전년도이월액 예비비사용액 · 2017. 6. 28. · 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】【지역도시과】

(단위:원)

합 계 570,492,499,00032,308,670,230

607,784,375,230 587,892,758,758 562,388,339,648 44,542,232,670 41,838,540,330 2,635,839,160 67,853,180 853,802,9124,983,206,000

지역도시과 9,771,648,0001,512,480,000

11,284,128,000 11,091,662,660 11,091,662,660 118,000,000 118,000,000 74,465,340

지역사회 균형개발 9,705,000,0001,512,480,000

11,217,480,000 11,027,200,730 11,027,200,730 118,000,000 118,000,000 72,279,270

지역균형개발 9,705,000,0001,512,480,000

11,217,480,000 11,027,200,730 11,027,200,730 118,000,000 118,000,000 72,279,270

건설도시 및 국토교통 행정 추진

218,500,000 218,500,000 147,045,330 147,045,330 71,454,670

일반운영비 64,500,000 64,500,000 60,044,750 60,044,750 4,455,250

201-01사무관리비

64,500,000 64,500,000 60,044,750 60,044,750 4,455,250

여비 64,000,000 64,000,000 38,228,080 38,228,080 25,771,920

202-01국내여비

15,000,000 15,000,000 14,993,100 14,993,100 6,900

202-04국제화여비

49,000,000 49,000,000 23,234,980 23,234,980 25,765,020

업무추진비 80,000,000 80,000,000 38,772,500 38,772,500 41,227,500

203-03시책추진업무추진비

80,000,000 80,000,000 38,772,500 38,772,500 41,227,500

포상금 10,000,000 10,000,000 10,000,000 10,000,000

303-01포상금

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

도시계획정보체계(UPIS)구축(국고)

100,000,00012,480,000

112,480,000 112,480,000 112,480,000

연구개발비12,480,000

12,480,000 12,480,000 12,480,000

207-02전산개발비

12,480,00012,480,000 12,480,000 12,480,000

자치단체등자본이전 100,000,000 100,000,000 100,000,000 100,000,000

- 765 -※다음연도 이월액은 자금없는 이월액을 포함

과목예산액㉮



지출액㉲





(단위:원)

403-01자치단체자본보조

100,000,000 100,000,000 100,000,000 100,000,000

쾌적하고 편리한 도시환경조성 지원

14,500,000 14,500,000 14,499,400 14,499,400 600

여비 14,500,000 14,500,000 14,499,400 14,499,400 600

202-01국내여비

14,500,000 14,500,000 14,499,400 14,499,400 600

쾌적하고 편리한 도시환경조성

3,787,500,000 3,787,500,000 3,787,500,000 3,787,500,000

자치단체등자본이전 3,787,500,000 3,787,500,000 3,787,500,000 3,787,500,000


3,787,500,000 3,787,500,000 3,787,500,000 3,787,500,000

범도민 산소길 걷기 행사개최

35,000,000 35,000,000 34,176,000 34,176,000 824,000

일반운영비 35,000,000 35,000,000 34,176,000 34,176,000 824,000


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

201-03행사운영비

15,000,000 15,000,000 14,176,000 14,176,000 824,000

강원 자전거 대행진 행사개최

22,000,000 22,000,000 22,000,000 22,000,000

일반운영비 22,000,000 22,000,000 22,000,000 22,000,000


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


15,000,000 15,000,000 15,000,000 15,000,000

자전거인프라 구축(국고) 1,033,500,000 1,033,500,000 1,033,500,000 1,033,500,000

자치단체등자본이전 1,033,500,000 1,033,500,000 1,033,500,000 1,033,500,000


1,033,500,000 1,033,500,000 1,033,500,000 1,033,500,000

강원 에코홈페어 개최 80,000,000 80,000,000 80,000,000 80,000,000

자치단체등이전 80,000,000 80,000,000 80,000,000 80,000,000

- 766 -

과목예산액㉮



지출액㉲





(단위:원)

308-01자치단체경상보조금

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

도시활력증진지역 개발사업(국고)

2,149,000,0001,500,000,000

3,649,000,000 3,649,000,000 3,649,000,000

자치단체등자본이전 2,149,000,0001,500,000,000

3,649,000,000 3,649,000,000 3,649,000,000


2,149,000,0001,500,000,000

3,649,000,000 3,649,000,000 3,649,000,000

도시재생 선도사업(국고) 1,965,000,000 1,965,000,000 1,847,000,000 1,847,000,000 118,000,000 118,000,000

자치단체등자본이전 1,965,000,000 1,965,000,000 1,847,000,000 1,847,000,000 118,000,000 118,000,000


1,965,000,000 1,965,000,000 1,847,000,000 1,847,000,000 118,000,000 118,000,000

U-City 통합플랫폼 기반구축 지원(국고)

300,000,000 300,000,000 300,000,000 300,000,000

자치단체등자본이전 300,000,000 300,000,000 300,000,000 300,000,000


300,000,000 300,000,000 300,000,000 300,000,000

행정운영경비(지역도시과) 65,008,000 65,008,000 62,822,490 62,822,490 2,185,510

기본경비 65,008,000 65,008,000 62,822,490 62,822,490 2,185,510

부서운영 기본경비 65,008,000 65,008,000 62,822,490 62,822,490 2,185,510

일반운영비 40,408,000 40,408,000 38,240,990 38,240,990 2,167,010


40,408,000 40,408,000 38,240,990 38,240,990 2,167,010

여비 14,400,000 14,400,000 14,398,900 14,398,900 1,100

202-01국내여비

14,400,000 14,400,000 14,398,900 14,398,900 1,100

업무추진비 10,200,000 10,200,000 10,182,600 10,182,600 17,400

203-01기관운영업무추진비

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

203-04부서운영업무추진비

4,200,000 4,200,000 4,182,600 4,182,600 17,400

- 767 -

과목예산액㉮



지출액㉲





(단위:원)

재무활동(지역도시과) 1,640,000 1,640,000 1,639,440 1,639,440 560

보전지출 1,640,000 1,640,000 1,639,440 1,639,440 560

지역도시 부문 반환금 1,640,000 1,640,000 1,639,440 1,639,440 560

반환금기타 1,640,000 1,640,000 1,639,440 1,639,440 560

802-01국고보조금반환금

1,640,000 1,640,000 1,639,440 1,639,440 560

- 768 -

과목예산액㉮



지출액㉲




【일반회계】【건축과】

(단위:원)

건축과 53,183,777,0002,787,512,000

55,971,289,000 55,931,831,400 55,856,831,400 105,000,000 105,000,000 9,457,600

농어촌 생활기반 확충 7,896,000,0002,717,000,000

10,613,000,000 10,613,000,000 10,613,000,000

농촌 생활환경 조성 7,896,000,0002,717,000,000

10,613,000,000 10,613,000,000 10,613,000,000

농촌생활환경정비(행자부) 1,995,000,000 1,995,000,000 1,995,000,000 1,995,000,000

자치단체등자본이전 1,995,000,000 1,995,000,000 1,995,000,000 1,995,000,000


1,995,000,000 1,995,000,000 1,995,000,000 1,995,000,000

농촌생활환경정비(농식품부)

5,324,000,0002,330,000,000

7,654,000,000 7,654,000,000 7,654,000,000

자치단체등자본이전 5,324,000,0002,330,000,000

7,654,000,000 7,654,000,000 7,654,000,000


5,324,000,0002,330,000,000

7,654,000,000 7,654,000,000 7,654,000,000

전원마을조성(농식품부) 577,000,000387,000,000

964,000,000 964,000,000 964,000,000

자치단체등자본이전 577,000,000387,000,000

964,000,000 964,000,000 964,000,000


577,000,000387,000,000

964,000,000 964,000,000 964,000,000

주거환경개선 및 지역개발 3,811,450,00070,512,000

3,881,962,000 3,847,466,300 3,772,466,300 105,000,000 105,000,000 4,495,700

주거생활환경개선 3,811,450,00070,512,000

3,881,962,000 3,847,466,300 3,772,466,300 105,000,000 105,000,000 4,495,700

경관디자인 사업 추진 226,600,000 226,600,000 223,936,900 223,936,900 2,663,100

일반운영비 20,600,000 20,600,000 18,540,000 18,540,000 2,060,000


20,600,000 20,600,000 18,540,000 18,540,000 2,060,000

여비 6,000,000 6,000,000 5,396,900 5,396,900 603,100

202-01국내여비

6,000,000 6,000,000 5,396,900 5,396,900 603,100

자치단체등자본이전 200,000,000 200,000,000 200,000,000 200,000,000

- 769 -

과목예산액㉮



지출액㉲





(단위:원)


200,000,000 200,000,000 200,000,000 200,000,000

재정비촉진사업지원(국고) 3,000,000,000 3,000,000,000 3,000,000,000 3,000,000,000

자치단체등자본이전 3,000,000,000 3,000,000,000 3,000,000,000 3,000,000,000


3,000,000,000 3,000,000,000 3,000,000,000 3,000,000,000

아름다운간판 가꾸기 100,000,000 100,000,000 100,000,000 100,000,000

자치단체등자본이전 100,000,000 100,000,000 100,000,000 100,000,000


100,000,000 100,000,000 100,000,000 100,000,000

아름다운간판 공모전 30,000,000 30,000,000 30,000,000 30,000,000

민간이전 30,000,000 30,000,000 30,000,000 30,000,000

307-02민간경상사업보조

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

주변생활환경 개선 39,850,000 39,850,000 38,017,400 38,017,400 1,832,600

일반운영비 17,850,000 17,850,000 16,065,000 16,065,000 1,785,000


17,850,000 17,850,000 16,065,000 16,065,000 1,785,000

여비 22,000,000 22,000,000 21,952,400 21,952,400 47,600

202-01국내여비

22,000,000 22,000,000 21,952,400 21,952,400 47,600

광역건축기본계획 수립70,512,000

70,512,000 70,512,000 70,512,000

연구개발비70,512,000

70,512,000 70,512,000 70,512,000

207-01연구용역비

70,512,00070,512,000 70,512,000 70,512,000

소규모 공동주택 안전점검지원

205,000,000 205,000,000 205,000,000 205,000,000

자치단체등자본이전 205,000,000 205,000,000 205,000,000 205,000,000

- 770 -

과목예산액㉮



지출액㉲





(단위:원)


