세출예산서 세출예산서
장(4000)민방위비
관:(4100)민방위관리비
항:(4110)민방위관리
세항:(4111)민방위관리
세세항:(120)경상적경비
[본청][단위:천원]
과                 목
기        정
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
4000
[국       6,811  시       6,237  구     199,239  균           0]
민방위비
212,287
246,331
△34,044
[기           0  교           0  분           0                ]
4100
[국       6,811  시       6,237  구     199,239  균           0]
민방위관리비
212,287
246,331
△34,044
[기           0  교           0  분           0                ]
4110
[국       6,811  시       6,237  구     199,239  균           0]
민방위관리
212,287
246,331
△34,044
[기           0  교           0  분           0                ]
4111
[국       6,811  시       6,237  구     199,239  균           0]
민방위관리
212,287
246,331
△34,044
[기           0  교           0  분           0                ]
100
경상예산
175,665
209,709
△34,044
120
경상적경비
175,665
209,709
△34,044
201
일반운영비
105,476
138,720
△33,244
104,776
137,040
△32,264
01 일반운영비
  ○ 일반수용비                                   
△1,140
    · 민방위대창설 제32주년 기념행사             
△1,140
      - 초청장 및 입간판                          
      경정(0원) - 기정(1,000,000원)                              
=
△1,000
      - 현수막 및 입간판                          
      경정(0원) - 기정(140,000원)                                
=
△140
장(4000)민방위비
관:(4100)민방위관리비
항:(4110)민방위관리
세항:(4111)민방위관리
세세항:(120)경상적경비
[본청][단위:천원]
과                 목
기        정
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
  ○ 공공요금 및 제세                             
△4,600
    ·비상급수시설 전기요금(8개소)                
      경정(14,600,000원) - 기정(19,200,000원)                    
=
△4,600
  ○ 운영수당                                     
△600
    ·생활민방위교실운영 강사수당                 
      경정(400,000원) - 기정(1,000,000원)                        
=
△600
  ○ 급량비                                       
△4,925
    ·을지연습 근무자 급식                        
      경정(10,075,000원) - 기정(15,000,000원)                    
=
△4,925
  ○ 시설장비유지비                               
△14,999
    ·비상급수시설                                
△14,999
      - 저수조 청소(구민운동장외 10개소)          
      경정(1,646,000원) - 기정(2,000,000원)                      
=
△354
      - 기계부품 교체 및 수리                     
      경정(355,000원) - 기정(15,000,000원)                       
=
△14,645
  ○ 민방위대원 교육차량 임차                     
장(4000)민방위비
관:(4100)민방위관리비
항:(4110)민방위관리
세항:(4111)민방위관리
세세항:(120)경상적경비
[본청][단위:천원]
과                 목
기        정
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
      경정(0원) - 기정(3,000,000원)                              
=
△3,000
  ○ 민방위대원 현장교육 위탁비                   
      경정(0원) - 기정(3,000,000원)                              
=
△3,000
700
1,680
△980
02 행사운영비
  ○ 을지연습 상황실운영 비품 임차료              
      경정(700,000원) - 기정(1,680,000원)                        
=
△980
301
일반보상금
70,189
70,989
△800
650
1,450
△800
12 기타보상금
  ○ 민방위대 창설 제32주년 기념행사 표창 및 시상
      경정(0원) - 기정(800,000원)                                
=
△800