풍미탁(10.2~10.3)피해복구

버스대기소 태풍피해복구


안전총괄과태풍미탁(10.2.~10.3.)피해복구

사유재산피해 재난지원금 지원

민간인재해및복구활동보상금

30,000,000 30,000,000 0 0 2019-10-21 2019-10-24제18호 태풍 미탁의 영향으로 발생한 공공시설물 피해복구

도로과태풍다나스(7.19~21)피해복구

덕포IC 태풍피해복구

시설비 149,541,000 22,262,290 121,234,040 6,044,670 2019-08-06 2019-12-31 장마 및 태풍 다나스 피해복구


덕포터널 태풍피해복구

시설비 50,000,000 38,000,000 12,000,000 0 2019-08-06 2019-12-13 장마 및 태풍 다나스 피해복구


지방도1018호선태풍피해복구

시설비 7,000,000 5,224,000 0 1,776,000 2019-08-06 2019-12-27 장마 및 태풍 다나스 피해복구

- 276 -


일반회계


㉮지출액㉯

이월액㉰

지출잔액㉱=㉮-㉯-㉰


지 출결정일자

지출일자



시도13호선 태풍피해복구

시설비 7,000,000 0 7,000,000 0 2019-08-06 장마 및 태풍 다나스 피해복구


하청농어촌도로209호선 태풍피해복구 시설비 20,000,000 0 20,000,000 0 2019-08-06 장마 및 태풍 다나스 피해복구


아주도시계획도로(중로2-29) 태풍피해복구

시설비 7,000,000 7,000,000 0 0 2019-08-06 2019-12-27 장마 및 태풍 다나스 피해복구

도로과태풍미탁(10.02~10.03)피해복구

사등 도시계획도로(중로3-23호선) 태풍피해복구

시설비 10,000,000 9,927,000 0 73,000 2019-10-21 2019-12-28제18호 태풍 미탁의 영향으로 발생한 공공시설물 피해복구

도로과태풍미탁(10.02~10.03)피해복구

시도15호선(창호1지구) 태풍피해복구 시설비 10,000,000 9,072,000 0 928,000 2019-10-21 2019-12-26

제18호 태풍 미탁의 영향으로 발생한 공공시설물 피해복구

지역개발과태풍다나스(7.19~21)피해복구

물맞은골천 태풍피해복구



부춘작은천 태풍피해복구



산촌천 태풍피해복구

시설비 4,000,000 3,999,000 0 1,000 2019-08-06 2019-12-19 장마 및 태풍 다나스 피해복구


율천천 태풍피해복구


지역개발과태풍타파피해복구

물맞은골천 태풍피해복구



서당골천 태풍피해복구

시설비 5,000,000 4,828,000 0 172,000 2019-10-03 2019-12-10제17호 태풍 타파의 영향으로 발생한 공공시설물 피해복구


오수천 태풍피해복구



다리골천 태풍피해복구


지역개발과태풍미탁(10.2~10.3)피해복구

금포앞등천 태풍피해복구



상서소하천 태풍피해복구


- 277 -


일반회계


㉮지출액㉯

이월액㉰

지출잔액㉱=㉮-㉯-㉰


지 출결정일자

지출일자



옥산소하천 태풍피해복구



물맞는골소하천태풍피해복구



어온골소하천 태풍피해복구



상동소하천 태풍피해복구



배합골소하천 태풍피해복구

시설비 30,000,000 29,959,510 0 40,490 2019-10-21 2019-12-30제18호 태풍 미탁의 영향으로 발생한 공공시설물 피해복구


소랑1소하천 태풍피해복구



술역1소하천 태풍피해복구



둔답소하천 태풍피해복구



호망골소하천 태풍피해복구



대밭소하천 태풍피해복구



끝지밭골소하천태풍피해복구



사근소하천 태풍피해복구



수굿들소하천 태풍피해복구



녹산소하천 태풍피해복구



죽전소하천 태풍피해복구


- 278 -


일반회계


㉮지출액㉯

이월액㉰

지출잔액㉱=㉮-㉯-㉰


지 출결정일자

지출일자


농업정책과태풍다나스(7.19~21) 피해복구

동부면 영북마을태풍피해복구


상하수도과태풍다나스(7.19~21) 피해복구

장목배수지 태풍피해복구

시설비 50,000,000 0 50,000,000 0 2019-08-06 장마 및 태풍 다나스 피해복구

- 279 -


국민주택사업 특별회계


㉮지출액㉯

이월액㉰

지출잔액㉱=㉮-㉯-㉰


지 출결정일자

지출일자

- 801-01 일반예비비 (단위:원)

합 계 17,760,000 17,756,490 0 3,510

건축과행복주택건설(특별회계)

국민임대 영구임대주택 건설

자산및물품취득비

17,760,000 17,756,490 0 3,510 2019-10-07 2019-10-11 해뜰안애 입주에 따른 집기 구입 및 위탁관리

- 280 -

6. 채 무 부 담 행 위

- 283 -

Ⅲ. 기 금 결 산

1. 2019 년도 현재 설치·관리하고 있는 기금은 9종으로서

○ 전년도말 조성액은 23,164,676,886 원에서

○ 당해년도 조성액은 74,807,645,049 원

○ 당해년도말 조성액은 95,054,640,425 원으로

○ 당해년도 사용액은 2,917,681,510 원이며

제1장 기금결산 총괄 설명

2. 각종 기금의 결산내용은 별장과 같다.

- 1 -- 287 -

(1) 기금 조성 총괄

구 분

기 금 명

전년도말 조성액

㉮

당 해 연 도 증 감 액 당해연도말 조성액

(㉲=㉮+㉯)계 ㉯=㉰-㉱ 조 성 액㉰ 사 용 액㉱

(단위:원)

계 23,164,676,886 71,889,963,539 74,807,645,049 2,917,681,510 95,054,640,425

재정안정화기금 0 71,109,000,000 71,109,000,000 0 71,109,000,000

자활기금 739,184,820 63,164,737 74,856,227 11,691,490 802,349,557

노인복지기금 1,878,239,796 101,018,520 130,018,520 29,000,000 1,979,258,316

양성평등기금 2,317,631,062 7,365,710 37,365,710 30,000,000 2,324,996,772

장학기금 9,474,706,577 336,982,180 451,982,180 115,000,000 9,811,688,757

식품진흥기금 107,111,325 21,305,348 46,734,808 25,429,460 128,416,673

옥외광고발전기금 638,593,650 △330,863,530 78,758,800 409,622,330 307,730,120

재난관리기금 6,006,730,913 84,378,110 2,226,340,920 2,141,962,810 6,091,109,023

폐기물처리시설 설치촉진 및 주변지역지원등에 관한 기금 2,002,478,743 497,612,464 652,587,884 154,975,420 2,500,091,207

- 1 -

- 288 -

(2) 기금 조성 세부명세서

구 분

기금명

근 거

법 규

설 치

목 적

설 치

연 도

운 용

관 서

재 원

조 달

조 성 액 당해연도 사용액 당 해연도말조성액㉲

기 금보 관상 황

전년도까지㉮

당해연도㉰ 계 사 유

금 액㉱

(단위:원)

계 23,164,676,886 74,807,645,049 97,972,321,935 2,917,681,510 95,054,640,425

재정안정화기금

「지방재정법」제14조, 「거제시 재정안정화기금 설치 및운용 조례」

연도 간 재정 불균등과 연도내 증가재원을 적절히 조절하여 계획적이고 안정적인 재정운용

2019기획예산담당관

지방세, 순세계잉여금, 보통교부세 최근 3년간 평균금액을초과한 경우 그초과분의 일부또는 전부 기금운용 수익

0 71,109,000,000 71,109,000,000 0 71,109,000,000공금예금: 71,109,000,000원

자활기금

「국민기초생활보장법」 제18조의 3,「거제시 자활기금설치 및 운용조례」

자활지원사업의 원활한 추진

2001 주민생활과공공예금 이자수입, 기타수입등

739,184,820 74,856,227 814,041,047

수급자및차상위계층 복지증진및 지역자활센터기능보강(전등공사)

11,691,490 802,349,557

정기예금: 683,228,530원, 보통예금: 119,121,027원

노인복지기금

「노인복지법」 제4조, 「거제시 노인복지기금 설치 및운용 관리 조례」

노인들의 자립기반조성 및 복지증진도모

1997 사회복지과일반회계 전입금, 공공예금이자수입 등

1,878,239,796 130,018,520 2,008,258,316노인복지기금사업 보조금 지출

29,000,000 1,979,258,316정기예금 1,973,328,000원, 보통예금 5,930,316원

양성평등기금

「양성평등기본법」제42조, 「거제시양성평등 기본 조례」 제39조

양성평등 실현 촉진및 양성평등 문화확산

1998 여성가족과공공예금 이자수입 등

2,317,631,062 37,365,710 2,354,996,772양성평등사업 지원

30,000,000 2,324,996,772정기예금: 2,324,950,772원, 보통예금: 46,000원

장학기금

「지방차지법」 제142조, 「거제시 장학기금 설치 및 운용조례」

거제시 출신 우수인재 육성으로 국가및 지역사회 발전에기여

1997 교육체육과일반회계 전입금, 공공예금이자수입 등

9,474,706,577 451,982,180 9,926,688,757 장학금 지급 115,000,000 9,811,688,757정기예금: 9,811,688,267원, 보통예금: 490원