205,000,000 205,000,000 205,000,000 205,000,000

강원건축문화제 지원 30,000,000 30,000,000 30,000,000 30,000,000

민간이전 30,000,000 30,000,000 30,000,000 30,000,000


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

강원도 지역녹색건축물 조성지원

180,000,000 180,000,000 150,000,000 75,000,000 105,000,000 105,000,000

연구개발비 180,000,000 180,000,000 150,000,000 75,000,000 105,000,000 105,000,000


180,000,000 180,000,000 150,000,000 75,000,000 105,000,000 105,000,000

주택시장안정및주거복지향상 41,439,109,000 41,439,109,000 41,437,883,800 41,437,883,800 1,225,200

주택정책지원 41,439,109,000 41,439,109,000 41,437,883,800 41,437,883,800 1,225,200

주거급여 지원 39,974,605,000 39,974,605,000 39,973,379,800 39,973,379,800 1,225,200

여비 8,000,000 8,000,000 6,774,800 6,774,800 1,225,200

202-01국내여비

8,000,000 8,000,000 6,774,800 6,774,800 1,225,200

자치단체등이전 39,966,605,000 39,966,605,000 39,966,605,000 39,966,605,000


39,966,605,000 39,966,605,000 39,966,605,000 39,966,605,000

농어촌 장애인 주택개조(국고)

93,860,000 93,860,000 93,860,000 93,860,000

자치단체등자본이전 93,860,000 93,860,000 93,860,000 93,860,000


93,860,000 93,860,000 93,860,000 93,860,000

행복주택 건설지원(국고) 1,246,644,000 1,246,644,000 1,246,644,000 1,246,644,000

자치단체등자본이전 1,246,644,000 1,246,644,000 1,246,644,000 1,246,644,000


1,246,644,000 1,246,644,000 1,246,644,000 1,246,644,000

- 771 -

과목예산액㉮



지출액㉲





(단위:원)

노후공공임대주택 시설개선(국고)

124,000,000 124,000,000 124,000,000 124,000,000

자치단체등자본이전 124,000,000 124,000,000 124,000,000 124,000,000


124,000,000 124,000,000 124,000,000 124,000,000

행정운영경비(건축과) 37,218,000 37,218,000 33,481,300 33,481,300 3,736,700

기본경비 37,218,000 37,218,000 33,481,300 33,481,300 3,736,700

부서운영 기본경비 37,218,000 37,218,000 33,481,300 33,481,300 3,736,700

일반운영비 25,218,000 25,218,000 22,696,000 22,696,000 2,522,000


25,218,000 25,218,000 22,696,000 22,696,000 2,522,000

여비 9,000,000 9,000,000 8,085,300 8,085,300 914,700

202-01국내여비

9,000,000 9,000,000 8,085,300 8,085,300 914,700

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


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

- 772 -

과목예산액㉮



지출액㉲




【일반회계】【토지과】

(단위:원)

토지과 2,556,300,00050,000,000

2,606,300,000 2,544,715,530 2,544,715,530 61,584,470

토지관리의 효율화 2,514,066,00050,000,000

2,564,066,000 2,505,102,100 2,505,102,100 58,963,900

고객중심의 토지행정 운영 31,000,000 31,000,000 29,000,000 29,000,000 2,000,000

토지관리 및 거래질서 확립

31,000,000 31,000,000 29,000,000 29,000,000 2,000,000

일반운영비 4,000,000 4,000,000 4,000,000 4,000,000


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

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

202-01국내여비

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

연구개발비 20,000,000 20,000,000 18,000,000 18,000,000 2,000,000


20,000,000 20,000,000 18,000,000 18,000,000 2,000,000

토지제도 운영 75,523,000 75,523,000 74,123,000 74,123,000 1,400,000

지적측량 성과관리 23,000,000 23,000,000 21,600,000 21,600,000 1,400,000

일반운영비 15,000,000 15,000,000 13,600,000 13,600,000 1,400,000


14,000,000 14,000,000 12,600,000 12,600,000 1,400,000


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

여비 8,000,000 8,000,000 8,000,000 8,000,000

202-01국내여비

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

지적관리 52,523,000 52,523,000 52,523,000 52,523,000

인건비 16,248,000 16,248,000 16,248,000 16,248,000

101-04기간제근로자등보수

16,248,000 16,248,000 16,248,000 16,248,000

- 773 -

과목예산액㉮



지출액㉲





(단위:원)

여비 1,575,000 1,575,000 1,575,000 1,575,000

202-01국내여비

1,575,000 1,575,000 1,575,000 1,575,000

자치단체등이전 34,700,000 34,700,000 34,700,000 34,700,000


34,700,000 34,700,000 34,700,000 34,700,000

공간정보화·입지분석 사업 937,000,00050,000,000

987,000,000 936,363,160 936,363,160 50,636,840

공간정보사업 추진 및 입지분석

279,000,00050,000,000

329,000,000 278,363,160 278,363,160 50,636,840

일반운영비 171,000,000 171,000,000 136,413,160 136,413,160 34,586,840


34,000,000 34,000,000 30,554,900 30,554,900 3,445,100

201-02공공운영비

137,000,000 137,000,000 105,858,260 105,858,260 31,141,740

여비 8,000,000 8,000,000 8,000,000 8,000,000

202-01국내여비

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

연구개발비 100,000,00050,000,000

150,000,000 133,950,000 133,950,000 16,050,000


100,000,00050,000,000

150,000,000 133,950,000 133,950,000 16,050,000

도로기반 지하시설물 전산화(국고)

658,000,000 658,000,000 658,000,000 658,000,000

자치단체등자본이전 658,000,000 658,000,000 658,000,000 658,000,000


658,000,000 658,000,000 658,000,000 658,000,000

도로명주소·부동산 관리 159,543,000 159,543,000 154,619,600 154,619,600 4,923,400

도로명주소 사업 추진 129,600,000 129,600,000 124,676,600 124,676,600 4,923,400

일반운영비 35,300,000 35,300,000 35,300,000 35,300,000


35,300,000 35,300,000 35,300,000 35,300,000

- 774 -

과목예산액㉮



지출액㉲





(단위:원)

여비 8,000,000 8,000,000 8,000,000 8,000,000

202-01국내여비

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

일반보상금 6,300,000 6,300,000 1,376,600 1,376,600 4,923,400

301-09행사실비보상금

6,300,000 6,300,000 1,376,600 1,376,600 4,923,400

시설비및부대비 30,000,000 30,000,000 30,000,000 30,000,000

401-01시설비

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

자치단체등자본이전 50,000,000 50,000,000 50,000,000 50,000,000


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

도로명주소기본도 유지보수 사업(국가직접지원)

19,043,000 19,043,000 19,043,000 19,043,000

자치단체등자본이전 19,043,000 19,043,000 19,043,000 19,043,000

403-02공기관등에대한자본적대행사업비

19,043,000 19,043,000 19,043,000 19,043,000

도로명주소·부동산 관리(국가직접지원)

10,900,000 10,900,000 10,900,000 10,900,000

자치단체등자본이전 10,900,000 10,900,000 10,900,000 10,900,000


10,900,000 10,900,000 10,900,000 10,900,000

지적재조사사업 1,311,000,000 1,311,000,000 1,310,996,340 1,310,996,340 3,660

지적재조사사업 추진(국고)

1,300,000,000 1,300,000,000 1,300,000,000 1,300,000,000

자치단체등이전 1,300,000,000 1,300,000,000 1,300,000,000 1,300,000,000


1,300,000,000 1,300,000,000 1,300,000,000 1,300,000,000

지적재조사사업 11,000,000 11,000,000 10,996,340 10,996,340 3,660

일반운영비 5,000,000 5,000,000 4,996,340 4,996,340 3,660

- 775 -

과목예산액㉮



지출액㉲





(단위:원)


5,000,000 5,000,000 4,996,340 4,996,340 3,660

여비 6,000,000 6,000,000 6,000,000 6,000,000

202-01국내여비

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

행정운영경비(토지과) 41,795,000 41,795,000 39,176,000 39,176,000 2,619,000

기본경비 41,795,000 41,795,000 39,176,000 39,176,000 2,619,000

부서운영 기본경비 41,795,000 41,795,000 39,176,000 39,176,000 2,619,000

일반운영비 26,195,000 26,195,000 23,576,000 23,576,000 2,619,000


26,195,000 26,195,000 23,576,000 23,576,000 2,619,000

여비 11,400,000 11,400,000 11,400,000 11,400,000

202-01국내여비

11,400,000 11,400,000 11,400,000 11,400,000

업무추진비 4,200,000 4,200,000 4,200,000 4,200,000


4,200,000 4,200,000 4,200,000 4,200,000

재무활동(토지과) 439,000 439,000 437,430 437,430 1,570

보전지출 439,000 439,000 437,430 437,430 1,570

토지관리 부문 반환금 439,000 439,000 437,430 437,430 1,570

반환금기타 439,000 439,000 437,430 437,430 1,570


439,000 439,000 437,430 437,430 1,570

- 776 -

과목예산액㉮



지출액㉲




【일반회계】【도로철도과】

(단위:원)

