전년도이월액 예비비사용액 - gn · 2016. 12. 12. · 사업별조서 과목 예산액 ㉮ 예산성립후증감㉯ 예산현액 ㉰=㉮+㉯ 지출원인 행위액 ㉱ 지출액

○ 사업별조서

과목예산액㉮

예산성립후 증감㉯예산현액㉰=㉮+㉯

지출원인행 위 액㉱

지출액㉲

다음연도 이월액집행잔액㉰-㉲-㉳( 조 직 - 사 업 - 통 계 목 )

전년도이월액 이용 수입대체경비

계㉳ 명시이월 사고이월 계속비이월예비비사용액 전용 변경

【일반회계】【기획예산과】

(단위:원)

합 계 127,809,369,000587,901,000

126,403,682,000 115,027,209,839 115,003,047,369 259,500,000 259,500,000 11,141,134,631△1,993,588,000

기획예산과 24,719,025,000300,000,000

23,025,437,000 18,993,436,420 18,993,430,180 4,032,006,820△1,993,588,000

시정의 기획ㆍ조정 964,354,000 964,354,000 814,916,020 814,909,780 149,444,220

시정 및 정책관리 482,784,000 482,784,000 416,033,680 416,027,440 66,756,560

시정시책 및 역점사업 관리

83,334,000 83,334,000 78,584,930 78,584,930 4,749,070

일반운영비 83,334,000 83,334,000 78,584,930 78,584,930 4,749,070

201-01사무관리비

83,334,000 83,334,000 78,584,930 78,584,930 4,749,070

도시재생 활성화를 위한 작지만 강한도시 강릉 조성사업

90,000,000 90,000,000 87,562,540 87,556,300 2,443,700

시설비및부대비 90,000,000 90,000,000 87,562,540 87,556,300 2,443,700

401-01시설비

90,000,000 90,000,000 87,562,540 87,556,300 2,443,700

인구늘리기 시책추진 284,750,000 284,750,000 225,331,000 225,331,000 59,419,000

일반운영비 4,750,000 4,750,000 3,381,000 3,381,000 1,369,000


4,750,000 4,750,000 3,381,000 3,381,000 1,369,000

일반보상금 240,000,000 240,000,000 181,950,000 181,950,000 58,050,000

301-11기타보상금

240,000,000 240,000,000 181,950,000 181,950,000 58,050,000

자치단체등자본이전 40,000,000 40,000,000 40,000,000 40,000,000

403-02공기관등에대한대행사업비

40,000,000 40,000,000 40,000,000 40,000,000

시정 및 정책관리사업 운영경비

24,700,000 24,700,000 24,555,210 24,555,210 144,790

※다음연도 이월액은 자금없는 이월액을 포함

과목예산액㉮



지출액㉲





(단위:원)

여비 11,400,000 11,400,000 11,329,000 11,329,000 71,000

202-01국내여비

11,400,000 11,400,000 11,329,000 11,329,000 71,000

업무추진비 13,300,000 13,300,000 13,226,210 13,226,210 73,790

203-03시책추진업무추진비

13,300,000 13,300,000 13,226,210 13,226,210 73,790

평가 관리 65,925,000 65,925,000 26,511,000 26,511,000 39,414,000

주요업무 평가 15,545,000 15,545,000 9,579,000 9,579,000 5,966,000

일반운영비 10,545,000 10,545,000 5,379,000 5,379,000 5,166,000


10,545,000 10,545,000 5,379,000 5,379,000 5,166,000

포상금 5,000,000 5,000,000 4,200,000 4,200,000 800,000

303-01포상금

5,000,000 5,000,000 4,200,000 4,200,000 800,000

지역협력사업 발굴 37,050,000 37,050,000 7,658,000 7,658,000 29,392,000

일반운영비 19,000,000 19,000,000 7,658,000 7,658,000 11,342,000


19,000,000 19,000,000 7,658,000 7,658,000 11,342,000

연구개발비 18,050,000 18,050,000 18,050,000

207-01연구용역비

18,050,000 18,050,000 18,050,000

제안제도 및 민자유치 운영

7,630,000 7,630,000 3,600,000 3,600,000 4,030,000

일반운영비 1,780,000 1,780,000 1,780,000


1,780,000 1,780,000 1,780,000

일반보상금 2,850,000 2,850,000 1,300,000 1,300,000 1,550,000


2,850,000 2,850,000 1,300,000 1,300,000 1,550,000

과목예산액㉮



지출액㉲





(단위:원)

포상금 3,000,000 3,000,000 2,300,000 2,300,000 700,000

303-01포상금

3,000,000 3,000,000 2,300,000 2,300,000 700,000

평가관리 운영경비 5,700,000 5,700,000 5,674,000 5,674,000 26,000

여비 5,700,000 5,700,000 5,674,000 5,674,000 26,000

202-01국내여비

5,700,000 5,700,000 5,674,000 5,674,000 26,000

지역혁신체계구축 292,289,000 292,289,000 273,826,170 273,826,170 18,462,830

지역혁신 활성화 12,500,000 12,500,000 12,500,000 12,500,000

출연금 12,500,000 12,500,000 12,500,000 12,500,000

306-01출연금

12,500,000 12,500,000 12,500,000 12,500,000

도시재생 활성화를 위한살기좋은 마을만들기

222,689,000 222,689,000 204,998,170 204,998,170 17,690,830

일반운영비 8,939,000 8,939,000 3,856,020 3,856,020 5,082,980


8,939,000 8,939,000 3,856,020 3,856,020 5,082,980

일반보상금 4,750,000 4,750,000 200,000 200,000 4,550,000

301-09행사실비보상금

4,750,000 4,750,000 200,000 200,000 4,550,000

민간이전 95,000,000 95,000,000 86,942,150 86,942,150 8,057,850

307-05민간위탁금

95,000,000 95,000,000 86,942,150 86,942,150 8,057,850

민간자본이전 114,000,000 114,000,000 114,000,000 114,000,000

402-01민간자본사업보조

114,000,000 114,000,000 114,000,000 114,000,000

지역혁신체계구축사업 운영경비

5,700,000 5,700,000 4,928,000 4,928,000 772,000

여비 5,700,000 5,700,000 4,928,000 4,928,000 772,000

과목예산액㉮



지출액㉲





(단위:원)

202-01국내여비

5,700,000 5,700,000 4,928,000 4,928,000 772,000

강원도마을공동체사업 51,400,000 51,400,000 51,400,000 51,400,000

민간이전 51,400,000 51,400,000 51,400,000 51,400,000

307-02민간경상사업보조

51,400,000 51,400,000 51,400,000 51,400,000

효율적 통계관리 123,356,000 123,356,000 98,545,170 98,545,170 24,810,830

통계관리 94,624,000 94,624,000 72,977,820 72,977,820 21,646,180

인건비 30,774,000 30,774,000 17,730,560 17,730,560 13,043,440

101-04기간제근로자등보수

30,774,000 30,774,000 17,730,560 17,730,560 13,043,440

일반운영비 63,850,000 63,850,000 55,247,260 55,247,260 8,602,740


63,850,000 63,850,000 55,247,260 55,247,260 8,602,740

강릉통계연보 제작 9,500,000 9,500,000 8,640,000 8,640,000 860,000

일반운영비 9,500,000 9,500,000 8,640,000 8,640,000 860,000


9,500,000 9,500,000 8,640,000 8,640,000 860,000

통계관리 운영경비 5,700,000 5,700,000 3,463,800 3,463,800 2,236,200

여비 5,700,000 5,700,000 3,463,800 3,463,800 2,236,200

202-01국내여비

5,700,000 5,700,000 3,463,800 3,463,800 2,236,200

강원도 사회조사 13,532,000 13,532,000 13,463,550 13,463,550 68,450

인건비 3,667,000 3,667,000 3,608,130 3,608,130 58,870


3,667,000 3,667,000 3,608,130 3,608,130 58,870

일반운영비 9,473,000 9,473,000 9,463,420 9,463,420 9,580

과목예산액㉮



지출액㉲





(단위:원)


9,473,000 9,473,000 9,463,420 9,463,420 9,580

여비 392,000 392,000 392,000 392,000

202-01국내여비

392,000 392,000 392,000 392,000

건전재정운영 1,192,710,000 1,192,710,000 976,445,440 976,445,440 216,264,560

효율적 재정운영 1,192,710,000 1,192,710,000 976,445,440 976,445,440 216,264,560

기관공통 예산운영 1,032,000,000 1,032,000,000 823,790,890 823,790,890 208,209,110

일반운영비 200,000,000 270,000,000 250,444,810 250,444,810 19,555,19070,000,000


180,000,000 130,000,000 121,481,200 121,481,200 8,518,800△50,000,000

201-02공공운영비

20,000,000 20,000,000 8,963,610 8,963,610 11,036,390

201-03행사운영비

120,000,000 120,000,000 120,000,00070,000,000 50,000,000

여비 66,500,000 66,500,000 14,312,800 14,312,800 52,187,200

202-01국내여비

66,500,000 66,500,000 14,312,800 14,312,800 52,187,200

연구개발비 60,000,000 60,000,000 30,000,000 30,000,000 30,000,000


60,000,000 60,000,000 30,000,000 30,000,000 30,000,000

일반보상금 28,500,000 28,500,000 22,321,200 22,321,200 6,178,800


28,500,000 28,500,000 22,321,200 22,321,200 6,178,800

민간이전 190,000,000 120,000,000 49,790,000 49,790,000 70,210,000△70,000,000


40,000,000 20,000,000 2,000,000 2,000,000 18,000,000△20,000,000

307-03민간단체법정운영비보조

10,000,000 10,000,000 10,000,000

307-04민간행사사업보조

140,000,000 90,000,000 47,790,000 47,790,000 42,210,000△50,000,000

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 450,000,000 450,000,000 421,712,380 421,712,380 28,287,620

401-01시설비

450,000,000 450,000,000 421,712,380 421,712,380 28,287,620

자산취득비 37,000,000 37,000,000 35,209,700 35,209,700 1,790,300

405-01자산및물품취득비

37,000,000 37,000,000 35,209,700 35,209,700 1,790,300

재정운영 139,620,000 139,620,000 131,706,200 131,706,200 7,913,800

일반운영비 114,620,000 114,620,000 107,031,200 107,031,200 7,588,800


114,620,000 114,620,000 107,031,200 107,031,200 7,588,800

자치단체등자본이전 25,000,000 25,000,000 24,675,000 24,675,000 325,000


25,000,000 25,000,000 24,675,000 24,675,000 325,000

효율적 재정운영사업 운영경비

21,090,000 21,090,000 20,948,350 20,948,350 141,650

여비 12,540,000 12,540,000 12,495,000 12,495,000 45,000

202-01국내여비

12,540,000 12,540,000 12,495,000 12,495,000 45,000

업무추진비 8,550,000 8,550,000 8,453,350 8,453,350 96,650


8,550,000 8,550,000 8,453,350 8,453,350 96,650

교육재정 및 교육복지 운영 10,974,275,000300,000,000

11,274,275,000 11,113,574,500 11,113,574,500 160,700,500

교육지원 10,974,275,000300,000,000

11,274,275,000 11,113,574,500 11,113,574,500 160,700,500

학교교육경비지원사업 10,929,563,000300,000,000

11,229,563,000 11,071,224,500 11,071,224,500 158,338,500

자치단체등이전 10,929,563,000300,000,000

11,229,563,000 11,071,224,500 11,071,224,500 158,338,500

308-07자치단체간부담금

19,000,000 171,419,000 167,383,500 167,383,500 4,035,500152,419,000

308-08교육기관에대한보조

10,910,563,000300,000,000

11,058,144,000 10,903,841,000 10,903,841,000 154,303,000△152,419,000

과목예산액㉮



지출액㉲





(단위:원)

