세입예산서 세입예산서 세입예산서 세입예산서 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
예   산   액
증  △  감
장·관·항
500
보조금
85,938,432
82,508,447
3,429,985
510
국고보조금등
52,560,433
50,688,607
1,871,826
511
국고보조금등
52,560,433
50,688,607
1,871,826
511-01
국고보조금
49,392,022
47,686,002
1,706,020
  〔주민생활지원과〕                              
776,620
    ○ 지역사회서비스혁신사업 운영비              
      2,500,000원                                                
=
2,500
    ○ 국민기초생활보장 재활 및 사회적응 프로그램
      경정(21,268,000원) - 기정(19,575,000원)                    
=
1,693
    ○ 국민기초생활보장수급자 생계급여(일반)      
      경정(22,188,859,000원) - 기정(21,842,764,000원)            
=
346,095
    ○ 국민기초생활보장수급자 생계급여(시설)      
      경정(1,675,540,000원) - 기정(1,196,996,000원)              
=
478,544
    ○ 국민기초생활보장수급자 주거급여            
      경정(2,470,458,000원) - 기정(2,527,097,000원)              
=
△56,639
    ○ 자활후견센터 운영비                        
      경정(129,238,000원) - 기정(112,751,000원)                  
=
16,487
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
예   산   액
증  △  감
장·관·항
    ○ 긴급복지 지원사업                          
      경정(424,680,000원) - 기정(436,740,000원)                  
=
△12,060
  〔주민복지과〕                                  
842,831
    ○ 독거노인 도우미 파견사업                   
      경정(108,528,000원) - 기정(170,695,000원)                  
=
△62,167
    ○ 노인돌보미바우처                           
      경정(270,352,000원) - 기정(157,920,000원)                  
=
112,432
    ○ 소규모 요양원 장비보강(마야의 집)          
      30,000,000원                                               
=
30,000
    ○ 노인시설기능보강사업(화성소규모요양원 신축)
      194,000,000원                                              
=
194,000
    ○ 노인시설기능보강사업(천주성삼요양원 신축)
      508,419,000원                                              
=
508,419
    ○ 노인일자리사업 인건비                      
      경정(199,175,000원) - 기정(267,750,000원)                  
=
△68,575
    ○ 노인시설 기능보강사업(화성양로원 방염)     
      22,429,000원                                               
=
22,429
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
예   산   액
증  △  감
장·관·항
    ○ 장애인생활시설 장비보강         9,745,000원
=
9,745
    ○ 장애인생활시설 개·보수(방염)              
      18,911,000원                                               
=
18,911
    ○ 중증장애인 활동보조사업 지원               
      경정(241,530,000원) - 기정(224,138,000원)                  
=
17,392
    ○ 장애인주민자치센터도우미 인건비            
      경정(44,820,000원) - 기정(67,230,000원)                    
=
△22,410
    ○ 입양아동 양육보조금 지원                   
      경정(52,080,000원) - 기정(37,800,000원)                    
=
14,280
    ○ 아동복지시설 기능보강                      
      경정(243,000,000원) - 기정(247,500,000원)                  
=
△4,500
    ○ 아동복지시설 기능보강(방염처리비용)        
      9,326,000원                                                
=
9,326
    ○ 보육시설운영                               
      경정(8,648,632,000원) - 기정(8,608,632,000원)              
=
40,000
    ○ 보육시설 평가인증 지원                     
      경정(17,500,000원) - 기정(18,500,000원)                    
=
△1,000
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
예   산   액
증  △  감
장·관·항
    ○ 보육시설 기능보강(개·보수)                
      경정(30,000,000원) - 기정(15,000,000원)                    
=
15,000
    ○ 보육시설기능보강(증·개축)                 
      경정(0원) - 기정(49,595,000원)                             
=
△49,595
    ○ 입양수수료 지원                            
      경정(53,250,000원) - 기정(42,112,000원)                    
