세입예산서
장:(400)조정교부금 및 
관:(410)조정교부금
항:(411)조정교부금
목:(411-01)조정교부금
[기획감사실][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
400
조정교부금 및 재정보전금
49,511,600
46,846,000
2,665,600
410
조정교부금
49,511,600
46,846,000
2,665,600
411
조정교부금
49,511,600
46,846,000
2,665,600
411-01
조정교부금
49,511,600
46,846,000
2,665,600
  특별교부금                                      
2,665,600
    《민원봉사과》                                
96,600
      1. 대구사랑 시민서포터즈운영 지원           
      27,600,000원                                               
=
27,600
      2. 자원봉사센터 지원            20,000,000원
=
20,000
      3. 자원봉사시책 추진            49,000,000원
=
49,000
    《복지행정과》                                
909,000
      공공근로 특별취로사업비        909,000,000원
=
909,000
    《환경청소과》                                
35,000
      1. 쓰레기봉투 바코드 제작       23,000,000원
=
23,000
      2. 불법쓰레기 단속카메라 설치               
- 1 -
장:(400)조정교부금 및 
관:(410)조정교부금
항:(411)조정교부금
목:(411-01)조정교부금
[기획감사실][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
      12,000,000원                                               
=
12,000
    《도시관리과》                                
600,000
      만촌동 화랑공원 사유지 보상                 
      600,000,000원                                              
=
600,000
    《건축주택과》                                
25,000
      불법광고물 수거보상지원         25,000,000원
=
25,000
    《건설과》                                    
1,000,000
      대구선북편 남천교량 건설     1,000,000,000원
=
1,000,000
세  입  합  계
63,042,844
50,546,000
12,496,844
세  입  총  계
156,364,056
149,158,000
7,206,056
- 2 -