과학영재교육원 지원 30,000,000 30,000,000 30,000,000 30,000,000

자치단체등자본이전 30,000,000 30,000,000 30,000,000 30,000,000


30,000,000 30,000,000 30,000,000 30,000,000

법학전문대학원 장학금 지원

10,000,000 10,000,000 10,000,000 10,000,000

자치단체등자본이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

학교교육지원 4,712,000 4,712,000 2,350,000 2,350,000 2,362,000

일반운영비 4,712,000 4,712,000 2,350,000 2,350,000 2,362,000


4,712,000 4,712,000 2,350,000 2,350,000 2,362,000

행정운영경비(기획예산과) 29,973,000 29,973,000 28,775,790 28,775,790 1,197,210

기본경비 29,973,000 29,973,000 28,775,790 28,775,790 1,197,210

기본경비 29,973,000 29,973,000 28,775,790 28,775,790 1,197,210

일반운영비 17,366,000 17,366,000 16,361,040 16,361,040 1,004,960


17,366,000 17,366,000 16,361,040 16,361,040 1,004,960

여비 7,267,000 7,267,000 7,168,000 7,168,000 99,000

202-01국내여비

7,267,000 7,267,000 7,168,000 7,168,000 99,000

업무추진비 3,990,000 3,990,000 3,990,000 3,990,000

203-04부서운영업무추진비

3,990,000 3,990,000 3,990,000 3,990,000

자산취득비 1,350,000 1,350,000 1,256,750 1,256,750 93,250


1,350,000 1,350,000 1,256,750 1,256,750 93,250

과목예산액㉮



지출액㉲





(단위:원)

재무활동(기획예산과) 6,095,310,000 6,095,310,000 6,059,724,670 6,059,724,670 35,585,330

보전지출 1,645,310,000 1,645,310,000 1,609,725,670 1,609,725,670 35,584,330

통화금융기관차입금 관리 1,600,000,000 1,600,000,000 1,564,417,170 1,564,417,170 35,582,830

차입금이자상환 440,000,000 440,000,000 420,417,170 420,417,170 19,582,830

311-02통화금융기관차입금이자상환

440,000,000 440,000,000 420,417,170 420,417,170 19,582,830

차입금원금상환 1,160,000,000 1,160,000,000 1,144,000,000 1,144,000,000 16,000,000

601-02통화금융기관차입금원금상환

1,160,000,000 1,160,000,000 1,144,000,000 1,144,000,000 16,000,000

유아및초중등교육부문국도비보조금반환

44,863,000 44,863,000 44,862,000 44,862,000 1,000

반환금기타 44,863,000 44,863,000 44,862,000 44,862,000 1,000

802-02시ㆍ도비보조금반환금

44,863,000 44,863,000 44,862,000 44,862,000 1,000

일반행정부문국도비보조금반환

447,000 447,000 446,500 446,500 500

반환금기타 447,000 447,000 446,500 446,500 500


447,000 447,000 446,500 446,500 500

내부거래지출 4,450,000,000 4,450,000,000 4,449,999,000 4,449,999,000 1,000

인재육성기금 550,000,000 550,000,000 550,000,000 550,000,000

기금전출금 550,000,000 550,000,000 550,000,000 550,000,000

702-01기금전출금

550,000,000 550,000,000 550,000,000 550,000,000

강릉관광개발공사 지원 3,900,000,000 3,900,000,000 3,899,999,000 3,899,999,000 1,000

전출금 3,900,000,000 3,900,000,000 3,899,999,000 3,899,999,000 1,000

309-01공사ㆍ공단경상전출금

3,900,000,000 3,900,000,000 3,899,999,000 3,899,999,000 1,000

과목예산액㉮



지출액㉲





(단위:원)

예비비 5,462,403,000 3,468,815,000 3,468,815,000△1,993,588,000

예비비 5,462,403,000 3,468,815,000 3,468,815,000△1,993,588,000

예비비 5,462,403,000 3,468,815,000 3,468,815,000△1,993,588,000

예비비 5,462,403,000 3,468,815,000 3,468,815,000△1,993,588,000

801-01일반예비비

1,462,403,000 1,162,403,000 1,162,403,000△300,000,000

801-02재해ㆍ재난목적예비비

4,000,000,000 2,306,412,000 2,306,412,000△1,693,588,000

과목예산액㉮



지출액㉲




【일반회계】【총무과】

(단위:원)

총무과 25,479,008,000 25,479,008,000 23,256,208,429 23,252,560,199 97,500,000 97,500,000 2,128,947,801

활기찬 직장분위기 조성 4,611,685,000 4,611,685,000 3,659,721,665 3,659,721,665 47,500,000 47,500,000 904,463,335

행정지원강화 950,312,000 950,312,000 886,053,180 886,053,180 64,258,820

효율적인 행사운영 55,964,000 55,964,000 50,290,600 50,290,600 5,673,400

인건비 13,316,000 13,316,000 11,885,620 11,885,620 1,430,380

101-03무기계약근로자보수

3,800,000 3,800,000 3,785,620 3,785,620 14,380


9,516,000 9,516,000 8,100,000 8,100,000 1,416,000

일반운영비 21,630,000 21,630,000 19,137,580 19,137,580 2,492,420


14,630,000 14,630,000 12,357,580 12,357,580 2,272,420


7,000,000 7,000,000 6,780,000 6,780,000 220,000

여비 12,768,000 12,768,000 12,767,400 12,767,400 600

202-01국내여비

12,768,000 12,768,000 12,767,400 12,767,400 600

일반보상금 1,900,000 1,900,000 350,000 350,000 1,550,000


1,900,000 1,900,000 350,000 350,000 1,550,000

민간이전 5,000,000 5,000,000 5,000,000 5,000,000


5,000,000 5,000,000 5,000,000 5,000,000

자산취득비 1,350,000 1,350,000 1,150,000 1,150,000 200,000


1,350,000 1,350,000 1,150,000 1,150,000 200,000

당직 및 초과근무 관리 160,213,000 160,213,000 158,694,340 158,694,340 1,518,660

일반운영비 160,213,000 160,213,000 158,694,340 158,694,340 1,518,660

과목예산액㉮



지출액㉲





(단위:원)


158,733,000 158,733,000 158,694,340 158,694,340 38,660


1,480,000 1,480,000 1,480,000

우수모범 공무원 및 시민포상

55,412,000 55,412,000 51,689,580 51,689,580 3,722,420

일반운영비 25,412,000 25,412,000 23,225,580 23,225,580 2,186,420


25,412,000 25,412,000 23,225,580 23,225,580 2,186,420

여비 30,000,000 30,000,000 28,464,000 28,464,000 1,536,000

202-04국제화여비

30,000,000 30,000,000 28,464,000 28,464,000 1,536,000

각종회의 개최 및 내방객기념품제작

23,750,000 23,750,000 23,695,550 23,695,550 54,450

일반운영비 23,750,000 23,750,000 23,695,550 23,695,550 54,450


23,750,000 23,750,000 23,695,550 23,695,550 54,450

시민의 날 행사 추진 123,442,000 123,442,000 117,195,400 117,195,400 6,246,600

일반운영비 42,322,000 42,322,000 36,425,400 36,425,400 5,896,600


33,297,000 33,297,000 30,000,000 30,000,000 3,297,000


9,025,000 9,025,000 6,425,400 6,425,400 2,599,600

일반보상금 1,120,000 1,120,000 770,000 770,000 350,000


1,120,000 1,120,000 770,000 770,000 350,000

민간이전 80,000,000 80,000,000 80,000,000 80,000,000


80,000,000 80,000,000 80,000,000 80,000,000

태극기 달기 운동 추진 27,125,000 27,125,000 22,791,000 22,791,000 4,334,000

일반운영비 27,125,000 27,125,000 22,791,000 22,791,000 4,334,000

과목예산액㉮



지출액㉲





(단위:원)


27,125,000 27,125,000 22,791,000 22,791,000 4,334,000

임영대종 타종 11,140,000 11,140,000 10,116,000 10,116,000 1,024,000

일반운영비 1,640,000 1,640,000 616,000 616,000 1,024,000


1,640,000 1,640,000 616,000 616,000 1,024,000

민간이전 9,500,000 9,500,000 9,500,000 9,500,000


9,500,000 9,500,000 9,500,000 9,500,000

직장예비군 및 향방예비군운영

60,080,000 60,080,000 59,124,600 59,124,600 955,400

일반운영비 3,040,000 3,040,000 2,760,000 2,760,000 280,000


3,040,000 3,040,000 2,760,000 2,760,000 280,000

일반보상금 3,040,000 3,040,000 2,364,600 2,364,600 675,400


3,040,000 3,040,000 2,364,600 2,364,600 675,400

자치단체등자본이전 54,000,000 54,000,000 54,000,000 54,000,000

403-03예비군육성지원자본보조

54,000,000 54,000,000 54,000,000 54,000,000

향토예비군 육성 지원사업 12,550,000 12,550,000 12,547,080 12,547,080 2,920

자치단체등이전 12,550,000 12,550,000 12,547,080 12,547,080 2,920

308-09예비군육성지원경상보조

12,550,000 12,550,000 12,547,080 12,547,080 2,920

읍면동 청사보안관리 16,681,000 16,681,000 6,840,000 6,840,000 9,841,000

일반운영비 16,681,000 16,681,000 6,840,000 6,840,000 9,841,000


16,681,000 16,681,000 6,840,000 6,840,000 9,841,000

종합문서고 운영 13,066,000 13,066,000 10,668,000 10,668,000 2,398,000

과목예산액㉮



지출액㉲





(단위:원)

일반운영비 8,566,000 8,566,000 6,478,000 6,478,000 2,088,000


4,066,000 4,066,000 3,748,000 3,748,000 318,000


4,500,000 4,500,000 2,730,000 2,730,000 1,770,000

시설비및부대비 4,500,000 4,500,000 4,190,000 4,190,000 310,000

401-01시설비

4,500,000 4,500,000 4,190,000 4,190,000 310,000

행정자료실 확대 및 운영 2,800,000 2,800,000 2,296,300 2,296,300 503,700

일반운영비 1,900,000 1,900,000 1,476,400 1,476,400 423,600


1,900,000 1,900,000 1,476,400 1,476,400 423,600

자산취득비 900,000 900,000 819,900 819,900 80,100

405-02도서구입비

900,000 900,000 819,900 819,900 80,100

기록관리 운영 388,089,000 388,089,000 360,104,730 360,104,730 27,984,270

인건비 13,322,000 13,322,000 12,915,000 12,915,000 407,000


13,322,000 13,322,000 12,915,000 12,915,000 407,000

일반운영비 175,947,000 175,947,000 155,731,550 155,731,550 20,215,450


5,947,000 5,947,000 4,878,000 4,878,000 1,069,000


170,000,000 170,000,000 150,853,550 150,853,550 19,146,450

여비 3,420,000 3,420,000 3,409,000 3,409,000 11,000

202-01국내여비

3,420,000 3,420,000 3,409,000 3,409,000 11,000

연구개발비 190,000,000 190,000,000 184,030,180 184,030,180 5,969,820

207-02전산개발비

190,000,000 190,000,000 184,030,180 184,030,180 5,969,820

과목예산액㉮



지출액㉲





(단위:원)

