전년도이월액 예비비사용액 · 2019-06-11 · 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】【복지본부 복지정책과】

(단위:원)

합 계 3,804,248,849,0002,146,850,430

3,807,790,499,430 3,660,484,814,075 3,653,124,056,013 11,335,539,000 11,290,873,000 44,666,000 143,330,904,4171,394,800,000

복지본부 복지정책과 240,985,700,000837,647,700

242,618,147,700 236,430,637,059 230,894,221,549 6,435,865,000 6,435,865,000 5,288,061,151794,800,000

사회취약계층 복지강화 및사회복지 전달체계 개선

238,030,431,000837,647,700

239,662,878,700 233,634,655,639 228,098,240,129 6,435,865,000 6,435,865,000 5,128,773,571794,800,000

사회취약계층 복지강화 및보훈업무 등 추진

83,563,284,000362,867,000

84,226,151,000 81,075,563,530 81,075,263,530 350,000,000 350,000,000 2,800,887,470300,000,000

지역사회서비스투자사업 13,348,412,000 13,214,582,000 11,514,009,870 11,514,009,870 1,700,572,130△133,830,000

일반운영비 20,000,000 20,000,000 12,887,870 12,887,870 7,112,130

201-01사무관리비

20,000,000 20,000,000 12,887,870 12,887,870 7,112,130

민간이전 298,000,000 298,000,000 298,000,000 298,000,000

307-05민간위탁금

298,000,000 298,000,000 298,000,000 298,000,000

자치단체등이전 13,030,412,000 12,896,582,000 11,203,122,000 11,203,122,000 1,693,460,000△133,830,000

308-01자치단체경상보조금

13,030,412,000 12,896,582,000 11,203,122,000 11,203,122,000 1,693,460,000△133,830,000

가사·간병 방문관리사 지원

1,384,817,000 1,518,647,000 1,418,628,000 1,418,628,000 100,019,000133,830,000

자치단체등이전 1,384,817,000 1,518,647,000 1,418,628,000 1,418,628,000 100,019,000133,830,000


1,384,817,000 1,518,647,000 1,418,628,000 1,418,628,000 100,019,000133,830,000

저소득시민 부가급여 지원 22,282,832,000 22,077,832,000 21,905,561,320 21,905,361,320 172,470,680△205,000,000

여비 33,000,000 33,000,000 32,925,970 32,925,970 74,030

202-03국외업무여비

33,000,000 33,000,000 32,925,970 32,925,970 74,030

업무추진비 18,600,000 18,600,000 18,582,400 18,582,400 17,600

※다음연도 이월액은 자금없는 이월액을 포함

과목예산액㉮



지출액㉲





(단위:원)

203-03시책추진업무추진비

18,600,000 18,600,000 18,582,400 18,582,400 17,600

일반보상금 22,231,232,000 22,026,232,000 21,854,052,950 21,853,852,950 172,379,050△205,000,000

301-01사회보장적수혜금

22,231,232,000 22,026,232,000 21,854,052,950 21,853,852,950 172,379,050△205,000,000

보훈대상 및 단체지원 33,506,060,000 34,246,060,000 33,434,870,680 33,434,770,680 350,000,000 350,000,000 461,289,320800,000,000 △60,000,000

일반운영비 418,500,000 1,568,500,000 1,564,442,330 1,564,442,330 4,057,6701,150,000,000


18,500,000 18,500,000 14,442,330 14,442,330 4,057,670

201-03행사운영비

400,000,000 1,550,000,000 1,550,000,000 1,550,000,0001,150,000,000

업무추진비 8,100,000 8,100,000 7,538,350 7,538,350 561,650


8,100,000 8,100,000 7,538,350 7,538,350 561,650

일반보상금 32,103,750,000 31,623,750,000 31,217,890,000 31,217,790,000 405,960,000△350,000,000 △130,000,000


32,103,750,000 31,623,750,000 31,217,890,000 31,217,790,000 405,960,000△350,000,000 △130,000,000

민간이전 622,000,000 692,000,000 623,000,000 623,000,000 20,000,000 20,000,000 49,000,00070,000,000

307-02민간경상사업보조

542,000,000 612,000,000 549,000,000 549,000,000 20,000,000 20,000,000 43,000,00070,000,000

307-03민간단체법정운영비보조

80,000,000 80,000,000 74,000,000 74,000,000 6,000,000

민간자본이전 353,710,000 353,710,000 22,000,000 22,000,000 330,000,000 330,000,000 1,710,000

402-01민간자본사업보조

353,710,000 353,710,000 22,000,000 22,000,000 330,000,000 330,000,000 1,710,000

독립유공자 의료비 지원 900,000,000 960,000,000 956,100,530 956,100,530 3,899,47060,000,000

일반보상금 900,000,000 960,000,000 956,100,530 956,100,530 3,899,47060,000,000


900,000,000 960,000,000 956,100,530 956,100,530 3,899,47060,000,000

의사상자 지원 207,000,000 207,000,000 160,000,000 160,000,000 47,000,000

과목예산액㉮



지출액㉲





(단위:원)

일반운영비 1,000,000 1,000,000 1,000,000


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

일반보상금 200,000,000 200,000,000 160,000,000 160,000,000 40,000,000


200,000,000 200,000,000 160,000,000 160,000,000 40,000,000

시설비및부대비 6,000,000 6,000,000 6,000,000

401-01시설비

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

서울형 기초보장제도 도입 11,742,163,000362,867,000

11,810,030,000 11,494,393,130 11,494,393,130 315,636,870△500,000,000 205,000,000

일반운영비 405,663,000 242,663,000 180,862,850 180,862,850 61,800,150△163,000,000


127,000,000 127,000,000 125,549,120 125,549,120 1,450,880

201-02공공운영비

218,663,000 55,663,000 55,313,730 55,313,730 349,270△163,000,000


60,000,000 60,000,000 60,000,000

연구개발비 290,000,000362,867,000

652,867,000 529,500,000 529,500,000 123,367,000

207-01연구용역비

290,000,000 290,000,000 276,500,000 276,500,000 13,500,000

207-02전산개발비

362,867,000362,867,000 253,000,000 253,000,000 109,867,000

일반보상금 11,046,500,000 10,914,500,000 10,784,030,280 10,784,030,280 130,469,720△337,000,000 205,000,000


11,030,000,000 10,898,000,000 10,784,030,280 10,784,030,280 113,969,720△337,000,000 205,000,000

301-09행사실비보상금

16,500,000 16,500,000 16,500,000

사회복지사 보수교육비 지원

192,000,000 192,000,000 192,000,000 192,000,000

민간이전 192,000,000 192,000,000 192,000,000 192,000,000

307-11사회복지사업보조

192,000,000 192,000,000 192,000,000 192,000,000

과목예산액㉮



지출액㉲





(단위:원)

지역중심 복지서비스 전달체계 효율화

139,511,547,000474,780,700

140,481,127,700 137,617,346,219 132,081,230,709 6,085,865,000 6,085,865,000 2,314,031,991794,800,000 △300,000,000

종합사회복지관 기능보강 2,219,636,000 2,219,636,000 2,131,867,400 2,128,102,400 91,533,600

일반운영비 52,000,000 52,000,000 47,991,400 47,991,400 4,008,600


52,000,000 52,000,000 47,991,400 47,991,400 4,008,600

민간자본이전 30,000,000 30,000,000 30,000,000 26,235,000 3,765,000

402-02민간대행사업비

30,000,000 30,000,000 30,000,000 26,235,000 3,765,000

자치단체등자본이전 2,137,636,000 2,137,636,000 2,053,876,000 2,053,876,000 83,760,000

403-01자치단체자본보조

2,137,636,000 2,137,636,000 2,053,876,000 2,053,876,000 83,760,000

종합사회복지관 운영 69,603,648,000 69,303,648,000 68,296,546,110 68,293,151,340 1,010,496,660△300,000,000

일반운영비 38,100,000 38,100,000 37,388,000 37,388,000 712,000


38,100,000 38,100,000 37,388,000 37,388,000 712,000

업무추진비 28,300,000 28,300,000 28,181,110 28,181,110 118,890


28,300,000 28,300,000 28,181,110 28,181,110 118,890

연구개발비 218,673,000 296,673,000 287,938,000 287,938,000 8,735,00078,000,000

207-02전산개발비

218,673,000 296,673,000 287,938,000 287,938,000 8,735,00078,000,000

민간이전 937,950,000 937,950,000 923,838,000 920,443,230 17,506,770


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


887,950,000 887,950,000 873,838,000 870,443,230 17,506,770

자치단체등이전 68,380,625,000 68,002,625,000 67,019,201,000 67,019,201,000 983,424,000△378,000,000


68,380,625,000 68,002,625,000 67,019,201,000 67,019,201,000 983,424,000△378,000,000

과목예산액㉮



지출액㉲





(단위:원)

공공복지전달체계개선 5,481,400,000 6,137,100,000 5,888,269,329 5,888,269,329 248,830,671655,700,000

일반운영비 111,400,000 787,100,000 720,641,329 720,641,329 66,458,671675,700,000


111,400,000 787,100,000 720,641,329 720,641,329 66,458,671675,700,000

연구개발비 49,102,000 47,628,000 47,628,000 1,474,00049,102,000


49,102,000 47,628,000 47,628,000 1,474,00049,102,000

출연금 860,000,000 860,000,000 860,000,000 860,000,000

306-01출연금

860,000,000 860,000,000 860,000,000 860,000,000

자치단체등이전 4,510,000,000 690,898,000 510,000,000 510,000,000 180,898,000△3,819,102,000


4,510,000,000 690,898,000 510,000,000 510,000,000 180,898,000△3,819,102,000

자치단체등자본이전 3,750,000,000 3,750,000,000 3,750,000,0003,750,000,000


3,750,000,000 3,750,000,000 3,750,000,0003,750,000,000

통합사례관리사 지원 2,500,875,000 2,500,875,000 2,469,338,000 2,469,338,000 31,537,000

자치단체등이전 2,500,875,000 2,500,875,000 2,469,338,000 2,469,338,000 31,537,000


2,500,875,000 2,500,875,000 2,469,338,000 2,469,338,000 31,537,000

사회복지전담공무원 급여등 지원

52,152,114,000 51,496,414,000 50,690,408,410 50,690,408,410 806,005,590△655,700,000

인건비 74,320,000 74,320,000 73,745,870 73,745,870 574,130

101-04기간제근로자등보수

74,320,000 74,320,000 73,745,870 73,745,870 574,130

일반운영비 11,800,000 10,800,000 10,000,000 10,000,000 800,000△1,000,000


11,800,000 10,800,000 10,000,000 10,000,000 800,000△1,000,000

직무수행경비 120,000,000 121,000,000 120,690,540 120,690,540 309,4601,000,000

과목예산액㉮



지출액㉲





(단위:원)

204-03특정업무경비

120,000,000 121,000,000 120,690,540 120,690,540 309,4601,000,000

자치단체등이전 51,945,994,000 51,290,294,000 50,485,972,000 50,485,972,000 804,322,000△655,700,000


51,945,994,000 51,290,294,000 50,485,972,000 50,485,972,000 804,322,000△655,700,000

사회복지협의회 지원 855,799,000 855,799,000 855,799,000 855,799,000

민간이전 855,799,000 855,799,000 855,799,000 855,799,000

307-10사회복지시설법정운영비보조

855,799,000 855,799,000 855,799,000 855,799,000

민관협력활성화 시범사업(공공주도형)

