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- 7 -
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- 10 -
- 11 -
- 12 -
- 13 -
- 15 -
- 17 -
- 18 -
예산
액기
정예
산액
증감
경영지원부
급수부
시설부
시설관리
수질연구소
명장정수
화명
정수
3,015,269 -67,657
5,569,000 -76,000
-43,000 237,228
-242,291
77,647,314 11,237,880
27,783,778 52,658,084
3,967,009 11,538,911
22,180,021
2,070,062 -10,657
127,000 -43,000
-590,000 -182,291
71,396,463 2,197,134
7,706,778 36,696,484
1,850,959 8,098,123
20,331,021
2,168,062 -10,657
127,000 -43,000
-590,000 -182,291
68,743,257 2,197,109
7,633,731 36,286,484
1,850,959 8,098,123
20,331,021
2,168,062 -10,657
127,000 -43,000
-590,000 -182,291
68,743,257 2,197,109
7,633,731 24,885,162
1,850,959 8,098,123
20,331,021
1,547,000 1,343
110,000 -43,000
-110,000 96,835
46,516,481 210,798
3,865,026 827,239
3,012,878 3,268,443
1,547,000 1,343
110,000 -43,000
-110,000 96,835
45,262,881 210,798
3,410,526 716,839
2,832,818 3,098,643
1,547,000 -30,000
44,676,013 1,478,655
259,388 574,529
623,606
-20,000 40,107
455,854 23,755
411,993 1,613,245
1,290,115
1,343 110,000
-43,000 -30,000
56,728
38,876 1,931,871
45,458 581,677
1,184,922
-30,000
131,014 148,167
63,367
513,600 454,500
110,400 180,060
169,800
37,200 8,400
7,200 4,800
4,800
288,240 268,500
70,560 115,740
106,440
188,160 177,600
32,640 59,520
58,560
740,000
740,000
-93,400 -12,000
17,000 -450,000
-258,126
5,723,233 1,937,311
382,932 20,953,341
1,023,720 5,047,052
17,051,206
-62,400
1,698,301 146,667
114,530 1,098,797
180,834 356,552
234,827
-20,000
756,960 49,500
114,530 247,767
129,622 299,398
203,639
-42,400
941,341 97,167
851,030 51,212
57,154 31,188
17,000
629,333 15,146
22,366 356,560
119,757 134,384
130,064
17,000
260,030 11,146
11,366 159,760
119,757 122,384
130,064
55,200 196,800
12,000
74,000 4,000
11,000
240,103
133,404 27,189
23,085 19,836
7,866 9,120
9,063
25,365 3,135
3,135 3,135
3,135 3,135
3,135
39,449
53,200 11,400
11,400
15,390 12,654
8,550 16,701
4,731 5,985
5,928
31,000 24,900
113,010 1,392,667
8,305,671
31,000 24,900
113,010 992,114
992,800
400,553 1,326,144
5,986,727
112,070 500,000
306,000 13,500
19,000
84,070 500,000
28,000
306,000 13,500
19,000
2,002,451 41,278
7,714 215,307
14,063 79,659
126,235
12,895 17,918
191,371 8,705
63,888 110,756
1,989,556 23,360
7,714 23,936
5,358 15,771
15,479
234,671 1,000
234,671 1,000
-31,000 -20,000
-258,126
505,603 1,103,131
135,237 7,985,391
391,700 1,270,174
2,354,349
1,028,471
709,400 12,325
□ 목
별조서(총
괄)
(단위:천원)
예 산
과 목
총 계
330,681,974 323,843,435
6,838,539
700 사업비용
245,846,259 245,158,155
688,104
710 영업비용
242,638,581 241,855,477
783,104
711 712,713,751,752212,278,825
211,145,721 1,133,104
100 인력운영비
67,921,774 66,433,476
1,488,298
101 인건비
64,329,349 62,844,316
1,485,033
101-01 보수
51,000,000 49,505,800
1,494,200
101-02 기타직보수
5,475,625 5,497,492
△21,867
101-03 무기계약근로자보수