=
11,138
    ○ 아동발달지원계좌 지원                      
      경정(66,906,000원) - 기정(18,900,000원)                    
=
48,006
  〔문화체육과〕                                  
△5,000
    ○ 주민자치센터 문고지원                      
      경정(0원) - 기정(5,000,000원)                              
=
△5,000
  〔산업경제과〕                                  
8,000
    ○ 영·유아자녀양육비 지원                    
      경정(14,000,000원) - 기정(6,000,000원)                     
=
8,000
  〔환경청소과〕                                  
60,000
    ○ 음식물쓰레기수거차(천연가스차) 구입        
      60,000,000원                                               
=
60,000
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
예   산   액
증  △  감
장·관·항
  〔재난안전관리과〕                              
3,284
    ○ 중앙교육입교자 여비                        
      경정(288,000원) - 기정(504,000원)                          
=
△216
    ○ 인력동원 비상소집훈련 보상금               
      3,500,000원                                                
=
3,500
  〔보  건  소〕                                  
20,285
    ○ 생애전환기 건강진단사업         6,230,000원
=
6,230
    ○ 산모·신생아 도우미 지원                   
      경정(98,381,000원) - 기정(84,326,000원)                    
=
14,055
511-02
국가균형특별회계보조
1,973,100
1,969,000
4,100
  〔기획조정실〕                                  
3,000
    ○ 지역발전아카데미사업 운영       3,000,000원
=
3,000
  〔도시관리과〕                                  
1,100
    ○ 개발제한구역 경계표석 설치      1,100,000원
=
1,100
511-03
기금
1,195,311
1,033,605
161,706
  〔문화체육과〕                                  
70,000
장:(500)보조금
관:(510)국고보조금등
항:(511)국고보조금등
목:(511-03)기금
[본청][단위:천원]
과                 목
기        정
비      교
산          출          기          초
예  산  액
예   산   액
증  △  감
장·관·항
    ○ 작은 도서관 조성사업(E-Mart내 도서관)      
      70,000,000원                                               
=
70,000
  〔산업경제과〕                                  
83
    ○ 공동방제단 운영비                          
      경정(1,575,000원) - 기정(1,492,000원)                      
=
83
  〔보  건  소〕                                  
91,623
    ○ 조기치매검진사업                5,225,000원
=
5,225
    ○ 심뇌혈관질환 고위험군등록관리 시범사업     
      85,898,000원                                               
=
85,898
    ○ 건강생활실천사업                  500,000원
=
500
520
시.도비보조금등
33,377,999
31,819,840
1,558,159
521
시.도비보조금등
33,377,999
31,819,840
1,558,159
521-01
시.도비보조금등
33,377,999
31,819,840
1,558,159
  〔세  무  과〕                                  
110,000
    ○ 2006년도 지방세정 종합평가 상사업비        
      110,000,000원                                              
=
110,000
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
예   산   액
증  △  감
장·관·항
  〔정보통신과〕                                  
△6,942
    ○ 사업체기초통계조사                         
      경정(32,637,000원) - 기정(39,579,000원)                    
=
△6,942
  〔주민생활지원과〕                              
68,340
    ○ 국민기초생활보장 재활 및 사회적응프로그램
      경정(2,628,000원) - 기정(2,447,000원)                      
=
181
    ○ 국민기초생활보장수급자 생계급여(일반)      
      경정(2,773,607,000원) - 기정(2,823,564,000원)              
=
△49,957
    ○ 국민기초생활보장수급자 생계급여(시설)      
      경정(418,885,000원) - 기정(299,248,000원)                  
=
119,637
    ○ 국민기초생활보장수급자 주거급여            
      경정(308,808,000원) - 기정(315,888,000원)                  
=
△7,080
    ○ 자활후견센터 운영비                        
      경정(55,388,000원) - 기정(48,322,000원)                    
=
7,066
    ○ 긴급복지 지원사업                          
      경정(53,085,000원) - 기정(54,592,000원)                    