60,000,000 60,000,000 60,000,000 60,000,000

자치단체등이전 60,000,000 60,000,000 60,000,000 60,000,000


60,000,000 60,000,000 60,000,000 60,000,000

서북권 50+캠퍼스 및 복지타운 조성

6,092,075,000474,780,700

6,566,855,700 5,955,488,440 426,532,700 6,085,865,000 6,085,865,000 54,458,000

시설비및부대비 6,092,075,000474,780,700

6,566,855,700 5,955,488,440 426,532,700 6,085,865,000 6,085,865,000 54,458,000

401-01시설비

5,610,444,000466,650,000

6,077,094,000 5,942,496,740 413,541,000 5,610,444,000 5,610,444,000 53,109,000

401-02감리비

469,631,000 469,631,000 469,631,000 469,631,000

401-03시설부대비

12,000,0008,130,700

20,130,700 12,991,700 12,991,700 5,790,000 5,790,000 1,349,000

민관협력활성화 시범사업(민간주도형)

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

자치단체등이전 40,000,000 40,000,000 40,000,000 40,000,000


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

전달체계 개편 시범사업(동기능강화)

336,000,000 336,000,000 336,000,000 336,000,000

자치단체등이전 336,000,000 336,000,000 336,000,000 336,000,000


336,000,000 336,000,000 336,000,000 336,000,000

과목예산액㉮



지출액㉲





(단위:원)

청춘카페(친환경 전통 옥상북카페) 설치(주민참여)

100,000,000 100,000,000 50,000,000 50,000,000 50,000,000

자치단체등자본이전 100,000,000 100,000,000 50,000,000 50,000,000 50,000,000


100,000,000 100,000,000 50,000,000 50,000,000 50,000,000

어르신 및 어린이 이용 정자시설 재설치(주민참여)

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

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

복지본부 워크숍 20,000,000 20,000,000 18,288,030 18,288,030 1,711,970

일반운영비 20,000,000 20,000,000 18,288,030 18,288,030 1,711,970


20,000,000 20,000,000 18,288,030 18,288,030 1,711,970

메르스 관련 긴급 대응체계 구축(사회복지시설)

794,800,000 775,341,500 775,341,500 19,458,500794,800,000

일반운영비 794,800,000 775,341,500 775,341,500 19,458,500794,800,000


794,800,000 775,341,500 775,341,500 19,458,500794,800,000

민간의 자율적 참여 확대로다양한 복지서비스 제공

14,955,600,000 14,955,600,000 14,941,745,890 14,941,745,890 13,854,110

서울특별시복지상 시상 35,100,000 35,100,000 24,536,710 24,536,710 10,563,290

일반운영비 35,100,000 35,100,000 24,536,710 24,536,710 10,563,290


35,100,000 35,100,000 24,536,710 24,536,710 10,563,290

서울희망 「앱」아카데미 36,900,000 36,900,000 36,900,000 36,900,000

민간이전 36,900,000 36,900,000 36,900,000 36,900,000


36,900,000 36,900,000 36,900,000 36,900,000

서울복지재단 출연금 14,854,000,000 14,854,000,000 14,854,000,000 14,854,000,000

과목예산액㉮



지출액㉲





(단위:원)

출연금 14,854,000,000 14,854,000,000 14,854,000,000 14,854,000,000

306-01출연금

14,854,000,000 14,854,000,000 14,854,000,000 14,854,000,000

사회복지위원회 운영 지원 13,600,000 13,600,000 13,168,900 13,168,900 431,100

일반운영비 12,000,000 12,000,000 11,576,000 11,576,000 424,000


12,000,000 12,000,000 11,576,000 11,576,000 424,000

업무추진비 1,600,000 1,600,000 1,592,900 1,592,900 7,100


1,600,000 1,600,000 1,592,900 1,592,900 7,100

2015년 지역사회복지협의체 지역대회

16,000,000 16,000,000 13,140,280 13,140,280 2,859,720

일반운영비 10,000,000 10,000,000 7,840,280 7,840,280 2,159,720


10,000,000 10,000,000 7,840,280 7,840,280 2,159,720

일반보상금 6,000,000 6,000,000 5,300,000 5,300,000 700,000

301-09행사실비보상금

6,000,000 6,000,000 5,300,000 5,300,000 700,000

행정운영경비(복지건강본부복지정책과)

486,353,000 486,353,000 331,411,500 331,411,500 154,941,500

기본경비 486,353,000 486,353,000 331,411,500 331,411,500 154,941,500

기본경비 486,353,000 486,353,000 331,411,500 331,411,500 154,941,500

일반운영비 99,533,000 99,533,000 99,533,000 99,533,000


99,533,000 99,533,000 99,533,000 99,533,000

여비 362,600,000 362,600,000 214,736,320 214,736,320 147,863,680

202-01국내여비

362,600,000 362,600,000 214,736,320 214,736,320 147,863,680

업무추진비 24,220,000 24,220,000 17,142,180 17,142,180 7,077,820

과목예산액㉮



지출액㉲





(단위:원)

203-01기관운영업무추진비

19,720,000 19,720,000 12,642,180 12,642,180 7,077,820

203-04부서운영업무추진비

4,500,000 4,500,000 4,500,000 4,500,000

일반예산(재무활동) 1,468,916,000 1,468,916,000 1,468,915,130 1,468,915,130 870

보전지출(복지건강본부 복지정책과)

1,468,916,000 1,468,916,000 1,468,915,130 1,468,915,130 870

반환금및기타 1,468,916,000 1,468,916,000 1,468,915,130 1,468,915,130 870

반환금기타 1,468,916,000 1,468,916,000 1,468,915,130 1,468,915,130 870

802-01국고보조금반환금

1,468,916,000 1,468,916,000 1,468,915,130 1,468,915,130 870

사회취약계층 복지강화 및사회복지 전달체계 개선

1,000,000,000 1,000,000,000 995,654,790 995,654,790 4,345,210


1,000,000,000 1,000,000,000 995,654,790 995,654,790 4,345,210

2015년 서울김장문화제 1,000,000,000 1,000,000,000 995,654,790 995,654,790 4,345,210

일반운영비 1,000,000,000 1,000,000,000 995,654,790 995,654,790 4,345,210


30,000,000 80,000,000 77,237,670 77,237,670 2,762,33050,000,000


970,000,000 920,000,000 918,417,120 918,417,120 1,582,880△50,000,000

과목예산액㉮



지출액㉲




【일반회계】【복지본부 희망복지지원과】

(단위:원)

복지본부 희망복지지원과 1,223,355,464,000 1,223,955,464,000 1,161,769,196,431 1,161,769,196,431 62,186,267,569600,000,000

행정운영경비(복지건강본부희망복지지원과)

34,595,000 34,595,000 31,375,000 31,375,000 3,220,000

기본경비 34,595,000 34,595,000 31,375,000 31,375,000 3,220,000

기본경비 34,595,000 34,595,000 31,375,000 31,375,000 3,220,000

일반운영비 27,175,000 27,175,000 27,175,000 27,175,000


27,175,000 27,175,000 27,175,000 27,175,000

업무추진비 7,420,000 7,420,000 4,200,000 4,200,000 3,220,000


3,220,000 3,220,000 3,220,000


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

민·관복지협력네트워크 구축및 복지사각지대 발굴·지원

795,114,279,000 795,714,279,000 733,531,231,431 733,531,231,431 62,183,047,569600,000,000

기초생활보장 및 의료보호 760,092,562,000 760,092,562,000 699,690,535,941 699,690,535,941 60,402,026,059

기초생활수급자 급여 747,649,562,000 747,582,562,000 687,180,535,941 687,180,535,941 60,402,026,059△67,000,000

일반보상금 31,277,638,000 31,277,638,000 30,763,539,141 30,763,539,141 514,098,859


31,277,638,000 31,277,638,000 30,763,539,141 30,763,539,141 514,098,859

자치단체등이전 716,371,924,000 716,304,924,000 656,416,996,800 656,416,996,800 59,887,927,200△67,000,000


716,371,924,000 710,409,004,000 650,521,076,800 650,521,076,800 59,887,927,200△5,962,920,000

308-08교육기관에대한보조

5,895,920,000 5,895,920,000 5,895,920,0005,895,920,000

정부양곡 할인 지원 12,443,000,000 12,510,000,000 12,510,000,000 12,510,000,00067,000,000

자치단체등이전 12,443,000,000 12,510,000,000 12,510,000,000 12,510,000,00067,000,000


12,443,000,000 12,510,000,000 12,510,000,000 12,510,000,00067,000,000

과목예산액㉮



지출액㉲





(단위:원)

사회취약계층 복지 강화 7,469,430,000 7,469,430,000 5,737,518,500 5,737,518,500 1,731,911,500

사회복지공동모금회 운영지원

800,000,000 800,000,000 642,398,000 642,398,000 157,602,000

민간이전 800,000,000 800,000,000 642,398,000 642,398,000 157,602,000

307-10사회복지시설법정운영비보조

257,300,000 257,300,000 257,300,000 257,300,000


542,700,000 542,700,000 385,098,000 385,098,000 157,602,000

저소득층 자산형성 희망플러스 통장

1,232,394,000 1,232,394,000 924,843,500 924,843,500 307,550,500

업무추진비 2,800,000 2,800,000 2,649,500 2,649,500 150,500


2,800,000 2,800,000 2,649,500 2,649,500 150,500

출연금 1,229,594,000 1,229,594,000 922,194,000 922,194,000 307,400,000

306-01출연금

1,229,594,000 1,229,594,000 922,194,000 922,194,000 307,400,000

저소득자녀 교육자금 적립지원 꿈나래통장

5,067,036,000 5,067,036,000 3,800,277,000 3,800,277,000 1,266,759,000

출연금 5,067,036,000 5,067,036,000 3,800,277,000 3,800,277,000 1,266,759,000

306-01출연금

5,067,036,000 5,067,036,000 3,800,277,000 3,800,277,000 1,266,759,000

저소득 청년층을 위한 청년두배 통장

370,000,000 370,000,000 370,000,000 370,000,000

출연금 370,000,000 370,000,000 370,000,000 370,000,000

306-01출연금

370,000,000 370,000,000 370,000,000 370,000,000


2,217,925,000 2,217,925,000 2,205,969,530 2,205,969,530 11,955,470

사회복지정보센터운영 지원

372,267,000 372,267,000 372,267,000 372,267,000

민간이전 372,267,000 372,267,000 372,267,000 372,267,000


372,267,000 372,267,000 372,267,000 372,267,000

과목예산액㉮



지출액㉲





(단위:원)

기부식품제공사업 운영지원

1,773,545,000 1,773,545,000 1,761,589,530 1,761,589,530 11,955,470

업무추진비 2,700,000 2,700,000 2,562,600 2,562,600 137,400


2,700,000 2,700,000 2,562,600 2,562,600 137,400

민간이전 315,887,000 315,887,000 315,523,000 315,523,000 364,000


315,887,000 315,887,000 315,523,000 315,523,000 364,000

자치단체등이전 1,395,458,000 1,395,458,000 1,384,003,930 1,384,003,930 11,454,070


1,395,458,000 1,395,458,000 1,384,003,930 1,384,003,930 11,454,070

자치단체등자본이전 59,500,000 59,500,000 59,500,000 59,500,000


59,500,000 59,500,000 59,500,000 59,500,000

사회공헌본부운영 지원 72,113,000 72,113,000 72,113,000 72,113,000

민간이전 72,113,000 72,113,000 72,113,000 72,113,000


72,113,000 72,113,000 72,113,000 72,113,000

지역복지네트워크 구축 및복지사각지대 발굴 지원 등

25,334,362,000 25,934,362,000 25,897,207,460 25,897,207,460 37,154,540600,000,000