자치단체등자본이전 5,400,000 5,400,000 4,019,000 4,019,000 1,381,000


5,400,000 5,400,000 4,019,000 4,019,000 1,381,000

성과중심의 인사운영 1,615,613,000 1,615,613,000 991,011,430 991,011,430 624,601,570

인사운영관리 106,263,000 106,263,000 70,873,380 70,873,380 35,389,620

일반운영비 95,633,000 95,633,000 62,085,580 62,085,580 33,547,420


95,633,000 95,633,000 62,085,580 62,085,580 33,547,420

여비 4,560,000 4,560,000 4,207,800 4,207,800 352,200

202-01국내여비

4,560,000 4,560,000 4,207,800 4,207,800 352,200

일반보상금 1,470,000 1,470,000 1,470,000


1,470,000 1,470,000 1,470,000

자치단체등자본이전 4,600,000 4,600,000 4,580,000 4,580,000 20,000


4,600,000 4,600,000 4,580,000 4,580,000 20,000

공무원 직무교육 훈련 676,000,000 676,000,000 531,097,100 531,097,100 144,902,900

일반운영비 199,500,000 199,500,000 127,706,000 127,706,000 71,794,000


199,500,000 199,500,000 127,706,000 127,706,000 71,794,000

여비 476,500,000 476,500,000 403,391,100 403,391,100 73,108,900

202-04국제화여비

66,500,000 66,500,000 25,774,700 25,774,700 40,725,300

202-05공무원 교육여비

410,000,000 410,000,000 377,616,400 377,616,400 32,383,600

퇴직예정공무원 인사관리 89,100,000 89,100,000 39,012,000 39,012,000 50,088,000

일반운영비 17,100,000 17,100,000 8,304,000 8,304,000 8,796,000

과목예산액㉮



지출액㉲





(단위:원)


17,100,000 17,100,000 8,304,000 8,304,000 8,796,000

포상금 72,000,000 72,000,000 30,708,000 30,708,000 41,292,000

303-01포상금

72,000,000 72,000,000 30,708,000 30,708,000 41,292,000

기간제근로자 부담금 400,000,000 400,000,000 311,396,450 311,396,450 88,603,550

인건비 400,000,000 400,000,000 311,396,450 311,396,450 88,603,550


400,000,000 400,000,000 311,396,450 311,396,450 88,603,550

대체인력 지원 344,250,000 344,250,000 38,632,500 38,632,500 305,617,500

인건비 344,250,000 344,250,000 38,632,500 38,632,500 305,617,500


344,250,000 344,250,000 38,632,500 38,632,500 305,617,500

직원복지 증진 2,045,760,000 2,045,760,000 1,782,657,055 1,782,657,055 47,500,000 47,500,000 215,602,945

공무원 체육대회 개최지원 17,290,000 17,290,000 17,248,000 17,248,000 42,000

일반운영비 8,645,000 8,645,000 8,624,000 8,624,000 21,000


8,645,000 8,645,000 8,624,000 8,624,000 21,000

일반보상금 8,645,000 8,645,000 8,624,000 8,624,000 21,000


8,645,000 8,645,000 8,624,000 8,624,000 21,000

동호회 지원 및 운영 26,125,000 26,125,000 21,915,450 21,915,450 4,209,550

일반운영비 16,150,000 16,150,000 12,800,450 12,800,450 3,349,550


16,150,000 16,150,000 12,800,450 12,800,450 3,349,550

여비 9,975,000 9,975,000 9,115,000 9,115,000 860,000

202-01국내여비

9,975,000 9,975,000 9,115,000 9,115,000 860,000

과목예산액㉮



지출액㉲





(단위:원)

공무원 복지제도 운영 1,818,000,000 1,818,000,000 1,664,038,345 1,664,038,345 153,961,655

인건비 105,000,000 105,000,000 45,010,810 45,010,810 59,989,190


105,000,000 105,000,000 45,010,810 45,010,810 59,989,190

일반운영비 1,605,000,000 1,605,000,000 1,511,274,435 1,511,274,435 93,725,565

201-04맞춤형복지제도시행경비

1,605,000,000 1,605,000,000 1,511,274,435 1,511,274,435 93,725,565

자산취득비 108,000,000 108,000,000 107,753,100 107,753,100 246,900


108,000,000 108,000,000 107,753,100 107,753,100 246,900

구내식당운영 51,629,000 51,629,000 45,147,700 45,147,700 6,481,300

인건비 47,129,000 47,129,000 42,144,700 42,144,700 4,984,300


31,419,000 31,419,000 29,688,300 29,688,300 1,730,700


15,710,000 15,710,000 12,456,400 12,456,400 3,253,600

시설비및부대비 4,500,000 4,500,000 3,003,000 3,003,000 1,497,000

401-01시설비

4,500,000 4,500,000 3,003,000 3,003,000 1,497,000

공무원 노사관계 정립 15,162,000 15,162,000 13,902,200 13,902,200 1,259,800

일반운영비 15,162,000 15,162,000 13,902,200 13,902,200 1,259,800


15,162,000 15,162,000 13,902,200 13,902,200 1,259,800

공무원자녀 국고대여 장학금

50,000,000 50,000,000 1,099,000 1,099,000 48,901,000

전출금 50,000,000 50,000,000 1,099,000 1,099,000 48,901,000

309-02공무원연금관리공단경상전출금

50,000,000 50,000,000 1,099,000 1,099,000 48,901,000

직원복지 증진 운영경비 16,872,000 16,872,000 16,306,360 16,306,360 565,640

과목예산액㉮



지출액㉲





(단위:원)

여비 5,472,000 5,472,000 5,310,000 5,310,000 162,000

202-01국내여비

5,472,000 5,472,000 5,310,000 5,310,000 162,000

업무추진비 11,400,000 11,400,000 10,996,360 10,996,360 403,640


11,400,000 11,400,000 10,996,360 10,996,360 403,640

무기계약근로자 문화행사지원

3,182,000 3,182,000 3,000,000 3,000,000 182,000

일반보상금 3,182,000 3,182,000 3,000,000 3,000,000 182,000


3,182,000 3,182,000 3,000,000 3,000,000 182,000

시청 직장어린이집 운영 47,500,000 47,500,000 47,500,000 47,500,000

일반운영비 47,500,000 47,500,000 47,500,000 47,500,000


47,500,000 47,500,000 47,500,000 47,500,000

시정참여 확대 및 자치역량강화

2,894,329,000 2,894,329,000 2,673,036,214 2,673,026,854 50,000,000 50,000,000 171,302,146

열린시정운영 534,554,000 534,554,000 489,354,224 489,354,224 45,199,776

시정시책 관련 업무추진 42,630,000 42,630,000 35,536,000 35,536,000 7,094,000

일반운영비 39,330,000 39,330,000 32,236,000 32,236,000 7,094,000


39,330,000 39,330,000 32,236,000 32,236,000 7,094,000

포상금 3,300,000 3,300,000 3,300,000 3,300,000

303-01포상금

3,300,000 3,300,000 3,300,000 3,300,000

열린시정운영 운영경비 172,270,000 172,270,000 144,365,184 144,365,184 27,904,816

여비 9,120,000 9,120,000 9,117,900 9,117,900 2,100

202-01국내여비

9,120,000 9,120,000 9,117,900 9,117,900 2,100

과목예산액㉮



지출액㉲





(단위:원)

업무추진비 163,150,000 163,150,000 135,247,284 135,247,284 27,902,716


163,150,000 163,150,000 135,247,284 135,247,284 27,902,716

자원봉사자 보험료 지원 16,634,000 16,634,000 16,634,000 16,634,000

민간이전 16,634,000 16,634,000 16,634,000 16,634,000

307-10사회복지시설법정운영비보조

16,634,000 16,634,000 16,634,000 16,634,000

자원봉사 코디네이터 지원 41,220,000 41,220,000 40,819,040 40,819,040 400,960

민간이전 41,220,000 41,220,000 40,819,040 40,819,040 400,960


41,220,000 41,220,000 40,819,040 40,819,040 400,960

자원봉사센터 인센티브 지원사업

12,000,000 12,000,000 12,000,000 12,000,000

민간이전 12,000,000 12,000,000 12,000,000 12,000,000

307-11사회복지사업보조

12,000,000 12,000,000 12,000,000 12,000,000

자원봉사센터 운영 240,000,000 240,000,000 240,000,000 240,000,000

민간이전 240,000,000 240,000,000 240,000,000 240,000,000


240,000,000 240,000,000 240,000,000 240,000,000

2018동계올림픽 응원 서포터즈 워크숍 및 간담회 개최

9,800,000 9,800,000 9,800,000

일반운영비 7,000,000 7,000,000 7,000,000


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

일반보상금 2,800,000 2,800,000 2,800,000


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

이통반장의 참여 시정 257,025,000 257,025,000 238,276,400 238,276,400 18,748,600

과목예산액㉮



지출액㉲





(단위:원)

이통반장 사기진작 227,025,000 227,025,000 208,298,910 208,298,910 18,726,090

일반운영비 9,500,000 9,500,000 9,157,000 9,157,000 343,000


7,300,000 7,300,000 6,957,000 6,957,000 343,000


2,200,000 2,200,000 2,200,000 2,200,000

일반보상금 207,525,000 207,525,000 189,141,910 189,141,910 18,383,090

301-02장학금및학자금

96,000,000 96,000,000 79,567,000 79,567,000 16,433,000


96,525,000 96,525,000 94,909,200 94,909,200 1,615,800


15,000,000 15,000,000 14,665,710 14,665,710 334,290

민간이전 10,000,000 10,000,000 10,000,000 10,000,000


10,000,000 10,000,000 10,000,000 10,000,000

강릉시 이통반장 한마음대회

30,000,000 30,000,000 29,977,490 29,977,490 22,510

민간이전 30,000,000 30,000,000 29,977,490 29,977,490 22,510


30,000,000 30,000,000 29,977,490 29,977,490 22,510

민간단체 시정참여지원 665,950,000 665,950,000 626,568,260 626,568,260 39,381,740

민간단체 운영비 지원 200,000,000 200,000,000 197,117,180 197,117,180 2,882,820

민간이전 200,000,000 200,000,000 197,117,180 197,117,180 2,882,820


122,000,000 125,000,000 122,119,100 122,119,100 2,880,9003,000,000

307-03민간단체법정운영비보조

78,000,000 69,240,000 69,240,000 69,240,000△8,760,000


5,760,000 5,758,080 5,758,080 1,9205,760,000

민간단체 육성지원 102,100,000 102,100,000 102,053,720 102,053,720 46,280

과목예산액㉮



지출액㉲





(단위:원)