식품진흥기금

「식품위생법」 제89조, 「거제시 식품진흥기금 설치 및운용 조례」

식품위생 및 시민건강증진 향상

2000 위생과

과징금 귀속분(징수 교부금),도비보조금, 공공예금 이자수입 등

107,111,325 46,734,808 153,846,133식품 안전관리및 음식문화개선사업 등

25,429,460 128,416,673정기예금: 70,000,000원 보통예금: 58,416,673원

옥외광고발전기금

「옥외광고물 등 관리법」 제6조의 2,「거제시 옥외광고발전기금 설치 및운용 조례」

옥외광고물 등의 정비를 통해 아름답고쾌적한 생활환경을조성

2011 도시계획과

옥외광고사업수익금 중 시배분금, 수수료, 과태료, 이행강제금, 전입금, 보조금

638,593,650 78,758,800 717,352,450옥외광고물 정비사업

409,622,330 307,730,120

정기예금: 200,000,000원, 공금예금: 107,730,120원

재난관리기금

「재난 및 안전관리기본법」 제67조,「거제시 재난관리기금 운용·관리 조례」

재난·재해의 사전예방사업 및 재난·재해 발생 시 신속한 응급복구

1997 안전총괄과

일반회계 전입금, 경상남도재난관리기금보조금, 공공예금 이자수입 등

6,006,730,913 2,226,340,920 8,233,071,833재난예방 및 재해복구

2,141,962,810 6,091,109,023

정기예금: 5,215,000,000원, 공금예금: 876,109,023원

폐기물처리시설 설치촉진 및 주변지역지원등에관한 기금

「폐기물처리시설설치촉진 및 주변지역지원등에 관한 법률」 제21조, 「거제시 폐기물처리시설 설치촉진 및 주변지역지원 등에 관한 조례」

거제시 폐기물 처리시설 주변 지역주민지원

2004 자원순환과

종량제봉투 판매액의 10%, 폐기물처리시설반입수수료 10%, 음식물류 폐기물 납부필증판매액의 5%,예금 이자수입등

2,002,478,743 652,587,884 2,655,066,627폐기물처리시설인근마을 지원사업

154,975,420 2,500,091,207

정기예금: 2,400,000,000원, 공금예금: 100,091,207원

- 1 -- 289 -

(3) 기금운용명세서

구 분

기금별

전년도이월액(사고등)

수 입 지 출 다 음연 도이월액(사고등)

계 전입금 보조금 차입금

융자금회수(이자포함)

예탁금원금회수

예치금회수

예수금이자수입

기타수입

계비융자성사업비

융자성사업비

인력운영비

기본경비

예치금 예탁금차입금원리금상환

예수금원리금상환

기타지출

(단위:원)

계 732,408,950 97,239,912,985 73,889,187,000 282,898,000 0 0 0 22,432,267,936 0 424,388,692 211,171,357 97,655,858,565 2,803,741,490 0 64,638,160 0 94,738,177,055 0 0 0 49,301,860 316,463,370

재정안정화기금 0 71,109,000,000 71,109,000,000 0 0 0 0 0 0 0 0 71,109,000,000 0 0 0 0 71,109,000,000 0 0 0 0 0

자활기금 0 814,041,047 0 0 0 0 0 739,184,820 0 514,370 74,341,857 814,041,047 11,691,490 0 0 0 802,349,557 0 0 0 0 0

노인복지기금 0 2,008,258,316 100,000,000 0 0 0 0 1,878,239,796 0 30,018,520 0 2,008,258,316 29,000,000 0 0 0 1,979,258,316 0 0 0 0 0

양성평등기금 0 2,354,996,772 0 0 0 0 0 2,317,631,062 0 37,365,710 0 2,354,996,772 30,000,000 0 0 0 2,324,996,772 0 0 0 0 0

장학기금 0 9,926,688,757 300,000,000 0 0 0 0 9,474,706,577 0 151,982,180 0 9,926,688,757 115,000,000 0 0 0 9,811,688,757 0 0 0 0 0

식품진흥기금 0 153,846,133 0 17,230,000 0 0 0 107,111,325 0 1,582,808 27,922,000 153,846,133 25,429,460 0 0 0 128,416,673 0 0 0 0 0

옥외광고발전기금 291,421,800 425,930,650 0 0 0 0 0 347,171,850 0 4,101,300 74,657,500 717,352,450 409,622,330 0 0 0 307,730,120 0 0 0 0 0

재난관리기금 440,987,150 7,792,084,683 1,790,036,000 265,668,000 0 0 0 5,565,743,763 0 170,636,920 0 7,916,608,463 2,052,775,670 0 39,885,280 0 5,774,645,653 0 0 0 49,301,860 316,463,370

폐기물처리시설 설치촉진 및 주변지역지원등에 관한 기금

0 2,655,066,627 590,151,000 0 0 0 0 2,002,478,743 0 28,186,884 34,250,000 2,655,066,627 130,222,540 0 24,752,880 0 2,500,091,207 0 0 0 0 0

- 1 -

- 290 -

제2장 기금 수입ㆍ지출결산

1. 수입결산

2019년도 재정안정화기금

과 목 수 입 계 획 액 전년도이월액㉯

수입계획현 액㉰=㉮+㉯

징 수결정액㉱

수 납 액불납결손액

㉲미수납액㉳=㉱-③-㉲장-관-항-목 당 초

수 정㉮

수납총액①

환급액②


(단위:원)

합 계 0 71,109,000,000 0 71,109,000,000 71,109,000,000 71,109,000,000 0 71,109,000,000 0 0

7000 71,109,000,000 0 71,109,000,000 71,109,000,000 71,109,000,000 0 71,109,000,000 0 0

보전수입등및내부거래

7200 71,109,000,000 0 71,109,000,000 71,109,000,000 71,109,000,000 0 71,109,000,000 0 0

내부거래

7210 71,109,000,000 0 71,109,000,000 71,109,000,000 71,109,000,000 0 71,109,000,000 0 0

전입금

721-030 71,109,000,000 0 71,109,000,000 71,109,000,000 71,109,000,000 0 71,109,000,000 0 0

기타회계전입금

- 1 -- 291 -

2019년도 자활기금



징 수결정액㉱



수 정㉮

수납총액①

환급액②


(단위:원)

합 계 770,517,000 772,634,000 0 772,634,000 814,041,047 814,041,047 0 814,041,047 0 0

20033,450,000 33,450,000 0 33,450,000 74,856,227 74,856,227 0 74,856,227 0 0

세외수입

21033,450,000 33,450,000 0 33,450,000 74,856,227 74,856,227 0 74,856,227 0 0

경상적세외수입

21433,000,000 33,000,000 0 33,000,000 74,341,857 74,341,857 0 74,341,857 0 0

사업수입

214-0933,000,000 33,000,000 0 33,000,000 74,341,857 74,341,857 0 74,341,857 0 0

기타사업수입

216450,000 450,000 0 450,000 514,370 514,370 0 514,370 0 0

이자수입

216-01450,000 450,000 0 450,000 514,370 514,370 0 514,370 0 0

공공예금이자수입

700737,067,000 739,184,000 0 739,184,000 739,184,820 739,184,820 0 739,184,820 0 0


710737,067,000 739,184,000 0 739,184,000 739,184,820 739,184,820 0 739,184,820 0 0

보전수입등

714737,067,000 739,184,000 0 739,184,000 739,184,820 739,184,820 0 739,184,820 0 0

예치금회수

714-01737,067,000 739,184,000 0 739,184,000 739,184,820 739,184,820 0 739,184,820 0 0

예치금회수

- 2 -

- 292 -

2019년도 노인복지기금



징 수결정액㉱



수 정㉮

수납총액①

환급액②


(단위:원)

합 계 2,008,193,000 2,008,193,000 0 2,008,193,000 2,008,258,316 2,008,258,316 0 2,008,258,316 0 0

20029,973,000 29,973,000 0 29,973,000 30,018,520 30,018,520 0 30,018,520 0 0

세외수입

21029,973,000 29,973,000 0 29,973,000 30,018,520 30,018,520 0 30,018,520 0 0


21629,973,000 29,973,000 0 29,973,000 30,018,520 30,018,520 0 30,018,520 0 0

이자수입

216-0129,973,000 29,973,000 0 29,973,000 30,018,520 30,018,520 0 30,018,520 0 0


7001,978,220,000 1,978,220,000 0 1,978,220,000 1,978,239,796 1,978,239,796 0 1,978,239,796 0 0


7101,878,220,000 1,878,220,000 0 1,878,220,000 1,878,239,796 1,878,239,796 0 1,878,239,796 0 0

보전수입등

7141,878,220,000 1,878,220,000 0 1,878,220,000 1,878,239,796 1,878,239,796 0 1,878,239,796 0 0

예치금회수

714-011,878,220,000 1,878,220,000 0 1,878,220,000 1,878,239,796 1,878,239,796 0 1,878,239,796 0 0

예치금회수

720100,000,000 100,000,000 0 100,000,000 100,000,000 100,000,000 0 100,000,000 0 0

내부거래

721100,000,000 100,000,000 0 100,000,000 100,000,000 100,000,000 0 100,000,000 0 0

전입금

721-03100,000,000 100,000,000 0 100,000,000 100,000,000 100,000,000 0 100,000,000 0 0


- 3 -- 293 -

2019년도 양성평등기금



징 수결정액㉱



수 정㉮

수납총액①

환급액②


(단위:원)

합 계 2,354,622,000 2,354,622,000 0 2,354,622,000 2,354,996,772 2,354,996,772 0 2,354,996,772 0 0

20037,066,000 37,066,000 0 37,066,000 37,365,710 37,365,710 0 37,365,710 0 0

세외수입

21037,066,000 37,066,000 0 37,066,000 37,365,710 37,365,710 0 37,365,710 0 0


21637,066,000 37,066,000 0 37,066,000 37,365,710 37,365,710 0 37,365,710 0 0

이자수입

216-0137,066,000 37,066,000 0 37,066,000 37,365,710 37,365,710 0 37,365,710 0 0


7002,317,556,000 2,317,556,000 0 2,317,556,000 2,317,631,062 2,317,631,062 0 2,317,631,062 0 0