긴급복지지원사업 24,183,752,000 24,783,752,000 24,776,142,260 24,776,142,260 7,609,740600,000,000

인건비 46,902,000 46,902,000 45,662,260 45,662,260 1,239,740


46,902,000 46,902,000 45,662,260 45,662,260 1,239,740

일반운영비 110,800,000 110,800,000 107,348,000 107,348,000 3,452,000


107,500,000 107,500,000 106,950,000 106,950,000 550,000


3,300,000 3,300,000 398,000 398,000 2,902,000

자치단체등이전 24,026,050,000 24,626,050,000 24,623,132,000 24,623,132,000 2,918,000600,000,000

과목예산액㉮



지출액㉲





(단위:원)


24,026,050,000 24,626,050,000 24,623,132,000 24,623,132,000 2,918,000600,000,000

희망온돌사업 활성화 967,610,000 967,610,000 938,065,200 938,065,200 29,544,800

일반운영비 391,910,000 241,910,000 237,211,200 237,211,200 4,698,800△150,000,000


391,910,000 241,910,000 237,211,200 237,211,200 4,698,800△150,000,000

업무추진비 9,000,000 9,000,000 8,550,000 8,550,000 450,000


9,000,000 9,000,000 8,550,000 8,550,000 450,000

일반보상금 75,300,000 75,300,000 74,800,000 74,800,000 500,000

301-11기타보상금

75,300,000 75,300,000 74,800,000 74,800,000 500,000

민간이전 56,400,000 56,400,000 32,750,000 32,750,000 23,650,000


56,400,000 56,400,000 32,750,000 32,750,000 23,650,000

자치단체등이전 435,000,000 585,000,000 584,754,000 584,754,000 246,000150,000,000


435,000,000 585,000,000 584,754,000 584,754,000 246,000150,000,000

착한 이웃맺기 프로젝트(주민참여)

163,000,000 163,000,000 163,000,000 163,000,000

자치단체등이전 163,000,000 163,000,000 163,000,000 163,000,000


163,000,000 163,000,000 163,000,000 163,000,000

저소득층 노후 난방 시설개선(주민참여)

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

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


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

일반예산(재무활동) 428,206,590,000 428,206,590,000 428,206,590,000 428,206,590,000

보전지출 2,764,104,000 2,764,104,000 2,764,104,000 2,764,104,000

과목예산액㉮



지출액㉲





(단위:원)

반환금 및 기타 2,764,104,000 2,764,104,000 2,764,104,000 2,764,104,000

반환금기타 2,764,104,000 2,764,104,000 2,764,104,000 2,764,104,000


2,764,104,000 2,764,104,000 2,764,104,000 2,764,104,000

내부거래지출(복지건강본부복지정책과)

425,442,486,000 425,442,486,000 425,442,486,000 425,442,486,000

의료급여기금특별회계전출금

425,442,486,000 425,442,486,000 425,442,486,000 425,442,486,000

기타회계등전출금 425,442,486,000 425,442,486,000 425,442,486,000 425,442,486,000

701-01기타회계전출금

425,442,486,000 425,442,486,000 425,442,486,000 425,442,486,000

과목예산액㉮



지출액㉲




【일반회계】【복지본부 어르신복지과】

(단위:원)

복지본부 어르신복지과 1,515,843,427,000359,336,130

1,516,202,763,130 1,502,647,034,933 1,501,073,281,873 2,179,864,000 2,135,198,000 44,666,000 12,949,617,257

어르신복지 수준향상 및 장사시설 운영 내실화

1,514,135,522,000359,336,130

1,514,494,858,130 1,501,217,917,243 1,499,644,164,183 2,179,864,000 2,135,198,000 44,666,000 12,670,829,947

치매어르신지원강화 120,577,674,000 120,577,674,000 116,774,956,179 115,245,869,119 2,135,198,000 2,135,198,000 3,196,606,881

어르신생활시설 운영 10,643,841,000 10,643,841,000 9,732,247,520 9,732,247,520 911,593,480

일반운영비 13,725,000 13,725,000 10,305,640 10,305,640 3,419,360


13,725,000 13,725,000 10,305,640 10,305,640 3,419,360

민간이전 10,630,116,000 10,630,116,000 9,721,941,880 9,721,941,880 908,174,120


4,795,091,000 4,813,091,000 4,459,423,010 4,459,423,010 353,667,99018,000,000


5,835,025,000 5,817,025,000 5,262,518,870 5,262,518,870 554,506,130△18,000,000

노인장기요양보험제도 시행 분담금

92,725,302,000 92,725,302,000 92,725,302,000 92,725,302,000

일반보상금 92,725,302,000 92,725,302,000 92,725,302,000 92,725,302,000


92,725,302,000 92,725,302,000 92,725,302,000 92,725,302,000

어르신 복지시설 기능보강 7,790,027,000 7,790,027,000 5,838,846,109 5,612,020,579 719,953,000 719,953,000 1,458,053,421

일반운영비 155,000,000 155,000,000 62,059,100 62,059,100 92,940,900


155,000,000 155,000,000 62,059,100 62,059,100 92,940,900

민간자본이전 4,437,532,000 4,633,752,000 3,606,913,009 3,380,087,479 719,953,000 719,953,000 533,711,521196,220,000


741,530,000 937,750,000 843,762,000 843,762,000 93,988,000196,220,000


3,696,002,000 3,696,002,000 2,763,151,009 2,536,325,479 719,953,000 719,953,000 439,723,521

자치단체등자본이전 3,197,495,000 3,001,275,000 2,169,874,000 2,169,874,000 831,401,000△196,220,000


3,197,495,000 3,001,275,000 2,169,874,000 2,169,874,000 831,401,000△196,220,000

과목예산액㉮



지출액㉲





(단위:원)

어르신 복지시설 설치 지원

9,083,400,000 9,083,400,000 8,346,147,440 7,043,885,910 1,415,245,000 1,415,245,000 624,269,090

자치단체등이전 253,400,000 253,400,000 118,400,000 118,400,000 135,000,000


253,400,000 253,400,000 118,400,000 118,400,000 135,000,000

시설비및부대비 230,000,000 1,730,000,000 1,471,747,440 169,485,910 1,415,245,000 1,415,245,000 145,269,0901,500,000,000

401-01시설비

230,000,000 1,713,500,000 1,464,202,760 168,141,230 1,400,090,000 1,400,090,000 145,268,7701,483,500,000

401-02감리비

13,500,000 6,200,000 13,500,000 13,500,00013,500,000


3,000,000 1,344,680 1,344,680 1,655,000 1,655,000 3203,000,000

자치단체등자본이전 8,600,000,000 7,100,000,000 6,756,000,000 6,756,000,000 344,000,000△1,500,000,000


8,600,000,000 7,100,000,000 6,756,000,000 6,756,000,000 344,000,000△1,500,000,000

기초생활보장 사각지대 어르신 지원사업

335,104,000 335,104,000 132,413,110 132,413,110 202,690,890

민간이전 335,104,000 335,104,000 132,413,110 132,413,110 202,690,890


335,104,000 335,104,000 132,413,110 132,413,110 202,690,890

어르신 사회활동 지원 1,319,832,858,000359,336,130

1,320,192,194,130 1,311,943,246,172 1,311,943,246,172 8,248,947,958

노인종합복지관 운영 29,759,576,000 29,759,576,000 29,290,895,845 29,290,895,845 468,680,155

일반운영비 1,243,864,000 1,243,864,000 1,230,080,000 1,230,080,000 13,784,000


1,243,864,000 1,243,864,000 1,230,080,000 1,230,080,000 13,784,000

민간이전 25,568,768,000 25,568,768,000 25,113,873,845 25,113,873,845 454,894,155


25,568,768,000 25,568,768,000 25,113,873,845 25,113,873,845 454,894,155

자치단체등이전 2,946,944,000 2,946,944,000 2,946,942,000 2,946,942,000 2,000


2,946,944,000 2,946,944,000 2,946,942,000 2,946,942,000 2,000

과목예산액㉮



지출액㉲





(단위:원)

노인종합복지관 기능보강359,336,130

359,336,130 359,227,130 359,227,130 109,000

민간자본이전359,336,130

359,336,130 359,227,130 359,227,130 109,000


359,336,130359,336,130 359,227,130 359,227,130 109,000

저소득 어르신 급식 제공 18,766,460,000 18,766,460,000 18,552,116,600 18,552,116,600 214,343,400

자치단체등이전 18,766,460,000 18,766,460,000 18,552,116,600 18,552,116,600 214,343,400


18,766,460,000 18,766,460,000 18,552,116,600 18,552,116,600 214,343,400

기초연금 지급 1,254,519,716,000 1,254,519,716,000 1,247,424,811,000 1,247,424,811,000 7,094,905,000

자치단체등이전 1,254,519,716,000 1,254,519,716,000 1,247,424,811,000 1,247,424,811,000 7,094,905,000


1,254,519,716,000 1,254,519,716,000 1,247,424,811,000 1,247,424,811,000 7,094,905,000

경로당 활성화 및 지원강화

12,110,732,000 12,110,732,000 11,749,638,997 11,749,638,997 361,093,003

업무추진비 6,300,000 6,300,000 6,299,940 6,299,940 60


6,300,000 6,300,000 6,299,940 6,299,940 60

민간이전 1,477,311,000 1,477,311,000 1,453,859,217 1,453,859,217 23,451,783


1,399,558,000 1,399,558,000 1,376,107,217 1,376,107,217 23,450,783


77,753,000 77,753,000 77,752,000 77,752,000 1,000

자치단체등이전 10,627,121,000 10,627,121,000 10,289,479,840 10,289,479,840 337,641,160


10,627,121,000 10,627,121,000 10,289,479,840 10,289,479,840 337,641,160

대한노인회 서울시연합회운영지원

2,115,674,000 2,115,674,000 2,109,740,000 2,109,740,000 5,934,000

민간이전 2,115,674,000 2,115,674,000 2,109,740,000 2,109,740,000 5,934,000


1,834,424,000 1,834,424,000 1,834,424,000 1,834,424,000

과목예산액㉮



지출액㉲





(단위:원)


281,250,000 281,250,000 275,316,000 275,316,000 5,934,000

어르신 문화체육 활성화 440,700,000 440,700,000 390,111,000 390,111,000 50,589,000

일반운영비 16,000,000 16,000,000 5,411,000 5,411,000 10,589,000


16,000,000 16,000,000 5,411,000 5,411,000 10,589,000

업무추진비 2,700,000 2,700,000 2,700,000 2,700,000


2,700,000 2,700,000 2,700,000 2,700,000

민간이전 422,000,000 422,000,000 382,000,000 382,000,000 40,000,000


422,000,000 422,000,000 382,000,000 382,000,000 40,000,000

종묘탑골공원 주변 서비스활성화 사업

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

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


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

경로당 시설 개보수(주민참여)

1,510,000,000 1,510,000,000 1,486,705,600 1,486,705,600 23,294,400

자치단체등자본이전 1,510,000,000 1,510,000,000 1,486,705,600 1,486,705,600 23,294,400


1,510,000,000 1,510,000,000 1,486,705,600 1,486,705,600 23,294,400

어르신 공동작업장 설치운영(주민참여)

