세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서 세입예산서
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
500
보조금
87,554,297
87,783,480
△229,183
510
국고보조금등
52,838,073
53,093,420
△255,347
511
국고보조금등
52,838,073
53,093,420
△255,347
511-01
국고보조금
49,669,662
49,925,009
△255,347
  [주민생활지원과]                                
△71,151
    ○ 국민기초생활보장수급자 생계급여            
      경정(22,492,967,000원) - 기정(22,188,859,000원)            
=
304,108
    ○ 국민기초생활보장수급자 시설생계급여        
      경정(1,210,524,000원) - 기정(1,675,540,000원)              
=
△465,016
    ○ 긴급복지 지원사업                          
      경정(412,937,000원) - 기정(424,680,000원)                  
=
△11,743
    ○ 국민기초생활 자활근로사업                  
      경정(2,997,830,000원) - 기정(2,941,830,000원)              
=
56,000
    ○ 지역사회서비스 혁신사업 운영비             
      경정(8,500,000원) - 기정(7,000,000원)                      
=
1,500
    ○ 근로소득공제사업                           
      경정(314,117,000원) - 기정(270,117,000원)                  
=
44,000
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
  [주민복지과]                                    
△73,261
    ○ 기초노령연금 업무용 스캐너      3,450,000원
=
3,450
    ○ 차상위계층 실비입소이용료                  
      경정(22,050,000원) - 기정(124,106,000원)                   
=
△102,056
    ○ 노인돌보미 바우처                          
      경정(180,234,000원) - 기정(270,352,000원)                  
=
△90,118
    ○ 장애인자녀 교육비 지원                     
      경정(4,662,000원) - 기정(8,392,000원)                      
=
△3,730
    ○ 장애인등록 진단비 지원                     
      경정(843,000원) - 기정(1,093,000원)                        
=
△250
    ○ 중증장애인 활동보조사업 지원               
      경정(200,530,000원) - 기정(241,530,000원)                  
=
△41,000
    ○ 장애인생활시설 기능보강사업                
      67,265,000원                                               
=
67,265
    ○ 성매매 피해시설 운영                       
      경정(286,607,000원) - 기정(275,474,000원)                  
=
11,133
    ○ 통합상담소(가정폭력행위자 치료교정사업)
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
      경정(61,169,000원) - 기정(79,500,000원)                    
=
△18,331
    ○ 시설아동발달지원계좌 지원                  
      경정(50,659,000원) - 기정(66,906,000원)                    
=
△16,247
    ○ 입양아동 입양수수료 지원                   
      경정(76,825,000원) - 기정(53,250,000원)                    
=
23,575
    ○ 보육시설운영                               
      경정(8,658,930,000원) - 기정(8,648,632,000원)              
=
10,298
    ○ 보육시설 평가인증 지원                     
      경정(55,250,000원) - 기정(17,500,000원)                    
=
37,750
    ○ 구립보육시설 확충(리모델링비)              
      25,000,000원                                               
=
25,000
    ○ 구립보육시설 확충(기자재구입비)            
      20,000,000원                                               
=
20,000
  [산업경제과]                                    
△107,772
    ○ 농업인 영·유아자녀양육비 지원             
      경정(13,600,000원) - 기정(14,000,000원)                    
=
△400
    ○ 여성농업인 일손돕기 지원사업               
      경정(2,000,000원) - 기정(4,000,000원)                      
=
△2,000
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-01)국고보조금
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 과원폐업 지원사업                          
      경정(0원) - 기정(106,112,000원)                            
=
△106,112
    ○ 소부루세라병 검사채혈비           400,000원
=
400
    ○ 쌀소득보전 고정직불사업                    
      경정(326,773,000원) - 기정(326,433,000원)                  
=
340
  [재난안전관리과]                                
1,750
    ○ 제11호 태풍「나리」피해복구비(사유시설)
      1,750,000원                                                
=
1,750
  [보건소]                                        
△4,913
    ○ 산모·신생아 도우미 지원                   
      경정(111,557,000원) - 기정(98,381,000원)                   
=
13,176
    ○ 불임부부지원                               
      경정(97,703,000원) - 기정(115,792,000원)                   
=
△18,089
520
시.도비보조금등
34,716,224
34,690,060
26,164
521
시.도비보조금등
34,716,224
34,690,060
26,164
521-01
시.도비보조금등
34,716,224
34,690,060
26,164
  [주민생활지원과]                                
△67,208
장:(500)보조금
관:(520)시.도비보조금등
항:(521)시.도비보조금등
목:(521-01)시.도비보조금등
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 국민기초생활보장수급자 일반 생계급여       
      경정(2,811,620,000원) - 기정(2,773,607,000원)              
=