도로철도과 310,194,545,0006,351,159,500

319,850,144,500 311,555,884,228 296,761,394,338 23,072,423,860 20,534,125,480 2,470,445,200 67,853,180 16,326,3023,304,440,000

도로교통망확충 152,710,820,0006,351,159,500

162,366,419,500 154,074,192,198 139,279,702,308 23,072,423,860 20,534,125,480 2,470,445,200 67,853,180 14,293,3323,304,440,000

국가지원지방도 확충 35,019,920,0003,926,614,160

38,946,534,160 32,088,921,000 18,925,484,160 20,020,998,590 18,069,925,080 1,951,073,510 51,410

신매~오월간 도로 확.포장공사(국고)

8,472,442,00020,250,000

8,492,692,000 8,492,640,590 8,492,640,590 51,410

시설비및부대비 8,472,442,00020,250,000

8,492,692,000 8,492,640,590 8,492,640,590 51,410

401-01시설비

8,143,684,000 8,143,684,000 8,143,681,430 8,143,681,430 2,570

401-02감리비

298,758,00020,250,000

319,008,000 319,008,000 319,008,000

401-03시설부대비

30,000,000 30,000,000 29,951,160 29,951,160 48,840

반곡~남산간 도로 확·포장공사(국고)

16,060,334,0003,406,364,160

19,466,698,160 15,411,429,040 10,425,199,070 9,041,499,090 7,590,425,580 1,451,073,510

시설비및부대비 16,060,334,0003,406,364,160

19,466,698,160 15,411,429,040 10,425,199,070 9,041,499,090 7,590,425,580 1,451,073,510

401-01시설비

15,630,334,0003,327,064,160

18,957,398,160 14,906,086,550 9,974,976,580 8,982,421,580 7,531,348,070 1,451,073,510

401-02감리비

400,000,00079,300,000

479,300,000 479,300,000 424,180,000 55,120,000 55,120,000


30,000,000 30,000,000 26,042,490 26,042,490 3,957,510 3,957,510

대곡~반곡간 도로 확·포장공사(국고)

10,201,429,000500,000,000

10,701,429,000 8,184,851,370 7,644,500 10,693,784,500 10,193,784,500 500,000,000

시설비및부대비 10,201,429,000500,000,000

10,701,429,000 8,184,851,370 7,644,500 10,693,784,500 10,193,784,500 500,000,000

401-01시설비

9,821,429,000450,000,000

10,271,429,000 7,903,800,000 10,271,429,000 9,821,429,000 450,000,000

401-02감리비

350,000,00050,000,000

400,000,000 273,406,870 400,000,000 350,000,000 50,000,000


30,000,000 30,000,000 7,644,500 7,644,500 22,355,500 22,355,500

포진~문막간 도로 확·포장공사(국고)

285,715,000 285,715,000 285,715,000 285,715,000

시설비및부대비 285,715,000 285,715,000 285,715,000 285,715,000

- 777 -

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

255,715,000 255,715,000 255,715,000 255,715,000

401-02감리비

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

지방도 확충 117,690,900,0002,424,545,340

123,419,885,340 121,985,271,198 120,354,218,148 3,051,425,270 2,464,200,400 519,371,690 67,853,180 14,241,9223,304,440,000

지방도관리 및 개발사업지원

1,468,900,00058,891,000

1,527,791,000 1,436,159,100 1,436,159,100 82,403,070 47,000,000 35,403,070 9,228,830

인건비 51,000,000 51,000,000 49,791,960 49,791,960 1,208,040

101-04기간제근로자등보수

51,000,000 51,000,000 49,791,960 49,791,960 1,208,040

일반운영비 107,900,00047,000,000

154,900,000 99,936,650 99,936,650 47,000,000 47,000,000 7,963,350


107,900,00047,000,000

154,900,000 99,936,650 99,936,650 47,000,000 47,000,000 7,963,350

여비 10,000,000 10,000,000 9,943,100 9,943,100 56,900

202-01국내여비

10,000,000 10,000,000 9,943,100 9,943,100 56,900

시설비및부대비 600,000,00011,891,000

611,891,000 576,487,390 576,487,390 35,403,070 35,403,070 540

401-01시설비

600,000,00011,891,000

611,891,000 576,487,390 576,487,390 35,403,070 35,403,070 540

자치단체등자본이전 700,000,000 700,000,000 700,000,000 700,000,000


700,000,000 700,000,000 700,000,000 700,000,000

지방도 확포장1,047,159,570

1,047,159,570 1,043,948,550 1,043,948,550 3,211,020

시설비및부대비1,047,159,570

1,047,159,570 1,043,948,550 1,043,948,550 3,211,020

401-01시설비

342,592,570342,592,570 339,381,550 339,381,550 3,211,020

401-02감리비

704,567,000704,567,000 704,567,000 704,567,000

통리~신리간 지방도 확포장

6,203,000,000 6,203,000,000 6,202,998,220 6,119,658,220 83,340,000 83,340,000 1,780

시설비및부대비 6,203,000,000 6,203,000,000 6,202,998,220 6,119,658,220 83,340,000 83,340,000 1,780

- 778 -

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

5,893,000,000 5,916,910,000 5,916,908,360 5,916,908,360 1,64023,910,000

401-02감리비

300,000,000 276,090,000 276,090,000 192,750,000 83,340,000 83,340,000△23,910,000


10,000,000 10,000,000 9,999,860 9,999,860 140

금당~상안미간 지방도 확포장

5,700,000,000 5,700,000,000 5,699,882,300 5,688,882,300 11,000,000 11,000,000 117,700

시설비및부대비 5,700,000,000 5,700,000,000 5,699,882,300 5,688,882,300 11,000,000 11,000,000 117,700

401-01시설비

5,423,000,000 5,425,000,000 5,424,882,300 5,424,882,300 117,7002,000,000

401-02감리비

267,000,000 267,000,000 267,000,000 256,000,000 11,000,000 11,000,000


10,000,000 8,000,000 8,000,000 8,000,000△2,000,000

강촌~창촌간 지방도 확포장

14,300,000,000 14,300,000,000 14,299,984,970 14,279,984,970 20,000,000 20,000,000 15,030

시설비및부대비 14,300,000,000 14,300,000,000 14,299,984,970 14,279,984,970 20,000,000 20,000,000 15,030

401-01시설비

13,950,000,000 13,950,000,000 13,949,985,730 13,949,985,730 14,270

401-02감리비

340,000,000 340,000,000 340,000,000 320,000,000 20,000,000 20,000,000


10,000,000 10,000,000 9,999,240 9,999,240 760

굴업~화전(백양치)간 지방도 확포장

9,500,000,000 9,500,000,000 8,741,888,270 8,594,457,020 905,542,360 905,542,360 620

시설비및부대비 9,500,000,000 9,500,000,000 8,741,888,270 8,594,457,020 905,542,360 905,542,360 620

401-01시설비

9,090,000,000 9,097,000,000 8,338,888,890 8,338,888,890 758,111,110 758,111,1107,000,000

401-02감리비

400,000,000 400,000,000 400,000,000 252,568,750 147,431,250 147,431,250


10,000,000 3,000,000 2,999,380 2,999,380 620△7,000,000

지방도 451호 지르매재터널공사

6,300,000,000 6,300,000,000 6,299,366,940 6,229,116,940 70,250,000 70,250,000 633,060

시설비및부대비 6,300,000,000 6,300,000,000 6,299,366,940 6,229,116,940 70,250,000 70,250,000 633,060

- 779 -

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

5,972,000,000 6,037,000,000 6,036,372,140 6,036,372,140 627,86065,000,000

401-02감리비

318,000,000 260,000,000 260,000,000 189,750,000 70,250,000 70,250,000△58,000,000


10,000,000 3,000,000 2,994,800 2,994,800 5,200△7,000,000

문곡~창리(밤재)간 지방도확포장

9,797,000,000 9,797,000,000 9,796,979,640 9,694,279,640 102,700,000 102,700,000 20,360

시설비및부대비 9,797,000,000 9,797,000,000 9,796,979,640 9,694,279,640 102,700,000 102,700,000 20,360

401-01시설비

9,387,000,000 9,387,000,000 9,386,999,240 9,386,999,240 760

401-02감리비

400,000,000 400,000,000 400,000,000 297,300,000 102,700,000 102,700,000


10,000,000 10,000,000 9,980,400 9,980,400 19,600

고석정~문혜간 지방도 확포장

6,100,000,000 6,100,000,000 6,099,720,580 6,060,220,580 39,500,000 39,500,000 279,420

시설비및부대비 6,100,000,000 6,100,000,000 6,099,720,580 6,060,220,580 39,500,000 39,500,000 279,420

401-01시설비

5,780,000,000 5,782,000,000 5,781,742,820 5,781,742,820 257,1802,000,000

401-02감리비

310,000,000 310,000,000 310,000,000 270,500,000 39,500,000 39,500,000


10,000,000 8,000,000 7,977,760 7,977,760 22,240△2,000,000

화지~고석정간 지방도 확포장

6,100,000,000 6,100,000,000 6,099,918,800 6,056,318,800 43,600,000 43,600,000 81,200

시설비및부대비 6,100,000,000 6,100,000,000 6,099,918,800 6,056,318,800 43,600,000 43,600,000 81,200

401-01시설비

5,771,000,000 5,779,000,000 5,778,921,730 5,778,921,730 78,2708,000,000

401-02감리비

319,000,000 317,000,000 317,000,000 273,400,000 43,600,000 43,600,000△2,000,000


10,000,000 4,000,000 3,997,070 3,997,070 2,930△6,000,000

지내~고성간 지방도 확포장

7,000,000,000 7,000,000,000 6,999,988,900 6,943,988,900 56,000,000 56,000,000 11,100