7102,317,556,000 2,317,556,000 0 2,317,556,000 2,317,631,062 2,317,631,062 0 2,317,631,062 0 0

보전수입등

7142,317,556,000 2,317,556,000 0 2,317,556,000 2,317,631,062 2,317,631,062 0 2,317,631,062 0 0

예치금회수

714-012,317,556,000 2,317,556,000 0 2,317,556,000 2,317,631,062 2,317,631,062 0 2,317,631,062 0 0

예치금회수

- 4 -

- 294 -

2019년도 장학기금



징 수결정액㉱



수 정㉮

수납총액①

환급액②


(단위:원)

합 계 9,944,977,000 9,926,294,000 0 9,926,294,000 9,926,688,757 9,926,688,757 0 9,926,688,757 0 0

200151,588,000 151,588,000 0 151,588,000 151,982,180 151,982,180 0 151,982,180 0 0

세외수입

210151,588,000 151,588,000 0 151,588,000 151,982,180 151,982,180 0 151,982,180 0 0


216151,588,000 151,588,000 0 151,588,000 151,982,180 151,982,180 0 151,982,180 0 0

이자수입

216-01151,588,000 151,588,000 0 151,588,000 151,982,180 151,982,180 0 151,982,180 0 0


7009,793,389,000 9,774,706,000 0 9,774,706,000 9,774,706,577 9,774,706,577 0 9,774,706,577 0 0


7109,493,389,000 9,474,706,000 0 9,474,706,000 9,474,706,577 9,474,706,577 0 9,474,706,577 0 0

보전수입등

7149,493,389,000 9,474,706,000 0 9,474,706,000 9,474,706,577 9,474,706,577 0 9,474,706,577 0 0

예치금회수

714-019,493,389,000 9,474,706,000 0 9,474,706,000 9,474,706,577 9,474,706,577 0 9,474,706,577 0 0

예치금회수

720300,000,000 300,000,000 0 300,000,000 300,000,000 300,000,000 0 300,000,000 0 0

내부거래

721300,000,000 300,000,000 0 300,000,000 300,000,000 300,000,000 0 300,000,000 0 0

전입금

721-03300,000,000 300,000,000 0 300,000,000 300,000,000 300,000,000 0 300,000,000 0 0


- 5 -- 295 -

2019년도 식품진흥기금



징 수결정액㉱



수 정㉮

수납총액①

환급액②


(단위:원)

합 계 104,984,000 135,841,000 0 135,841,000 153,846,133 153,846,133 0 153,846,133 0 0

20011,500,000 11,500,000 0 11,500,000 29,504,808 29,504,808 0 29,504,808 0 0

세외수입

21011,500,000 11,500,000 0 11,500,000 29,104,808 29,104,808 0 29,104,808 0 0


21510,000,000 10,000,000 0 10,000,000 27,522,000 27,522,000 0 27,522,000 0 0

징수교부금수입

215-0110,000,000 10,000,000 0 10,000,000 27,522,000 27,522,000 0 27,522,000 0 0

징수교부금수입

2161,500,000 1,500,000 0 1,500,000 1,582,808 1,582,808 0 1,582,808 0 0

이자수입

216-011,500,000 1,500,000 0 1,500,000 1,582,808 1,582,808 0 1,582,808 0 0


2200 0 0 0 400,000 400,000 0 400,000 0 0

임시적세외수입

2240 0 0 0 400,000 400,000 0 400,000 0 0

기타수입

224-060 0 0 0 400,000 400,000 0 400,000 0 0

그외수입

50015,310,000 17,230,000 0 17,230,000 17,230,000 17,230,000 0 17,230,000 0 0

보조금

52015,310,000 17,230,000 0 17,230,000 17,230,000 17,230,000 0 17,230,000 0 0

시ㆍ도비보조금등

52115,310,000 17,230,000 0 17,230,000 17,230,000 17,230,000 0 17,230,000 0 0


521-0115,310,000 17,230,000 0 17,230,000 17,230,000 17,230,000 0 17,230,000 0 0


70078,174,000 107,111,000 0 107,111,000 107,111,325 107,111,325 0 107,111,325 0 0


71078,174,000 107,111,000 0 107,111,000 107,111,325 107,111,325 0 107,111,325 0 0

보전수입등

71478,174,000 107,111,000 0 107,111,000 107,111,325 107,111,325 0 107,111,325 0 0

예치금회수

714-0178,174,000 107,111,000 0 107,111,000 107,111,325 107,111,325 0 107,111,325 0 0

예치금회수

- 6 -

- 296 -

2019년도 옥외광고발전기금



징 수결정액㉱



수 정㉮

수납총액①

환급액②


(단위:원)

합 계 334,337,000 429,172,000 291,421,800 720,593,800 717,352,450 717,412,450 60,000 717,352,450 0 0

20082,000,000 82,000,000 0 82,000,000 78,758,800 78,818,800 60,000 78,758,800 0 0

세외수입

21052,000,000 52,000,000 0 52,000,000 69,692,800 69,752,800 60,000 69,692,800 0 0


21350,000,000 50,000,000 0 50,000,000 65,591,500 65,651,500 60,000 65,591,500 0 0

수수료수입

213-0150,000,000 50,000,000 0 50,000,000 65,591,500 65,651,500 60,000 65,591,500 0 0

증지수입

2162,000,000 2,000,000 0 2,000,000 4,101,300 4,101,300 0 4,101,300 0 0

이자수입

216-012,000,000 2,000,000 0 2,000,000 4,101,300 4,101,300 0 4,101,300 0 0


22030,000,000 30,000,000 0 30,000,000 9,066,000 9,066,000 0 9,066,000 0 0


22330,000,000 30,000,000 0 30,000,000 9,066,000 9,066,000 0 9,066,000 0 0

과징금및과태료등

223-0530,000,000 30,000,000 0 30,000,000 9,066,000 9,066,000 0 9,066,000 0 0

과태료

700252,337,000 347,172,000 291,421,800 638,593,800 638,593,650 638,593,650 0 638,593,650 0 0


710252,337,000 347,172,000 291,421,800 638,593,800 638,593,650 638,593,650 0 638,593,650 0 0

보전수입등

7120 0 291,421,800 291,421,800 291,421,800 291,421,800 0 291,421,800 0 0

전년도이월금

712-030 0 291,421,800 291,421,800 291,421,800 291,421,800 0 291,421,800 0 0

전년도이월사업비

714252,337,000 347,172,000 0 347,172,000 347,171,850 347,171,850 0 347,171,850 0 0

예치금회수

714-01252,337,000 347,172,000 0 347,172,000 347,171,850 347,171,850 0 347,171,850 0 0

예치금회수

- 7 -- 297 -

2019년도 재난관리기금



징 수결정액㉱



수 정㉮

수납총액①

환급액②


(단위:원)

합 계 7,183,833,000 7,710,672,000 440,987,150 8,151,659,150 8,233,071,833 8,233,071,833 0 8,233,071,833 0 0

20085,000,000 89,225,000 0 89,225,000 170,636,920 170,636,920 0 170,636,920 0 0

세외수입

21085,000,000 89,225,000 0 89,225,000 170,636,920 170,636,920 0 170,636,920 0 0


21685,000,000 89,225,000 0 89,225,000 170,636,920 170,636,920 0 170,636,920 0 0

이자수입

216-0185,000,000 89,225,000 0 89,225,000 170,636,920 170,636,920 0 170,636,920 0 0


5000 265,668,000 0 265,668,000 265,668,000 265,668,000 0 265,668,000 0 0

보조금

5200 265,668,000 0 265,668,000 265,668,000 265,668,000 0 265,668,000 0 0


5210 265,668,000 0 265,668,000 265,668,000 265,668,000 0 265,668,000 0 0


521-010 265,668,000 0 265,668,000 265,668,000 265,668,000 0 265,668,000 0 0


7007,098,833,000 7,355,779,000 440,987,150 7,796,766,150 7,796,766,913 7,796,766,913 0 7,796,766,913 0 0


7105,308,797,000 5,565,743,000 440,987,150 6,006,730,150 6,006,730,913 6,006,730,913 0 6,006,730,913 0 0

보전수입등

7120 0 440,987,150 440,987,150 440,987,150 440,987,150 0 440,987,150 0 0

전년도이월금

712-030 0 440,987,150 440,987,150 440,987,150 440,987,150 0 440,987,150 0 0

전년도이월사업비

7145,308,797,000 5,565,743,000 0 5,565,743,000 5,565,743,763 5,565,743,763 0 5,565,743,763 0 0

예치금회수

714-015,308,797,000 5,565,743,000 0 5,565,743,000 5,565,743,763 5,565,743,763 0 5,565,743,763 0 0

예치금회수

7201,790,036,000 1,790,036,000 0 1,790,036,000 1,790,036,000 1,790,036,000 0 1,790,036,000 0 0

내부거래

7211,790,036,000 1,790,036,000 0 1,790,036,000 1,790,036,000 1,790,036,000 0 1,790,036,000 0 0

전입금

721-031,790,036,000 1,790,036,000 0 1,790,036,000 1,790,036,000 1,790,036,000 0 1,790,036,000 0 0


- 8 -

- 298 -

2019년도 폐기물처리시설 설치촉진 및 주변지역지원등에 관한 기금



징 수결정액㉱



수 정㉮

수납총액①

환급액②


(단위:원)

합 계 2,340,984,000 2,602,630,000 0 2,602,630,000 2,655,066,627 2,655,066,627 0 2,655,066,627 0 0