38,013
    ○ 국민기초생활보장수급자 시설생계급여        
      경정(302,631,000원) - 기정(418,885,000원)                  
=
△116,254
    ○ 긴급복지 지원사업                          
      경정(51,617,000원) - 기정(53,085,000원)                    
=
△1,468
    ○ 국민기초생활보장 자활근로사업              
      경정(374,729,000원) - 기정(367,729,000원)                  
=
7,000
    ○ 근로소득공제사업                           
      경정(39,265,000원) - 기정(33,764,000원)                    
=
5,501
  [주민복지과]                                    
129,462
    ○ 차상위계층 실비입소이용료                  
      경정(9,450,000원) - 기정(53,188,000원)                     
=
△43,738
    ○ 노인돌보미 바우처                          
      경정(77,244,000원) - 기정(115,865,000원)                   
=
△38,621
    ○ 장애인자녀 교육비 지원                     
      경정(1,165,000원) - 기정(2,098,000원)                      
=
△933
장:(500)보조금
관:(520)시.도비보조금등
항:(521)시.도비보조금등
목:(521-01)시.도비보조금등
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 장애인등록 진단비 지원                     
      경정(843,000원) - 기정(1,093,000원)                        
=
△250
    ○ 장애인 생활시설 기능보강사업               
      67,265,000원                                               
=
67,265
    ○ 시설퇴소아동 자립정착금(분권 △1,000천원)
      경정(46,750,000원) - 기정(52,250,000원)                    
=
△5,500
    ○ 결식아동 급식지원 시비추가지원             
      경정(808,150,000원) - 기정(768,150,000원)                  
=
40,000
    ○ 저소득 모·부자가정 가계지원               
      경정(15,582,000원) - 기정(15,600,000원)                    
=
△18
    ○ 성매매 피해시설 운영                       
      경정(122,831,000원) - 기정(118,060,000원)                  
=
4,771
    ○ 모자복지시설 운영 시비추가지원             
      경정(152,000,000원) - 기정(162,000,000원)                  
=
△10,000
    ○ 시설아동발달지원계좌 지원                  
      경정(21,711,000원) - 기정(28,674,000원)                    
=
△6,963
    ○ 입양아동 입양수수료 지원                   
      경정(32,925,000원) - 기정(22,822,000원)                    
=
10,103
장:(500)보조금
관:(520)시.도비보조금등
항:(521)시.도비보조금등
목:(521-01)시.도비보조금등
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 보육시설 운영                              
      경정(4,329,465,000원) - 기정(4,324,316,000원)              
=
5,149
    ○ 보육시설 평가인증지원                      
      경정(27,625,000원) - 기정(8,750,000원)                     
=
18,875
    ○ 보수교육 대체교사 인건비지원               
      경정(0원) - 기정(3,000,000원)                              
=
△3,000
    ○ 셋째아 이후 자녀보육료 지원                
      경정(200,949,000원) - 기정(131,127,000원)                  
=
69,822
    ○ 구립 보육시설 확충(리모델링비)             
      12,500,000원                                               
=
12,500
    ○ 구립 보육시설 확충(기자재구입비)           
      10,000,000원                                               
=
10,000
  [산업경제과]                                    
△3,766
    ○ 농업인 영·유아자녀양육비 지원             
      경정(6,800,000원) - 기정(7,000,000원)                      
=
△200
    ○ 여성농업인 일손돕기 지원사업               
      경정(1,000,000원) - 기정(2,000,000원)                      
=
△1,000
장:(500)보조금
관:(520)시.도비보조금등
항:(521)시.도비보조금등
목:(521-01)시.도비보조금등
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 농업인자녀 학자금 지원(분권 15,692천원 포함)
      경정(31,384,000원) - 기정(34,000,000원)                    
=
△2,616
    ○ 소부루세라병 검사 채혈비                   
      경정(800,000원) - 기정(750,000원)                          
=
50
  [환경청소과]                                    
△15,300
    ○ 자동차 공회전제한표지판 설치사업           
      경정(0원) - 기정(15,300,000원)                             
=
△15,300
  [재난안전관리과]                                
375
    ○ 제11호 태풍「나리」피해복구비(사유시설)
      375,000원                                                  
=
375
  [지적과]                                        
△10,000
    ○ 국·공유 재산관리                          
      경정(55,000,000원) - 기정(65,000,000원)                    
=
△10,000
  [보건소]                                        
△7,399
    ○ 산모·신생아 도우미 지원                   
      경정(13,945,000원) - 기정(12,298,000원)                    
=
1,647
장:(500)보조금
관:(520)시.도비보조금등
항:(521)시.도비보조금등
목:(521-01)시.도비보조금등
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
목
예   산   액
증  △  감
장·관·항
    ○ 불임부부 지원                              
      경정(48,851,000원) - 기정(57,897,000원)                    
=
△9,046
세  입  합  계
264,800,000
256,200,000
8,600,000