일반보상금 17,100,000 17,100,000 17,099,800 17,099,800 200


17,100,000 17,100,000 17,099,800 17,099,800 200

민간이전 25,000,000 25,000,000 24,993,200 24,993,200 6,800


25,000,000 25,000,000 24,993,200 24,993,200 6,800

민간자본이전 60,000,000 60,000,000 59,960,720 59,960,720 39,280


60,000,000 60,000,000 59,960,720 59,960,720 39,280

안보사적지 순례 3,800,000 3,800,000 3,672,000 3,672,000 128,000

일반보상금 3,800,000 3,800,000 3,672,000 3,672,000 128,000


3,800,000 3,800,000 3,672,000 3,672,000 128,000

6.25참전 유공자 지원 14,000,000 14,000,000 14,000,000 14,000,000

민간이전 14,000,000 14,000,000 14,000,000 14,000,000


14,000,000 14,000,000 14,000,000 14,000,000

범죄피해자 지원센터 운영 40,000,000 40,000,000 40,000,000 40,000,000

민간이전 40,000,000 40,000,000 40,000,000 40,000,000


40,000,000 40,000,000 40,000,000 40,000,000

새마을지도자 자녀 장학금지원

37,000,000 37,000,000 23,683,800 23,683,800 13,316,200

일반보상금 37,000,000 37,000,000 23,683,800 23,683,800 13,316,200

301-02장학금및학자금

37,000,000 37,000,000 23,683,800 23,683,800 13,316,200

출신부대 방문의날 행사지원

8,000,000 8,000,000 8,000,000 8,000,000

민간이전 8,000,000 8,000,000 8,000,000 8,000,000

과목예산액㉮



지출액㉲





(단위:원)


8,000,000 8,000,000 8,000,000 8,000,000

읍면동 자체행사 운영지원 26,850,000 26,850,000 26,850,000 26,850,000

민간이전 26,850,000 26,850,000 26,850,000 26,850,000


26,850,000 26,850,000 26,850,000 26,850,000

새마을지도자 하계수련대회 운영지원

9,500,000 9,500,000 9,500,000 9,500,000

민간이전 9,500,000 9,500,000 9,500,000 9,500,000


9,500,000 9,500,000 9,500,000 9,500,000

안보사진전시회 지원운영 9,500,000 9,500,000 9,500,000 9,500,000

민간이전 9,500,000 9,500,000 9,500,000 9,500,000


9,500,000 9,500,000 9,500,000 9,500,000

안보역량강화 행사 운영지원

15,200,000 15,200,000 15,200,000 15,200,000

민간이전 15,200,000 15,200,000 15,200,000 15,200,000


15,200,000 15,200,000 15,200,000 15,200,000

지역치안협의회 지원 200,000,000 200,000,000 176,991,560 176,991,560 23,008,440

민간이전 50,000,000 50,000,000 50,000,000 50,000,000


50,000,000 50,000,000 50,000,000 50,000,000

시설비및부대비 150,000,000 150,000,000 126,991,560 126,991,560 23,008,440

401-01시설비

150,000,000 150,000,000 126,991,560 126,991,560 23,008,440

주민자치 역량강화 1,436,800,000 1,436,800,000 1,318,837,330 1,318,827,970 50,000,000 50,000,000 67,972,030

주민자치센터 설치 및 운영

622,380,000 622,380,000 580,150,760 580,150,760 42,229,240

과목예산액㉮



지출액㉲





(단위:원)

일반운영비 375,800,000 375,800,000 357,432,800 357,432,800 18,367,200


353,000,000 352,400,000 340,034,850 340,034,850 12,365,150△600,000


22,800,000 23,400,000 17,397,950 17,397,950 6,002,050600,000

일반보상금 83,205,000 83,205,000 78,086,800 78,086,800 5,118,200


29,405,000 29,405,000 24,286,800 24,286,800 5,118,200


53,800,000 53,800,000 53,800,000 53,800,000

시설비및부대비 88,375,000 88,375,000 78,581,000 78,581,000 9,794,000

401-01시설비

88,375,000 88,375,000 78,581,000 78,581,000 9,794,000

자산취득비 75,000,000 75,000,000 66,050,160 66,050,160 8,949,840


75,000,000 75,000,000 66,050,160 66,050,160 8,949,840

주민자치센터 발표회 운영지원

12,500,000 12,500,000 12,500,000 12,500,000

민간이전 12,500,000 12,500,000 12,500,000 12,500,000


12,500,000 12,500,000 12,500,000 12,500,000

주민자치위원 워크숍 운영지원

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

민간이전 20,000,000 20,000,000 20,000,000 20,000,000


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

반상회 건의사업 지원 450,000,000 450,000,000 429,636,330 429,626,970 20,373,030

시설비및부대비 450,000,000 450,000,000 429,636,330 429,626,970 20,373,030

401-01시설비

450,000,000 450,000,000 429,636,330 429,626,970 20,373,030

자율방범대 지원 326,450,000 326,450,000 271,140,240 271,140,240 50,000,000 50,000,000 5,309,760

과목예산액㉮



지출액㉲





(단위:원)

일반보상금 158,450,000 158,450,000 154,573,000 154,573,000 3,877,000

301-04자율방범대원운영비

158,450,000 158,450,000 154,573,000 154,573,000 3,877,000

시설비및부대비 50,000,000 50,000,000 49,903,300 49,903,300 96,700

401-01시설비

50,000,000 50,000,000 49,903,300 49,903,300 96,700

민간자본이전 108,000,000 108,000,000 56,734,000 56,734,000 50,000,000 50,000,000 1,266,000


108,000,000 108,000,000 56,734,000 56,734,000 50,000,000 50,000,000 1,266,000

자산취득비 10,000,000 10,000,000 9,929,940 9,929,940 70,060


10,000,000 10,000,000 9,929,940 9,929,940 70,060

자율방범대 연합체육대회지원

4,750,000 4,750,000 4,750,000 4,750,000

민간이전 4,750,000 4,750,000 4,750,000 4,750,000


4,750,000 4,750,000 4,750,000 4,750,000

안전예방활동 지원 720,000 720,000 660,000 660,000 60,000

일반운영비 720,000 720,000 660,000 660,000 60,000


720,000 720,000 660,000 660,000 60,000

고객서비스 품질 강화 339,054,000 339,054,000 312,658,690 309,019,820 30,034,180

창의 실용 활성화 339,054,000 339,054,000 312,658,690 309,019,820 30,034,180

창의실용역량강화 58,220,000 58,220,000 54,564,170 54,564,170 3,655,830

일반운영비 36,670,000 36,670,000 35,284,170 35,284,170 1,385,830


36,670,000 36,670,000 35,284,170 35,284,170 1,385,830

연구개발비 18,050,000 18,050,000 17,480,000 17,480,000 570,000

과목예산액㉮



지출액㉲





(단위:원)


18,050,000 18,050,000 17,480,000 17,480,000 570,000

포상금 3,500,000 3,500,000 1,800,000 1,800,000 1,700,000

303-01포상금

3,500,000 3,500,000 1,800,000 1,800,000 1,700,000

고객만족행정 강화 15,580,000 15,580,000 8,660,000 8,660,000 6,920,000

일반운영비 1,900,000 1,900,000 775,000 775,000 1,125,000


1,900,000 1,900,000 775,000 775,000 1,125,000

일반보상금 13,680,000 13,680,000 7,885,000 7,885,000 5,795,000


13,680,000 13,680,000 7,885,000 7,885,000 5,795,000

행정서비스 헌장 운영 1,500,000 1,500,000 818,960 818,960 681,040

일반운영비 1,500,000 1,500,000 818,960 818,960 681,040


1,500,000 1,500,000 818,960 818,960 681,040

수요자중심의 고객만족행정 운영경비

4,180,000 4,180,000 4,144,000 4,144,000 36,000

여비 4,180,000 4,180,000 4,144,000 4,144,000 36,000

202-01국내여비

4,180,000 4,180,000 4,144,000 4,144,000 36,000

민원콜센터 운영 259,574,000 259,574,000 244,471,560 240,832,690 18,741,310

일반운영비 24,650,000 24,650,000 9,548,130 9,548,130 15,101,870


6,650,000 6,650,000 6,638,590 6,638,590 11,410


18,000,000 18,000,000 2,909,540 2,909,540 15,090,460

민간이전 234,924,000 234,924,000 234,923,430 231,284,560 3,639,440

307-05민간위탁금

234,924,000 234,924,000 234,923,430 231,284,560 3,639,440

과목예산액㉮



지출액㉲





(단위:원)

행정운영경비(총무과) 17,627,049,000 17,627,049,000 16,603,903,110 16,603,903,110 1,023,145,890

인력운영비(총괄) 17,403,496,000 17,403,496,000 16,403,743,870 16,403,743,870 999,752,130

무기계약근로자인건비지원 521,554,000 521,554,000 376,990,740 376,990,740 144,563,260

인건비 521,554,000 521,554,000 376,990,740 376,990,740 144,563,260


521,554,000 521,554,000 376,990,740 376,990,740 144,563,260

공무원인건비지원 16,881,942,000 16,881,942,000 16,026,753,130 16,026,753,130 855,188,870

포상금 4,239,831,000 4,239,831,000 3,472,105,400 3,472,105,400 767,725,600

303-02성과상여금

4,239,831,000 4,239,831,000 3,472,105,400 3,472,105,400 767,725,600

연금부담금등 12,360,982,000 12,360,982,000 12,300,824,730 12,300,824,730 60,157,270

304-01연금부담금

10,237,805,000 10,237,805,000 10,237,805,000 10,237,805,000

304-02국민건강보험금

2,123,177,000 2,123,177,000 2,063,019,730 2,063,019,730 60,157,270

민간이전 281,129,000 281,129,000 253,823,000 253,823,000 27,306,000

307-07연금지급금

281,129,000 281,129,000 253,823,000 253,823,000 27,306,000

기본경비 223,553,000 223,553,000 200,159,240 200,159,240 23,393,760

기본경비 223,553,000 223,553,000 200,159,240 200,159,240 23,393,760

일반운영비 33,611,000 33,611,000 33,314,460 33,314,460 296,540


33,611,000 33,611,000 33,314,460 33,314,460 296,540

여비 13,324,000 13,324,000 13,303,700 13,303,700 20,300

202-01국내여비

13,324,000 13,324,000 13,303,700 13,303,700 20,300

업무추진비 170,448,000 170,448,000 147,374,350 147,374,350 23,073,650

과목예산액㉮



지출액㉲





(단위:원)

203-01기관운영업무추진비

131,670,000 131,670,000 124,007,850 124,007,850 7,662,150

203-02정원가산업무추진비

34,560,000 34,560,000 19,166,500 19,166,500 15,393,500


4,218,000 4,218,000 4,200,000 4,200,000 18,000

자산취득비 6,170,000 6,170,000 6,166,730 6,166,730 3,270


6,170,000 6,170,000 6,166,730 6,166,730 3,270

재무활동(총무과) 6,891,000 6,891,000 6,888,750 6,888,750 2,250

보전지출 6,891,000 6,891,000 6,888,750 6,888,750 2,250

일반행정부문 국도비보조금 반환

6,768,000 6,768,000 6,766,950 6,766,950 1,050

반환금기타 6,768,000 6,768,000 6,766,950 6,766,950 1,050


6,768,000 6,768,000 6,766,950 6,766,950 1,050

자원봉사 지원 국도비보조금 반환

123,000 123,000 121,800 121,800 1,200

반환금기타 123,000 123,000 121,800 121,800 1,200

802-01국고보조금반환금

118,000 118,000 117,470 117,470 530


5,000 5,000 4,330 4,330 670

과목예산액㉮



지출액㉲




【일반회계】【재난안전과】

(단위:원)