7,437,389 7,394,689
42,700
101-04 기간제근로자등보수
416,335 446,335
△30,000
106 직무수행경비
2,852,425 2,849,160
3,265
106-01 직책급업무수행경비
91,200 91,200
106-02 직급보조비
1,590,885 1,589,640
1,245
106-03 특정업무수행경비
1,170,340 1,168,320
2,020
107 퇴직급여
740,000 740,000
107-01 퇴직급여
740,000 740,000
200 경비
116,169,142 116,515,798
△346,656
201 일반운영비
5,195,835 5,258,235
△62,400
201-01 사무관리비
2,746,151 2,766,151
△20,000
201-02 공공운영비
2,449,684 2,492,084
△42,400
202 여비
2,374,220 2,370,980
3,240
202-01 국내여비
1,293,917 1,290,677
3,240
202-02 월액여비
751,200 751,200
202-03 국외업무여비
89,000 89,000
202-05 전문교육기관여비
240,103 240,103
203 업무추진비
330,111 330,111
203-01 기관운영업무추진비
84,930 84,930
203-02 정원가산업무추진비
39,449 39,449
203-03 시책업무추진비
76,000 76,000
203-04 부서운영업무추진비
129,732 129,732
206 재료비
28,062,577 27,820,361
242,216
206-01 일반재료비
4,706,404 4,802,404
△96,000
206-02 약품비
3,860,069 3,885,069
△25,000
206-03 원수구입비
17,777,704 17,414,488
363,216
206-04 정수구입비
1,718,400 1,718,400
207 연구개발비
983,500 983,500
207-01 연구용역비
584,070 584,070
207-02 전산개발비
28,000 28,000
207-03 시험연구비
371,430 371,430
212 복리후생비
2,957,062 2,956,972
90
212-01 사회보험부담금
775,143 775,053
90
212-09 기타복리후생비
2,181,919 2,181,919
213 교육훈련비
235,671 235,671
213-01 교육훈련비
235,671 235,671
214 수선유지교체비
47,160,325 47,367,127
△206,802
214-01 급수계량기교체비
1,345,893 1,345,893
214-02 상하수도관교체비
14,059,324 13,830,000
229,324
214-04 지원사업성 시
설비
721,725 721,725
- 19 -
덕산정수
중동부
서부
영도
부산
진동래
남부
북부
해운대
사하
금정
강서
기장
-17,446 -130,000
-101,231 -38,200
-156,157 -109,000
-185,000 -271,000
-158,000 -91,600
-95,000 -418,400
217,024
33,761,666 6,100,665
4,398,424 4,584,610
8,285,753 8,946,504
8,805,457 8,274,497
5,780,138 6,705,844
5,949,052 11,767,668
10,308,699
199,554 -60,000
-56,231 -23,200
-76,157 12,000
-124,000 -118,000
-20,000 -46,600
-50,000 -418,400
98,024
31,062,116 4,627,415
3,308,824 3,307,510
5,751,353 6,132,354
5,866,907 5,917,347
3,862,608 4,894,594
4,390,522 10,620,468
7,827,279
199,554 -60,000
-56,231 -23,200
-76,157 12,000
-127,000 -118,000
-20,000 -46,600
-50,000 -418,400
98,024
31,062,116 4,625,415
3,306,824 3,305,510
5,746,353 6,117,354
5,858,907 5,914,347
3,856,208 4,891,594
4,388,522 10,599,468
7,825,279
199,554 -60,000
-56,231 -23,200
-76,157 12,000
-127,000 -118,000
-20,000 -46,600
-50,000 -68,400
98,024
31,062,116 4,170,747
2,678,493 2,704,456
4,375,642 4,993,282
4,673,709 4,208,992
3,236,210 3,987,194
2,872,934 6,052,412
3,523,276
-84,102 2,679
6,800 3,843
-27,000 -43,000
3,400 19,600
3,900
3,768,452 564,376
399,036 367,285
646,698 643,676
603,159 551,042
493,019 498,776
443,377 883,730
358,283
-85,767 2,679
6,200 3,843
-27,000 -43,000
3,400 18,600
3,900
3,539,807 456,676
314,376 288,205
527,958 527,636
486,399 436,442
410,399 396,896
360,517 757,270
294,263
-32,000 1,200
-7,000 15,000
832,302 220,539
173,895 161,154
238,760 236,911
229,636 230,603
166,771 207,281
169,007 388,004
132,946