시설비및부대비 7,000,000,000 7,000,000,000 6,999,988,900 6,943,988,900 56,000,000 56,000,000 11,100

- 780 -

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

6,625,000,000 6,629,000,000 6,629,000,000 6,629,000,0004,000,000

401-02감리비

365,000,000 365,000,000 365,000,000 309,000,000 56,000,000 56,000,000


10,000,000 6,000,000 5,988,900 5,988,900 11,100△4,000,000

봉오~파포간 지방도 확포장

4,000,000,000 4,000,000,000 3,999,995,630 3,981,845,630 18,150,000 18,150,000 4,370

시설비및부대비 4,000,000,000 4,000,000,000 3,999,995,630 3,981,845,630 18,150,000 18,150,000 4,370

401-01시설비

3,626,000,000 3,626,000,000 3,625,995,630 3,625,995,630 4,370

401-02감리비

364,000,000 364,000,000 364,000,000 345,850,000 18,150,000 18,150,000


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

지방도403호 월명터널 도로건설공사

4,000,000,000 4,000,000,000 3,999,947,470 3,958,191,830 41,755,640 41,755,640 52,530

시설비및부대비 4,000,000,000 4,000,000,000 3,999,947,470 3,958,191,830 41,755,640 41,755,640 52,530

401-01시설비

3,678,000,000 3,687,600,000 3,687,548,110 3,687,548,110 51,8909,600,000

401-02감리비

312,000,000 312,000,000 312,000,000 270,244,360 41,755,640 41,755,640


10,000,000 400,000 399,360 399,360 640△9,600,000

자은~도관간 지방도 확포장

3,000,000,000 3,000,000,000 2,999,981,000 2,969,291,000 30,690,000 30,690,000 19,000

시설비및부대비 3,000,000,000 3,000,000,000 2,999,981,000 2,969,291,000 30,690,000 30,690,000 19,000

401-01시설비

2,682,000,000 2,683,000,000 2,682,999,400 2,682,999,400 6001,000,000

401-02감리비

308,000,000 308,000,000 308,000,000 277,310,000 30,690,000 30,690,000


10,000,000 9,000,000 8,981,600 8,981,600 18,400△1,000,000

무이~생곡간(생곡지구) 지방도 확포장

2,000,000,000 2,000,000,000 1,999,546,820 1,932,146,820 67,853,180 67,853,180

시설비및부대비 2,000,000,000 2,000,000,000 1,999,546,820 1,932,146,820 67,853,180 67,853,180

- 781 -

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

1,779,000,000 1,779,000,000 1,778,546,820 1,778,546,820 453,180 453,180

401-02감리비

214,000,000 214,000,000 214,000,000 146,600,000 67,400,000 67,400,000


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

지방도 채무부담 상환 20,000,000,000 20,000,000,000 20,000,000,000 20,000,000,000

시설비및부대비 20,000,000,000 20,000,000,000 20,000,000,000 20,000,000,000

401-01시설비

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

지방도 위험지역 정비 400,000,000 400,000,000 400,000,000 400,000,000

시설비및부대비 400,000,000 400,000,000 400,000,000 400,000,000

401-01시설비

400,000,000 400,000,000 400,000,000 400,000,000

지방도 유지 보수 1,480,000,000 1,480,000,000 1,480,000,000 1,480,000,000

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

401-01시설비

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

지방도 이용자 안전확보 4,000,000 4,000,000 3,481,458 3,481,458 518,542

일반운영비 4,000,000 4,000,000 3,481,458 3,481,458 518,542


4,000,000 4,000,000 3,481,458 3,481,458 518,542

위험도로 구조개선(국고) 5,468,000,000 5,468,000,000 5,320,291,200 5,067,371,380 400,628,620 400,628,620

시설비및부대비 3,668,000,000 3,668,000,000 3,520,291,200 3,267,371,380 400,628,620 400,628,620

401-01시설비

3,659,000,000 3,659,000,000 3,511,291,200 3,258,371,380 400,628,620 400,628,620


9,000,000 9,000,000 9,000,000 9,000,000

자치단체등자본이전 1,800,000,000 1,800,000,000 1,800,000,000 1,800,000,000

- 782 -

과목예산액㉮



지출액㉲





(단위:원)


1,800,000,000 1,800,000,000 1,800,000,000 1,800,000,000

교통사고잦은곳개선(국고) 180,000,000 180,000,000 180,000,000 180,000,000

자치단체등자본이전 180,000,000 180,000,000 180,000,000 180,000,000


180,000,000 180,000,000 180,000,000 180,000,000

안전한 보행환경 조성(국고)

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

자치단체등자본이전 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000


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

동서 녹색평화도로 두타연관광지 접근성개선(국고)

2,460,000,0001,318,494,770

3,778,494,770 3,778,447,410 3,778,447,410 47,360

시설비및부대비 2,460,000,0001,318,494,770

3,778,494,770 3,778,447,410 3,778,447,410 47,360

401-01시설비

2,229,000,0001,290,494,770

3,525,794,770 3,525,760,850 3,525,760,850 33,9206,300,000

401-02감리비

223,000,00022,000,000

245,000,000 245,000,000 245,000,000


8,000,0006,000,000

7,700,000 7,686,560 7,686,560 13,440△6,300,000

도로재해복구 3,304,440,000 3,259,018,340 2,921,822,000 382,618,000 382,618,0003,304,440,000

시설비및부대비 3,304,440,000 3,259,018,340 2,921,822,000 382,618,000 382,618,0003,304,440,000

401-01시설비

3,304,440,000 3,259,018,340 2,921,822,000 382,618,000 382,618,0003,304,440,000

동서 녹색평화도로 고방산지구 도로개설(국고)

1,000,000,000 1,000,000,000 613,725,600 304,605,600 695,394,400 695,394,400

시설비및부대비 1,000,000,000 1,000,000,000 613,725,600 304,605,600 695,394,400 695,394,400

401-01시설비

1,000,000,000 1,000,000,000 613,725,600 304,605,600 695,394,400 695,394,400

생활권 이면도로 정비 200,000,000 200,000,000 200,000,000 200,000,000

자치단체등자본이전 200,000,000 200,000,000 200,000,000 200,000,000

- 783 -

과목예산액㉮



지출액㉲





(단위:원)


200,000,000 200,000,000 200,000,000 200,000,000

접도구역 관리비(국고) 30,000,000 30,000,000 30,000,000 30,000,000

자치단체등이전 30,000,000 30,000,000 30,000,000 30,000,000


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

행정운영경비(도로철도과) 40,366,000 40,366,000 38,340,300 38,340,300 2,025,700

기본경비 40,366,000 40,366,000 38,340,300 38,340,300 2,025,700

부서운영 기본경비 40,366,000 40,366,000 38,340,300 38,340,300 2,025,700

일반운영비 25,966,000 25,966,000 24,369,000 24,369,000 1,597,000


25,966,000 25,966,000 24,369,000 24,369,000 1,597,000

여비 10,200,000 10,200,000 10,191,300 10,191,300 8,700

202-01국내여비

10,200,000 10,200,000 10,191,300 10,191,300 8,700

업무추진비 4,200,000 4,200,000 3,780,000 3,780,000 420,000


4,200,000 4,200,000 3,780,000 3,780,000 420,000

재무활동(도로철도과) 157,443,359,000 157,443,359,000 157,443,351,730 157,443,351,730 7,270

보전지출 9,144,286,000 9,144,286,000 9,144,283,330 9,144,283,330 2,670

지방도 확포장(차입금) 6,660,564,000 6,660,564,000 6,660,561,330 6,660,561,330 2,670

차입금이자상환 660,564,000 660,564,000 660,561,330 660,561,330 2,670

311-02통화금융기관차입금이자상환

291,933,000 291,933,000 291,932,030 291,932,030 970

311-05기타차입금이자상환

368,631,000 368,631,000 368,629,300 368,629,300 1,700

차입금원금상환 6,000,000,000 6,000,000,000 6,000,000,000 6,000,000,000

- 784 -

과목예산액㉮



지출액㉲





(단위:원)

601-02통화금융기관차입금원금상환

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

국가지원지방도정비(차입금)

2,483,722,000 2,483,722,000 2,483,722,000 2,483,722,000

차입금이자상환 483,722,000 483,722,000 483,722,000 483,722,000


483,722,000 483,722,000 483,722,000 483,722,000

차입금원금상환 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

내부거래지출 148,299,073,000 148,299,073,000 148,299,068,400 148,299,068,400 4,600

지방도 확포장(시·도지역개발기금)

146,668,414,000 146,668,414,000 146,668,410,880 146,668,410,880 3,120

예수금원리금상환 146,668,414,000 146,668,414,000 146,668,410,880 146,668,410,880 3,120

705-03시ㆍ도지역개발기금예수금원금상환

142,000,000,000 142,000,000,000 142,000,000,000 142,000,000,000

705-04시ㆍ도지역개발기금예수금이자상환

4,668,414,000 4,668,414,000 4,668,410,880 4,668,410,880 3,120

국가지원지방도정비(시·도지역개발기금)

1,220,439,000 1,220,439,000 1,220,438,350 1,220,438,350 650

예수금원리금상환 1,220,439,000 1,220,439,000 1,220,438,350 1,220,438,350 650


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


220,439,000 220,439,000 220,438,350 220,438,350 650

위험도로 구조개선(시·도지역개발기금)