재난안전과 2,942,294,000 2,942,294,000 2,844,076,760 2,844,076,760 98,217,240

재해 및 재난 예방 2,603,142,000 2,603,142,000 2,530,290,850 2,530,290,850 72,851,150

재난예방관리능력강화 134,149,000 134,149,000 110,939,120 110,939,120 23,209,880

재난종합상황관리 120,617,000 120,617,000 100,937,410 100,937,410 19,679,590

일반운영비 95,617,000 95,617,000 77,413,410 77,413,410 18,203,590


79,057,000 79,057,000 68,746,600 68,746,600 10,310,400


12,760,000 12,760,000 7,565,810 7,565,810 5,194,190


3,800,000 3,800,000 1,101,000 1,101,000 2,699,000

시설비및부대비 25,000,000 25,000,000 23,524,000 23,524,000 1,476,000

401-01시설비

25,000,000 25,000,000 23,524,000 23,524,000 1,476,000

국가재난대응 종합훈련 6,027,000 6,027,000 2,635,460 2,635,460 3,391,540

일반운영비 6,027,000 6,027,000 2,635,460 2,635,460 3,391,540


6,027,000 6,027,000 2,635,460 2,635,460 3,391,540

재난예방관리능력강화사업운영경비

7,505,000 7,505,000 7,366,250 7,366,250 138,750

여비 5,130,000 5,130,000 5,049,600 5,049,600 80,400

202-01국내여비

5,130,000 5,130,000 5,049,600 5,049,600 80,400

업무추진비 2,375,000 2,375,000 2,316,650 2,316,650 58,350


2,375,000 2,375,000 2,316,650 2,316,650 58,350

안전한 생활환경 조성 468,993,000 468,993,000 419,351,730 419,351,730 49,641,270

안전문화운동 전개 74,248,000 74,248,000 57,961,010 57,961,010 16,286,990

과목예산액㉮



지출액㉲





(단위:원)

일반운영비 33,268,000 33,268,000 31,883,200 31,883,200 1,384,800


23,268,000 23,268,000 22,346,200 22,346,200 921,800


10,000,000 10,000,000 9,537,000 9,537,000 463,000

일반보상금 21,980,000 21,980,000 10,171,500 10,171,500 11,808,500


14,000,000 14,000,000 9,261,500 9,261,500 4,738,500


7,980,000 7,980,000 910,000 910,000 7,070,000

자치단체등이전 10,000,000 10,000,000 10,000,000 10,000,000

308-08교육기관에대한보조

10,000,000 10,000,000 10,000,000 10,000,000

시설비및부대비 9,000,000 9,000,000 5,906,310 5,906,310 3,093,690

401-01시설비

9,000,000 9,000,000 5,906,310 5,906,310 3,093,690

재난취약가구 생활재난 예방사업

89,708,000 89,708,000 76,822,940 76,822,940 12,885,060

일반운영비 89,708,000 89,708,000 76,822,940 76,822,940 12,885,060


89,708,000 89,708,000 76,822,940 76,822,940 12,885,060

물놀이 안전시설 설치 6,046,000 6,046,000 6,046,000 6,046,000

일반운영비 6,046,000 6,046,000 6,046,000 6,046,000


6,046,000 6,046,000 6,046,000 6,046,000

물놀이 취약지역 안전관리 48,552,000 48,552,000 42,897,580 42,897,580 5,654,420

인건비 42,890,000 42,890,000 39,834,080 39,834,080 3,055,920


42,890,000 42,890,000 39,834,080 39,834,080 3,055,920

일반운영비 5,662,000 5,662,000 3,063,500 3,063,500 2,598,500

과목예산액㉮



지출액㉲





(단위:원)


5,662,000 5,662,000 3,063,500 3,063,500 2,598,500

재난재해 구조장비 보강 109,730,000 109,730,000 102,915,200 102,915,200 6,814,800

일반운영비 800,000 800,000 800,000


800,000 800,000 800,000

재료비 5,130,000 5,130,000 2,565,200 2,565,200 2,564,800

206-01재료비

5,130,000 5,130,000 2,565,200 2,565,200 2,564,800

자산취득비 103,800,000 103,800,000 100,350,000 100,350,000 3,450,000


103,800,000 103,800,000 100,350,000 100,350,000 3,450,000

의용소방대 지원 82,000,000 82,000,000 78,637,000 78,637,000 3,363,000

일반보상금 82,000,000 82,000,000 78,637,000 78,637,000 3,363,000

301-03의용소방대지원경비

82,000,000 82,000,000 78,637,000 78,637,000 3,363,000

안전한 생활환경조성사업운영경비

53,599,000 53,599,000 53,576,000 53,576,000 23,000

여비 6,099,000 6,099,000 6,080,000 6,080,000 19,000

202-01국내여비

6,099,000 6,099,000 6,080,000 6,080,000 19,000

일반보상금 47,500,000 47,500,000 47,496,000 47,496,000 4,000


47,500,000 47,500,000 47,496,000 47,496,000 4,000

재난대응 및 긴급구조 구난훈련

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

일반운영비 500,000 500,000 500,000


500,000 500,000 500,000

자치단체등이전 3,500,000 3,500,000 3,500,000

과목예산액㉮



지출액㉲





(단위:원)


3,500,000 3,500,000 3,500,000

안전모니터봉사단 운영 지원사업

1,110,000 1,110,000 496,000 496,000 614,000

일반보상금 1,110,000 1,110,000 496,000 496,000 614,000


1,110,000 1,110,000 496,000 496,000 614,000

기관단체 공익활동 지원 2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000

강릉소방서 신축 2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000

자치단체등이전 2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000


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

민방위 운영 313,497,000 313,497,000 288,574,720 288,574,720 24,922,280

민방위 역량 제고 313,497,000 313,497,000 288,574,720 288,574,720 24,922,280

민방위 관리 201,117,000 201,117,000 191,233,810 191,233,810 9,883,190

일반운영비 110,210,000 110,210,000 101,963,660 101,963,660 8,246,340


34,550,000 34,550,000 34,300,000 34,300,000 250,000


75,660,000 75,660,000 67,663,660 67,663,660 7,996,340

일반보상금 4,135,000 4,135,000 2,983,600 2,983,600 1,151,400


1,000,000 1,000,000 277,600 277,600 722,400


3,135,000 3,135,000 2,706,000 2,706,000 429,000

시설비및부대비 52,500,000 62,500,000 62,096,000 62,096,000 404,00010,000,000

401-01시설비

52,500,000 62,500,000 62,096,000 62,096,000 404,00010,000,000

자산취득비 34,272,000 24,272,000 24,190,550 24,190,550 81,450△10,000,000

과목예산액㉮



지출액㉲





(단위:원)


34,272,000 24,272,000 24,190,550 24,190,550 81,450△10,000,000

민방위 교육훈련 강사수당 3,200,000 3,200,000 3,200,000 3,200,000

일반운영비 3,200,000 3,200,000 3,200,000 3,200,000


3,200,000 3,200,000 3,200,000 3,200,000

민방위 교육훈련 13,345,000 13,345,000 12,550,000 12,550,000 795,000

일반운영비 5,722,000 5,722,000 5,672,000 5,672,000 50,000


5,722,000 5,722,000 5,672,000 5,672,000 50,000

일반보상금 7,623,000 7,623,000 6,878,000 6,878,000 745,000


7,445,000 7,445,000 6,700,000 6,700,000 745,000


178,000 178,000 178,000 178,000

사회복무요원 관리 74,910,000 74,910,000 60,667,710 60,667,710 14,242,290

여비 1,800,000 1,800,000 1,700,000 1,700,000 100,000

202-01국내여비

1,800,000 1,800,000 1,700,000 1,700,000 100,000

일반보상금 73,110,000 73,110,000 58,967,710 58,967,710 14,142,290

301-08사회복무요원보상금

73,110,000 73,110,000 58,967,710 58,967,710 14,142,290

민방위역량제고사업 운영경비

4,275,000 4,275,000 4,273,200 4,273,200 1,800

여비 4,275,000 4,275,000 4,273,200 4,273,200 1,800

202-01국내여비

4,275,000 4,275,000 4,273,200 4,273,200 1,800

민방위장비 확충 16,650,000 16,650,000 16,650,000 16,650,000

자산취득비 16,650,000 16,650,000 16,650,000 16,650,000

과목예산액㉮



지출액㉲





(단위:원)


16,650,000 16,650,000 16,650,000 16,650,000

행정운영경비(재난안전과) 24,722,000 24,722,000 24,295,840 24,295,840 426,160

기본경비 24,722,000 24,722,000 24,295,840 24,295,840 426,160

기본경비 24,722,000 24,722,000 24,295,840 24,295,840 426,160

일반운영비 14,272,000 14,272,000 13,893,180 13,893,180 378,820


14,272,000 14,272,000 13,893,180 13,893,180 378,820

여비 6,460,000 6,460,000 6,425,300 6,425,300 34,700

202-01국내여비

6,460,000 6,460,000 6,425,300 6,425,300 34,700

업무추진비 3,990,000 3,990,000 3,977,360 3,977,360 12,640


3,990,000 3,990,000 3,977,360 3,977,360 12,640

재무활동(재난안전과) 933,000 933,000 915,350 915,350 17,650

보전지출 933,000 933,000 915,350 915,350 17,650

재난방재·민방위 국도비보조금 반환

933,000 933,000 915,350 915,350 17,650

반환금기타 933,000 933,000 915,350 915,350 17,650


611,000 611,000 594,740 594,740 16,260


322,000 322,000 320,610 320,610 1,390

과목예산액㉮



지출액㉲




【일반회계】【회계과】

(단위:원)

회계과 69,268,211,000287,901,000

69,556,112,000 65,202,406,050 65,202,398,050 140,000,000 140,000,000 4,213,713,950

재정 지원 538,610,000 538,610,000 517,341,300 517,341,300 21,268,700

투명한 회계관리 운영 538,610,000 538,610,000 517,341,300 517,341,300 21,268,700

지출결산 및 복식부기 업무 운영

38,500,000 38,500,000 37,939,000 37,939,000 561,000

일반운영비 38,500,000 38,500,000 37,939,000 37,939,000 561,000


38,500,000 38,500,000 37,939,000 37,939,000 561,000

효율적 계약제도 운영 28,690,000 28,690,000 19,940,000 19,940,000 8,750,000

일반운영비 28,690,000 28,690,000 19,940,000 19,940,000 8,750,000


28,690,000 28,690,000 19,940,000 19,940,000 8,750,000

지출 및 복식부기 운영경비

5,700,000 5,700,000 5,700,000 5,700,000

여비 5,700,000 5,700,000 5,700,000 5,700,000

202-01국내여비

5,700,000 5,700,000 5,700,000 5,700,000

특정업무(사무) 활동지원 465,720,000 465,720,000 453,762,300 453,762,300 11,957,700

직무수행경비 465,720,000 465,720,000 453,762,300 453,762,300 11,957,700

204-03특정업무경비

465,720,000 465,720,000 453,762,300 453,762,300 11,957,700

청사및 재산운영 6,042,804,000287,901,000

6,330,705,000 5,901,058,550 5,901,050,550 140,000,000 140,000,000 289,654,450

공용차량 및 공용물품 관리 248,436,000 248,436,000 205,053,710 205,053,710 43,382,290

공용차량 및 물품 유지보수

191,526,000 191,526,000 158,983,060 158,983,060 32,542,940

일반운영비 186,776,000 186,776,000 158,793,060 158,793,060 27,982,940


26,750,000 26,750,000 21,474,900 21,474,900 5,275,100

과목예산액㉮



지출액㉲





(단위:원)