300,000,000 300,000,000 270,000,000 270,000,000 30,000,000

자치단체등이전 300,000,000 300,000,000 270,000,000 270,000,000 30,000,000


300,000,000 300,000,000 270,000,000 270,000,000 30,000,000

시니어 스마트 스포츠센터운영(주민참여)

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

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


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

과목예산액㉮



지출액㉲





(단위:원)

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

독거·재가어르신 종합서비스 확대

36,956,868,000 36,956,868,000 35,775,461,892 35,730,795,892 44,666,000 44,666,000 1,181,406,108

재가노인복지시설 운영 15,702,663,000 15,702,663,000 14,708,437,012 14,663,771,012 44,666,000 44,666,000 994,225,988

일반운영비 157,730,000 157,730,000 154,700,000 154,700,000 3,030,000


157,730,000 157,730,000 154,700,000 154,700,000 3,030,000

민간이전 15,484,933,000 15,284,174,000 14,308,029,012 14,308,029,012 976,144,988△50,000,000 △150,759,000


15,484,933,000 15,284,174,000 14,308,029,012 14,308,029,012 976,144,988△50,000,000 △150,759,000

자치단체등이전 150,759,000 150,759,000 150,759,000150,759,000


150,759,000 150,759,000 150,759,000150,759,000

민간자본이전 60,000,000 110,000,000 94,949,000 50,283,000 44,666,000 44,666,000 15,051,00050,000,000


60,000,000 110,000,000 94,949,000 50,283,000 44,666,000 44,666,000 15,051,00050,000,000

노인보호 전문기관 운영 741,560,000 741,560,000 735,234,000 735,234,000 6,326,000

민간이전 741,560,000 741,560,000 735,234,000 735,234,000 6,326,000


741,560,000 741,560,000 735,234,000 735,234,000 6,326,000

서울재가관리사 운영 3,865,834,000 3,865,834,000 3,766,418,000 3,766,418,000 99,416,000

자치단체등이전 3,865,834,000 3,865,834,000 3,766,418,000 3,766,418,000 99,416,000


3,865,834,000 3,865,834,000 3,766,418,000 3,766,418,000 99,416,000

어르신 돌봄서비스 지원강화

15,691,811,000 15,691,811,000 15,610,372,880 15,610,372,880 81,438,120

일반운영비 80,687,000 80,687,000 66,281,100 66,281,100 14,405,900

과목예산액㉮



지출액㉲





(단위:원)


69,000,000 69,000,000 54,781,100 54,781,100 14,218,900


11,687,000 11,687,000 11,500,000 11,500,000 187,000

자치단체등이전 15,611,124,000 15,611,124,000 15,544,091,780 15,544,091,780 67,032,220


15,611,124,000 15,611,124,000 15,544,091,780 15,544,091,780 67,032,220

독거어르신 공동생활공간조성(주민참여)

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

자치단체등자본이전 400,000,000 400,000,000 400,000,000 400,000,000


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

저소득 독거어르신 빨래방운영(주민참여)

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

자치단체등자본이전 350,000,000 350,000,000 350,000,000 350,000,000


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

남성독거어르신 자립강화프로그램 운영(주민참여)

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

독거어르신 주거환경 개선(주민참여)

115,000,000 115,000,000 115,000,000 115,000,000

자치단체등이전 115,000,000 115,000,000 115,000,000 115,000,000


115,000,000 115,000,000 115,000,000 115,000,000

독거어르신 사회관계 형성지원사업(주민참여)

60,000,000 60,000,000 60,000,000 60,000,000

자치단체등이전 60,000,000 60,000,000 60,000,000 60,000,000


60,000,000 60,000,000 60,000,000 60,000,000

장사시설의 현대화 및 운영내실화

36,768,122,000 36,768,122,000 36,724,253,000 36,724,253,000 43,869,000

과목예산액㉮



지출액㉲





(단위:원)

시립장사시설 위탁 운영 22,456,169,000 22,201,169,000 22,162,340,000 22,162,340,000 38,829,000△255,000,000

민간이전 22,456,169,000 22,201,169,000 22,162,340,000 22,162,340,000 38,829,000△255,000,000


22,456,169,000 22,201,169,000 22,162,340,000 22,162,340,000 38,829,000△255,000,000

장사문화 개선 5,040,000 5,040,000 5,040,000

일반운영비 5,040,000 5,040,000 5,040,000


5,040,000 5,040,000 5,040,000

시립장사시설 화장로 유지보수

2,873,760,000 2,873,760,000 2,873,760,000 2,873,760,000

민간자본이전 2,873,760,000 2,873,760,000 2,873,760,000 2,873,760,000


2,873,760,000 2,873,760,000 2,873,760,000 2,873,760,000

시립묘지 유지관리(5개소) 500,000,000 500,000,000 500,000,000 500,000,000

민간자본이전 500,000,000 500,000,000 500,000,000 500,000,000


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

내곡종합복지관 건립사업지원

4,652,834,000 4,652,834,000 4,652,834,000 4,652,834,000

자치단체등자본이전 4,652,834,000 4,652,834,000 4,652,834,000 4,652,834,000


4,652,834,000 4,652,834,000 4,652,834,000 4,652,834,000

시립묘지 노후위험도로 안전정비사업

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

민간자본이전 800,000,000 800,000,000 800,000,000 800,000,000


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

망우리 묘지공원 인문학적길 조성

340,000,000 340,000,000 340,000,000 340,000,000

민간자본이전 340,000,000 340,000,000 340,000,000 340,000,000

과목예산액㉮



지출액㉲





(단위:원)


340,000,000 340,000,000 340,000,000 340,000,000

서울추모공원 내 체육시설설치 지원

4,427,630,000 4,427,630,000 4,427,630,000 4,427,630,000

자치단체등자본이전 4,427,630,000 4,427,630,000 4,427,630,000 4,427,630,000


4,427,630,000 4,427,630,000 4,427,630,000 4,427,630,000

메르스(MERS) 사망자 장례비용 지원

117,689,000 117,689,000 117,689,000 117,689,000

자치단체등이전 117,689,000 117,689,000 117,689,000 117,689,000


117,689,000 117,689,000 117,689,000 117,689,000

자연장지 조성 595,000,000 850,000,000 850,000,000 850,000,000255,000,000

민간자본이전 595,000,000 850,000,000 850,000,000 850,000,000255,000,000


595,000,000 850,000,000 850,000,000 850,000,000255,000,000

행정운영경비(복지건강본부어르신복지과)

44,698,000 44,698,000 41,470,800 41,470,800 3,227,200

기본경비 44,698,000 44,698,000 41,470,800 41,470,800 3,227,200

기본경비 44,698,000 44,698,000 41,470,800 41,470,800 3,227,200

일반운영비 37,278,000 37,278,000 37,278,000 37,278,000


37,278,000 37,278,000 37,278,000 37,278,000

업무추진비 7,420,000 7,420,000 4,192,800 4,192,800 3,227,200


3,220,000 3,220,000 3,220,000


4,200,000 4,200,000 4,192,800 4,192,800 7,200

일반예산(재무활동) 1,663,207,000 1,663,207,000 1,387,646,890 1,387,646,890 275,560,110

보전지출(복지건강본부 어르신복지과)

1,663,207,000 1,663,207,000 1,387,646,890 1,387,646,890 275,560,110

과목예산액㉮



지출액㉲





(단위:원)

반환금및기타 1,663,207,000 1,663,207,000 1,387,646,890 1,387,646,890 275,560,110

반환금기타 1,663,207,000 1,663,207,000 1,387,646,890 1,387,646,890 275,560,110


1,663,207,000 1,663,207,000 1,387,646,890 1,387,646,890 275,560,110

과목예산액㉮



지출액㉲




【일반회계】【복지본부 인생이모작지원과】

(단위:원)

복지본부 인생이모작지원과 69,009,226,000 69,009,226,000 67,333,080,990 67,333,080,990 1,676,145,010

인생이모작지원 기반마련 69,003,943,000 69,003,943,000 67,327,815,940 67,327,815,940 1,676,127,060

은퇴후 제2인생 설계지원 69,003,943,000 69,003,943,000 67,327,815,940 67,327,815,940 1,676,127,060

고령자 능력 활용 강화 3,123,140,000 3,151,140,000 3,055,203,540 3,055,203,540 95,936,46028,000,000

일반운영비 159,790,000 159,790,000 146,700,000 146,700,000 13,090,000


159,790,000 159,790,000 146,700,000 146,700,000 13,090,000

업무추진비 6,300,000 6,300,000 6,293,550 6,293,550 6,450


6,300,000 6,300,000 6,293,550 6,293,550 6,450

민간이전 2,945,180,000 2,973,180,000 2,890,339,990 2,890,339,990 82,840,01028,000,000


1,529,311,000 1,557,311,000 1,520,480,640 1,520,480,640 36,830,36028,000,000


1,415,869,000 1,415,869,000 1,369,859,350 1,369,859,350 46,009,650

자산취득비 11,870,000 11,870,000 11,870,000 11,870,000

405-01자산및물품취득비

11,870,000 11,870,000 11,870,000 11,870,000

시니어클럽 운영 지원 962,158,000 962,158,000 925,000,000 925,000,000 37,158,000

자치단체등이전 962,158,000 962,158,000 925,000,000 925,000,000 37,158,000


962,158,000 962,158,000 925,000,000 925,000,000 37,158,000

어르신 일자리사업 61,770,263,000 61,404,675,000 60,784,241,610 60,784,241,610 620,433,390△365,588,000

일반운영비 2,400,000 2,400,000 2,000,000 2,000,000 400,000


2,400,000 2,400,000 2,000,000 2,000,000 400,000

민간이전 3,269,686,000 2,904,098,000 2,304,481,610 2,304,481,610 599,616,390△365,588,000

과목예산액㉮



지출액㉲





(단위:원)

307-04민간행사사업보조

126,500,000 126,500,000 126,500,000 126,500,000


3,143,186,000 2,777,598,000 2,177,981,610 2,177,981,610 599,616,390△365,588,000

자치단체등이전 58,498,177,000 58,498,177,000 58,477,760,000 58,477,760,000 20,417,000


58,498,177,000 58,498,177,000 58,477,760,000 58,477,760,000 20,417,000

어르신일자리 사회공헌활동지원사업(고용노동부)

548,382,000 913,970,000 913,970,000 913,970,000365,588,000

민간이전 548,382,000 913,970,000 913,970,000 913,970,000365,588,000


548,382,000 913,970,000 913,970,000 913,970,000365,588,000

베이비부머 보람일자리 지원

1,600,000,000 1,600,000,000 1,197,298,440 1,197,298,440 402,701,560

민간이전 1,600,000,000 1,600,000,000 1,197,298,440 1,197,298,440 402,701,560


1,600,000,000 1,600,000,000 1,197,298,440 1,197,298,440 402,701,560

50대 가장 생활비 지원 300,000,000 300,000,000 300,000,000

민간이전 300,000,000 300,000,000 300,000,000


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

인생이모작 지원단 운영 500,000,000 472,000,000 389,102,350 389,102,350 82,897,650△28,000,000

인건비 105,000,000 155,000,000 125,848,960 125,848,960 29,151,04050,000,000


105,000,000 155,000,000 125,848,960 125,848,960 29,151,04050,000,000

일반운영비 305,000,000 277,000,000 224,867,330 224,867,330 52,132,670△28,000,000


215,000,000 277,000,000 224,867,330 224,867,330 52,132,67062,000,000


90,000,000△28,000,000 △62,000,000

자산취득비 90,000,000 40,000,000 38,386,060 38,386,060 1,613,940△50,000,000

과목예산액㉮



지출액㉲





(단위:원)