-41,974
1,586,567 94,096
-11,793 2,679
5,000 3,843
-20,000 -43,000
3,400 3,600
3,900
1,108,890 236,137
140,481 127,051
289,198 290,725
256,763 193,491
231,280 189,615
179,162 275,170
136,622
12,048 12,348
12,348 12,348
24,695
1,665 600
1,000
228,645 107,700
84,660 79,080
118,740 116,040
116,760 114,600
82,620 101,880
82,860 126,460
64,020
7,200 1,800
1,800 1,800
1,800 1,800
1,800 1,800
1,800 1,800
1,800 1,800
1,800
945 300
144,885 52,140
42,540 39,540
58,380 54,720
57,360 56,160
40,500 49,200
41,700 71,820
32,460
720 300
1,000
76,560 53,760
40,320 37,740
58,560 59,520
57,600 56,640
40,320 50,880
39,360 52,840
29,760
293,656 90
100,000 -58,000
114,124
27,288,787 3,255,153
2,028,529 2,092,808
3,239,838 3,835,250
3,536,322 3,232,633
2,419,673 3,136,250
2,117,434 4,914,492
2,953,178
394,902 75,289
78,204 68,677
63,793 77,803
82,726 79,055
70,738 79,933
77,350 133,786
83,071
296,857 49,120
56,468 46,480
49,600 49,120
51,820 49,920
45,980 48,820
53,300 99,270
47,980
98,045 26,169
21,736 22,197
14,193 28,683
30,906 29,135
24,758 31,113
24,050 34,516
35,091
1,440 -15,200
175,168 70,824
54,984 51,144
72,744 77,544
75,624 73,704
53,064 66,984
53,544 96,218
45,064
1,440 -15,200
175,168 27,624
23,784 19,944
29,544 29,544
27,624 25,704
21,864 23,784
19,944 38,618
16,264
43,200 31,200
31,200 43,200
48,000 48,000
48,000 31,200
43,200 33,600
57,600 28,800
13,281 7,239
7,125 7,125
7,353 7,410
7,353 7,296
7,125 7,125
7,125 7,866
7,125
3,135 3,135
3,135 3,135
3,135 3,135
3,135 3,135
3,135 3,135
3,135 3,135
3,135
10,146 4,104
3,990 3,990
4,218 4,275
4,218 4,161
3,990 3,990
3,990 4,731
3,990
267,216 -25,000
14,799,486 3,000
3,000 3,000
3,000 3,000
3,000 3,000
3,000 3,000
3,000 1,645,943
1,719,900
-96,000
2,471,080 3,000
3,000 3,000
3,000 3,000
3,000 3,000
3,000 3,000
3,000 50,000
1,500
-25,000
1,907,048 226,324
363,216
10,421,358 1,369,619
1,718,400
21,000 630
630 630
630 630
630 630
630 630
630 5,000
630
21,000 630
630 630
630 630
630 630
630 630
630 5,000
630
90
130,204 30,445
19,256 17,024
34,378 36,347
35,089 31,772
29,456 25,213
24,154 36,204
20,813
90
111,727 23,144
13,556 12,010
26,366 28,122
27,142 24,308
23,944 18,323
18,817 26,718
15,433
18,477 7,301
5,700 5,014
8,012 8,225
7,947 7,464
5,512 6,890
5,337 9,486
5,380
-94,000 100,000
-33,000 129,324
3,134,038 3,067,726
1,865,330 1,945,208
3,057,940 3,632,516
3,331,900 3,037,176
2,255,660 2,953,365
1,951,631 2,105,675
1,076,575
23,800 25,500
75,000 52,224
56,000 32,725
28,373 17,000
6,800
100,000 129,324
1,550,000 950,000
940,000 1,500,000
1,630,000 1,650,000
1,260,000 970,000
1,390,000 940,000
680,000 599,324
(단위:천원)
- 20 -
예산
액기
정예
산액
증감
경영지원부
급수부
시설부
시설관리
수질연구소
명장정수
화명
정수
□ 목
별조서(총
괄)
(단위:천원)
예 산
과 목
-258,126
6,088,800 1,135,474
2,198,161
-31,000 -20,000
505,603 393,731
122,912 868,120
391,700 134,700
156,188
-430,000
11,164,440 1,790,996