20010,000,000 10,000,000 0 10,000,000 62,436,884 62,436,884 0 62,436,884 0 0

세외수입

21010,000,000 10,000,000 0 10,000,000 28,186,884 28,186,884 0 28,186,884 0 0


21610,000,000 10,000,000 0 10,000,000 28,186,884 28,186,884 0 28,186,884 0 0

이자수입

216-0110,000,000 10,000,000 0 10,000,000 28,177,850 28,177,850 0 28,177,850 0 0


216-060 0 0 0 9,034 9,034 0 9,034 0 0

기타이자수입

2200 0 0 0 34,250,000 34,250,000 0 34,250,000 0 0


2240 0 0 0 34,250,000 34,250,000 0 34,250,000 0 0

기타수입

224-060 0 0 0 34,250,000 34,250,000 0 34,250,000 0 0

그외수입

7002,330,984,000 2,592,630,000 0 2,592,630,000 2,592,629,743 2,592,629,743 0 2,592,629,743 0 0


7101,722,984,000 2,002,479,000 0 2,002,479,000 2,002,478,743 2,002,478,743 0 2,002,478,743 0 0

보전수입등

7141,722,984,000 2,002,479,000 0 2,002,479,000 2,002,478,743 2,002,478,743 0 2,002,478,743 0 0

예치금회수

714-011,722,984,000 2,002,479,000 0 2,002,479,000 2,002,478,743 2,002,478,743 0 2,002,478,743 0 0

예치금회수

720608,000,000 590,151,000 0 590,151,000 590,151,000 590,151,000 0 590,151,000 0 0

내부거래

721608,000,000 590,151,000 0 590,151,000 590,151,000 590,151,000 0 590,151,000 0 0

전입금

721-03608,000,000 590,151,000 0 590,151,000 590,151,000 590,151,000 0 590,151,000 0 0


- 9 -- 299 -

2. 지출결산

2019년도 재정안정화기금

(단위:원)과 목 지출 계획액

전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱

다음년도 이월액

㉲비 고

조직 -분야 -부문 -사업 -통계목 당 초수 정㉮

(단위:원)

합 계 0 71,109,000,000 0 71,109,000,000 71,109,000,000 0

기획예산담당관 0 71,109,000,000 0 71,109,000,000 71,109,000,000 0

일반공공행정 0 71,109,000,000 0 71,109,000,000 71,109,000,000 0

재정ㆍ금융 0 71,109,000,000 0 71,109,000,000 71,109,000,000 0

재무활동(기획예산담당관) 0 71,109,000,000 0 71,109,000,000 71,109,000,000 0

보전지출(재정안정화기금) 0 71,109,000,000 0 71,109,000,000 71,109,000,000 0

거제시 재정안정화기금 운용 0 71,109,000,000 0 71,109,000,000 71,109,000,000 0

6020 71,109,000,000 0 71,109,000,000 71,109,000,000 0

예치금

602-010 71,109,000,000 0 71,109,000,000 71,109,000,000 0

예치금

- 1 -

- 300 -

2019년도 자활기금


전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱


㉲비 고


(단위:원)

합 계 770,517,000 772,634,000 0 772,634,000 814,041,047 0

주민생활과 770,517,000 772,634,000 0 772,634,000 814,041,047 0

사회복지 770,517,000 772,634,000 0 772,634,000 814,041,047 0

기초생활보장 770,517,000 772,634,000 0 772,634,000 814,041,047 0

기초생활보장 82,000,000 82,000,000 0 82,000,000 11,691,490 0

자활기금 82,000,000 82,000,000 0 82,000,000 11,691,490 0

거제시 자활기금 82,000,000 82,000,000 0 82,000,000 11,691,490 0

30710,000,000 10,000,000 0 10,000,000 9,930,940 0

민간이전

307-1110,000,000 10,000,000 0 10,000,000 9,930,940 0

사회복지사업보조

4012,000,000 2,000,000 0 2,000,000 1,760,550 0

시설비및부대비

401-012,000,000 2,000,000 0 2,000,000 1,760,550 0

시설비

50170,000,000 70,000,000 0 70,000,000 0 0

융자금

501-0170,000,000 70,000,000 0 70,000,000 0 0

민간융자금

재무활동(주민생활과) 688,517,000 690,634,000 0 690,634,000 802,349,557 0

보전지출 688,517,000 690,634,000 0 690,634,000 802,349,557 0

거제시 자활기금 운용 688,517,000 690,634,000 0 690,634,000 802,349,557 0

602688,517,000 690,634,000 0 690,634,000 802,349,557 0

예치금

602-01688,517,000 690,634,000 0 690,634,000 802,349,557 0

예치금

- 2 -- 301 -

2019년도 노인복지기금


전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱


㉲비 고


(단위:원)

합 계 2,008,193,000 2,008,193,000 0 2,008,193,000 2,008,258,316 0

사회복지과 2,008,193,000 2,008,193,000 0 2,008,193,000 2,008,258,316 0

사회복지 2,008,193,000 2,008,193,000 0 2,008,193,000 2,008,258,316 0

노인ㆍ청소년 29,000,000 29,000,000 0 29,000,000 29,000,000 0

노인복지 29,000,000 29,000,000 0 29,000,000 29,000,000 0

노인복지기금 29,000,000 29,000,000 0 29,000,000 29,000,000 0

거제시 노인복지기금 29,000,000 29,000,000 0 29,000,000 29,000,000 0

30729,000,000 29,000,000 0 29,000,000 29,000,000 0

민간이전

307-0229,000,000 29,000,000 0 29,000,000 29,000,000 0

민간경상사업보조

사회복지일반 1,979,193,000 1,979,193,000 0 1,979,193,000 1,979,258,316 0

재무활동(사회복지과) 1,979,193,000 1,979,193,000 0 1,979,193,000 1,979,258,316 0

보전지출 1,979,193,000 1,979,193,000 0 1,979,193,000 1,979,258,316 0

거제시 노인복지기금 운용 1,979,193,000 1,979,193,000 0 1,979,193,000 1,979,258,316 0

6021,979,193,000 1,979,193,000 0 1,979,193,000 1,979,258,316 0

예치금

602-011,979,193,000 1,979,193,000 0 1,979,193,000 1,979,258,316 0

예치금

- 3 -

- 302 -

2019년도 양성평등기금


전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱


㉲비 고


(단위:원)

합 계 2,354,622,000 2,354,622,000 0 2,354,622,000 2,354,996,772 0

여성가족과 2,354,622,000 2,354,622,000 0 2,354,622,000 2,354,996,772 0

교육 2,324,622,000 2,324,622,000 0 2,324,622,000 2,324,996,772 0

평생ㆍ직업교육 2,324,622,000 2,324,622,000 0 2,324,622,000 2,324,996,772 0

재무활동(여성가족과) 2,324,622,000 2,324,622,000 0 2,324,622,000 2,324,996,772 0

보전지출 2,324,622,000 2,324,622,000 0 2,324,622,000 2,324,996,772 0

거제시 양성평등기금 운용 2,324,622,000 2,324,622,000 0 2,324,622,000 2,324,996,772 0

6022,324,622,000 2,324,622,000 0 2,324,622,000 2,324,996,772 0

예치금

602-012,324,622,000 2,324,622,000 0 2,324,622,000 2,324,996,772 0

예치금

사회복지 30,000,000 30,000,000 0 30,000,000 30,000,000 0

보육ㆍ가족및여성 30,000,000 30,000,000 0 30,000,000 30,000,000 0

여성복지 30,000,000 30,000,000 0 30,000,000 30,000,000 0

거제시양성평등기금 30,000,000 30,000,000 0 30,000,000 30,000,000 0

거제시 양성평등기금 30,000,000 30,000,000 0 30,000,000 30,000,000 0

30730,000,000 30,000,000 0 30,000,000 30,000,000 0

민간이전

307-0230,000,000 30,000,000 0 30,000,000 30,000,000 0


- 4 -- 303 -

2019년도 장학기금


전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱


㉲비 고


(단위:원)

합 계 9,944,977,000 9,926,294,000 0 9,926,294,000 9,926,688,757 0

교육체육과 9,944,977,000 9,926,294,000 0 9,926,294,000 9,926,688,757 0

교육 9,944,977,000 9,926,294,000 0 9,926,294,000 9,926,688,757 0

평생ㆍ직업교육 9,944,977,000 9,926,294,000 0 9,926,294,000 9,926,688,757 0

평생교육환경조성 121,000,000 121,000,000 0 121,000,000 115,000,000 0

인재육성 121,000,000 121,000,000 0 121,000,000 115,000,000 0

거제시 장학기금 운용 121,000,000 121,000,000 0 121,000,000 115,000,000 0

301121,000,000 121,000,000 0 121,000,000 115,000,000 0

일반보상금

301-02121,000,000 121,000,000 0 121,000,000 115,000,000 0

장학금및학자금

재무활동(교육체육과) 9,823,977,000 9,805,294,000 0 9,805,294,000 9,811,688,757 0

보전지출 9,823,977,000 9,805,294,000 0 9,805,294,000 9,811,688,757 0

거제시 장학기금 운용 9,823,977,000 9,805,294,000 0 9,805,294,000 9,811,688,757 0

6029,823,977,000 9,805,294,000 0 9,805,294,000 9,811,688,757 0

예치금

602-019,823,977,000 9,805,294,000 0 9,805,294,000 9,811,688,757 0

예치금

- 5 -

- 304 -



전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱


㉲비 고


(단위:원)