405-01자산및물품취득비

90,000,000 40,000,000 38,386,060 38,386,060 1,613,940△50,000,000

50+다기능 복합센터 건립타당성 조사 및 기본설계

200,000,000 200,000,000 63,000,000 63,000,000 137,000,000

시설비및부대비 200,000,000 200,000,000 63,000,000 63,000,000 137,000,000

401-01시설비

200,000,000 200,000,000 63,000,000 63,000,000 137,000,000

행정운영경비(복지건강본부인생이모작지원과)

5,283,000 5,283,000 5,265,050 5,265,050 17,950

기본경비 5,283,000 5,283,000 5,265,050 5,265,050 17,950

기본경비 5,283,000 5,283,000 5,265,050 5,265,050 17,950

일반운영비 5,283,000 5,283,000 5,265,050 5,265,050 17,950


5,283,000 5,283,000 5,265,050 5,265,050 17,950

과목예산액㉮



지출액㉲




【일반회계】【복지본부 장애인복지정책과】

(단위:원)

복지본부 장애인복지정책과 168,985,521,000640,931,600

169,626,452,600 156,754,184,558 156,693,379,643 44,500,000 44,500,000 12,888,572,957

장애인 자립생활 기반 조성 168,608,695,000640,931,600

169,249,626,600 156,431,709,228 156,370,904,313 44,500,000 44,500,000 12,834,222,287

장애인 자립생활 지원 123,669,673,000 123,358,286,000 112,374,625,450 112,326,188,965 44,500,000 44,500,000 10,987,597,035△311,387,000

장애인공동생활가정 운영 8,607,636,000 8,569,636,000 8,139,813,937 8,135,877,452 433,758,548△38,000,000

민간이전 8,607,636,000 8,569,636,000 8,139,813,937 8,135,877,452 433,758,548△38,000,000


8,607,636,000 8,569,636,000 8,139,813,937 8,135,877,452 433,758,548△38,000,000

장애인주간보호시설 운영 12,919,790,000 12,862,790,000 12,497,431,906 12,497,431,906 365,358,094△57,000,000

일반운영비 110,000,000 110,000,000 109,432,500 109,432,500 567,500


110,000,000 110,000,000 109,432,500 109,432,500 567,500

민간이전 12,809,790,000 12,752,790,000 12,387,999,406 12,387,999,406 364,790,594△57,000,000


12,809,790,000 12,752,790,000 12,387,999,406 12,387,999,406 364,790,594△57,000,000

장애인단기거주시설 운영 6,648,882,000 6,705,882,000 6,673,521,878 6,673,521,878 32,360,12257,000,000

일반운영비 30,000,000 30,000,000 22,143,740 22,143,740 7,856,260


30,000,000 30,000,000 22,143,740 22,143,740 7,856,260

민간이전 6,618,882,000 6,675,882,000 6,651,378,138 6,651,378,138 24,503,86257,000,000


625,421,000 608,421,000 605,477,551 605,477,551 2,943,449△17,000,000


5,993,461,000 6,067,461,000 6,045,900,587 6,045,900,587 21,560,41357,000,000 17,000,000

장애인거주시설 운영 91,093,575,000 90,742,038,000 81,680,293,577 81,680,293,577 9,061,744,423△351,537,000

업무추진비 1,600,000 1,600,000 1,599,900 1,599,900 100


1,600,000 1,600,000 1,599,900 1,599,900 100

과목예산액㉮



지출액㉲





(단위:원)

연구개발비 76,000,000 76,000,000 67,272,000 67,272,000 8,728,000


76,000,000 76,000,000 67,272,000 67,272,000 8,728,000

일반보상금 180,000,000 180,000,000 180,000,000 180,000,000


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

민간이전 90,835,975,000 90,484,438,000 81,431,421,677 81,431,421,677 9,053,016,323△351,537,000


4,723,355,000 4,723,355,000 4,008,859,030 4,008,859,030 714,495,970


86,112,620,000 85,761,083,000 77,422,562,647 77,422,562,647 8,338,520,353△351,537,000

서울시재활보조공학서비스센터 운영

681,084,000 681,084,000 678,759,000 678,759,000 2,325,000

민간이전 581,084,000 581,084,000 578,759,000 578,759,000 2,325,000


581,084,000 581,084,000 578,759,000 578,759,000 2,325,000

민간자본이전 100,000,000 100,000,000 100,000,000 100,000,000


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

장애인복지위원회 운영 19,100,000 19,100,000 9,174,630 9,174,630 9,925,370

일반운영비 17,200,000 17,200,000 7,274,630 7,274,630 9,925,370


17,200,000 17,200,000 7,274,630 7,274,630 9,925,370

업무추진비 1,900,000 1,900,000 1,900,000 1,900,000


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

서울시 하조대 희망들 건립 및 운영

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

시설비및부대비 700,000,000 700,000,000 700,000,000

401-01시설비

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

과목예산액㉮



지출액㉲





(단위:원)

장애인 홈페이지 유지보수및 기능개선

51,814,000 51,814,000 48,643,100 48,643,100 3,170,900

일반운영비 51,814,000 51,814,000 48,643,100 48,643,100 3,170,900


5,038,000 5,038,000 4,643,100 4,643,100 394,900


46,776,000 46,776,000 44,000,000 44,000,000 2,776,000

장애인 인권센터 운영 517,316,000 555,316,000 538,640,800 538,640,800 16,675,20038,000,000

일반운영비 200,000,000 238,000,000 221,324,800 221,324,800 16,675,20038,000,000


200,000,000 238,000,000 221,324,800 221,324,800 16,675,20038,000,000

민간이전 317,316,000 317,316,000 317,316,000 317,316,000


317,316,000 317,316,000 317,316,000 317,316,000

장애인전환서비스지원 사업

1,415,176,000 1,415,176,000 1,201,163,013 1,201,163,013 214,012,987

민간이전 1,415,176,000 1,415,176,000 1,201,163,013 1,201,163,013 214,012,987


1,415,176,000 1,415,176,000 1,201,163,013 1,201,163,013 214,012,987

발달장애인 성년후견 지원사업

240,000,000 240,000,000 184,495,549 184,495,549 55,504,451

일반보상금 150,000,000 150,000,000 104,495,549 104,495,549 45,504,451


150,000,000 150,000,000 104,495,549 104,495,549 45,504,451

민간이전 90,000,000 90,000,000 80,000,000 80,000,000 10,000,000


90,000,000 90,000,000 80,000,000 80,000,000 10,000,000

장애인인권증진위원회 운영

9,000,000 9,000,000 2,571,600 2,571,600 6,428,400

일반운영비 4,000,000 4,000,000 2,571,600 2,571,600 1,428,400


4,000,000 4,000,000 2,571,600 2,571,600 1,428,400

과목예산액㉮



지출액㉲





(단위:원)

일반보상금 5,000,000 5,000,000 5,000,000

301-11기타보상금

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

발달장애인 평생교육센터운영

348,300,000 348,300,000 336,000,000 336,000,000 12,300,000

민간이전 348,300,000 348,300,000 336,000,000 336,000,000 12,300,000


348,300,000 348,300,000 336,000,000 336,000,000 12,300,000

어울림플라자(가칭) 리모델링 사업

200,000,000 240,150,000 166,116,460 121,616,460 44,500,000 44,500,000 74,033,54040,150,000

일반운영비 40,150,000 26,095,590 26,095,590 14,054,41040,150,000


40,150,000 26,095,590 26,095,590 14,054,41040,150,000

시설비및부대비 200,000,000 200,000,000 140,020,870 95,520,870 44,500,000 44,500,000 59,979,130

401-01시설비

200,000,000 200,000,000 140,020,870 95,520,870 44,500,000 44,500,000 59,979,130

(주민참여-광진구) 장애인컴퓨터 교육 지원

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

자치단체등자본이전 20,000,000 20,000,000 20,000,000 20,000,000


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

(주민참여-구로구) 장애인 전산작업장 환경개선 지원

120,000,000 120,000,000 120,000,000 120,000,000

자치단체등자본이전 120,000,000 120,000,000 120,000,000 120,000,000


120,000,000 120,000,000 120,000,000 120,000,000

(주민참여-구로구) 무료대여 휠체어 구매 지원

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

자치단체등자본이전 18,000,000 18,000,000 18,000,000 18,000,000


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

(주민참여-동대문구) 장애인서울문화유산 나들이 지원

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

과목예산액㉮



지출액㉲





(단위:원)

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

(주민참여-강동구) 장애인 인식개선 지원 '즐거운 학교, 행복한마을'

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

장애인 취업지원 확대 38,608,236,000 38,473,072,000 38,050,049,588 38,048,562,848 424,509,152△135,164,000

장애인생산품 판매시설 운영

786,607,000 786,607,000 775,170,610 775,170,610 11,436,390

민간이전 786,607,000 786,607,000 775,170,610 775,170,610 11,436,390


786,607,000 786,607,000 775,170,610 775,170,610 11,436,390

장애인직업재활시설 운영 27,375,266,000 27,145,333,000 26,761,126,978 26,759,640,238 385,692,762△229,933,000

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


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

민간이전 27,373,666,000 27,143,733,000 26,759,526,978 26,758,040,238 385,692,762△229,933,000


2,837,200,000 2,607,267,000 2,352,342,219 2,352,342,219 254,924,781△229,933,000


24,536,466,000 24,536,466,000 24,407,184,759 24,405,698,019 130,767,981

장애인일자리 통합지원센터 운영

1,194,618,000 1,194,618,000 1,194,457,100 1,194,457,100 160,900

일반운영비 5,000,000 5,000,000 4,839,100 4,839,100 160,900


5,000,000 5,000,000 4,839,100 4,839,100 160,900

민간이전 1,189,618,000 1,189,618,000 1,189,618,000 1,189,618,000


1,189,618,000 1,189,618,000 1,189,618,000 1,189,618,000

과목예산액㉮



지출액㉲





(단위:원)

장애인 일자리 지원 8,783,560,000 8,878,329,000 8,851,109,900 8,851,109,900 27,219,10094,769,000

민간이전 1,507,380,000 1,507,380,000 1,490,667,700 1,490,667,700 16,712,300


1,507,380,000 1,507,380,000 1,490,667,700 1,490,667,700 16,712,300

자치단체등이전 7,276,180,000 7,370,949,000 7,360,442,200 7,360,442,200 10,506,80094,769,000


7,276,180,000 7,370,949,000 7,360,442,200 7,360,442,200 10,506,80094,769,000

장애인행복서비스센터 운영

327,777,000 327,777,000 327,777,000 327,777,000

민간이전 327,777,000 327,777,000 327,777,000 327,777,000


327,777,000 327,777,000 327,777,000 327,777,000

장애인영농사업단 지원 140,408,000 140,408,000 140,408,000 140,408,000

민간이전 140,408,000 140,408,000 140,408,000 140,408,000


140,408,000 140,408,000 140,408,000 140,408,000

장애인단체 사회참여 지원 923,400,000 923,400,000 839,676,710 839,676,710 83,723,290

장애인단체활동 및 행사지원

923,400,000 923,400,000 839,676,710 839,676,710 83,723,290

업무추진비 9,400,000 9,400,000 9,399,880 9,399,880 120


9,400,000 9,400,000 9,399,880 9,399,880 120

민간이전 914,000,000 914,000,000 830,276,830 830,276,830 83,723,170


914,000,000 914,000,000 830,276,830 830,276,830 83,723,170

장애인복지시설 확충 5,407,386,000640,931,600

6,494,868,600 5,167,357,480 5,156,475,790 1,338,392,810446,551,000

장애인직업재활시설 기능보강

1,349,244,000 1,484,408,000 1,468,588,900 1,465,876,900 18,531,100135,164,000

일반운영비 12,000,000 12,000,000 11,000,000 11,000,000 1,000,000

과목예산액㉮



지출액㉲





(단위:원)