5,871,997
-12,000
376,400 78,000
80,000 3,500
-12,000
20,400 48,000
80,000 3,500
356,000 30,000
714,462 -30,000
-21,000
16,503,543 49,000
7,250,799 66,795
38,193 11,372
-30,000 -21,000
23,400 20,000
46,780 38,193
11,372
23,725
6,000
-30,000 -21,000
700 34,743
11,372
7,200 10,000
23,055
9,500 10,000
3,450
2,828,067 9,000
222,400 9,000
2,605,667
714,462
12,437,076
714,462
10,585,315
1,851,761
120,000
1,095,000 20,000
20,000
889,000
203,000
3,000
2,074,019 66,795
2,074,019 66,795
5,130,000
5,130,000
11,401,322
1,401,322
1,401,322
10,000,000
10,000,000
-98,000
26,425
-98,000
26,425
-98,000
26,425
-98,000
26,425
25 73,047
410,000
25 73,047
410,000
72,056
72,056
25 991
410,000
2,626,781
2,626,781
2,626,781
214-05 기타교체비
27,732,405 28,117,531
△385,126
214-06 시설장비유지비
3,300,978 3,351,978
△51,000
215 동력비
28,331,941 28,642,941
△311,000
216 행사홍보비
537,900 549,900
△12,000
216-01 행사운영비
151,900 163,900
△12,000
216-03 광고선전비
386,000 386,000
300 경상이전
28,187,909 28,196,447
△8,538
301 일반보상금
144,622 205,622
△61,000
301-07 민간인국외여비
23,725 23,725
301-08 외빈초청여비
6,000 6,000
301-09 공익근무요원보상금
51,692 112,692
△61,000
301-10 행사실비보상금
40,255 40,255
301-12 기타보상금
22,950 22,950
303 포상금
2,837,067 2,837,067
303-01 포상금
231,400 231,400
303-02 성과상여금
2,605,667 2,605,667
304 연금부담금 등
12,437,076 11,722,614
714,462
304-01 연금부담금
10,585,315 9,870,853
714,462
304-02 국민건강보험부담금
1,851,761 1,851,761
305 배상금등
120,000 120,000
307 민간이전
5,378,330 6,040,330
△662,000
307-02 민간경상보조
20,000 20,000
307-05 민간위탁금
5,152,330 5,814,330
△662,000
307-07 연금지급금
203,000 203,000
307-08 이차보전금
3,000 3,000
308 자치단체등이전
2,140,814 2,140,814
308-05 자치단체간부담금
2,140,814 2,140,814
317 공기업특별회계간부담금
5,130,000 5,130,000
317-01 공기업특별회계간부담금
5,130,000 5,130,000
717 급·배수공사비
30,359,756 30,709,756
△350,000
231 신설공사비
15,234,600 15,234,600
231-01 신설공사비
15,234,600 15,234,600
232 개조공사비
15,125,156 15,475,156
△350,000
232-01 개조공사비
15,125,156 15,475,156
△350,000
770 영업외비용
26,425 124,425
△98,000
771 지급이자및취급제비
26,425 124,425
△98,000
311 차입금이자상환
26,425 124,425
△98,000
311-04 중앙정부차입금이자상환
26,425 124,425
△98,000
780 특별손실
554,472 551,472
3,000
782 전기손익수정손실
554,472 551,472
3,000
751 반환금
72,056 72,056
2,626,781
751-01 국고보조금반환금
72,056 72,056
758 전기손익수정손실
482,416 479,416
3,000
801 예비비
2,626,781 2,626,781
800 예비비
2,626,781 2,626,781
801 예비비
2,626,781
- 21 -
덕산정수
중동부
서부
영도
부산
진동래
남부
북부
해운대
사하
금정
강서
기장
(단위:천원)
-94,000 -33,000
2,942,348 1,493,046
863,350 957,028
1,521,000 1,946,000
1,561,000 1,683,512
1,205,000 1,498,028
954,278 1,244,287
441,093
191,690 24,680
28,180 22,680
36,940 56,516
45,900 41,440
24,660 32,612
28,980 164,388
29,358
119,000
8,620,708 883,800
-10,000 -60,000
-59,000 -30,000
-80,000 -88,000
-100,000 -75,000
-20,000 -50,000
-50,000 -30,000
-20,000
4,877 351,218
250,928 244,363
489,106 514,356
534,228 425,317
323,518 352,168
312,123 254,190
211,815
-10,000
4,877
-10,000