합 계 104,984,000 135,841,000 0 135,841,000 153,846,133 0

위생과 104,984,000 135,841,000 0 135,841,000 153,846,133 0

보건 104,984,000 135,841,000 0 135,841,000 153,846,133 0

보건의료 49,110,000 51,030,000 0 51,030,000 25,429,460 0

위생관리 49,110,000 51,030,000 0 51,030,000 25,429,460 0

식품진흥기금(식품진흥기금) 49,110,000 51,030,000 0 51,030,000 25,429,460 0

거제시 식품진흥기금 49,110,000 51,030,000 0 51,030,000 25,429,460 0

20140,360,000 42,280,000 0 42,280,000 16,679,460 0

일반운영비

201-0140,360,000 42,280,000 0 42,280,000 16,679,460 0

사무관리비

3013,750,000 3,750,000 0 3,750,000 3,750,000 0

일반보상금

301-123,750,000 3,750,000 0 3,750,000 3,750,000 0

기타보상금

3075,000,000 5,000,000 0 5,000,000 5,000,000 0

민간이전

307-025,000,000 5,000,000 0 5,000,000 5,000,000 0


식품의약안전 55,874,000 84,811,000 0 84,811,000 128,416,673 0

재무활동(위생과) 55,874,000 84,811,000 0 84,811,000 128,416,673 0

보전지출(식품진흥기금) 55,874,000 84,811,000 0 84,811,000 128,416,673 0

거제시 식품진흥기금운용 55,874,000 84,811,000 0 84,811,000 128,416,673 0

60255,874,000 84,811,000 0 84,811,000 128,416,673 0

예치금

- 6 -- 305 -



전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱


㉲비 고


(단위:원)

602-0155,874,000 84,811,000 0 84,811,000 128,416,673 0

예치금

- 7 -

- 306 -



전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱


㉲비 고


(단위:원)

합 계 334,337,000 429,172,000 291,421,800 720,593,800 717,352,450 0

도시계획과 334,337,000 429,172,000 291,421,800 720,593,800 717,352,450 0

국토및지역개발 334,337,000 429,172,000 291,421,800 720,593,800 717,352,450 0

지역및도시 334,337,000 429,172,000 291,421,800 720,593,800 717,352,450 0

옥외광고정비기금 운영 0 210,828,000 291,421,800 502,249,800 409,622,330 0

옥외광고정비사업 0 210,828,000 291,421,800 502,249,800 409,622,330 0

옥외광고정비사업 0 141,743,000 0 141,743,000 56,635,430 0

1010 31,743,000 0 31,743,000 0 0

인건비

101-040 31,743,000 0 31,743,000 0 0

기간제근로자등보수

4010 108,000,000 0 108,000,000 54,637,000 0


401-010 108,000,000 0 108,000,000 54,637,000 0

시설비

4050 2,000,000 0 2,000,000 1,998,430 0

자산취득비

405-010 2,000,000 0 2,000,000 1,998,430 0

자산및물품취득비

간판개선시범사업 0 69,085,000 291,421,800 360,506,800 352,986,900 0

4010 10,500,000 0 10,500,000 10,320,000 0


401-010 10,500,000 0 10,500,000 10,320,000 0

시설비

4020 58,585,000 291,421,800 350,006,800 342,666,900 0

민간자본이전

402-010 58,585,000 0 58,585,000 58,385,700 0


- 8 -- 307 -



전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱


㉲비 고


(단위:원)

402-020 0 291,421,800 291,421,800 284,281,200 0

민간자본사업보조(이전재원)

재무활동(도시계획과) 334,337,000 218,344,000 0 218,344,000 307,730,120 0

보전지출 334,337,000 218,344,000 0 218,344,000 307,730,120 0

거제시 옥외광고정비기금 운용 334,337,000 218,344,000 0 218,344,000 307,730,120 0

602334,337,000 218,344,000 0 218,344,000 307,730,120 0

예치금

602-01334,337,000 218,344,000 0 218,344,000 307,730,120 0

예치금

- 9 -

- 308 -



전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱


㉲비 고


(단위:원)

합 계 7,183,833,000 7,710,672,000 440,987,150 8,151,659,150 7,916,608,463 316,463,370

안전총괄과 7,183,833,000 7,710,672,000 440,987,150 8,151,659,150 7,916,608,463 316,463,370

공공질서및안전 7,183,833,000 7,710,672,000 440,987,150 8,151,659,150 7,916,608,463 316,463,370

재난방재ㆍ민방위 7,183,833,000 7,710,672,000 440,987,150 8,151,659,150 7,916,608,463 316,463,370

안전 및 재난예방 682,000,000 2,325,075,000 440,987,150 2,766,062,150 2,092,660,950 316,463,370

재난관리기금 682,000,000 2,325,075,000 440,987,150 2,766,062,150 2,092,660,950 316,463,370

거제시 재난관리기금 682,000,000 2,325,075,000 440,987,150 2,766,062,150 2,092,660,950 316,463,370

1010 40,000,000 0 40,000,000 39,885,280 0

인건비

101-040 40,000,000 0 40,000,000 39,885,280 0


201430,000,000 511,475,000 0 511,475,000 324,212,530 0

일반운영비

201-01430,000,000 510,475,000 0 510,475,000 323,558,700 0

사무관리비

201-020 1,000,000 0 1,000,000 653,830 0

공공운영비

2060 6,000,000 0 6,000,000 5,989,160 0

재료비

206-010 6,000,000 0 6,000,000 5,989,160 0

재료비

3070 1,600,000 0 1,600,000 1,575,000 0

민간이전

307-010 1,600,000 0 1,600,000 1,575,000 0

의료및구료비

401252,000,000 1,766,000,000 440,987,150 2,206,987,150 1,720,998,980 316,463,370


401-01252,000,000 1,766,000,000 440,987,150 2,206,987,150 1,720,998,980 316,463,370

시설비

- 10 -- 309 -



전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱


㉲비 고


(단위:원)

재무활동(안전총괄과) 6,501,833,000 5,385,597,000 0 5,385,597,000 5,823,947,513 0

보전지출 6,501,833,000 5,385,597,000 0 5,385,597,000 5,823,947,513 0

거제시 재난관리기금 운용 6,501,833,000 5,385,597,000 0 5,385,597,000 5,823,947,513 0

6026,461,833,000 5,336,295,000 0 5,336,295,000 5,774,645,653 0

예치금

602-016,461,833,000 5,336,295,000 0 5,336,295,000 5,774,645,653 0

예치금

80240,000,000 49,302,000 0 49,302,000 49,301,860 0

반환금기타

802-0240,000,000 49,302,000 0 49,302,000 49,301,860 0

시ㆍ도비보조금반환금

- 11 -

- 310 -



전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱


㉲비 고


(단위:원)

합 계 2,340,984,000 2,602,630,000 0 2,602,630,000 2,655,066,627 0

자원순환과 2,340,984,000 2,602,630,000 0 2,602,630,000 2,655,066,627 0

환경보호 2,340,984,000 2,602,630,000 0 2,602,630,000 2,655,066,627 0

폐기물 2,340,984,000 2,602,630,000 0 2,602,630,000 2,655,066,627 0

환경기초 179,807,000 179,807,000 0 179,807,000 154,975,420 0

환경기초시설주변지역주민지원기금

179,807,000 179,807,000 0 179,807,000 154,975,420 0

거제시 폐기물처리시설설치촉진및 주변지역지원등에 관한 기금

179,807,000 179,807,000 0 179,807,000 154,975,420 0

10130,687,000 30,687,000 0 30,687,000 24,752,880 0

인건비

101-0430,687,000 30,687,000 0 30,687,000 24,752,880 0


2019,600,000 9,600,000 0 9,600,000 4,900,000 0

일반운영비

201-019,600,000 9,600,000 0 9,600,000 4,900,000 0

사무관리비

2032,000,000 2,000,000 0 2,000,000 2,000,000 0

업무추진비

203-032,000,000 2,000,000 0 2,000,000 2,000,000 0

시책추진업무추진비

3018,500,000 8,500,000 0 8,500,000 2,881,000 0

일반보상금

301-098,000,000 8,000,000 0 8,000,000 2,881,000 0

행사실비보상금

301-12500,000 500,000 0 500,000 0 0

기타보상금

30729,020,000 29,020,000 0 29,020,000 25,504,540 0

민간이전

307-0229,020,000 29,020,000 0 29,020,000 25,504,540 0


- 12 -- 311 -



전년도 이월액

㉯

지출계획현액

㉰=㉮+㉯

지출액

㉱


㉲비 고


(단위:원)

402100,000,000 100,000,000 0 100,000,000 94,937,000 0

민간자본이전

402-01100,000,000 100,000,000 0 100,000,000 94,937,000 0


재무활동(자원순환과) 2,161,177,000 2,422,823,000 0 2,422,823,000 2,500,091,207 0

보전지출 2,161,177,000 2,422,823,000 0 2,422,823,000 2,500,091,207 0

환경기초시설주변지역주민지원기금 운용

2,161,177,000 2,422,823,000 0 2,422,823,000 2,500,091,207 0

6022,161,177,000 2,422,823,000 0 2,422,823,000 2,500,091,207 0

예치금

602-012,161,177,000 2,422,823,000 0 2,422,823,000 2,500,091,207 0

예치금

- 13 -

- 312 -

제3장 기금운용계획변경내용 설명서

(2019년도 자활기금)

1. 개 요

가. 변경필요성 : o 2018회계연도 거제시 자활기금 결산에 따른 예치금 조정

나. 변경요지 : o 2018회계연도 기금결산에 따른 예치금 경정

2. 기금운용계획의 변경

(단위:원)

과 목 당초금액

㉮

변경금액

㉯

증감액

㉰

비율(％)