12,000,000 12,000,000 11,000,000 11,000,000 1,000,000

민간자본이전 1,182,418,000 1,287,323,000 1,272,503,900 1,269,791,900 17,531,100104,905,000


992,964,000 1,097,869,000 1,083,049,900 1,080,337,900 17,531,100104,905,000


189,454,000 189,454,000 189,454,000 189,454,000

자치단체등자본이전 154,826,000 185,085,000 185,085,000 185,085,00030,259,000


154,826,000 185,085,000 185,085,000 185,085,00030,259,000

장애인 소규모시설 기능보강

554,748,000 568,414,000 562,808,390 562,808,390 5,605,61013,666,000

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


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

민간자본이전 552,748,000 566,414,000 560,808,390 560,808,390 5,605,61013,666,000


526,578,000 540,244,000 534,638,390 534,638,390 5,605,61013,666,000


26,170,000 26,170,000 26,170,000 26,170,000

장애인거주시설 기능보강 3,503,394,000640,931,600

4,442,046,600 3,135,960,190 3,127,790,500 1,314,256,100297,721,000

일반운영비 12,000,000 12,000,000 12,000,000 12,000,000


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

민간자본이전 3,491,394,000640,931,600

4,430,046,600 3,123,960,190 3,115,790,500 1,314,256,100297,721,000


3,441,394,000640,931,600

4,330,046,600 3,028,276,190 3,020,106,500 1,309,940,100247,721,000


50,000,000 100,000,000 95,684,000 95,684,000 4,316,00050,000,000

행정운영경비(복지건강본부장애인복지정책과)

41,627,000 41,627,000 38,406,140 38,406,140 3,220,860

기본경비 41,627,000 41,627,000 38,406,140 38,406,140 3,220,860

과목예산액㉮



지출액㉲





(단위:원)

기본경비 41,627,000 41,627,000 38,406,140 38,406,140 3,220,860

일반운영비 34,207,000 34,207,000 34,206,250 34,206,250 750


34,207,000 34,207,000 34,206,250 34,206,250 750

업무추진비 7,420,000 7,420,000 4,199,890 4,199,890 3,220,110


3,220,000 3,220,000 3,220,000


4,200,000 4,200,000 4,199,890 4,199,890 110

일반예산(재무활동) 335,199,000 335,199,000 284,069,190 284,069,190 51,129,810

보전지출(복지건강본부 장애인복지정책과)

335,199,000 335,199,000 284,069,190 284,069,190 51,129,810

반환금및기타 335,199,000 335,199,000 284,069,190 284,069,190 51,129,810

반환금기타 335,199,000 335,199,000 284,069,190 284,069,190 51,129,810


335,199,000 335,199,000 284,069,190 284,069,190 51,129,810

과목예산액㉮



지출액㉲




【일반회계】【복지본부 장애인자립지원과】

(단위:원)

복지본부 장애인자립지원과 474,220,828,000308,935,000

474,529,763,000 428,893,052,644 428,703,268,067 2,675,310,000 2,675,310,000 43,151,184,933

장애인자립기반 구축 469,783,788,000308,935,000

470,092,723,000 424,465,459,414 424,275,674,837 2,675,310,000 2,675,310,000 43,141,738,163

장애인 지역사회 자립 지원 443,746,553,000 443,746,553,000 400,670,437,884 400,669,599,257 280,000,000 280,000,000 42,796,953,743

장애아동 재활치료 바우처사업

15,376,224,000 15,619,819,000 15,619,818,000 15,619,818,000 1,000243,595,000

자치단체등이전 15,376,224,000 15,619,819,000 15,619,818,000 15,619,818,000 1,000243,595,000


15,376,224,000 15,619,819,000 15,619,818,000 15,619,818,000 1,000243,595,000

장애부모 아동의 언어발달지원 바우처사업

462,276,000 218,681,000 218,680,000 218,680,000 1,000△243,595,000

자치단체등이전 462,276,000 218,681,000 218,680,000 218,680,000 1,000△243,595,000


462,276,000 218,681,000 218,680,000 218,680,000 1,000△243,595,000

장애아가족 아동양육지원 1,421,809,000 1,421,809,000 1,421,809,000 1,421,809,000

민간이전 1,421,809,000 1,421,809,000 1,421,809,000 1,421,809,000


1,421,809,000 1,421,809,000 1,421,809,000 1,421,809,000

중증장애인자립생활지원센터 운영

4,610,400,000 4,610,400,000 4,567,951,139 4,567,951,139 42,448,861

일반운영비 35,570,000 35,570,000 33,070,000 33,070,000 2,500,000


35,570,000 35,570,000 33,070,000 33,070,000 2,500,000

업무추진비 7,400,000 7,400,000 7,400,000 7,400,000


7,400,000 7,400,000 7,400,000 7,400,000

민간이전 4,567,430,000 4,567,430,000 4,527,481,139 4,527,481,139 39,948,861


60,000,000 60,000,000 58,815,000 58,815,000 1,185,000


4,507,430,000 4,507,430,000 4,468,666,139 4,468,666,139 38,763,861

과목예산액㉮



지출액㉲





(단위:원)

장애인체육시설 운영 1,845,794,000 1,845,794,000 1,836,967,000 1,836,967,000 8,827,000

민간이전 1,781,180,000 1,781,180,000 1,772,353,000 1,772,353,000 8,827,000


415,500,000 415,500,000 406,673,000 406,673,000 8,827,000


1,365,680,000 1,365,680,000 1,365,680,000 1,365,680,000

자치단체등이전 64,614,000 64,614,000 64,614,000 64,614,000


64,614,000 64,614,000 64,614,000 64,614,000

장애인복지관 운영 64,711,653,000 64,621,653,000 63,969,119,286 63,969,119,286 652,533,714△90,000,000

일반운영비 9,000,000 9,000,000 9,000,000 9,000,000


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

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


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

민간이전 17,028,934,000 17,028,934,000 16,753,199,286 16,753,199,286 275,734,714


17,028,934,000 17,028,934,000 16,753,199,286 16,753,199,286 275,734,714

자치단체등이전 47,672,119,000 47,582,119,000 47,205,320,000 47,205,320,000 376,799,000△90,000,000


47,672,119,000 47,582,119,000 47,205,320,000 47,205,320,000 376,799,000△90,000,000

여성장애인 교육 40,500,000 40,500,000 40,500,000 40,500,000

민간이전 40,500,000 40,500,000 40,500,000 40,500,000


40,500,000 40,500,000 40,500,000 40,500,000

장애인수화통역센터 운영 5,211,212,000 5,211,212,000 5,107,966,809 5,107,966,809 103,245,191

민간이전 5,180,171,000 5,180,171,000 5,077,141,809 5,077,141,809 103,029,191

과목예산액㉮



지출액㉲





(단위:원)


5,180,171,000 5,180,171,000 5,077,141,809 5,077,141,809 103,029,191

민간자본이전 31,041,000 31,041,000 30,825,000 30,825,000 216,000


31,041,000 31,041,000 30,825,000 30,825,000 216,000

시·청각장애인학습지원센터 운영

5,206,808,000 5,206,808,000 4,876,622,330 4,876,622,330 280,000,000 280,000,000 50,185,670

민간이전 5,206,808,000 5,206,808,000 4,876,622,330 4,876,622,330 280,000,000 280,000,000 50,185,670


5,206,808,000 5,206,808,000 4,876,622,330 4,876,622,330 280,000,000 280,000,000 50,185,670

장애인후원결연사업 지원 371,815,000 371,815,000 366,121,000 366,121,000 5,694,000

민간이전 371,815,000 371,815,000 366,121,000 366,121,000 5,694,000


371,815,000 371,815,000 366,121,000 366,121,000 5,694,000

장애인등록진단비 지원 128,463,000 128,463,000 77,689,290 77,689,290 50,773,710

일반보상금 128,463,000 128,463,000 77,689,290 77,689,290 50,773,710


128,463,000 128,463,000 77,689,290 77,689,290 50,773,710

장애인의료재활시설 운영 3,492,305,000 3,492,305,000 3,492,305,000 3,492,305,000

민간이전 3,292,571,000 3,292,571,000 3,292,571,000 3,292,571,000


3,292,571,000 3,292,571,000 3,292,571,000 3,292,571,000

자치단체등이전 199,734,000 199,734,000 199,734,000 199,734,000


199,734,000 199,734,000 199,734,000 199,734,000

장애인활동지원 사업 150,062,564,000 150,062,564,000 149,868,664,000 149,868,664,000 193,900,000

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


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

과목예산액㉮



지출액㉲





(단위:원)

업무추진비 3,900,000 3,900,000 3,900,000 3,900,000


3,900,000 3,900,000 3,900,000 3,900,000

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

자치단체등이전 150,027,164,000 150,027,164,000 149,833,264,000 149,833,264,000 193,900,000


150,027,164,000 150,027,164,000 149,833,264,000 149,833,264,000 193,900,000

장애수당 41,723,400,000 41,723,400,000 38,980,712,140 38,980,712,140 2,742,687,860

일반보상금 41,723,400,000 41,723,400,000 38,980,712,140 38,980,712,140 2,742,687,860


41,723,400,000 41,723,400,000 38,980,712,140 38,980,712,140 2,742,687,860

중증장애인연금 139,748,427,000 139,748,427,000 101,769,356,600 101,769,356,600 37,979,070,400

일반보상금 230,586,000 230,586,000 191,492,600 191,492,600 39,093,400


230,586,000 230,586,000 191,492,600 191,492,600 39,093,400

자치단체등이전 139,517,841,000 139,517,841,000 101,577,864,000 101,577,864,000 37,939,977,000


139,517,841,000 139,517,841,000 101,577,864,000 101,577,864,000 37,939,977,000

장애인의료비 지원 4,260,000,000 4,260,000,000 3,951,175,730 3,951,175,730 308,824,270

일반보상금 4,260,000,000 4,260,000,000 3,951,175,730 3,951,175,730 308,824,270


4,260,000,000 4,260,000,000 3,951,175,730 3,951,175,730 308,824,270

장애인자녀학비 지원 192,000,000 192,000,000 60,989,690 60,989,690 131,010,310

일반보상금 192,000,000 192,000,000 60,989,690 60,989,690 131,010,310


192,000,000 192,000,000 60,989,690 60,989,690 131,010,310

과목예산액㉮



지출액㉲





(단위:원)