410,220,000 410,220,000 410,219,170 410,219,170 830

예수금원리금상환 410,220,000 410,220,000 410,219,170 410,219,170 830


300,000,000 300,000,000 300,000,000 300,000,000


110,220,000 110,220,000 110,219,170 110,219,170 830

- 785 -

과목예산액㉮



지출액㉲




【일반회계】【교통과】

(단위:원)

교통과 15,496,017,000127,380,000

15,623,397,000 15,566,222,810 15,430,017,310 161,394,500 161,394,500 31,985,190

교통행정 개선 13,951,703,000127,380,000

14,079,083,000 14,024,832,020 13,888,626,520 161,394,500 161,394,500 29,061,980

대중교통서비스 향상 3,349,640,000127,380,000

3,477,020,000 3,455,498,220 3,406,098,220 50,000,000 50,000,000 20,921,780

대중교통 서비스 개선 693,649,000127,380,000

821,029,000 799,507,820 750,107,820 50,000,000 50,000,000 20,921,180

일반운영비 11,300,00020,000,000

31,300,000 27,585,620 27,585,620 3,714,380


3,000,00020,000,000

23,000,000 20,755,020 20,755,020 2,244,980


8,300,000 8,300,000 6,830,600 6,830,600 1,469,400

여비 35,000,000 35,000,000 34,175,000 34,175,000 825,000

202-01국내여비

35,000,000 35,000,000 34,175,000 34,175,000 825,000

연구개발비 92,822,000107,380,000

200,202,000 183,221,960 133,821,960 50,000,000 50,000,000 16,380,040


92,822,000107,380,000

200,202,000 183,221,960 133,821,960 50,000,000 50,000,000 16,380,040

민간이전 254,527,000 254,527,000 254,525,240 254,525,240 1,760


4,619,000 4,619,000 4,618,920 4,618,920 80

307-05민간위탁금

249,908,000 249,908,000 249,906,320 249,906,320 1,680

자치단체등자본이전 300,000,000 300,000,000 300,000,000 300,000,000


300,000,000 300,000,000 300,000,000 300,000,000

저상버스 도입(국고) 859,391,000 859,391,000 859,390,400 859,390,400 600

자치단체등자본이전 859,391,000 859,391,000 859,390,400 859,390,400 600


859,391,000 859,391,000 859,390,400 859,390,400 600

교통약자 특별교통수단 보급(국고)

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

- 786 -

과목예산액㉮



지출액㉲





(단위:원)

자치단체등자본이전 90,000,000 90,000,000 90,000,000 90,000,000


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

농어촌지역 희망택시 500,000,000 500,000,000 500,000,000 500,000,000

자치단체등이전 500,000,000 500,000,000 500,000,000 500,000,000


500,000,000 500,000,000 500,000,000 500,000,000

농촌형교통모델발굴사업(국고)

117,500,000 117,500,000 117,500,000 117,500,000

자치단체등이전 117,500,000 117,500,000 117,500,000 117,500,000


117,500,000 117,500,000 117,500,000 117,500,000

택시감차보상사업(국고) 191,100,000 191,100,000 191,100,000 191,100,000

자치단체등이전 191,100,000 191,100,000 191,100,000 191,100,000


191,100,000 191,100,000 191,100,000 191,100,000

광역버스정보시스템 구축(국고)

898,000,000 898,000,000 898,000,000 898,000,000

자치단체등자본이전 898,000,000 898,000,000 898,000,000 898,000,000


258,000,000 258,000,000 258,000,000 258,000,000


640,000,000 640,000,000 640,000,000 640,000,000

대중교통 재정지원 10,257,063,000 10,257,063,000 10,257,062,800 10,257,062,800 200

운수업체 재정보전 4,487,063,000 4,487,063,000 4,487,062,800 4,487,062,800 200

연구개발비 87,063,000 87,063,000 87,062,800 87,062,800 200


87,063,000 87,063,000 87,062,800 87,062,800 200

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

- 787 -

과목예산액㉮



지출액㉲





(단위:원)

307-09운수업계보조금

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

운송사업 재정지원 4,900,000,000 4,900,000,000 4,900,000,000 4,900,000,000

자치단체등이전 4,900,000,000 4,900,000,000 4,900,000,000 4,900,000,000


4,900,000,000 4,900,000,000 4,900,000,000 4,900,000,000

벽지노선 손실보상 600,000,000 600,000,000 600,000,000 600,000,000

자치단체등이전 600,000,000 600,000,000 600,000,000 600,000,000


600,000,000 600,000,000 600,000,000 600,000,000

오지도서 공영버스지원 270,000,000 270,000,000 270,000,000 270,000,000

자치단체등이전 270,000,000 270,000,000 270,000,000 270,000,000


270,000,000 270,000,000 270,000,000 270,000,000

교통·물류산업 육성 212,000,000 212,000,000 186,211,000 99,405,500 111,394,500 111,394,500 1,200,000

교통·물류산업 활성화 추진

212,000,000 212,000,000 186,211,000 99,405,500 111,394,500 111,394,500 1,200,000

일반운영비 12,000,000 12,000,000 10,800,000 10,800,000 1,200,000


12,000,000 12,000,000 10,800,000 10,800,000 1,200,000

연구개발비 200,000,000 200,000,000 175,411,000 88,605,500 111,394,500 111,394,500


200,000,000 200,000,000 175,411,000 88,605,500 111,394,500 111,394,500

교통사고 줄이기 시책추진 133,000,000 133,000,000 126,060,000 126,060,000 6,940,000

교통사고 줄이기 사업지원 133,000,000 133,000,000 126,060,000 126,060,000 6,940,000

일반운영비 25,600,000 25,600,000 23,420,000 23,420,000 2,180,000


20,000,000 20,000,000 17,820,000 17,820,000 2,180,000

- 788 -

과목예산액㉮



지출액㉲





(단위:원)


5,600,000 5,600,000 5,600,000 5,600,000

연구개발비 43,000,000 43,000,000 43,000,000 43,000,000


43,000,000 43,000,000 43,000,000 43,000,000

일반보상금 29,400,000 29,400,000 24,640,000 24,640,000 4,760,000

301-09행사실비보상금

29,400,000 29,400,000 24,640,000 24,640,000 4,760,000

민간이전 25,000,000 25,000,000 25,000,000 25,000,000


25,000,000 25,000,000 25,000,000 25,000,000

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

308-10공기관등에대한경상적대행사업비

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

도로교통망 확충 1,515,000,000 1,515,000,000 1,515,000,000 1,515,000,000

지방도 확충 1,515,000,000 1,515,000,000 1,515,000,000 1,515,000,000

어린이보호구역개선(국고) 885,000,000 885,000,000 885,000,000 885,000,000

시설비및부대비 200,000,000 200,000,000 200,000,000 200,000,000

401-01시설비

200,000,000 200,000,000 200,000,000 200,000,000

자치단체등자본이전 685,000,000 685,000,000 685,000,000 685,000,000


685,000,000 685,000,000 685,000,000 685,000,000

노인보호구역개선 630,000,000 630,000,000 630,000,000 630,000,000

시설비및부대비 200,000,000 200,000,000 200,000,000 200,000,000

401-01시설비

200,000,000 200,000,000 200,000,000 200,000,000

자치단체등자본이전 430,000,000 430,000,000 430,000,000 430,000,000

- 789 -

과목예산액㉮



지출액㉲





(단위:원)


430,000,000 430,000,000 430,000,000 430,000,000

행정운영경비(교통과) 29,225,000 29,225,000 26,302,000 26,302,000 2,923,000

기본경비 29,225,000 29,225,000 26,302,000 26,302,000 2,923,000

부서운영 기본경비 29,225,000 29,225,000 26,302,000 26,302,000 2,923,000

일반운영비 18,425,000 18,425,000 16,582,000 16,582,000 1,843,000


18,425,000 18,425,000 16,582,000 16,582,000 1,843,000

여비 7,800,000 7,800,000 7,020,000 7,020,000 780,000

202-01국내여비

7,800,000 7,800,000 7,020,000 7,020,000 780,000

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


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

재무활동(교통과) 89,000 89,000 88,790 88,790 210

보전지출 89,000 89,000 88,790 88,790 210

교통부문 반환금 89,000 89,000 88,790 88,790 210

반환금기타 89,000 89,000 88,790 88,790 210


89,000 89,000 88,790 88,790 210

- 790 -

과목예산액㉮



지출액㉲




【일반회계】【치수과】

(단위:원)

치수과 123,084,781,00019,092,736,070

142,318,937,070 140,581,001,630 130,595,791,240 11,712,817,230 11,585,373,270 127,443,960 10,328,600141,420,000

하천재해예방 및 수자원 가치제고

113,727,450,00019,092,736,070

132,961,606,070 131,226,319,440 121,241,109,050 11,712,817,230 11,585,373,270 127,443,960 7,679,790141,420,000

하천환경 체계적 개선 79,861,000,00013,834,210,070

93,836,630,070 92,631,051,690 83,183,913,300 10,650,526,270 10,650,526,270 2,190,500141,420,000

하천환경 개선 대책 추진 1,012,000,000 1,012,000,000 747,999,190 747,999,190 261,810,310 261,810,310 2,190,500

일반운영비 9,000,000 9,000,000 7,178,000 7,178,000 1,822,000


9,000,000 9,000,000 7,178,000 7,178,000 1,822,000

여비 3,000,000 3,000,000 2,631,500 2,631,500 368,500

202-01국내여비

3,000,000 3,000,000 2,631,500 2,631,500 368,500

자치단체등이전 1,000,000,000 1,000,000,000 738,189,690 738,189,690 261,810,310 261,810,310