160,026,000 160,026,000 137,318,160 137,318,160 22,707,840

재료비 4,750,000 4,750,000 190,000 190,000 4,560,000

206-01재료비

4,750,000 4,750,000 190,000 190,000 4,560,000

운전기사 사기진작 4,250,000 4,250,000 3,998,000 3,998,000 252,000

일반운영비 3,200,000 3,200,000 3,001,000 3,001,000 199,000


350,000 350,000 322,000 322,000 28,000


2,850,000 2,850,000 2,679,000 2,679,000 171,000

일반보상금 1,050,000 1,050,000 997,000 997,000 53,000


1,050,000 1,050,000 997,000 997,000 53,000

증ㆍ대체 차량구입 31,000,000 31,000,000 23,395,650 23,395,650 7,604,350

자산취득비 31,000,000 31,000,000 23,395,650 23,395,650 7,604,350


31,000,000 31,000,000 23,395,650 23,395,650 7,604,350

공용차량 및 공용물품 운영경비

21,660,000 21,660,000 18,677,000 18,677,000 2,983,000

여비 21,660,000 21,660,000 18,677,000 18,677,000 2,983,000

202-01국내여비

21,660,000 21,660,000 18,677,000 18,677,000 2,983,000

공유재산 관리 1,187,485,000 1,187,485,000 1,089,728,390 1,089,728,390 97,756,610

공유재산 효율관리 1,177,025,000 1,177,025,000 1,079,276,890 1,079,276,890 97,748,110

일반운영비 47,025,000 47,025,000 47,025,000 47,025,000


47,025,000 47,025,000 47,025,000 47,025,000

시설비및부대비 1,130,000,000 1,130,000,000 1,032,251,890 1,032,251,890 97,748,110

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

1,130,000,000 1,130,000,000 1,032,251,890 1,032,251,890 97,748,110

재산관리 운영경비 6,460,000 6,460,000 6,451,500 6,451,500 8,500

여비 4,560,000 4,560,000 4,560,000 4,560,000

202-01국내여비

4,560,000 4,560,000 4,560,000 4,560,000

업무추진비 1,900,000 1,900,000 1,891,500 1,891,500 8,500


1,900,000 1,900,000 1,891,500 1,891,500 8,500

공유재산 적정관리 4,000,000 4,000,000 4,000,000 4,000,000

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

202-01국내여비

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

노후청사 현대화 1,949,000,000287,901,000

2,236,901,000 2,230,711,160 2,230,711,160 6,189,840

청사 신축 및 증축 1,949,000,000287,901,000

2,236,901,000 2,230,711,160 2,230,711,160 6,189,840

시설비및부대비 1,949,000,000287,901,000

2,236,901,000 2,230,711,160 2,230,711,160 6,189,840

401-01시설비

1,920,000,000287,901,000

2,207,901,000 2,202,305,620 2,202,305,620 5,595,380

401-02감리비

20,000,000 20,000,000 19,962,000 19,962,000 38,000

401-03시설부대비

9,000,000 9,000,000 8,443,540 8,443,540 556,460

청사관리 · 운영 2,657,883,000 2,657,883,000 2,375,565,290 2,375,557,290 140,000,000 140,000,000 142,325,710

청사시설 관리 2,525,358,000 2,525,358,000 2,244,646,430 2,244,638,430 140,000,000 140,000,000 140,719,570

인건비 26,044,000 26,044,000 24,494,740 24,494,740 1,549,260


26,044,000 26,044,000 24,494,740 24,494,740 1,549,260

일반운영비 1,824,762,000 1,824,762,000 1,690,974,160 1,690,974,160 133,787,840

과목예산액㉮



지출액㉲





(단위:원)


121,019,000 121,019,000 113,199,950 113,199,950 7,819,050


1,703,743,000 1,703,743,000 1,577,774,210 1,577,774,210 125,968,790

재료비 121,552,000 121,552,000 118,027,700 118,019,700 3,532,300

206-01재료비

121,552,000 121,552,000 118,027,700 118,019,700 3,532,300

시설비및부대비 333,000,000 333,000,000 331,280,830 331,280,830 1,719,170

401-01시설비

333,000,000 333,000,000 331,280,830 331,280,830 1,719,170

자산취득비 220,000,000 220,000,000 79,869,000 79,869,000 140,000,000 140,000,000 131,000


220,000,000 220,000,000 79,869,000 79,869,000 140,000,000 140,000,000 131,000

청사시설 환경정비 61,825,000 61,825,000 61,134,610 61,134,610 690,390

재료비 12,825,000 12,825,000 12,540,250 12,540,250 284,750

206-01재료비

12,825,000 12,825,000 12,540,250 12,540,250 284,750

시설비및부대비 49,000,000 49,000,000 48,594,360 48,594,360 405,640

401-01시설비

49,000,000 49,000,000 48,594,360 48,594,360 405,640

청사관리유지 운영경비 5,700,000 5,700,000 5,400,000 5,400,000 300,000

여비 5,700,000 5,700,000 5,400,000 5,400,000 300,000

202-01국내여비

5,700,000 5,700,000 5,400,000 5,400,000 300,000

청사 에너지절약 친환경건물조성

65,000,000 65,000,000 64,384,250 64,384,250 615,750

시설비및부대비 65,000,000 65,000,000 64,384,250 64,384,250 615,750

401-01시설비

65,000,000 65,000,000 64,384,250 64,384,250 615,750

행정운영경비(회계과) 62,686,797,000 62,686,797,000 58,784,006,200 58,784,006,200 3,902,790,800

과목예산액㉮



지출액㉲





(단위:원)

인력운영비(총괄) 62,512,568,000 62,512,568,000 58,610,362,770 58,610,362,770 3,902,205,230

공무원인건비지원 60,131,216,000 60,131,216,000 56,755,367,590 56,755,367,590 3,375,848,410

인건비 58,392,476,000 58,392,476,000 55,018,364,730 55,018,364,730 3,374,111,270

101-01보수

55,995,609,000 55,995,609,000 53,283,125,140 53,283,125,140 2,712,483,860

101-02기타직보수

2,396,867,000 2,396,867,000 1,735,239,590 1,735,239,590 661,627,410

직무수행경비 1,738,740,000 1,738,740,000 1,737,002,860 1,737,002,860 1,737,140

204-02직급보조비

1,738,740,000 1,738,740,000 1,737,002,860 1,737,002,860 1,737,140

무기계약근로자인건비지원 1,803,852,000 1,803,852,000 1,302,488,580 1,302,488,580 501,363,420

인건비 1,803,852,000 1,803,852,000 1,302,488,580 1,302,488,580 501,363,420


1,803,852,000 1,803,852,000 1,302,488,580 1,302,488,580 501,363,420

공공사회복지전달체계 개선

577,500,000 577,500,000 552,506,600 552,506,600 24,993,400

인건비 577,500,000 577,500,000 552,506,600 552,506,600 24,993,400

101-01보수

577,500,000 577,500,000 552,506,600 552,506,600 24,993,400

기본경비 174,229,000 174,229,000 173,643,430 173,643,430 585,570

기본경비 174,229,000 174,229,000 173,643,430 173,643,430 585,570

일반운영비 19,665,000 19,665,000 19,627,850 19,627,850 37,150


19,665,000 19,665,000 19,627,850 19,627,850 37,150

여비 5,329,000 5,329,000 5,314,800 5,314,800 14,200

202-01국내여비

5,329,000 5,329,000 5,314,800 5,314,800 14,200

업무추진비 4,275,000 4,275,000 4,270,200 4,270,200 4,800

과목예산액㉮



지출액㉲





(단위:원)


4,275,000 4,275,000 4,270,200 4,270,200 4,800

직무수행경비 144,960,000 144,960,000 144,430,580 144,430,580 529,420

204-01직책급업무수행경비

144,960,000 144,960,000 144,430,580 144,430,580 529,420

과목예산액㉮



지출액㉲




【일반회계】【세무과】

(단위:원)

세무과 561,580,000 561,580,000 474,243,910 474,243,910 87,336,090

세수확충 530,748,000 530,748,000 443,442,610 443,442,610 87,305,390

지방세수증대 389,707,000 389,707,000 325,269,570 325,269,570 64,437,430

지방세 및 세외수입 부과.징수

273,078,000 273,078,000 214,698,970 214,698,970 58,379,030

일반운영비 256,972,000 256,972,000 198,632,970 198,632,970 58,339,030


67,402,000 67,402,000 44,234,000 44,234,000 23,168,000


189,570,000 189,570,000 154,398,970 154,398,970 35,171,030

재료비 2,850,000 2,850,000 2,815,000 2,815,000 35,000

206-01재료비

2,850,000 2,850,000 2,815,000 2,815,000 35,000

출연금 13,256,000 13,256,000 13,251,000 13,251,000 5,000

306-01출연금

13,256,000 13,256,000 13,251,000 13,251,000 5,000

지방세 및 세외수입 프로그램 유지보수

89,457,000 89,457,000 88,497,000 88,497,000 960,000

일반운영비 26,710,000 26,710,000 25,750,000 25,750,000 960,000


26,710,000 26,710,000 25,750,000 25,750,000 960,000

자치단체등자본이전 62,747,000 62,747,000 62,747,000 62,747,000


62,747,000 62,747,000 62,747,000 62,747,000

지방세수증대사업 운영경비

27,172,000 27,172,000 22,073,600 22,073,600 5,098,400

여비 20,672,000 20,672,000 20,653,600 20,653,600 18,400

202-01국내여비

20,672,000 20,672,000 20,653,600 20,653,600 18,400

업무추진비 1,500,000 1,500,000 1,420,000 1,420,000 80,000

과목예산액㉮



지출액㉲





(단위:원)


1,500,000 1,500,000 1,420,000 1,420,000 80,000

포상금 5,000,000 5,000,000 5,000,000

303-01포상금

5,000,000 5,000,000 5,000,000

과세자료 현황조사 109,691,000 109,691,000 96,682,900 96,682,900 13,008,100

개별주택특성 및 건축물조사

98,234,000 98,234,000 85,234,400 85,234,400 12,999,600

인건비 22,234,000 22,234,000 14,152,500 14,152,500 8,081,500


22,234,000 22,234,000 14,152,500 14,152,500 8,081,500

일반운영비 76,000,000 76,000,000 71,081,900 71,081,900 4,918,100


76,000,000 76,000,000 71,081,900 71,081,900 4,918,100

과표관리 업무추진 5,985,000 5,985,000 5,976,500 5,976,500 8,500

일반운영비 5,985,000 5,985,000 5,976,500 5,976,500 8,500


5,985,000 5,985,000 5,976,500 5,976,500 8,500

과세자료 현황조사 운영경비

5,472,000 5,472,000 5,472,000 5,472,000

여비 5,472,000 5,472,000 5,472,000 5,472,000

202-01국내여비

5,472,000 5,472,000 5,472,000 5,472,000

지방세 편의시책 31,350,000 31,350,000 21,490,140 21,490,140 9,859,860

민원편의제도 확대 31,350,000 31,350,000 21,490,140 21,490,140 9,859,860

일반운영비 31,350,000 31,350,000 21,490,140 21,490,140 9,859,860


31,350,000 31,350,000 21,490,140 21,490,140 9,859,860

행정운영경비(세무과) 30,832,000 30,832,000 30,801,300 30,801,300 30,700

과목예산액㉮



지출액㉲





(단위:원)