4,877
-60,000 -59,000
-30,000 -80,000
-88,000 -100,000
-75,000 -20,000
-50,000 -50,000
-30,000 -20,000
351,218 250,928
244,363 489,106
514,356 534,228
425,317 323,518
352,168 312,123
254,190 211,815
-60,000 -59,000
-30,000 -80,000
-88,000 -100,000
-75,000 -20,000
-50,000 -50,000
-30,000 -20,000
351,218 250,928
244,363 489,106
514,356 534,228
425,317 323,518
352,168 312,123
254,190 211,815
-350,000
454,668 628,331
601,054 1,370,711
1,124,072 1,185,198
1,705,355 619,998
904,400 1,515,588
4,547,056 4,302,003
214,668 205,175
301,054 770,711
724,072 585,198
1,201,355 359,998
504,400 1,215,588
3,947,056 3,804,003
214,668 205,175
301,054 770,711
724,072 585,198
1,201,355 359,998
504,400 1,215,588
3,947,056 3,804,003
-350,000
240,000 423,156
300,000 600,000
400,000 600,000
504,000 260,000
400,000 300,000
600,000 498,000
-350,000
240,000 423,156
300,000 600,000
400,000 600,000
504,000 260,000
400,000 300,000
600,000 498,000
3,000
2,000 2,000
2,000 5,000
15,000 8,000
3,000 6,400
3,000 2,000
21,000 2,000
3,000
2,000 2,000
2,000 5,000
15,000 8,000
3,000 6,400
3,000 2,000
21,000 2,000
3,000
2,000 2,000
2,000 5,000
15,000 8,000
3,000 6,400
3,000 2,000
21,000 2,000
- 22 -
예산
액기
정예
산액
증감
경영지원부
급수부
시설부
시설관리
수질연구소
명장정수
화명
정수
945,207 -57,000
5,569,000 -203,000
827,228 -60,000
6,250,851 9,040,746
20,077,000 15,961,600
2,116,050 3,440,788
1,849,000
-15,000 -57,000
5,569,000 -203,000
827,228 -60,000
1,228,844 4,838,300
9,543,000 15,961,600
2,116,050 3,440,788
1,849,000
-37,000
214,000 156,000
30,000 98,000
-37,000
214,000 156,000
30,000 98,000
-37,000
214,000 156,000
30,000 98,000
5,628,000 -48,000
960,228 -20,000
395,000 8,658,000
12,870,000 1,904,228
1,009,000
5,628,000 -48,000
960,228 -20,000
395,000 8,658,000
12,870,000 1,904,228
1,009,000
5,328,000 -48,000
960,228 -20,000
395,000 8,358,000
12,870,000 1,904,228
1,009,000
300,000
300,000
-57,000 -59,000
-118,000 -133,000
-40,000
348,000 4,442,000
881,000 2,861,000
400,000 1,421,000
636,000
-57,000 -59,000
-118,000 -133,000
-40,000
348,000 4,442,000
881,000 2,861,000
400,000 1,421,000
636,000
-57,000 -59,000
-118,000 -133,000
-40,000
348,000 4,330,500
881,000 2,861,000
400,000 1,421,000
636,000
111,500
81,820
81,820
81,820
-15,000
799,024 1,300
4,000 16,600
1,560,050 85,560
106,000
-15,000
799,024 1,300
4,000 16,600
1,560,050 85,560
106,000
-15,000
799,024 1,300
4,000 16,600
1,560,050 85,560
106,000
100,000
100,000
100,000
4,200,000 10,534,000
4,200,000 10,534,000
4,200,000 10,534,000
4,200,000 10,373,000
150,000
11,000
2,764,800
2,764,800
2,764,800
2,764,800
2,446
2,446
2,446
2,446
960,207
2,157,207
960,207
2,157,207
960,207
2,157,207 801 예
비비
2,157,207 1,197,000
960,207
800 예비비
2,157,207 1,197,000
960,207
801 예비비
2,157,207 1,197,000
960,207
751 반환금
2,446 2,446
751-01 국고보조금반환금
2,446 2,446
291 정부보조금반환
2,446 2,446
601-04 중앙정부차입금원금상환
2,764,800 2,764,800