308-02징수교부금

1,000,000,000 1,000,000,000 738,189,690 738,189,690 261,810,310 261,810,310

하천 재해예방(국고) 74,488,000,00013,834,210,070

88,322,210,070 87,380,632,500 77,933,494,110 10,388,715,960 10,388,715,960

시설비및부대비 41,992,000,00013,834,210,070

55,826,210,070 54,884,632,500 45,437,494,110 10,388,715,960 10,388,715,960

401-01시설비

40,752,000,00013,299,449,490

53,996,368,490 53,070,700,000 43,769,832,610 10,226,535,880 10,226,535,880△55,081,000

401-02감리비

1,200,000,000505,960,000

1,761,041,000 1,757,891,000 1,611,620,000 149,421,000 149,421,00055,081,000


40,000,00028,800,580

68,800,580 56,041,500 56,041,500 12,759,080 12,759,080

자치단체등자본이전 32,496,000,000 32,496,000,000 32,496,000,000 32,496,000,000


32,496,000,000 32,496,000,000 32,496,000,000 32,496,000,000

생태하천조성(국고) 4,361,000,000 4,361,000,000 4,361,000,000 4,361,000,000

자치단체등자본이전 4,361,000,000 4,361,000,000 4,361,000,000 4,361,000,000


4,361,000,000 4,361,000,000 4,361,000,000 4,361,000,000

- 791 -

과목예산액㉮



지출액㉲





(단위:원)

지방하천 수해복구(16.7.1~ 7.7, 집중호우)

141,420,000 141,420,000 141,420,000141,420,000

자치단체등자본이전 141,420,000 141,420,000 141,420,000141,420,000


141,420,000 141,420,000 141,420,000141,420,000

수자원 가치제고 및 관리강화

33,866,450,0005,258,526,000

39,124,976,000 38,595,267,750 38,057,195,750 1,062,290,960 934,847,000 127,443,960 5,489,290

하천관리 역량강화 490,000,000 490,000,000 486,865,400 486,865,400 3,134,600

여비 10,000,000 10,000,000 6,865,400 6,865,400 3,134,600

202-01국내여비

10,000,000 10,000,000 6,865,400 6,865,400 3,134,600

자치단체등자본이전 480,000,000 480,000,000 480,000,000 480,000,000


480,000,000 480,000,000 480,000,000 480,000,000

소하천 정비 지원(국고) 21,171,000,0004,639,326,000

25,810,326,000 25,810,326,000 25,810,326,000

자치단체등자본이전 21,171,000,0004,639,326,000

25,810,326,000 25,810,326,000 25,810,326,000


21,171,000,0004,639,326,000

25,810,326,000 25,810,326,000 25,810,326,000

국가하천유지보수(국고) 2,016,000,000 2,016,000,000 2,016,000,000 2,016,000,000

자치단체등자본이전 2,016,000,000 2,016,000,000 2,016,000,000 2,016,000,000


2,016,000,000 2,016,000,000 2,016,000,000 2,016,000,000

홍수조절댐 건설(국고) 5,328,000,000 5,328,000,000 5,328,000,000 5,328,000,000

자치단체등자본이전 5,328,000,000 5,328,000,000 5,328,000,000 5,328,000,000


5,328,000,000 5,328,000,000 5,328,000,000 5,328,000,000

지방하천 유지관리사업 4,861,450,000619,200,000

5,480,650,000 4,954,076,350 4,416,004,350 1,062,290,960 934,847,000 127,443,960 2,354,690

일반운영비 40,000,000 40,000,000 37,913,310 37,913,310 2,086,690

- 792 -

과목예산액㉮



지출액㉲





(단위:원)


40,000,000 40,000,000 37,913,310 37,913,310 2,086,690

연구개발비 300,000,000200,000,000

500,000,000 200,000,000 200,000,000 300,000,000 300,000,000


300,000,000200,000,000

500,000,000 200,000,000 200,000,000 300,000,000 300,000,000

시설비및부대비 4,521,450,000419,200,000

4,940,650,000 4,716,163,040 4,178,091,040 762,290,960 634,847,000 127,443,960 268,000

401-01시설비

4,521,450,000419,200,000

4,940,650,000 4,716,163,040 4,178,091,040 762,290,960 634,847,000 127,443,960 268,000

행정운영경비(치수과) 35,356,000 35,356,000 32,707,530 32,707,530 2,648,470

기본경비 35,356,000 35,356,000 32,707,530 32,707,530 2,648,470

부서운영 기본경비 35,356,000 35,356,000 32,707,530 32,707,530 2,648,470

일반운영비 25,636,000 25,636,000 23,071,130 23,071,130 2,564,870


25,636,000 25,636,000 23,071,130 23,071,130 2,564,870

여비 6,720,000 6,720,000 6,654,400 6,654,400 65,600

202-01국내여비

6,720,000 6,720,000 6,654,400 6,654,400 65,600

업무추진비 3,000,000 3,000,000 2,982,000 2,982,000 18,000


3,000,000 3,000,000 2,982,000 2,982,000 18,000

재무활동(치수과) 9,321,975,000 9,321,975,000 9,321,974,660 9,321,974,660 340

보전지출 9,321,975,000 9,321,975,000 9,321,974,660 9,321,974,660 340

하천재해예방 9,321,975,000 9,321,975,000 9,321,974,660 9,321,974,660 340

차입금이자상환 321,975,000 321,975,000 321,974,660 321,974,660 340


321,975,000 321,975,000 321,974,660 321,974,660 340

차입금원금상환 9,000,000,000 9,000,000,000 9,000,000,000 9,000,000,000

- 793 -

과목예산액㉮



지출액㉲





(단위:원)


9,000,000,000 9,000,000,000 9,000,000,000 9,000,000,000

- 794 -

과목예산액㉮



지출액㉲




【일반회계】【도로관리사업소】

(단위:원)

도로관리사업소 19,648,645,000782,970,000

21,741,615,000 19,336,808,450 19,296,386,480 1,975,501,000 1,975,501,000 469,727,5201,310,000,000

도로 교통망 정비 14,274,005,000782,970,000

16,366,975,000 14,324,393,230 14,284,062,360 1,975,501,000 1,975,501,000 107,411,6401,310,000,000

안전한 도로 관리 11,989,605,000782,970,000

14,082,575,000 12,131,795,710 12,091,764,710 1,975,501,000 1,975,501,000 15,309,2901,310,000,000

지방도유지보수및시설물안전관리

10,489,605,000782,970,000

12,582,575,000 10,631,795,710 10,591,764,710 1,975,501,000 1,975,501,000 15,309,2901,310,000,000

일반운영비 530,000,000 530,000,000 527,626,460 527,626,460 2,373,540


4,000,000 4,000,000 1,653,200 1,653,200 2,346,800


526,000,000 526,000,000 525,973,260 525,973,260 26,740

여비 151,400,000 151,400,000 151,142,700 151,142,700 257,300

202-01국내여비

151,400,000 151,400,000 151,142,700 151,142,700 257,300

직무수행경비 25,800,000 25,800,000 23,770,500 23,770,500 2,029,500

204-03특정업무경비

25,800,000 25,800,000 23,770,500 23,770,500 2,029,500

재료비 671,190,000 671,190,000 671,190,000 671,190,000

206-01재료비

671,190,000 671,190,000 671,190,000 671,190,000

연구개발비782,970,000

782,970,000 782,970,000 782,970,000


782,970,000782,970,000 782,970,000 782,970,000

배상금등 90,000,000 79,417,100 79,417,100 10,582,90090,000,000

305-01배상금등

90,000,000 79,417,100 79,417,100 10,582,90090,000,000

시설비및부대비 9,081,215,000 10,301,215,000 8,365,744,000 8,325,713,000 1,975,501,000 1,975,501,000 1,0001,220,000,000

401-01시설비

9,076,215,000 10,296,215,000 8,360,744,000 8,320,713,000 1,975,501,000 1,975,501,000 1,0001,220,000,000


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

- 795 -

과목예산액㉮



지출액㉲





(단위:원)

자산취득비 30,000,000 30,000,000 29,934,950 29,934,950 65,050

405-01자산및물품취득비

30,000,000 30,000,000 29,934,950 29,934,950 65,050

지방도408호 무이지구 도로 확포장 공사

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

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

401-01시설비

1,493,000,000 1,493,000,000 1,493,000,000 1,493,000,000


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

청사 경영관리 2,284,400,000 2,284,400,000 2,192,597,520 2,192,297,650 92,102,350

청사운영 및 관용차량 관리

2,164,400,000 2,164,400,000 2,088,471,870 2,088,172,000 76,228,000

일반운영비 1,504,900,000 1,504,900,000 1,429,051,570 1,428,751,700 76,148,300


772,600,000 772,600,000 770,030,010 770,030,010 2,569,990


732,300,000 732,300,000 659,021,560 658,721,690 73,578,310

시설비및부대비 120,000,000 120,000,000 119,924,170 119,924,170 75,830

401-01시설비

120,000,000 120,000,000 119,924,170 119,924,170 75,830

자산취득비 539,500,000 539,500,000 539,496,130 539,496,130 3,870


539,500,000 539,500,000 539,496,130 539,496,130 3,870

기숙사 신축 120,000,000 120,000,000 104,125,650 104,125,650 15,874,350

시설비및부대비 120,000,000 120,000,000 104,125,650 104,125,650 15,874,350

401-01시설비

120,000,000 120,000,000 104,125,650 104,125,650 15,874,350

행정운영경비(도로관리사업소)

5,374,640,000 5,374,640,000 5,012,415,220 5,012,324,120 362,315,880

인력운영비 5,220,993,000 5,220,993,000 4,861,182,090 4,861,182,090 359,810,910

- 796 -

과목예산액㉮



지출액㉲





(단위:원)

공무원 인건비 지원 2,698,435,000 2,684,585,000 2,389,983,980 2,389,983,980 294,601,020△13,850,000