㉱=㉰/㉮변경일 사 유

조직 -분야 -부문 -세부 -통계목

합 계 688,517,000 690,634,000 2,117,000 0%

주민생활과 688,517,000 690,634,000 2,117,000 0%

사회복지 688,517,000 690,634,000 2,117,000 0%

기초생활보장 688,517,000 690,634,000 2,117,000 0%

재무활동(주민생활과) 688,517,000 690,634,000 2,117,000 0%

보전지출 688,517,000 690,634,000 2,117,000 0%

거제시 자활기금 운용 688,517,000 690,634,000 2,117,000 0%

602 예치금 688,517,000 690,634,000 2,117,000 0%

602-01 예치금 688,517,000 690,634,000 2,117,000 0% 2019.08.30 2018년 기금결산에 따른 예치금 경정

3. 기타 설명을 요하는 사항

(없음)

- 1 -- 313 -

(2019년도 장학기금)

1. 개 요

가. 변경필요성 : o 2018년 결산에 따른 기금 예치금 조정

나. 변경요지 : o 예치금 조정


(단위:원)


㉮

변경금액

㉯

증감액

㉰

비율(％)



합 계 9,823,977,000 9,805,294,000 △18,683,000 0%

교육체육과 9,823,977,000 9,805,294,000 △18,683,000 0%

교육 9,823,977,000 9,805,294,000 △18,683,000 0%

평생ㆍ직업교육 9,823,977,000 9,805,294,000 △18,683,000 0%

재무활동(교육체육과) 9,823,977,000 9,805,294,000 △18,683,000 0%

보전지출 9,823,977,000 9,805,294,000 △18,683,000 0%

거제시 장학기금 운용 9,823,977,000 9,805,294,000 △18,683,000 0%

602 예치금 9,823,977,000 9,805,294,000 △18,683,000 0%

602-01 예치금 9,823,977,000 9,805,294,000 △18,683,000 0% 2019.08.30 2018년 결산에 따른 기금 예치금 조정


(없음)

- 2 -

- 314 -

(2019년도 식품진흥기금)

1. 개 요

가. 변경필요성 : o 시도비보조금 증액에 따른 사업추진

나. 변경요지 : o 도비 보조금 증액 및 2018년 결산에 따른 예치금 조정으로 계획 변경(정책사업 지출 금액의 20% 이하 변경)o 지방자치단체 기금관리기본법 제11조제2항이 의거 지방의회 의결 불요


(단위:원)


㉮

변경금액

㉯

증감액

㉰

비율(％)



합 계 96,234,000 127,091,000 30,857,000 32%

위생과 96,234,000 127,091,000 30,857,000 32%

보건 96,234,000 127,091,000 30,857,000 32%

보건의료 40,360,000 42,280,000 1,920,000 5%

위생관리 40,360,000 42,280,000 1,920,000 5%

식품진흥기금(식품진흥기금) 40,360,000 42,280,000 1,920,000 5%

거제시 식품진흥기금 40,360,000 42,280,000 1,920,000 5%

201 일반운영비 40,360,000 42,280,000 1,920,000 5%

201-01 사무관리비 40,360,000 42,280,000 1,920,000 5% 2019.04.25 집단급식소 식중독지수 알림 전광판 설치

식품의약안전 55,874,000 84,811,000 28,937,000 52%

재무활동(위생과) 55,874,000 84,811,000 28,937,000 52%

보전지출(식품진흥기금) 55,874,000 84,811,000 28,937,000 52%

거제시 식품진흥기금운용 55,874,000 84,811,000 28,937,000 52%

- 3 -- 315 -

(단위:원)

과 목 당초금액㉮

변경금액㉯

증감액㉰

비율(％)㉱=㉰/㉮

변경일 사 유조직 -분야 -부문 -세부 -통계목

602 예치금 55,874,000 84,811,000 28,937,000 52%

602-01 예치금 55,874,000 84,811,000 28,937,000 52% 2019.04.25 2018년 기금 결산에 따른 예치금 조정


(없음)

- 4 -

- 316 -

(2019년도 옥외광고발전기금)

1. 개 요

가. 변경필요성 : o 옥외광고물 관리의 원활한 추진으로 시정홍보 강화 및 쾌적한 도시 환경조성을 위한 기금목적 사업 추진o 장승포동 간판개선사업 지원예산('18년) 집행잔액발생에 따른 '19년도 계속사업 추진

나. 변경요지 : o 옥외광고물 관리 신규사업 추진- 현수막게시대 설치, 도로변 불법광고물 정비, 옥외광고노후 장비 교체- 도로변 무분별한 불법 지주이용간판 정비(연립형 지주이용간판 설치)

o 장승포동 간판개선사업 지원예산 집행잔액 계속사업- 간판개선사업 안내판 설치 등


(단위:원)


㉮

변경금액

㉯

증감액

㉰

비율(％)



합 계 326,344,000 326,344,000 0 0%

도시계획과 326,344,000 326,344,000 0 0%

국토및지역개발 326,344,000 326,344,000 0 0%

지역및도시 326,344,000 326,344,000 0 0%

옥외광고정비기금 운영 73,000,000 108,000,000 35,000,000 48%

옥외광고정비사업 73,000,000 108,000,000 35,000,000 48%

옥외광고정비사업 73,000,000 108,000,000 35,000,000 48%

401 시설비및부대비 73,000,000 108,000,000 35,000,000 48%

401-01 시설비 73,000,000 108,000,000 35,000,000 48% 2019.04.25현수막게시대 신설 노후게시시설 정비 도로변연립형 지주이용간판 설치(무분별한 광고물정비)

재무활동(도시계획과) 253,344,000 218,344,000 △35,000,000 △14%

보전지출 253,344,000 218,344,000 △35,000,000 △14%

거제시 옥외광고정비기금 운용 253,344,000 218,344,000 △35,000,000 △14%

- 5 -- 317 -

(단위:원)


변경금액㉯

증감액㉰

비율(％)㉱=㉰/㉮


602 예치금 253,344,000 218,344,000 △35,000,000 △14%

602-01 예치금 253,344,000 218,344,000 △35,000,000 △14% 2019.04.25 사업비 증가에 따른 예치금 조정


(없음)

- 6 -

- 318 -

(2019년도 재난관리기금)

1. 개 요

가. 변경필요성 : o 기금사업 추가 편성 및 도비지원금 증가 등

나. 변경요지 : o 재해예방사업 및 태풍피해 복구


(단위:원)


㉮

변경금액

㉯

증감액

㉰

비율(％)



합 계 7,183,833,000 7,710,672,000 526,839,000 7%

안전총괄과 7,183,833,000 7,710,672,000 526,839,000 7%

공공질서및안전 7,183,833,000 7,710,672,000 526,839,000 7%

재난방재ㆍ민방위 7,183,833,000 7,710,672,000 526,839,000 7%

안전 및 재난예방 682,000,000 2,325,075,000 1,643,075,000 241%

재난관리기금 682,000,000 2,325,075,000 1,643,075,000 241%

거제시 재난관리기금 682,000,000 2,325,075,000 1,643,075,000 241%

101 인건비 0 40,000,000 40,000,000 0%

101-04 기간제근로자등보수 0 40,000,000 40,000,000 0% 2019.08.30 ASF 확산방지 거점소독시설 운영

201 일반운영비 430,000,000 511,475,000 81,475,000 19%

201-01 사무관리비 430,000,000 450,895,000 20,895,000 5% 2019.05.21시내 농어촌버스 공기정화필터 장착사업(도보조)

201-01 사무관리비 450,895,000 460,895,000 10,000,000 2% 2019.07.232019년 폭염예방 목걸이형 선풍기 구입(도보조)

201-01 사무관리비 460,895,000 510,475,000 49,580,000 11% 2019.08.30 폭염대비 노면살수차량 임차 외 3개 사업추가

- 7 -- 319 -

(단위:원)


변경금액㉯

증감액㉰

비율(％)㉱=㉰/㉮


201-02 공공운영비 0 1,000,000 1,000,000 0% 2019.08.30 ASF 확산방지 거점소독시설 운영

206 재료비 0 6,000,000 6,000,000 0%

206-01 재료비 0 6,000,000 6,000,000 0% 2019.08.30 ASF 확산방지 거점소독시설 운영

307 민간이전 0 1,600,000 1,600,000 0%

307-01 의료및구료비 0 1,600,000 1,600,000 0% 2019.07.23 A형 간염예방 백신구입

401 시설비및부대비 252,000,000 1,766,000,000 1,514,000,000 601%

401-01 시설비 252,000,000 942,000,000 690,000,000 274% 2019.04.02 산방1저수지 제방보강공사 외 6개사업추가

401-01 시설비 942,000,000 1,274,000,000 332,000,000 35% 2019.05.21하송마을 통로박스 배수로설치공사 외 6개 사업 추가

401-01 시설비 1,274,000,000 1,766,000,000 492,000,000 39% 2019.08.30흥남해수욕장진입로 재해예방공사(태풍다나스재해복구) 외 14개 사업 추가

재무활동(안전총괄과) 6,501,833,000 5,385,597,000 △1,116,236,000 △17%

보전지출 6,501,833,000 5,385,597,000 △1,116,236,000 △17%

거제시 재난관리기금 운용 6,501,833,000 5,385,597,000 △1,116,236,000 △17%

602 예치금 6,461,833,000 5,336,295,000 △1,125,538,000 △17%

602-01 예치금 6,461,833,000 6,163,779,000 △298,054,000 △5% 2019.04.02 19년 사업비 증가로 예치금 감소


602-01 예치금 5,907,850,000 5,906,250,000 △1,600,000 0% 2019.07.23 19년 사업비 증가로 예치금 감소


802 반환금기타 40,000,000 49,302,000 9,302,000 23%

802-02 시ㆍ도비보조금반환금 40,000,000 49,302,000 9,302,000 23% 2019.05.21도보조사업집행잔액(시도9호선옹벽보강공사등)

- 8 -

- 320 -


(없음)