기본경비 30,832,000 30,832,000 30,801,300 30,801,300 30,700

기본경비 30,832,000 30,832,000 30,801,300 30,801,300 30,700

일반운영비 16,102,000 16,102,000 16,102,000 16,102,000


16,102,000 16,102,000 16,102,000 16,102,000

여비 10,740,000 10,740,000 10,740,000 10,740,000

202-01국내여비

10,740,000 10,740,000 10,740,000 10,740,000

업무추진비 3,990,000 3,990,000 3,959,300 3,959,300 30,700


3,990,000 3,990,000 3,959,300 3,959,300 30,700

과목예산액㉮



지출액㉲




【일반회계】【징수과】

(단위:원)

징수과 425,637,000 425,637,000 339,952,490 339,952,490 85,684,510

세수확충 407,724,000 407,724,000 322,335,690 322,335,690 85,388,310

지방세수증대 407,724,000 407,724,000 322,335,690 322,335,690 85,388,310

지방세및세외수입 징수 168,351,000 168,351,000 120,370,000 120,370,000 47,981,000

일반운영비 24,681,000 24,681,000 21,070,000 21,070,000 3,611,000


24,681,000 24,681,000 21,070,000 21,070,000 3,611,000

민간이전 142,500,000 142,500,000 99,300,000 99,300,000 43,200,000


142,500,000 142,500,000 99,300,000 99,300,000 43,200,000

자산취득비 1,170,000 1,170,000 1,170,000


1,170,000 1,170,000 1,170,000

체납액 징수활동 160,358,000 160,358,000 126,209,890 126,209,890 34,148,110

일반운영비 143,358,000 143,358,000 117,035,020 117,035,020 26,322,980


25,175,000 25,175,000 15,989,440 15,989,440 9,185,560


118,183,000 118,183,000 101,045,580 101,045,580 17,137,420

포상금 15,000,000 15,000,000 9,174,870 9,174,870 5,825,130

303-01포상금

15,000,000 15,000,000 9,174,870 9,174,870 5,825,130

배상금등 2,000,000 2,000,000 2,000,000

305-01배상금등

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

체납관리시스템프로그램유지보수

61,599,000 61,599,000 58,396,000 58,396,000 3,203,000

일반운영비 11,599,000 11,599,000 11,396,000 11,396,000 203,000

과목예산액㉮



지출액㉲




【일반회계】【징수과】

(단위:원)


11,599,000 11,599,000 11,396,000 11,396,000 203,000

자치단체등자본이전 27,500,000 27,500,000 27,500,000 27,500,000


27,500,000 27,500,000 27,500,000 27,500,000

자산취득비 22,500,000 22,500,000 19,500,000 19,500,000 3,000,000


22,500,000 22,500,000 19,500,000 19,500,000 3,000,000

체납액징수 운영경비 17,416,000 17,416,000 17,359,800 17,359,800 56,200

여비 16,416,000 16,416,000 16,409,800 16,409,800 6,200

202-01국내여비

16,416,000 16,416,000 16,409,800 16,409,800 6,200

업무추진비 1,000,000 1,000,000 950,000 950,000 50,000


1,000,000 1,000,000 950,000 950,000 50,000

행정운영경비(징수과) 17,913,000 17,913,000 17,616,800 17,616,800 296,200

기본경비 17,913,000 17,913,000 17,616,800 17,616,800 296,200

기본경비 17,913,000 17,913,000 17,616,800 17,616,800 296,200

일반운영비 9,249,000 9,249,000 8,956,400 8,956,400 292,600


9,249,000 9,249,000 8,956,400 8,956,400 292,600

여비 5,814,000 5,814,000 5,813,400 5,813,400 600

202-01국내여비

5,814,000 5,814,000 5,813,400 5,813,400 600

업무추진비 2,850,000 2,850,000 2,847,000 2,847,000 3,000


2,850,000 2,850,000 2,847,000 2,847,000 3,000

과목예산액㉮



지출액㉲




【일반회계】【민원과】

(단위:원)

민원과 468,960,000 468,960,000 456,218,100 456,218,100 12,741,900

고객만족 민원행정추진 366,720,000 366,720,000 354,561,930 354,561,930 12,158,070

고객중심 민원행정서비스제공

330,212,000 330,212,000 318,501,720 318,501,720 11,710,280

고객중심 민원행정서비스운영경비

11,076,000 11,076,000 10,495,000 10,495,000 581,000

여비 9,576,000 9,576,000 9,070,000 9,070,000 506,000

202-01국내여비

9,576,000 9,576,000 9,070,000 9,070,000 506,000

업무추진비 1,500,000 1,500,000 1,425,000 1,425,000 75,000


1,500,000 1,500,000 1,425,000 1,425,000 75,000

창구민원처리의 내실화 23,332,000 23,332,000 22,274,850 22,274,850 1,057,150

일반운영비 23,332,000 23,332,000 22,274,850 22,274,850 1,057,150


9,775,000 9,775,000 8,962,270 8,962,270 812,730


13,557,000 13,557,000 13,312,580 13,312,580 244,420

복합민원운영 6,192,000 6,192,000 3,000,000 3,000,000 3,192,000

일반운영비 3,192,000 3,192,000 3,192,000


3,192,000 3,192,000 3,192,000

포상금 3,000,000 3,000,000 3,000,000 3,000,000

303-01포상금

3,000,000 3,000,000 3,000,000 3,000,000

생활민원기동처리반운영 28,500,000 28,500,000 28,499,600 28,499,600 400

재료비 28,500,000 28,500,000 28,499,600 28,499,600 400

206-01재료비

28,500,000 28,500,000 28,499,600 28,499,600 400

과목예산액㉮



지출액㉲





(단위:원)

주민등록인감업무관리 100,448,000 100,448,000 98,656,220 98,656,220 1,791,780

일반운영비 77,984,000 77,984,000 77,470,640 77,470,640 513,360


77,984,000 77,984,000 77,470,640 77,470,640 513,360

자산취득비 22,464,000 22,464,000 21,185,580 21,185,580 1,278,420


22,464,000 22,464,000 21,185,580 21,185,580 1,278,420

무인민원발급기 및 민원24운영

120,669,000 120,669,000 115,643,620 115,643,620 5,025,380

일반운영비 24,969,000 24,969,000 22,922,810 22,922,810 2,046,190


18,439,000 18,439,000 18,304,890 18,304,890 134,110


6,530,000 6,530,000 4,617,920 4,617,920 1,912,080

시설비및부대비 35,700,000 35,700,000 33,362,000 33,362,000 2,338,000

401-01시설비

35,700,000 35,700,000 33,362,000 33,362,000 2,338,000

자산취득비 60,000,000 60,000,000 59,358,810 59,358,810 641,190


60,000,000 60,000,000 59,358,810 59,358,810 641,190

가족관계등록사무지원 20,885,000 20,885,000 20,835,200 20,835,200 49,800

일반운영비 12,245,000 12,245,000 12,235,000 12,235,000 10,000


12,245,000 12,245,000 12,235,000 12,235,000 10,000

여비 8,640,000 8,640,000 8,600,200 8,600,200 39,800

202-01국내여비

8,640,000 8,640,000 8,600,200 8,600,200 39,800

여권발급 19,110,000 19,110,000 19,097,230 19,097,230 12,770

인건비 13,995,000 13,995,000 13,983,230 13,983,230 11,770

과목예산액㉮



지출액㉲





(단위:원)


13,995,000 13,995,000 13,983,230 13,983,230 11,770

일반운영비 2,115,000 2,115,000 2,115,000 2,115,000


2,115,000 2,115,000 2,115,000 2,115,000

업무추진비 1,000,000 1,000,000 999,000 999,000 1,000


1,000,000 1,000,000 999,000 999,000 1,000

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


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

쾌적한 민원실 운영 36,508,000 36,508,000 36,060,210 36,060,210 447,790

민원실 환경개선 36,508,000 36,508,000 36,060,210 36,060,210 447,790

일반운영비 17,708,000 17,708,000 17,648,210 17,648,210 59,790


17,708,000 17,708,000 17,648,210 17,648,210 59,790

재료비 3,800,000 3,800,000 3,793,000 3,793,000 7,000

206-01재료비

3,800,000 3,800,000 3,793,000 3,793,000 7,000

시설비및부대비 5,000,000 5,000,000 4,959,000 4,959,000 41,000

401-01시설비

5,000,000 5,000,000 4,959,000 4,959,000 41,000

자산취득비 10,000,000 10,000,000 9,660,000 9,660,000 340,000


10,000,000 10,000,000 9,660,000 9,660,000 340,000

행정운영경비(민원과) 101,848,000 101,848,000 101,265,580 101,265,580 582,420

인력운영비 77,376,000 77,376,000 77,279,940 77,279,940 96,060

공무원인건비지원(가족관계등록사무)

77,376,000 77,376,000 77,279,940 77,279,940 96,060

과목예산액㉮



지출액㉲





(단위:원)

인건비 77,376,000 77,376,000 77,279,940 77,279,940 96,060

101-01보수

77,376,000 77,376,000 77,279,940 77,279,940 96,060

기본경비 24,472,000 24,472,000 23,985,640 23,985,640 486,360

기본경비 24,472,000 24,472,000 23,985,640 23,985,640 486,360

일반운영비 15,960,000 15,960,000 15,930,060 15,930,060 29,940


15,960,000 15,960,000 15,930,060 15,930,060 29,940

여비 4,522,000 4,522,000 4,275,800 4,275,800 246,200

202-01국내여비

4,522,000 4,522,000 4,275,800 4,275,800 246,200

업무추진비 3,990,000 3,990,000 3,779,780 3,779,780 210,220


3,990,000 3,990,000 3,779,780 3,779,780 210,220

재무활동(민원과) 392,000 392,000 390,590 390,590 1,410

보전지출 392,000 392,000 390,590 390,590 1,410

일반행정부문 국도비보조금반환

392,000 392,000 390,590 390,590 1,410

반환금기타 392,000 392,000 390,590 390,590 1,410


392,000 392,000 390,590 390,590 1,410

과목예산액㉮



지출액㉲




【일반회계】【정보통신과】

(단위:원)

정보통신과 3,944,654,000 3,944,654,000 3,460,667,680 3,440,167,680 22,000,000 22,000,000 482,486,320

전자지방행정 역량강화 3,916,251,000 3,916,251,000 3,435,835,160 3,415,335,160 22,000,000 22,000,000 478,915,840