인건비 2,619,535,000 2,605,685,000 2,315,763,240 2,315,763,240 289,921,760△13,850,000

101-01보수

2,336,791,000 2,336,791,000 2,080,070,280 2,080,070,280 256,720,720

101-02기타직보수

282,744,000 268,894,000 235,692,960 235,692,960 33,201,040△13,850,000

직무수행경비 78,900,000 78,900,000 74,220,740 74,220,740 4,679,260

204-02직급보조비

78,900,000 78,900,000 74,220,740 74,220,740 4,679,260

지방도 수로원 운영 2,167,839,000 2,167,839,000 2,110,387,740 2,110,387,740 57,451,260

인건비 2,167,839,000 2,167,839,000 2,110,387,740 2,110,387,740 57,451,260

101-03무기계약근로자보수

2,167,839,000 2,167,839,000 2,110,387,740 2,110,387,740 57,451,260

청사 관리 운영 28,958,000 28,958,000 26,418,450 26,418,450 2,539,550

인건비 28,958,000 28,958,000 26,418,450 26,418,450 2,539,550


28,958,000 28,958,000 26,418,450 26,418,450 2,539,550

품질시험 및 터널관리 325,761,000 325,761,000 322,494,800 322,494,800 3,266,200

인건비 325,761,000 325,761,000 322,494,800 322,494,800 3,266,200


325,761,000 325,761,000 322,494,800 322,494,800 3,266,200

과적단속원 운영 13,850,000 11,897,120 11,897,120 1,952,88013,850,000

인건비 13,850,000 11,897,120 11,897,120 1,952,88013,850,000


13,850,000 11,897,120 11,897,120 1,952,88013,850,000

기본경비 153,647,000 153,647,000 151,233,130 151,142,030 2,504,970

부서운영 기본경비 102,247,000 102,247,000 99,891,130 99,800,030 2,446,970

- 797 -

과목예산액㉮



지출액㉲





(단위:원)

일반운영비 54,456,000 54,456,000 54,446,150 54,355,050 100,950


47,456,000 47,456,000 47,446,150 47,355,050 100,950


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

여비 30,391,000 30,391,000 29,371,700 29,371,700 1,019,300

202-01국내여비

30,391,000 30,391,000 29,371,700 29,371,700 1,019,300

업무추진비 10,200,000 10,200,000 9,441,030 9,441,030 758,970

203-01기관운영업무추진비

3,000,000 3,000,000 2,998,320 2,998,320 1,680

203-02정원가산업무추진비

2,160,000 2,160,000 1,940,000 1,940,000 220,000


5,040,000 5,040,000 4,502,710 4,502,710 537,290

직무수행경비 7,200,000 7,200,000 6,632,250 6,632,250 567,750

204-01직책급업무수행경비

7,200,000 7,200,000 6,632,250 6,632,250 567,750

당직실 운영 51,400,000 51,400,000 51,342,000 51,342,000 58,000

일반운영비 51,400,000 51,400,000 51,342,000 51,342,000 58,000


51,400,000 51,400,000 51,342,000 51,342,000 58,000

- 798 -

과목예산액㉮



지출액㉲




【일반회계】【도로관리강릉지소】

(단위:원)

도로관리강릉지소 13,650,746,000623,532,660

14,279,172,660 13,326,316,150 12,992,105,150 1,199,377,000 1,199,377,000 87,690,5104,894,000

도로 교통망 정비 11,255,666,000623,532,660

11,884,092,660 10,974,844,840 10,640,633,840 1,199,377,000 1,199,377,000 44,081,8204,894,000

안전한 도로 관리 10,235,126,000623,532,660

10,863,552,660 9,988,766,240 9,654,555,240 1,199,377,000 1,199,377,000 9,620,4204,894,000

지방도유지보수 및 시설물안전관리

5,688,126,000623,532,660

6,316,552,660 5,449,466,840 5,150,560,840 1,164,072,000 1,164,072,000 1,919,8204,894,000

일반운영비 72,000,000 72,000,000 71,130,680 71,130,680 869,320


72,000,000 72,000,000 71,130,680 71,130,680 869,320

여비 69,000,000 69,000,000 69,000,000 69,000,000

202-01국내여비

69,000,000 69,000,000 69,000,000 69,000,000

직무수행경비 11,400,000 11,400,000 10,350,000 10,350,000 1,050,000


11,400,000 11,400,000 10,350,000 10,350,000 1,050,000

재료비 476,060,000 476,060,000 476,060,000 476,060,000

206-01재료비

476,060,000 476,060,000 476,060,000 476,060,000

배상금등 4,894,000 4,893,500 4,893,500 5004,894,000

305-01배상금등

4,894,000 4,893,500 4,893,500 5004,894,000

시설비및부대비 4,977,166,000623,532,660

5,600,698,660 4,735,532,660 4,436,626,660 1,164,072,000 1,164,072,000

401-01시설비

4,972,166,000623,532,660

5,595,698,660 4,730,532,660 4,431,626,660 1,164,072,000 1,164,072,000


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

자산취득비 82,500,000 82,500,000 82,500,000 82,500,000


82,500,000 82,500,000 82,500,000 82,500,000

구영동고속도로(지456호)정비

47,000,000 47,000,000 47,000,000 47,000,000

- 799 -

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 47,000,000 47,000,000 47,000,000 47,000,000

401-01시설비

47,000,000 47,000,000 47,000,000 47,000,000

사천~연곡간 도로확포장공사

4,500,000,000 4,500,000,000 4,492,299,400 4,456,994,400 35,305,000 35,305,000 7,700,600

시설비및부대비 4,500,000,000 4,500,000,000 4,492,299,400 4,456,994,400 35,305,000 35,305,000 7,700,600

401-01시설비

4,190,000,000 4,190,000,000 4,190,000,000 4,190,000,000

401-02감리비

300,000,000 300,000,000 300,000,000 264,695,000 35,305,000 35,305,000


10,000,000 10,000,000 2,299,400 2,299,400 7,700,600

청사 경영관리 1,020,540,000 1,020,540,000 986,078,600 986,078,600 34,461,400

청사 운영 및 관용차량 관리

1,020,540,000 1,020,540,000 986,078,600 986,078,600 34,461,400

일반운영비 980,540,000 980,540,000 957,583,600 957,583,600 22,956,400


601,100,000 601,100,000 578,364,000 578,364,000 22,736,000


379,440,000 379,440,000 379,219,600 379,219,600 220,400

시설비및부대비 40,000,000 40,000,000 28,495,000 28,495,000 11,505,000

401-01시설비

40,000,000 40,000,000 28,495,000 28,495,000 11,505,000

행정운영경비(도로관리강릉지소)

2,395,080,000 2,395,080,000 2,351,471,310 2,351,471,310 43,608,690

인력운영비 2,322,088,000 2,322,088,000 2,278,715,320 2,278,715,320 43,372,680

공무원 인건비 지원 1,048,511,000 1,034,661,000 1,022,657,570 1,022,657,570 12,003,430△13,850,000

인건비 1,015,331,000 1,001,481,000 993,789,810 993,789,810 7,691,190△13,850,000

101-01보수

853,753,000 853,753,000 847,650,320 847,650,320 6,102,680


161,578,000 147,728,000 146,139,490 146,139,490 1,588,510△13,850,000

- 800 -

과목예산액㉮



지출액㉲





(단위:원)

직무수행경비 33,180,000 33,180,000 28,867,760 28,867,760 4,312,240


33,180,000 33,180,000 28,867,760 28,867,760 4,312,240

지방도 수로원 운영 1,273,577,000 1,273,577,000 1,245,415,800 1,245,415,800 28,161,200

인건비 1,273,577,000 1,273,577,000 1,245,415,800 1,245,415,800 28,161,200


1,273,577,000 1,273,577,000 1,245,415,800 1,245,415,800 28,161,200

과적단속원운영 13,850,000 10,641,950 10,641,950 3,208,05013,850,000

인건비 13,850,000 10,641,950 10,641,950 3,208,05013,850,000


13,850,000 10,641,950 10,641,950 3,208,05013,850,000

기본경비 72,992,000 72,992,000 72,755,990 72,755,990 236,010

부서운영 기본경비 43,752,000 43,752,000 43,515,990 43,515,990 236,010

일반운영비 19,212,000 19,212,000 19,093,790 19,093,790 118,210


17,812,000 17,812,000 17,812,000 17,812,000


1,400,000 1,400,000 1,281,790 1,281,790 118,210

여비 17,820,000 17,820,000 17,820,000 17,820,000

202-01국내여비

17,820,000 17,820,000 17,820,000 17,820,000

업무추진비 4,920,000 4,920,000 4,802,200 4,802,200 117,800


720,000 720,000 648,000 648,000 72,000


4,200,000 4,200,000 4,154,200 4,154,200 45,800

직무수행경비 1,800,000 1,800,000 1,800,000 1,800,000


1,800,000 1,800,000 1,800,000 1,800,000

- 801 -

과목예산액㉮



지출액㉲





(단위:원)

당직실 운영 29,240,000 29,240,000 29,240,000 29,240,000

일반운영비 29,240,000 29,240,000 29,240,000 29,240,000


29,240,000 29,240,000 29,240,000 29,240,000

- 802 -

과목예산액㉮



지출액㉲




【일반회계】【도로관리태백지소】

(단위:원)

도로관리태백지소 13,615,218,000 13,685,218,000 8,182,410,630 8,081,480,270 5,562,576,080 5,562,576,080 41,161,65070,000,000

도로 교통망 정비(태백) 10,960,042,000 11,030,042,000 5,568,069,610 5,467,139,250 5,562,576,080 5,562,576,080 326,67070,000,000

