세입예산서 세입예산서 세입예산서 세입예산서
장:(300)지방교부세
관:(310)지방교부세
항:(311)지방교부세
목:(311-01)지방교부세
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
300
지방교부세
4,471,905
9,921,820
△5,449,915
310
지방교부세
4,471,905
9,921,820
△5,449,915
311
지방교부세
4,471,905
9,921,820
△5,449,915
311-01
지방교부세
4,471,905
9,921,820
△5,449,915
  ○ 특별교부세                                   
700,000
    〔문화공보실〕                                
700,000
      ㆍ 문화예술회관 건립           700,000,000원
=
700,000
  ○ 분권교부세                                   
△6,149,915
    〔문화공보실〕                                
△25,500
      ㆍ 수성문화원 사업지원                      
      경정(0원) - 기정(15,500,000원)                             
=
△15,500
      ㆍ 수성문화원 사무국장 인건비               
      경정(0원) - 기정(10,000,000원)                             
=
△10,000
    〔복지행정과〕                                
△5,730,723
      ㆍ 장애인생활시설 운영                      
      경정(0원) - 기정(2,058,751,000원)                          
=
△2,058,751
장:(300)지방교부세
관:(310)지방교부세
항:(311)지방교부세
목:(311-01)지방교부세
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
      ㆍ 장애인공동생활가정 지원                  
      경정(0원) - 기정(12,884,000원)                             
=
△12,884
      ㆍ 장애인주간보호시설 운영                  
      경정(0원) - 기정(20,000,000원)                             
=
△20,000
      ㆍ 장애인의료재활시설 운영비                
      경정(0원) - 기정(72,092,000원)                             
=
△72,092
      ㆍ 청각장애아동 달팽이관 수술비 지원        
      경정(0원) - 기정(3,000,000원)                              
=
△3,000
      ㆍ 사회복지전담공무원 업무보조 공익근무요원 인건비
      경정(0원) - 기정(26,565,000원)                             
=
△26,565
      ㆍ 소년소녀가정 및 가정위탁양육 지원        
      경정(0원) - 기정(10,080,000원)                             
=
△10,080
      ㆍ 시설퇴소아동 자립정착금                  
      경정(0원) - 기정(10,000,000원)                             
=
△10,000
      ㆍ 결식아동 급식지원                        
      경정(0원) - 기정(86,408,000원)                             
=
△86,408
      ㆍ 아동복지시설 운영                        
      경정(0원) - 기정(1,042,033,000원)                          
=
△1,042,033
장:(300)지방교부세
관:(310)지방교부세
항:(311)지방교부세
목:(311-01)지방교부세
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
      ㆍ 모자복지시설 운영                        
      경정(0원) - 기정(351,400,000원)                            
=
△351,400
      ㆍ 모자보호시설 퇴소자 자립정착금           
      경정(0원) - 기정(10,000,000원)                             
=
△10,000
      ㆍ 사회복지시설 공익요원 인건비             
      경정(0원) - 기정(22,613,000원)                             
=
△22,613
      ㆍ 사회복지전담공무원 인건비                
      경정(0원) - 기정(857,597,000원)                            
=
△857,597
      ㆍ종합사회복지관 운영비(지산,범물,청곡,황금,홀트 복지관)
      경정(0원) - 기정(339,945,000원)                            
=
△339,945
      ㆍ 재가복지봉사센터 운영비(지산,범물,황금,홀트 복지관)
      경정(0원) - 기정(65,841,000원)                             
=
△65,841
      ㆍ 노인건강진단                             
      경정(0원) - 기정(1,557,000원)                              
=
△1,557
      ㆍ 노인복지시설 운영비(2개소)               
      경정(0원) - 기정(450,276,000원)                            
=
△450,276
      ㆍ 경로당 운영비(170개소)                   
      경정(0원) - 기정(87,682,000원)                             
=
△87,682
장:(300)지방교부세
관:(310)지방교부세
항:(311)지방교부세
목:(311-01)지방교부세
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
      ㆍ 경로당 활성화사업                        
      경정(0원) - 기정(10,501,000원)                             
=
△10,501
      ㆍ 가정봉사원 파견사업                      
      경정(0원) - 기정(41,712,000원)                             
=
△41,712
      ㆍ 노인주간보호사업(대구시노인주간보호센터외 1개소)
      경정(0원) - 기정(53,640,000원)                             
=
△53,640
      ㆍ 경로식당 운영(홀트종합사회복지관외 5개소)
      경정(0원) - 기정(68,244,000원)                             
=
△68,244
      ㆍ 주간보호시설 기능보강                    
      경정(0원) - 기정(2,000,000원)                              
=
△2,000
      ㆍ 국민기초생활보장 지역봉사사업            
      경정(0원) - 기정(25,902,000원)                             
=
△25,902
    〔산업경제과〕                                
△302,601
      ㆍ 농업인자녀 학자금                        
      경정(0원) - 기정(12,471,000원)                             
=
△12,471
      ㆍ 공공근로사업                             
      경정(0원) - 기정(290,130,000원)                            
=
△290,130
장:(300)지방교부세
관:(310)지방교부세
항:(311)지방교부세
목:(311-01)지방교부세
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
    〔보  건  소〕                                
△91,091
      ㆍ 치매상담센터                             
      경정(0원) - 기정(2,627,000원)                              
=
△2,627
      ㆍ 정신질환자 사회복귀시설                  
      경정(0원) - 기정(73,716,000원)                             
=
△73,716
      ㆍ 대도시방문보건사업                       
      경정(0원) - 기정(14,748,000원)                             
=
△14,748
세  입  합  계
225,075,071
189,286,245
35,788,826