정보화 역량강화 824,864,000 824,864,000 784,849,280 784,849,280 40,014,720

시민정보화교육 운영 32,000,000 32,000,000 31,994,740 31,994,740 5,260

일반운영비 32,000,000 32,000,000 31,994,740 31,994,740 5,260


32,000,000 32,000,000 31,994,740 31,994,740 5,260

공무원 정보화 역량강화 4,660,000 4,660,000 4,630,000 4,630,000 30,000

일반운영비 2,660,000 2,660,000 2,660,000 2,660,000


2,660,000 2,660,000 2,660,000 2,660,000

포상금 2,000,000 2,000,000 1,970,000 1,970,000 30,000

303-01포상금

2,000,000 2,000,000 1,970,000 1,970,000 30,000

행정장비 현대화사업 782,600,000 782,600,000 742,803,540 742,803,540 39,796,460

일반운영비 120,000,000 120,000,000 92,786,930 92,786,930 27,213,070


120,000,000 120,000,000 92,786,930 92,786,930 27,213,070

자산취득비 662,600,000 662,600,000 650,016,610 650,016,610 12,583,390


662,600,000 662,600,000 650,016,610 650,016,610 12,583,390

정보화 역량강화 운영경비 5,604,000 5,604,000 5,421,000 5,421,000 183,000

여비 4,104,000 4,104,000 4,095,000 4,095,000 9,000

202-01국내여비

4,104,000 4,104,000 4,095,000 4,095,000 9,000

업무추진비 1,500,000 1,500,000 1,326,000 1,326,000 174,000

과목예산액㉮



지출액㉲





(단위:원)


1,500,000 1,500,000 1,326,000 1,326,000 174,000

지역정보화 추진 184,558,000 184,558,000 161,911,270 161,911,270 22,646,730

정보화마을 운영지원 49,188,000 49,188,000 38,518,670 38,518,670 10,669,330

일반운영비 36,088,000 36,088,000 25,615,630 25,615,630 10,472,370


3,420,000 3,420,000 3,240,000 3,240,000 180,000


30,768,000 30,768,000 21,599,070 21,599,070 9,168,930


1,900,000 1,900,000 776,560 776,560 1,123,440

일반보상금 6,650,000 6,650,000 6,632,200 6,632,200 17,800


6,650,000 6,650,000 6,632,200 6,632,200 17,800

민간이전 600,000 600,000 526,000 526,000 74,000


600,000 600,000 526,000 526,000 74,000

시설비및부대비 1,800,000 1,800,000 1,704,000 1,704,000 96,000

401-01시설비

1,800,000 1,800,000 1,704,000 1,704,000 96,000

자산취득비 4,050,000 4,050,000 4,040,840 4,040,840 9,160


4,050,000 4,050,000 4,040,840 4,040,840 9,160

정보화마을 운영관리자 운영

98,916,000 98,916,000 88,092,050 88,092,050 10,823,950

민간이전 98,916,000 98,916,000 88,092,050 88,092,050 10,823,950


98,916,000 98,916,000 88,092,050 88,092,050 10,823,950

정보화마을 명품화 추진 30,000,000 30,000,000 29,976,000 29,976,000 24,000

민간이전 30,000,000 30,000,000 29,976,000 29,976,000 24,000

과목예산액㉮



지출액㉲





(단위:원)


30,000,000 30,000,000 29,976,000 29,976,000 24,000

정보이용시설 운영 1,000,000 1,000,000 1,000,000

일반운영비 1,000,000 1,000,000 1,000,000


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

정보통신공사 사용전검사 1,350,000 1,350,000 1,222,550 1,222,550 127,450

일반운영비 1,350,000 1,350,000 1,222,550 1,222,550 127,450


1,350,000 1,350,000 1,222,550 1,222,550 127,450

지역정보 운영경비 4,104,000 4,104,000 4,102,000 4,102,000 2,000

여비 4,104,000 4,104,000 4,102,000 4,102,000 2,000

202-01국내여비

4,104,000 4,104,000 4,102,000 4,102,000 2,000

행정정보화 추진 748,516,000 748,516,000 683,907,310 663,407,310 22,000,000 22,000,000 63,108,690

시군구 공통기반2단계시스템 노후장비 교체

36,234,000 36,234,000 36,233,760 36,233,760 240

일반운영비 36,234,000 36,234,000 36,233,760 36,233,760 240


36,234,000 36,234,000 36,233,760 36,233,760 240

시군구 재해복구시스템 체계 구축

14,573,000 14,573,000 14,572,680 14,572,680 320

일반운영비 14,573,000 14,573,000 14,572,680 14,572,680 320


14,573,000 14,573,000 14,572,680 14,572,680 320

공공데이터 개방정보시스템 구축

10,000,000 10,000,000 9,588,000 9,588,000 412,000

연구개발비 10,000,000 10,000,000 9,588,000 9,588,000 412,000


10,000,000 10,000,000 9,588,000 9,588,000 412,000

과목예산액㉮



지출액㉲





(단위:원)

정보보안강화 179,600,000 179,600,000 176,999,660 176,999,660 2,600,340

일반운영비 14,000,000 14,000,000 12,472,000 12,472,000 1,528,000


1,000,000 1,000,000 472,000 472,000 528,000


13,000,000 13,000,000 12,000,000 12,000,000 1,000,000

자산취득비 165,600,000 165,600,000 164,527,660 164,527,660 1,072,340


165,600,000 165,600,000 164,527,660 164,527,660 1,072,340

행정업무 서비스강화 234,353,000 234,353,000 224,969,380 224,969,380 9,383,620

일반운영비 70,240,000 70,240,000 63,248,000 63,248,000 6,992,000


70,240,000 70,240,000 63,248,000 63,248,000 6,992,000

자치단체등자본이전 96,213,000 96,213,000 96,096,000 96,096,000 117,000


96,213,000 96,213,000 96,096,000 96,096,000 117,000

자산취득비 67,900,000 67,900,000 65,625,380 65,625,380 2,274,620


67,900,000 67,900,000 65,625,380 65,625,380 2,274,620

인터넷시스템 운영 268,284,000 268,284,000 216,079,830 195,579,830 22,000,000 22,000,000 50,704,170

일반운영비 131,234,000 131,234,000 92,501,490 92,501,490 38,732,510


5,714,000 5,714,000 4,065,490 4,065,490 1,648,510


125,520,000 125,520,000 88,436,000 88,436,000 37,084,000

연구개발비 37,050,000 37,050,000 28,550,000 8,050,000 22,000,000 22,000,000 7,000,000


22,000,000 22,000,000 20,500,000 22,000,000 22,000,000


15,050,000 15,050,000 8,050,000 8,050,000 7,000,000

과목예산액㉮



지출액㉲





(단위:원)

자산취득비 100,000,000 100,000,000 95,028,340 95,028,340 4,971,660


100,000,000 100,000,000 95,028,340 95,028,340 4,971,660

행정정보 운영경비 5,472,000 5,472,000 5,464,000 5,464,000 8,000

여비 5,472,000 5,472,000 5,464,000 5,464,000 8,000

202-01국내여비

5,472,000 5,472,000 5,464,000 5,464,000 8,000

정보통신망 운영 및 구축 1,236,697,000 1,236,697,000 1,074,485,050 1,074,485,050 162,211,950

정보통신망 요금운영 709,057,000 709,057,000 612,303,950 612,303,950 96,753,050

일반운영비 709,057,000 709,057,000 612,303,950 612,303,950 96,753,050


709,057,000 709,057,000 612,303,950 612,303,950 96,753,050

통신행정장비 현대화 286,800,000 286,800,000 258,764,500 258,764,500 28,035,500

시설비및부대비 96,000,000 96,000,000 78,594,500 78,594,500 17,405,500

401-01시설비

96,000,000 96,000,000 78,594,500 78,594,500 17,405,500

자산취득비 190,800,000 190,800,000 180,170,000 180,170,000 10,630,000


190,800,000 190,800,000 180,170,000 180,170,000 10,630,000

통신장비 유지관리 135,000,000 135,000,000 113,212,000 113,212,000 21,788,000

일반운영비 135,000,000 135,000,000 113,212,000 113,212,000 21,788,000


135,000,000 135,000,000 113,212,000 113,212,000 21,788,000

정보통신 운영경비 6,840,000 6,840,000 6,837,600 6,837,600 2,400

여비 6,840,000 6,840,000 6,837,600 6,837,600 2,400

202-01국내여비

6,840,000 6,840,000 6,837,600 6,837,600 2,400

과목예산액㉮



지출액㉲





(단위:원)

무선인프라 구축사업 20,000,000 20,000,000 18,587,000 18,587,000 1,413,000

민간자본이전 20,000,000 20,000,000 18,587,000 18,587,000 1,413,000


20,000,000 20,000,000 18,587,000 18,587,000 1,413,000

관광 무선인프라 구축사업 79,000,000 79,000,000 64,780,000 64,780,000 14,220,000

민간자본이전 79,000,000 79,000,000 64,780,000 64,780,000 14,220,000


79,000,000 79,000,000 64,780,000 64,780,000 14,220,000

영상관리 운영 921,616,000 921,616,000 730,682,250 730,682,250 190,933,750

CCTV 운영관리 918,880,000 918,880,000 727,955,250 727,955,250 190,924,750

일반운영비 408,880,000 408,880,000 266,239,990 266,239,990 142,640,010


408,880,000 408,880,000 266,239,990 266,239,990 142,640,010

시설비및부대비 510,000,000 510,000,000 461,715,260 461,715,260 48,284,740

401-01시설비

510,000,000 510,000,000 461,715,260 461,715,260 48,284,740

영상관리 운영경비 2,736,000 2,736,000 2,727,000 2,727,000 9,000

여비 2,736,000 2,736,000 2,727,000 2,727,000 9,000

202-01국내여비

2,736,000 2,736,000 2,727,000 2,727,000 9,000

행정운영경비(정보통신과) 27,755,000 27,755,000 24,186,740 24,186,740 3,568,260

기본경비 27,755,000 27,755,000 24,186,740 24,186,740 3,568,260

기본경비 27,755,000 27,755,000 24,186,740 24,186,740 3,568,260

일반운영비 15,529,000 15,529,000 11,964,900 11,964,900 3,564,100


15,529,000 15,529,000 11,964,900 11,964,900 3,564,100

과목예산액㉮



지출액㉲





(단위:원)

여비 8,236,000 8,236,000 8,235,400 8,235,400 600

202-01국내여비

8,236,000 8,236,000 8,235,400 8,235,400 600

업무추진비 3,990,000 3,990,000 3,986,440 3,986,440 3,560


3,990,000 3,990,000 3,986,440 3,986,440 3,560

재무활동(정보통신과) 648,000 648,000 645,780 645,780 2,220

보전지출 648,000 648,000 645,780 645,780 2,220

일반공공행정 국도비 반환 648,000 648,000 645,780 645,780 2,220

반환금기타 648,000 648,000 645,780 645,780 2,220


122,000 122,000 121,130 121,130 870


526,000 526,000 524,650 524,650 1,350

Documents

전년도이월액 예비비사용액 - gn · 2016. 12. 12. · 사업별조서 과목 예산액 ㉮ 예산성립후증감㉯ 예산현액 ㉰=㉮+㉯ 지출원인 행위액 ㉱ 지출액