장애인보조기구교부사업 321,292,000 321,292,000 286,168,780 286,168,780 35,123,220

일반보상금 321,292,000 321,292,000 286,168,780 286,168,780 35,123,220


321,292,000 321,292,000 286,168,780 286,168,780 35,123,220

장애인재활지원센터 운영 100,696,000 100,696,000 100,696,000 100,696,000

민간이전 100,696,000 100,696,000 100,696,000 100,696,000


100,696,000 100,696,000 100,696,000 100,696,000

장애아동 사회적응지원센터 운영

377,082,000 377,082,000 377,082,000 377,082,000

민간이전 377,082,000 377,082,000 377,082,000 377,082,000


377,082,000 377,082,000 377,082,000 377,082,000

서울수화전문교육원 운영 401,915,000 401,915,000 401,915,000 401,915,000

민간이전 401,915,000 401,915,000 401,915,000 401,915,000


401,915,000 401,915,000 401,915,000 401,915,000

청각장애인 인공달팽이관수술지원 사업

271,000,000 271,000,000 270,639,940 270,639,940 360,060

일반보상금 271,000,000 271,000,000 270,639,940 270,639,940 360,060


271,000,000 271,000,000 270,639,940 270,639,940 360,060

여성장애인 홈헬퍼 지원 1,027,255,000 1,027,255,000 1,008,981,990 1,008,143,363 19,111,637

민간이전 1,027,255,000 1,027,255,000 1,008,981,990 1,008,143,363 19,111,637


1,027,255,000 1,027,255,000 1,008,981,990 1,008,143,363 19,111,637

장애인운전연습장 운영 87,015,000 87,015,000 87,015,000 87,015,000

자치단체등이전 87,015,000 87,015,000 87,015,000 87,015,000

과목예산액㉮



지출액㉲





(단위:원)


87,015,000 87,015,000 87,015,000 87,015,000

장애인복지카드 원스톱발급 지원

163,692,000 253,692,000 239,502,180 239,502,180 14,189,82090,000,000

일반운영비 156,492,000 246,492,000 239,502,180 239,502,180 6,989,82090,000,000


156,492,000 246,492,000 239,502,180 239,502,180 6,989,82090,000,000

자치단체등이전 7,200,000 7,200,000 7,200,000


7,200,000 7,200,000 7,200,000

장애인가족지원센터 운영 232,884,000 232,884,000 232,884,000 232,884,000

민간이전 232,884,000 232,884,000 232,884,000 232,884,000


232,884,000 232,884,000 232,884,000 232,884,000

저소득 장애인 주거편의지원(집수리) 사업

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

민간자본이전 500,000,000 500,000,000 500,000,000 500,000,000


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

장애인 출산비용 지원 417,400,000 417,400,000 220,000,000 220,000,000 197,400,000

민간이전 417,400,000 417,400,000 220,000,000 220,000,000 197,400,000


417,400,000 417,400,000 220,000,000 220,000,000 197,400,000

지적장애인자립생활지원센터 운영

126,952,000 126,952,000 126,952,000 126,952,000

민간이전 126,952,000 126,952,000 126,952,000 126,952,000


126,952,000 126,952,000 126,952,000 126,952,000

발달장애인부모 심리상담지원 사업

360,000,000 360,000,000 103,540,000 103,540,000 256,460,000

민간이전 360,000,000 360,000,000 103,540,000 103,540,000 256,460,000

과목예산액㉮



지출액㉲





(단위:원)


360,000,000 360,000,000 103,540,000 103,540,000 256,460,000

장애인가족을 위한 꿈꾸는 토요 힐링 프로젝트(주민참여)

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

자치단체등이전 50,000,000 50,000,000 50,000,000 50,000,000


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

장애인 편의시설 정비(주민참여)

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

자치단체등이전 50,000,000 50,000,000 50,000,000 50,000,000


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

마을에서 함께 키워요(주민참여)

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

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


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

수호천사와 함께 가족 가족힐링 콘서트를(주민참여)

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

자치단체등이전 40,000,000 40,000,000 40,000,000 40,000,000


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

장애물 없는 생활환경 조성(주민참여)

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

자치단체등이전 150,000,000 150,000,000 150,000,000 150,000,000


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

발달장애인 가족 휴식지원 103,720,000 103,720,000 98,613,980 98,613,980 5,106,020

민간이전 103,720,000 103,720,000 98,613,980 98,613,980 5,106,020


103,720,000 103,720,000 98,613,980 98,613,980 5,106,020

장애인복지시설 확충 지원 14,200,791,000308,935,000

14,509,726,000 12,051,244,530 11,862,298,580 2,395,310,000 2,395,310,000 252,117,420

과목예산액㉮



지출액㉲





(단위:원)

장애인복지관 기능보강 3,096,246,000 3,096,246,000 2,857,408,750 2,668,462,800 215,310,000 215,310,000 212,473,200

일반운영비 34,950,000 34,950,000 34,950,000 34,950,000


34,950,000 34,950,000 34,950,000 34,950,000

민간자본이전 2,890,869,000 2,890,869,000 2,655,531,750 2,466,585,800 215,310,000 215,310,000 208,973,200


1,454,195,000 1,454,195,000 1,330,055,060 1,330,055,060 124,139,940


1,436,674,000 1,436,674,000 1,325,476,690 1,136,530,740 215,310,000 215,310,000 84,833,260

자치단체등자본이전 170,427,000 170,427,000 166,927,000 166,927,000 3,500,000


170,427,000 170,427,000 166,927,000 166,927,000 3,500,000

장애인의료재활시설 기능보강(보조)

9,073,479,000308,935,000

9,382,414,000 7,185,435,580 7,185,435,580 2,180,000,000 2,180,000,000 16,978,420

민간자본이전 9,073,479,000308,935,000

9,382,414,000 7,185,435,580 7,185,435,580 2,180,000,000 2,180,000,000 16,978,420


9,073,479,000308,935,000

9,382,414,000 7,185,435,580 7,185,435,580 2,180,000,000 2,180,000,000 16,978,420

장애인체육시설 기능보강 531,066,000 531,066,000 508,400,200 508,400,200 22,665,800

민간자본이전 531,066,000 531,066,000 508,400,200 508,400,200 22,665,800


181,066,000 181,066,000 164,630,200 164,630,200 16,435,800


350,000,000 350,000,000 343,770,000 343,770,000 6,230,000

도봉구 장애인종합복지관건립(구립)

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

관악구장애인종합복지관건립

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

자치단체등자본이전 400,000,000 400,000,000 400,000,000 400,000,000

과목예산액㉮



지출액㉲





(단위:원)


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

은평장애인복지관 건립(신규)

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

장애인 이동불편 해소 11,836,444,000 11,836,444,000 11,743,777,000 11,743,777,000 92,667,000

장애인편의시설 지원센터운영

1,299,629,000 1,299,629,000 1,295,703,500 1,295,703,500 3,925,500

일반운영비 16,540,000 16,540,000 12,614,500 12,614,500 3,925,500


16,540,000 16,540,000 12,614,500 12,614,500 3,925,500

민간이전 278,918,000 278,918,000 278,918,000 278,918,000


278,918,000 278,918,000 278,918,000 278,918,000

자치단체등이전 1,004,171,000 1,004,171,000 1,004,171,000 1,004,171,000


1,004,171,000 1,004,171,000 1,004,171,000 1,004,171,000

장애인·노약자 무료셔틀버스 운영지원

1,276,379,000 1,276,379,000 1,276,379,000 1,276,379,000

자치단체등이전 1,046,379,000 1,046,379,000 1,046,379,000 1,046,379,000


1,046,379,000 1,046,379,000 1,046,379,000 1,046,379,000

자치단체등자본이전 230,000,000 230,000,000 230,000,000 230,000,000


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

장애인심부름센터 운영지원

9,030,436,000 9,030,436,000 8,941,694,500 8,941,694,500 88,741,500

업무추진비 1,600,000 1,600,000 763,960 763,960 836,040


1,600,000 1,600,000 763,960 763,960 836,040

과목예산액㉮



지출액㉲





(단위:원)

민간이전 7,865,931,000 7,865,931,000 7,808,865,540 7,808,865,540 57,065,460


40,000,000 40,000,000 4,000,000 4,000,000 36,000,000


7,825,931,000 7,825,931,000 7,804,865,540 7,804,865,540 21,065,460

민간자본이전 1,162,905,000 1,162,905,000 1,132,065,000 1,132,065,000 30,840,000


1,162,905,000 1,162,905,000 1,132,065,000 1,132,065,000 30,840,000

장애인 무료셔틀 기능보강(주민참여)

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

자치단체등자본이전 230,000,000 230,000,000 230,000,000 230,000,000


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

재무활동(복지건강본부 장애인자립지원과)

4,401,675,000 4,401,675,000 4,395,180,230 4,395,180,230 6,494,770

내부거래지출(복지건강본부장애인자립지원과)

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

기금전출금(중증장애인 전세주택제공사업)

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

기금전출금 2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000

702-01기금전출금

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

보전지출(복지건강본부 장애인자립지원과)

2,401,675,000 2,401,675,000 2,395,180,230 2,395,180,230 6,494,770

반환금 및 기타 2,401,675,000 2,401,675,000 2,395,180,230 2,395,180,230 6,494,770

반환금기타 2,401,675,000 2,401,675,000 2,395,180,230 2,395,180,230 6,494,770


2,401,675,000 2,401,675,000 2,395,180,230 2,395,180,230 6,494,770

행정운영경비(복지건강본부장애인자립지원과)

35,365,000 35,365,000 32,413,000 32,413,000 2,952,000

기본경비 35,365,000 35,365,000 32,413,000 32,413,000 2,952,000

기본경비 35,365,000 35,365,000 32,413,000 32,413,000 2,952,000

과목예산액㉮



지출액㉲





(단위:원)

일반운영비 27,945,000 27,945,000 27,945,000 27,945,000


27,945,000 27,945,000 27,945,000 27,945,000

업무추진비 7,420,000 7,420,000 4,468,000 4,468,000 2,952,000


3,220,000 3,220,000 268,000 268,000 2,952,000


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

과목예산액㉮



지출액㉲




【일반회계】【복지본부 자활지원과】

(단위:원)

복지본부 자활지원과 111,848,683,000 111,848,683,000 106,657,627,460 106,657,627,460 5,191,055,540

노숙인 보호 및 자활지원 43,099,593,000 43,099,593,000 40,098,758,200 40,098,758,200 3,000,834,800

노숙인 자활지원 21,213,204,000 21,401,141,000 19,678,407,020 19,678,407,020 1,722,733,980187,937,000

노숙인 주거안정 지원 690,465,000 690,465,000 517,765,000 517,765,000 172,700,000

민간이전 490,465,000 490,465,000 490,465,000 490,465,000


490,465,000 490,465,000 490,465,000 490,465,000

민간자본이전 200,000,000 200,000,000 27,300,000 27,300,000 172,700,000


200,000,000 200,000,000 27,300,000 27,300,000 172,700,000

노숙인 의료지원 4,364,087,000 4,284,087,000 3,532,971,900 3,532,971,900 751,115,100△80,000,000

일반운영비 30,000,000 18,840,000 18,840,000 11,160,00030,000,000


30,000,000 18,840,000 18,840,000 11,160,00030,000,000

민간이전 4,364,087,000 4,254,087,000 3,514,131,900 3,514,131,900 739,955,100△110,000,000

307-01의료및구료비

3,649,767,000 3,539,767,000 2,801,057,010 2,801,057,010 738,709,990△110,000,000


714,320,000 714,320,000 713,074,890 713,074,890 1,245,110

거리노숙인 보호 6,519,182,000 6,519,182,000 6,376,743,720 6,376,743,720 142,438,280

일반운영비 60,000,000 60,000,000 50,941,000 50,941,000 9,059,000


60,000,000 60,000,000 50,941,000 50,941,000 9,059,000

민간이전 6,093,592,000 6,093,592,000 5,960,212,720 5,960,212,720 133,379,280


3,756,354,000 3,756,354,000 3,659,816,280 3,659,816,280 96,537,720


2,337,238,000 2,337,238,000 2,300,396,440 2,300,396,440 36,841,560

과목예산액㉮



지출액㉲





(단위:원)