- 9 -- 321 -

(2019년도 폐기물처리시설 설치촉진 및 주변지역지원등에 관한 기금)

1. 개 요

가. 변경필요성 : o 2018년 기금 조성액 반영

나. 변경요지 : o 2018년말까지 기금 조성 재원의 결산액 반영


(단위:원)


㉮

변경금액

㉯

증감액

㉰

비율(％)



합 계 2,161,177,000 2,422,823,000 261,646,000 12%

자원순환과 2,161,177,000 2,422,823,000 261,646,000 12%

환경보호 2,161,177,000 2,422,823,000 261,646,000 12%

폐기물 2,161,177,000 2,422,823,000 261,646,000 12%

재무활동(자원순환과) 2,161,177,000 2,422,823,000 261,646,000 12%

보전지출 2,161,177,000 2,422,823,000 261,646,000 12%

환경기초시설주변지역주민지원기금 운용 2,161,177,000 2,422,823,000 261,646,000 12%

602 예치금 2,161,177,000 2,422,823,000 261,646,000 12%

602-01 예치금 2,161,177,000 2,422,823,000 261,646,000 12% 2019.02.21 2018회계연도 결산액 반영


(없음)

- 10 -

- 322 -

참 고 기금결산 요약

1. 기금결산 요약 (단위: 백만원)

구 분 전년도말 조성액당해연도 증감액

당해연도말 조성액증가 또는 감소액 조성액 사용액

계 23,165 71,890 74,808 2,918 95,055

재정안정화기금 0 71,109 71,109 0 71,109

자활기금 739 63 75 12 802

노인복지기금 1,878 101 130 29 1,979

양성평등기금 2,318 7 37 30 2,325

장학기금 9,475 337 452 115 9,812

식품진흥기금 107 21 47 26 128

옥외광고발전기금 639 -331 79 410 308

재난관리기금 6,007 85 2,226 2,141 6,092

폐기물처리시설 설치촉진 및 주변지역지원 등에 관한 기금 2,002 498 653 155 2,500

2. 최근 5년간 세입·세출결산 현황 (단위: 백만원)

구 분 2015 2016 2017 2018 2019 5년 평균 증가율

전년도말 조성액 27,637 30,205 20,219 21,596 23,165 -4.3

당해연도 조성액 6,662 5,995 4,779 4,827 74,808 83.1

당해연도 사용액 4,094 15,981 3,402 3,258 2,918 -8.1

당해연도말 조성액 30,205 20,219 21,596 23,165 95,055 33.2

- 323 -

Ⅳ. 재 무 제 표

Ⅰ

경남 창원시 의창구 용지로 153번길

- 327 -

- 331 -

- 332 -

(단 : 백만원, %)

- 333 -

1) 성자산, 단기 융상품, 미수세 , 미수세외수입 등

2) 장기 융상품, 장기 여 , 장기투자증권 등

3) 토지, 입목, 건물, 구축물, 기계장치 등

4) 도서 , 주차장, 공원, 박물 미술 , 사회복지시설 등

5) 도로, 하천부속시설, 상수도시설, 수질정화시설 등

6) 보증 , 무형자산(지 재산권, 산소 트웨어 등) 등

(단 : 백만원, %)

1) 유동성장기차입 , 기타유동부채 등

2) 장기차입

3) 퇴직 여충당부채, 기타비유동부채 등

- 334 -

(단 : 백만원, %)

1) 여, 복리후생비, 퇴직 여, 기타인건비 등

2) 업무추진비, 교육훈련비, 제세공과 , 소모품비, 행사비 등

3) 시도비보조 , 조정교부 , 재정보 , 교육비특별회계 출 등

4) 민간보조 , 민간장학 , 출연 , 출 등

5) 자산처분손실, 감가상각비, 손상각비 등

- 335 -

(단 : 백만원, %)

1) 지방세수익, 경상세외수익, 임시세외수익 등

2) 지방교부세수익, 재정보 수익, 보조 수익 등

3) 입 수익, 기부 수익 등

- 336 -

- 337 -

- 338 -

- 339 -

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- 341 -

- 342 -

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- 349 -

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- 352 -

- 353 -

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- 355 -

- 356 -

- 359 -

- 360 -

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- 366 -

- 367 -

- 368 -

구 분 내 역 일반회계 기타특별회계 기지방공기업

특별회계계

계(A+B+C)

구 분 일반회계 기타특별회계 기지방공기업

특별회계계

- 369 -

구 분 채권 액(A) 손설정율(%) 손충당 (B) 장부가액(A-B)

- 370 -

구 분 일반회계기타

특별회계기

지방공기업

특별회계내부거래 계

- 371 -

구 분 액(A) 손설정율(%) 손충당 (B) 장부가액(A-B)

- 372 -





- - - - - -

- - - - - -

- - - - - -

- 373 -


특별회계기

지방공기업

특별회계계

계


특별회계기

지방공기업


- 374 -

(단 : KAU, 원)

구 분 피투자회사명 는 발행처 지분율 취득원가 장부가액 공정가액

구분2017년도분 2018년도분 2019년도분 계

배출권수량 배출권수량 배출권수량 배출권 수량 배출권 장부 액

- 375 -

구 분 지분율

피투자기 재무상태 피투자기 경 성과

총자산 총부채 자기자본 총수익 총비용당기

순이익

출자

투자주식


특별회계기

지방공기업


- 376 -

구 분 일반회계 기타특별회계 기 지방공기업특별회계 계

- 377 -


특별회계기


계


특별회계기


계

- 378 -


특별회계기


계


특별회계기


계

- 379 -


특별회계기


계


특별회계기


내부거래 계

- 380 -


특별회계계

- 381 -

구 분 사업명이자율

(%)차입처 최종만기

당해연도말(2019년)

직 연도말(2018년)


특별회계계

- 382 -


특별회계기


계


특별회계기


계

- 383 -


특별회계기


내부거래 계

- 384 -

입출

일반회계기타

특별회계기


계

구분 일반회계기타

특별회계기 계

- 385 -


특별회계기


계

구 분연이자율

(%)상환조건 기말부채액 당기상환액 부채잔액 리스회사

- 386 -

연 도 일반회계 기타특별회계 기 회계지방공기업

특별회계계

발생연도소송가액 있음 소송가액 없음

소송가액 내역 부채계상액 내역 부채계상액

- 387 -


특별회계기


계

- 388 -

구 분 상수도공기업 하수도공기업 계

- 389 -

제4장 필수보충정보

- 393 -

- 394 -

1-2. 세출결산총괄

(단위:원)

구 분예산액㉮



지출액㉱



집행잔액 ㉴=㉰-㉱-㉲-㉳

계㉲=

①+②+③

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤+⑥+⑦+⑧+

⑨

보조금정산잔액

④

예산절감액⑤


낙찰차액⑦

지출잔액⑧

예비비⑨

합 계 864,741,406,000 133,460,983,165 998,202,389,165 864,302,685,11494,119,835,024 29,207,059,740 22,449,995,890 42,462,779,394

8,795,821,549 30,984,047,4783,728,281,365 549,082,170 2,656,613,500

(0) (0) (0) (0) 40,036,870 14,253,624,963 9,756,408,610

일 반 회 계 782,222,853,000 101,839,241,010 884,062,094,010 786,826,980,41474,815,436,210 21,988,059,740 21,607,724,480 31,219,651,990

8,767,371,749 13,652,305,6373,728,281,365 549,082,170 1,253,544,500

(0) (0) (0) (0) 40,036,870 8,081,360,732 0

　

일반공공행정 120,043,762,000 174,543,360 120,218,305,360 118,061,823,883867,031,860 783,068,000 83,963,860 0

520,060 1,288,929,5570 9,658,840 594,416,120

(0) (0) (0) (0) 0 684,854,597 0

공공질서및안전 23,826,087,000 726,904,640 24,552,991,640 14,184,293,2409,961,536,750 0 76,884,000 9,884,652,750

175,848,877 231,312,77320,968,293 37,290,710 17,089,250

(0) (0) (0) (0) 0 155,964,520 0

교육 15,934,279,000 0 15,934,279,000 15,868,358,80017,463,000 0 17,463,000 0

32,783,833 15,673,3675,435,367 2,750,000 0

(0) (0) (0) (0) 237,000 7,251,000 0

문화및관광 45,002,175,000 26,514,480,010 71,516,655,010 49,374,582,48120,998,916,270 5,393,402,950 3,171,839,160 12,433,674,160

461,050,482 682,105,77755,909,330 0 202,567,210

(0) (0) (0) (0) 3,411,460 420,217,777 0

환경보호 36,556,647,000 5,725,881,370 42,282,528,370 38,638,493,210457,168,830 188,300,000 268,868,830 0

1,264,184,861 1,922,681,469107,101,769 0 0

(0) (0) (0) (0) 0 1,815,579,700 0

사회복지 258,762,578,000 4,723,288,310 263,485,866,310 255,725,560,8602,604,570,550 1,715,583,720 888,986,830 0

3,224,997,048 1,930,737,8521,253,943,570 5,669,030 37,136,140

(0) (0) (0) (0) 399,120 633,589,992 0

보건 12,189,067,000 0 12,189,067,000 11,568,421,3600 0 0 0

311,930,580 308,715,060216,193,750 9,420,000 0

(0) (0) (0) (0) 0 83,101,310 0

농림해양수산 83,043,265,000 40,545,686,050 123,588,951,050 94,814,693,57022,094,380,060 7,204,675,790 13,074,504,330 1,815,199,940

3,186,167,665 3,493,709,7551,880,415,034 191,949,390 158,210,290

(0) (0) (0) (0) 16,741,180 1,246,393,861 0

산업ㆍ중소기업 16,319,393,000 6,685,491,200 23,004,884,200 19,670,965,9802,892,265,100 2,520,965,000 371,300,100 0