290 기타자본적지출
2,446 2,446
282 정부차임금 원
금상환
2,764,800 2,764,800
601 차입금원금상환
2,764,800 2,764,800
401-03 시설부대비
11,000 11,000
280 비유동부채상환
2,764,800 2,764,800
401-01 시설비
14,573,000 14,573,000
401-02 감리비
150,000 150,000
261 건설중인자산
14,734,000 14,734,000
401 시설비및부대비
14,734,000 14,734,000
412 정보화시스템취득비
100,000 100,000
260 비가동설비자산취득
14,734,000 14,734,000
250 무형자산및기타비유동자산취득
100,000 100,000
253 소프트웨어
100,000 100,000
405 자산취득비
2,960,214 2,975,214
△15,000
405-01 자산취득비
2,960,214 2,975,214
△15,000
405-01 자산취득비
81,820 81,820
237 공기구비품
2,960,214 2,975,214
△15,000
236 차량운반구
81,820 81,820
405 자산취득비
81,820 81,820
401-01 시설비
12,123,500 12,630,500
△507,000
401-02 감리비
111,500 111,500
235 기계장치
12,235,000 12,742,000
△507,000
401 시설비및부대비
12,235,000 12,742,000
△507,000
401-01 시설비
48,693,228 43,225,000
5,468,228
401-02 감리비
300,000 300,000
234 구축물
48,993,228 43,225,000
5,768,228
401 시설비및부대비
48,993,228 43,225,000
5,768,228
401 시설비및부대비
807,000 863,000
△56,000
401-01 시설비
807,000 863,000
△56,000
230 유형자산취득
65,077,262 59,887,034
5,190,228
233 건물
807,000 863,000
△56,000
예 산
과 목
200 자본적지
출84,835,715
78,685,280 6,150,435
(단위:천원)
□ 목
별조서(총
괄)
- 23 -
덕산정수
중동부
서부
영도
부산
진동래
남부
북부
해운대
사하
금정
강서
기장
-217,000 -70,000
-45,000 -15,000
-80,000 -121,000
-61,000 -153,000
-138,000 -45,000
-45,000 119,000
2,699,550 1,473,250
1,089,600 1,277,100
2,534,400 2,814,150
2,938,550 2,357,150
1,917,530 1,811,250
1,558,530 1,147,200
2,481,420
-217,000 -70,000
-45,000 -15,000
-80,000 -121,000
-61,000 -153,000
-138,000 -45,000
-45,000 119,000
2,699,550 1,473,250
1,089,600 1,277,100
2,534,400 2,814,150
2,938,550 2,357,150
1,917,530 1,811,250
1,558,530 1,147,200
2,481,420
-19,000
209,000 30,000
20,000 50,000
-19,000
209,000 30,000
20,000 50,000
-19,000
209,000 30,000
20,000 50,000
-98,000 -70,000
-45,000 -15,000
-80,000 -121,000
-61,000 -153,000
-138,000 -45,000
-45,000 119,000
1,092,000 1,436,000
1,060,000 1,263,000
2,519,000 2,775,000
2,922,000 2,333,000
1,906,000 1,750,000
1,539,000 1,122,000
2,440,000
-98,000 -70,000
-45,000 -15,000
-80,000 -121,000
-61,000 -153,000
-138,000 -45,000
-45,000 119,000
1,092,000 1,436,000
1,060,000 1,263,000
2,519,000 2,775,000
2,922,000 2,333,000
1,906,000 1,750,000
1,539,000 1,122,000
2,440,000
-98,000 -70,000
-45,000 -15,000
-80,000 -121,000
-61,000 -153,000
-138,000 -45,000
-45,000 119,000
1,092,000 1,436,000
1,060,000 1,263,000
2,519,000 2,775,000
2,922,000 2,333,000
1,906,000 1,750,000
1,539,000 1,122,000
2,440,000
-100,000
1,246,000
-100,000
1,246,000
-100,000
1,246,000
152,550 7,250
29,600 14,100
15,400 19,150
16,550 24,150
11,530 11,250
19,530 25,200
41,420
152,550 7,250
29,600 14,100
15,400 19,150
16,550 24,150
11,530 11,250
19,530 25,200
41,420
152,550 7,250
29,600 14,100
15,400 19,150
16,550 24,150
11,530 11,250
19,530 25,200
41,420
(단위:천원)
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