자치단체등이전 255,271,000 255,271,000 255,271,000 255,271,000


255,271,000 255,271,000 255,271,000 255,271,000

민간자본이전 110,319,000 110,319,000 110,319,000 110,319,000


30,319,000 30,319,000 30,319,000 30,319,000


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

노숙인 일자리지원 8,159,326,000 8,159,326,000 7,543,695,100 7,543,695,100 615,630,900

일반운영비 10,000,000 10,000,000 10,000,000


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

민간이전 8,149,326,000 8,149,326,000 7,543,695,100 7,543,695,100 605,630,900


8,149,326,000 8,149,326,000 7,543,695,100 7,543,695,100 605,630,900

쪽방거주자 생활안정지원(쪽방상담소 운영 지원)

1,150,677,000 1,418,614,000 1,418,014,000 1,418,014,000 600,000267,937,000

일반운영비 22,500,000 22,500,000 21,900,000 21,900,000 600,000


22,500,000 22,500,000 21,900,000 21,900,000 600,000

민간이전 988,177,000 1,153,114,000 1,153,114,000 1,153,114,000164,937,000


988,177,000 1,153,114,000 1,153,114,000 1,153,114,000164,937,000

자치단체등이전 140,000,000 243,000,000 243,000,000 243,000,000103,000,000


140,000,000 243,000,000 243,000,000 243,000,000103,000,000

노숙인 자활프로그램 운영 284,467,000 284,467,000 244,217,300 244,217,300 40,249,700

일반운영비 12,500,000 12,500,000 9,820,000 9,820,000 2,680,000


12,500,000 12,500,000 9,820,000 9,820,000 2,680,000

과목예산액㉮



지출액㉲





(단위:원)

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


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

민간이전 270,367,000 270,367,000 232,797,300 232,797,300 37,569,700


270,367,000 270,367,000 232,797,300 232,797,300 37,569,700

쪽방주민에게 꿈과 희망을주세요(주민참여)

45,000,000 45,000,000 45,000,000 45,000,000

자치단체등이전 45,000,000 45,000,000 45,000,000 45,000,000


45,000,000 45,000,000 45,000,000 45,000,000

노숙인 복지시설 운영지원 21,886,389,000 21,698,452,000 20,420,351,180 20,420,351,180 1,278,100,820△187,937,000

노숙인 자활시설 운영 11,443,716,000 11,175,779,000 10,103,439,890 10,103,439,890 1,072,339,110△267,937,000

일반운영비 10,000,000 10,000,000 4,111,660 4,111,660 5,888,340


10,000,000 10,000,000 4,111,660 4,111,660 5,888,340

업무추진비 10,400,000 10,400,000 10,400,000 10,400,000


10,400,000 10,400,000 10,400,000 10,400,000

민간이전 11,035,698,000 10,767,761,000 9,747,500,230 9,747,500,230 1,020,260,770△267,937,000


3,463,391,000 3,463,391,000 3,201,737,220 3,201,737,220 261,653,780


7,572,307,000 7,304,370,000 6,545,763,010 6,545,763,010 758,606,990△267,937,000

민간자본이전 387,618,000 387,618,000 341,428,000 341,428,000 46,190,000


202,518,000 202,518,000 156,328,000 156,328,000 46,190,000


185,100,000 185,100,000 185,100,000 185,100,000

노숙인 재활시설 운영 3,683,503,000 3,683,503,000 3,545,400,510 3,545,400,510 138,102,490

과목예산액㉮



지출액㉲





(단위:원)

민간이전 3,626,733,000 3,626,733,000 3,488,630,510 3,488,630,510 138,102,490


2,301,050,000 2,301,050,000 2,197,697,000 2,197,697,000 103,353,000


1,325,683,000 1,325,683,000 1,290,933,510 1,290,933,510 34,749,490

민간자본이전 56,770,000 56,770,000 56,770,000 56,770,000


24,770,000 24,770,000 24,770,000 24,770,000


32,000,000 32,000,000 32,000,000 32,000,000

노숙인 요양시설 운영 6,759,170,000 6,839,170,000 6,771,510,780 6,771,510,780 67,659,22080,000,000

민간이전 6,136,470,000 6,136,470,000 6,068,810,780 6,068,810,780 67,659,220


5,610,299,000 5,610,299,000 5,610,298,990 5,610,298,990 10


526,171,000 526,171,000 458,511,790 458,511,790 67,659,210

민간자본이전 622,700,000 702,700,000 702,700,000 702,700,00080,000,000


622,700,000 702,700,000 702,700,000 702,700,00080,000,000

저소득시민 자활지원 68,442,990,000 68,442,990,000 66,256,807,200 66,256,807,200 2,186,182,800

저소득시민 자활사업 운영지원

68,442,990,000 68,442,990,000 66,256,807,200 66,256,807,200 2,186,182,800

광역자활센터 운영 지원 499,735,000 499,735,000 498,411,200 498,411,200 1,323,800

민간이전 499,735,000 499,735,000 498,411,200 498,411,200 1,323,800


479,875,000 479,875,000 478,874,600 478,874,600 1,000,400


19,860,000 19,860,000 19,536,600 19,536,600 323,400

자활근로사업 지원 49,806,534,000 49,688,934,000 48,351,002,000 48,351,002,000 1,337,932,000△117,600,000

자치단체등이전 49,806,534,000 49,688,934,000 48,351,002,000 48,351,002,000 1,337,932,000△117,600,000

과목예산액㉮



지출액㉲





(단위:원)


49,806,534,000 49,688,934,000 48,351,002,000 48,351,002,000 1,337,932,000△117,600,000

지역자활센터 운영 지원 6,654,562,000 6,654,562,000 6,487,699,000 6,487,699,000 166,863,000

자치단체등이전 6,654,562,000 6,654,562,000 6,487,699,000 6,487,699,000 166,863,000


6,654,562,000 6,654,562,000 6,487,699,000 6,487,699,000 166,863,000

자활장려금 2,610,400,000 2,728,000,000 2,727,999,000 2,727,999,000 1,000117,600,000

자치단체등이전 2,610,400,000 2,728,000,000 2,727,999,000 2,727,999,000 1,000117,600,000


2,610,400,000 2,728,000,000 2,727,999,000 2,727,999,000 1,000117,600,000

희망키움통장Ⅰ·Ⅱ 5,351,823,000 5,793,430,000 5,729,735,000 5,729,735,000 63,695,000441,607,000

민간이전 2,518,598,000 2,566,140,000 2,525,120,000 2,525,120,000 41,020,00047,542,000


2,518,598,000 2,566,140,000 2,525,120,000 2,525,120,000 41,020,00047,542,000

자치단체등이전 2,833,225,000 3,227,290,000 3,204,615,000 3,204,615,000 22,675,000394,065,000


2,833,225,000 3,227,290,000 3,204,615,000 3,204,615,000 22,675,000394,065,000

희망리본사업 3,519,936,000 3,078,329,000 2,461,961,000 2,461,961,000 616,368,000△441,607,000

민간이전 3,519,936,000 3,078,329,000 2,461,961,000 2,461,961,000 616,368,000△441,607,000


3,519,936,000 3,078,329,000 2,461,961,000 2,461,961,000 616,368,000△441,607,000

행정운영경비(복지건강본부자활지원과)

31,143,000 31,143,000 27,923,000 27,923,000 3,220,000

기본경비 31,143,000 31,143,000 27,923,000 27,923,000 3,220,000

기본경비 31,143,000 31,143,000 27,923,000 27,923,000 3,220,000

일반운영비 23,723,000 23,723,000 23,723,000 23,723,000


23,723,000 23,723,000 23,723,000 23,723,000

과목예산액㉮



지출액㉲





(단위:원)

업무추진비 7,420,000 7,420,000 4,200,000 4,200,000 3,220,000


3,220,000 3,220,000 3,220,000


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

일반예산(재무활동) 274,957,000 274,957,000 274,139,060 274,139,060 817,940

보전지출(복지건강본부 자활지원과)

274,957,000 274,957,000 274,139,060 274,139,060 817,940

반환금 274,957,000 274,957,000 274,139,060 274,139,060 817,940

반환금기타 274,957,000 274,957,000 274,139,060 274,139,060 817,940


274,957,000 274,957,000 274,139,060 274,139,060 817,940

과목예산액㉮



지출액㉲




【도시개발특별회계】【복지본부 인생이모작지원과】

(단위:원)

합 계 3,600,000,00018,581,800

3,618,581,800 3,588,142,870 2,949,043,870 611,295,000 611,295,000 58,242,930

복지본부 인생이모작지원과 3,600,000,00018,581,800

3,618,581,800 3,588,142,870 2,949,043,870 611,295,000 611,295,000 58,242,930

인생이모작지원 기반마련 3,600,000,00018,581,800

3,618,581,800 3,588,142,870 2,949,043,870 611,295,000 611,295,000 58,242,930

은퇴후제2인생설계지원 3,600,000,00018,581,800

3,618,581,800 3,588,142,870 2,949,043,870 611,295,000 611,295,000 58,242,930

서남권 50+ 캠퍼스 건립 3,600,000,00018,581,800

3,618,581,800 3,588,142,870 2,949,043,870 611,295,000 611,295,000 58,242,930

시설비및부대비 3,600,000,00018,581,800

3,618,581,800 3,588,142,870 2,949,043,870 611,295,000 611,295,000 58,242,930

401-01시설비

3,356,000,000 3,356,000,000 3,338,192,250 2,943,093,250 367,295,000 367,295,000 45,611,750

401-02감리비

244,000,000 244,000,000 244,000,000 244,000,000 244,000,000


18,581,80018,581,800 5,950,620 5,950,620 12,631,180

과목예산액㉮



지출액㉲




【의료급여기금특별회계】【복지본부 희망복지지원과】

(단위:원)

합 계 888,300,000,000 888,300,000,000 886,260,650,490 886,260,650,490 2,039,349,510

복지본부 희망복지지원과 888,300,000,000 888,300,000,000 886,260,650,490 886,260,650,490 2,039,349,510

민·관복지협력네트워크 구축및 복지사각지대 발굴·지원

888,300,000,000 888,300,000,000 886,260,650,490 886,260,650,490 2,039,349,510

기초생활보장 및 의료보호 888,300,000,000 888,300,000,000 886,260,650,490 886,260,650,490 2,039,349,510

의료급여사업 888,300,000,000 888,300,000,000 886,260,650,490 886,260,650,490 2,039,349,510

인건비 30,116,000 30,116,000 28,048,550 28,048,550 2,067,450

101-03무기계약근로자보수

30,116,000 30,116,000 28,048,550 28,048,550 2,067,450

일반운영비 2,513,720,000 2,513,720,000 2,491,466,940 2,491,466,940 22,253,060


2,513,720,000 2,513,720,000 2,491,466,940 2,491,466,940 22,253,060

민간이전 875,256,164,000 875,256,164,000 873,241,135,000 873,241,135,000 2,015,029,000


875,256,164,000 875,256,164,000 873,241,135,000 873,241,135,000 2,015,029,000

자치단체등이전 10,500,000,000 10,500,000,000 10,500,000,000 10,500,000,000


10,500,000,000 10,500,000,000 10,500,000,000 10,500,000,000

Documents

전년도이월액 예비비사용액 · 2019-06-11 · 사업별조서 과목 예산액 ㉮ 예산성립후증감㉯ 예산현액 ㉰=㉮+㉯ 지출원인 행위액 ㉱ 지출액