안전한 도로 관리 9,886,142,000 9,956,142,000 4,494,169,610 4,393,239,250 5,562,576,080 5,562,576,080 326,67070,000,000

지방도유지보수 및 시설물안전관리

9,886,142,000 9,956,142,000 4,494,169,610 4,393,239,250 5,562,576,080 5,562,576,080 326,67070,000,000

일반운영비 350,000,000 350,000,000 350,000,000 350,000,000


350,000,000 350,000,000 350,000,000 350,000,000

여비 55,000,000 55,000,000 55,000,000 55,000,000

202-01국내여비

55,000,000 55,000,000 55,000,000 55,000,000

직무수행경비 9,000,000 9,000,000 8,673,330 8,673,330 326,670


9,000,000 9,000,000 8,673,330 8,673,330 326,670

재료비 343,700,000 343,700,000 343,700,000 343,700,000

206-01재료비

343,700,000 343,700,000 343,700,000 343,700,000

시설비및부대비 8,973,442,000 9,043,442,000 3,581,796,280 3,480,865,920 5,562,576,080 5,562,576,08070,000,000

401-01시설비

8,968,442,000 9,038,442,000 3,576,796,280 3,475,865,920 5,562,576,080 5,562,576,08070,000,000


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

자산취득비 155,000,000 155,000,000 155,000,000 155,000,000


155,000,000 155,000,000 155,000,000 155,000,000

청사 경영관리 1,073,900,000 1,073,900,000 1,073,900,000 1,073,900,000

청사운영 및 관용차량 관리

1,073,900,000 1,073,900,000 1,073,900,000 1,073,900,000

일반운영비 843,900,000 843,900,000 843,900,000 843,900,000

- 803 -

과목예산액㉮



지출액㉲





(단위:원)


411,900,000 481,900,000 481,900,000 481,900,00070,000,000


432,000,000 362,000,000 362,000,000 362,000,000△70,000,000

시설비및부대비 230,000,000 230,000,000 230,000,000 230,000,000

401-01시설비

230,000,000 230,000,000 230,000,000 230,000,000

행정운영경비(도로관리태백지소)

2,655,176,000 2,655,176,000 2,614,341,020 2,614,341,020 40,834,980

인력운영비 2,587,927,000 2,587,927,000 2,547,092,020 2,547,092,020 40,834,980

공무원 인건비 지원 938,667,000 938,667,000 931,987,460 931,987,460 6,679,540

인건비 912,627,000 912,627,000 906,956,200 906,956,200 5,670,800

101-01보수

694,893,000 694,893,000 689,888,240 689,888,240 5,004,760


217,734,000 217,734,000 217,067,960 217,067,960 666,040

직무수행경비 26,040,000 26,040,000 25,031,260 25,031,260 1,008,740


26,040,000 26,040,000 25,031,260 25,031,260 1,008,740

지방도 수로원 운영 1,649,260,000 1,649,260,000 1,615,104,560 1,615,104,560 34,155,440

인건비 1,649,260,000 1,649,260,000 1,615,104,560 1,615,104,560 34,155,440


1,649,260,000 1,649,260,000 1,615,104,560 1,615,104,560 34,155,440

기본경비 67,249,000 67,249,000 67,249,000 67,249,000

부서운영 기본경비 38,009,000 38,009,000 38,009,000 38,009,000

일반운영비 15,529,000 15,529,000 15,529,000 15,529,000


14,729,000 14,729,000 14,729,000 14,729,000


800,000 800,000 800,000 800,000

- 804 -

과목예산액㉮



지출액㉲





(단위:원)

여비 15,840,000 15,840,000 15,840,000 15,840,000

202-01국내여비

15,840,000 15,840,000 15,840,000 15,840,000

업무추진비 4,840,000 4,840,000 4,840,000 4,840,000


640,000 640,000 640,000 640,000


4,200,000 4,200,000 4,200,000 4,200,000

직무수행경비 1,800,000 1,800,000 1,800,000 1,800,000


1,800,000 1,800,000 1,800,000 1,800,000

당직실 운영 29,240,000 29,240,000 29,240,000 29,240,000

일반운영비 29,240,000 29,240,000 29,240,000 29,240,000


29,240,000 29,240,000 29,240,000 29,240,000

- 805 -

과목예산액㉮



지출액㉲




【일반회계】【도로관리북부지소】

(단위:원)

도로관리북부지소 9,290,822,000980,900,000

10,424,174,000 9,775,905,270 9,737,955,270 635,143,000 597,193,000 37,950,000 51,075,730152,452,000

도로 교통망 정비 6,886,060,000980,900,000

8,019,412,000 7,412,586,180 7,374,636,180 635,143,000 597,193,000 37,950,000 9,632,820152,452,000

안전한 도로 관리 5,966,160,000980,900,000

6,954,096,000 6,348,631,060 6,310,681,060 635,143,000 597,193,000 37,950,000 8,271,9407,036,000

지방도유지보수및시설물안전관리

5,966,160,000980,900,000

6,954,096,000 6,348,631,060 6,310,681,060 635,143,000 597,193,000 37,950,000 8,271,9407,036,000

일반운영비 540,000,000 540,000,000 532,326,120 532,326,120 7,673,880


540,000,000 540,000,000 532,326,120 532,326,120 7,673,880

여비 57,700,000 57,700,000 57,700,000 57,700,000

202-01국내여비

57,700,000 57,700,000 57,700,000 57,700,000

직무수행경비 10,267,000 10,267,000 10,266,120 10,266,120 880


10,267,000 10,267,000 10,266,120 10,266,120 880

재료비 397,500,000 397,500,000 397,500,000 397,500,000

206-01재료비

397,500,000 397,500,000 397,500,000 397,500,000

배상금등 7,036,000 7,035,590 7,035,590 4107,036,000

305-01배상금등

7,036,000 7,035,590 7,035,590 4107,036,000

시설비및부대비 4,717,193,000980,900,000

5,698,093,000 5,100,873,630 5,100,873,630 597,193,000 597,193,000 26,370

401-01시설비

4,712,193,000980,900,000

5,693,093,000 5,095,873,630 5,095,873,630 597,193,000 597,193,000 26,370


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

자산취득비 243,500,000 243,500,000 242,929,600 204,979,600 37,950,000 37,950,000 570,400


243,500,000 243,500,000 242,929,600 204,979,600 37,950,000 37,950,000 570,400

청사 경영관리 919,900,000 919,900,000 918,539,120 918,539,120 1,360,880

- 806 -

과목예산액㉮



지출액㉲





(단위:원)

청사운영 및 관용차량관리 919,900,000 919,900,000 918,539,120 918,539,120 1,360,880

일반운영비 619,900,000 619,900,000 618,539,120 618,539,120 1,360,880


192,100,000 192,100,000 190,739,120 190,739,120 1,360,880


427,800,000 427,800,000 427,800,000 427,800,000

시설비및부대비 300,000,000 300,000,000 300,000,000 300,000,000

401-01시설비

300,000,000 300,000,000 300,000,000 300,000,000

지방도확충 145,416,000 145,416,000 145,416,000145,416,000

도로재해복구 145,416,000 145,416,000 145,416,000145,416,000

시설비및부대비 145,416,000 145,416,000 145,416,000145,416,000

401-01시설비

145,416,000 145,416,000 145,416,000145,416,000

행정운영경비(도로관리북부지소)

2,404,762,000 2,404,762,000 2,363,319,090 2,363,319,090 41,442,910

인력운영비 2,333,295,000 2,333,295,000 2,292,885,090 2,292,885,090 40,409,910

공무원 인건비 지원 907,052,000 907,052,000 887,058,500 887,058,500 19,993,500

인건비 877,080,000 877,080,000 857,121,770 857,121,770 19,958,230

101-01보수

877,080,000 877,080,000 857,121,770 857,121,770 19,958,230

직무수행경비 29,972,000 29,972,000 29,936,730 29,936,730 35,270


29,972,000 29,972,000 29,936,730 29,936,730 35,270

지방도 수로원 운영 1,426,243,000 1,426,243,000 1,405,826,590 1,405,826,590 20,416,410

인건비 1,426,243,000 1,426,243,000 1,405,826,590 1,405,826,590 20,416,410


1,426,243,000 1,426,243,000 1,405,826,590 1,405,826,590 20,416,410

- 807 -

과목예산액㉮



지출액㉲





(단위:원)

기본경비 71,467,000 71,467,000 70,434,000 70,434,000 1,033,000

부서운영 기본경비 42,227,000 42,227,000 41,194,000 41,194,000 1,033,000

일반운영비 20,191,000 20,191,000 20,191,000 20,191,000


19,191,000 19,191,000 19,191,000 19,191,000


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

여비 15,276,000 15,276,000 15,276,000 15,276,000

202-01국내여비

15,276,000 15,276,000 15,276,000 15,276,000

업무추진비 4,960,000 4,960,000 3,927,000 3,927,000 1,033,000


760,000 760,000 567,000 567,000 193,000


4,200,000 4,200,000 3,360,000 3,360,000 840,000

직무수행경비 1,800,000 1,800,000 1,800,000 1,800,000


1,800,000 1,800,000 1,800,000 1,800,000

당직실 운영 29,240,000 29,240,000 29,240,000 29,240,000

일반운영비 29,240,000 29,240,000 29,240,000 29,240,000


29,240,000 29,240,000 29,240,000 29,240,000

- 808 -

Documents

전년도이월액 예비비사용액 · 2017. 6. 28. · 사업별조서 과목 예산액 ㉮ 예산성립후증감㉯ 예산현액 ㉰=㉮+㉯ 지출원인 행위액 ㉱ 지출액