51,854,159 389,798,96164,949,321 0 23,127,000

(0) (0) (0) (0) 19,025,900 282,696,740 0

수송및교통 47,441,844,000 15,839,352,860 63,281,196,860 51,635,908,9409,998,601,900 3,152,679,850 3,611,782,040 3,234,140,010

4,052,000 1,642,634,02033,338,865 226,872,120 0

(0) (0) (0) (0) 0 1,382,423,035 0

국토및지역개발 14,020,752,000 4,204,519,210 18,225,271,210 12,757,299,9204,923,501,890 1,029,384,430 42,132,330 3,851,985,130

14,156,294 530,313,10688,340,066 0 189,863,090

(0) (0) (0) (0) 41,800 252,068,150 0

예비비 3,307,066,000 △3,307,066,000 0 00 0 0 0

0 00 0 0

(0) (0) (0) (0) 0 0 0

기타 105,775,938,000 6,160,000 105,782,098,000 104,526,578,1700 0 0 0

39,825,890 1,215,693,9401,686,000 65,472,080 31,135,400

(0) (0) (0) (0) 180,410 1,117,220,050 0

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구 분예산액㉮



지출액㉱



집행잔액 ㉴=㉰-㉱-㉲-㉳

계㉲=

①+②+③

명시이월①

사고이월②

계속비이월③

계㉴=④+⑤+⑥+⑦+⑧+

⑨

보조금정산잔액

④

예산절감액⑤


낙찰차액⑦

지출잔액⑧

예비비⑨

공기업특별회계 60,652,631,000 17,494,793,664 78,147,424,664 55,141,211,07019,304,398,814 7,219,000,000 842,271,410 11,243,127,404

0 3,701,814,7800 0 0

(0) (0) (0) (0) 0 3,551,814,780 150,000,000

　

환경보호 47,544,182,000 17,494,793,664 65,038,975,664 43,028,035,08019,304,398,814 7,219,000,000 842,271,410 11,243,127,404

0 2,706,541,7700 0 0

(0) (0) (0) (0) 0 2,706,541,770 0

예비비 150,000,000 0 150,000,000 00 0 0 0

0 150,000,0000 0 0

(0) (0) (0) (0) 0 0 150,000,000

기타 12,958,449,000 0 12,958,449,000 12,113,175,9900 0 0 0

0 845,273,0100 0 0

(0) (0) (0) (0) 0 845,273,010 0

기타특별회계 21,865,922,000 14,126,948,491 35,992,870,491 22,334,493,6300 0 0 0

28,449,800 13,629,927,0610 0 1,403,069,000

(0) (0) (0) (0) 0 2,620,449,451 9,606,408,610

　

일반공공행정 36,000,000 0 36,000,000 36,000,0000 0 0 0

0 00 0 0

(0) (0) (0) (0) 0 0 0

문화및관광 1,403,069,000 0 1,403,069,000 00 0 0 0

0 1,403,069,0000 0 1,403,069,000

(0) (0) (0) (0) 0 0 0

환경보호 4,612,814,000 0 4,612,814,000 170,400,8000 0 0 0

0 4,442,413,2000 0 0

(0) (0) (0) (0) 0 122,556,200 4,319,857,000

사회복지 1,956,683,000 0 1,956,683,000 1,727,163,0600 0 0 0

26,517,380 203,002,5600 0 0

(0) (0) (0) (0) 0 2,560 203,000,000

국토및지역개발 13,787,171,000 14,126,948,491 27,914,119,491 20,332,677,1900 0 0 0

0 7,581,442,3010 0 0

(0) (0) (0) (0) 0 2,497,890,691 5,083,551,610

예비비 0 0 0 00 0 0 0

0 00 0 0

(0) (0) (0) (0) 0 0 0

기타 70,185,000 0 70,185,000 68,252,5800 0 0 0

1,932,420 00 0 0

(0) (0) (0) (0) 0 0 0

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구 분 내 역 자산명 리부서 비 고

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제5장 부속명세서

회계구분 과 목 명 기 잔액 증 가 액감 소 액

기말잔액감가상각비 기타(처분 등)

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회계

구분과 목 명 기 잔액 증 가 액

감 소 액기말잔액

감가상각비 기타(처분 등)

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회계




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회계




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회계구분 과 목 명 기 잔액 당기상각액당기감소액

(처분 등)기말잔액

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회계구분 과 목 명 기 잔액 당기상각액당기감소액

(처분 등)기말잔액

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회계구분 과 목 명 기 잔액 당기상각액 당기감소액(처분 등)

기말잔액

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회 계 구 분재정상태표 재정운 표

자 산 부 채 순자산 비 용 수 익 재정운 결과

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회 계 구 분재정상태표 재정운 표

자 산 부 채 순자산 비 용 수 익 재정운 결과

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제6장 재무제표 첨부서류

당해연도 보유하고 있는 채권현재액은

○ 전년도말 현재액 5,306,443,136 원에서

○ 당해연도에 0원이 발생하고 194,190,000 원이 소멸하여

○ 당해년도말 현재액은 5,112,253,136 원으로서

1. 채권현재액보고서


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1. 채권현재액 보고서

1-1. 회계별 총괄

(단위 : 원)

구 분

회계별

전년도말 현재액 당해연도 발생액 당해연도 소멸액 당해연도말 현재액 참고자료

계이행기한도 래 액

이행기한미도래액







(익년도이행기한도래예정액)

합 계

계 5,306,443,136 8,269,136 5,298,174,000 0 0 0 194,190,000 0 194,190,000 5,112,253,136 8,269,136 5,103,984,000 0

원금 5,306,443,136 8,269,136 5,298,174,000 0 0 0 194,190,000 0 194,190,000 5,112,253,136 8,269,136 5,103,984,000 0

이자 0 0 0 0 0 0 0 0 0 0 0 0 0

일반회계

계 5,298,174,000 0 5,298,174,000 0 0 0 194,190,000 0 194,190,000 5,103,984,000 0 5,103,984,000 0

원금 5,298,174,000 0 5,298,174,000 0 0 0 194,190,000 0 194,190,000 5,103,984,000 0 5,103,984,000 0

이자 0 0 0 0 0 0 0 0 0 0 0 0 0

소 계

계 8,269,136 8,269,136 0 0 0 0 0 0 0 8,269,136 8,269,136 0 0

원금 8,269,136 8,269,136 0 0 0 0 0 0 0 8,269,136 8,269,136 0 0

이자 0 0 0 0 0 0 0 0 0 0 0 0 0

기타특별회계

계 8,269,136 8,269,136 0 0 0 0 0 0 0 8,269,136 8,269,136 0 0

원금 8,269,136 8,269,136 0 0 0 0 0 0 0 8,269,136 8,269,136 0 0

이자 0 0 0 0 0 0 0 0 0 0 0 0 0

※ 1. 당해연도발생액 이행기한도래액 및 당해연도소멸액 이행기한미도래액 중 ( 0 )원은 전년도말 현재액 이행기한미도래액 중 당해연도에 이행기한이 도래한 금액임

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가.일반회계

1-2. 각 회계별 현황

(단위 : 원)

구 분

회계별











합 계

계 5,298,174,000 0 5,298,174,000 0 0 0 194,190,000 0 194,190,000 5,103,984,000 0 5,103,984,000 0

원금 5,298,174,000 0 5,298,174,000 0 0 0 194,190,000 0 194,190,000 5,103,984,000 0 5,103,984,000 0

이자 0 0 0 0 0 0 0 0 0 0 0 0 0

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나.특별회계

1-2. 각 회계별 현황

(단위 : 원)

구 분

회계별











합 계

계 8,269,136 8,269,136 0 0 0 0 0 0 0 8,269,136 8,269,136 0 0

원금 8,269,136 8,269,136 0 0 0 0 0 0 0 8,269,136 8,269,136 0 0

이자 0 0 0 0 0 0 0 0 0 0 0 0 0

기타특별회계

소 계

계 8,269,136 8,269,136 0 0 0 0 0 0 0 8,269,136 8,269,136 0 0

원금 8,269,136 8,269,136 0 0 0 0 0 0 0 8,269,136 8,269,136 0 0

이자 0 0 0 0 0 0 0 0 0 0 0 0 0

국민주택사업특별회계

계 8,269,136 8,269,136 0 0 0 0 0 0 0 8,269,136 8,269,136 0 0

원금 8,269,136 8,269,136 0 0 0 0 0 0 0 8,269,136 8,269,136 0 0

이자 0 0 0 0 0 0 0 0 0 0 0 0 0

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1-3. 채권종류별·사업별 현황 (당해연도 현재액)

구 분합 계 일반회계

특 별 회 계기 금

비 고계 공기업 기 타

원금 이자 원금 이자 원금 이자 원금 이자 원금 이자 원금 이자

(단위 : 원)

합 계 5,112,253,136 0 5,103,984,000 0 8,269,136 0 0 0 8,269,136 0 0 0

보증금채권

소 계 1,027,050,000 0 1,027,050,000 0 0 0 0 0 0 0 0 0

회원권 1,027,050,000 0 1,027,050,000 0 0 0 0 0 0 0 0 0

융자금채권

소 계 4,085,203,136 0 4,076,934,000 0 8,269,136 0 0 0 8,269,136 0 0 0

공무원학자대여금 4,076,934,000 0 4,076,934,000 0 0 0 0 0 0 0 0 0

주택융자 8,269,136 0 0 0 8,269,136 0 0 0 8,269,136 0 0 0

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Ⅴ. 성과보고서(별책)

2019 회계연도 결 산 서재정안정화기금, 장학기금, 재난관리기금으로...

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