=
△1,507
  〔주민복지과〕                                  
1,269,014
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
예   산   액
증  △  감
장·관·항
    ○ 경로당 운영비                              
      경정(138,975,000원) - 기정(139,536,000원)                  
=
△561
    ○ 경로당 운영비 추가지원                     
      경정(42,050,000원) - 기정(41,650,000원)                    
=
400
    ○ 재가노인복지시설 운영(분권교부세 9,296천원 포함)
      경정(282,000,000원) - 기정(258,760,000원)                  
=
23,240
    ○ 재가노인복지사업기관 종사자수당            
      경정(30,240,000원) - 기정(27,360,000원)                    
=
2,880
    ○ 재가노인복지시설 추가지원                  
      경정(194,620,000원) - 기정(163,750,000원)                  
=
30,870
    ○ 독거노인도우미 파견사업                    
      경정(46,512,000원) - 기정(73,155,000원)                    
=
△26,643
    ○ 노인돌보미 바우처                          
      경정(115,865,000원) - 기정(67,680,000원)                   
=
48,185
    ○ 소규모 요양원 장비보강(마야의 집)          
      30,000,000원                                               
=
30,000
    ○ 노인복지시설 기능보강사업(소규모요양시설 마야의 집)
      190,000,000원                                              
=
190,000
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
예   산   액
증  △  감
장·관·항
    ○ 노인시설기능보강사업(화성소규모요양원 신축)
      194,000,000원                                              
=
194,000
    ○ 노인시설기능보강사업(천주성삼요양원 신축)
      217,895,000원                                              
=
217,895
    ○ 노인생활시설 운영비(분권교부세 154,837천원포함)
      경정(1,174,710,000원) - 기정(1,010,120,000원)              
=
164,590
    ○ 노인일자리사업 인건비                      
      경정(199,175,000원) - 기정(267,750,000원)                  
=
△68,575
    ○ 노인시설기능보강사업(화성양로원 방염)      
      22,429,000원                                               
=
22,429
    ○ 장애인시설 장비보강             9,745,000원
=
9,745
    ○ 장애인 주간보호시설 운영                   
      경정(135,486,000원) - 기정(124,206,000원)                  
=
11,280
    ○ 장애인 주간보호시설 운영(분권교부세)       
      경정(20,170,000원) - 기정(31,450,000원)                    
=
△11,280
    ○ 장애인 공동생활가정 지원                   
      경정(21,005,000원) - 기정(19,888,000원)                    
=
1,117
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
예   산   액
증  △  감
장·관·항
    ○ 장애인 공동생활가정 지원(분권교부세)       
      경정(11,995,000원) - 기정(13,112,000원)                    
=
△1,117
    ○ 장애인시설 개보수(방염)        18,911,000원
=
18,911
    ○ 중증장애인 활동보조사업 지원               
      경정(103,514,000원) - 기정(94,712,000원)                   
=
8,802
    ○ 장애인 주민자치센터도우미 인건비           
      경정(44,820,000원) - 기정(67,230,000원)                    
=
△22,410
    ○ 입양아동양육보조금 지원                    
      경정(22,320,000원) - 기정(16,200,000원)                    
=
6,120
    ○ 아동복지시설 기능보강                      
      경정(243,000,000원) - 기정(247,500,000원)                  
=
△4,500
    ○ 아동복지시설 기능보강(방염처리비용)        
      9,325,000원                                                
=
9,325
    ○ 보육시설운영                               
      경정(4,324,316,000원) - 기정(4,304,316,000원)              
=
20,000
    ○ 보육시설 평가인증지원                      
      경정(8,750,000원) - 기정(9,250,000원)                      
=
△500
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
예   산   액
증  △  감
장·관·항
    ○ 보육시설종사자 처우개선비                  
      경정(41,400,000원) - 기정(55,500,000원)                    
=
△14,100
    ○ 보수교육대체교사 인건비 지원               
      경정(3,000,000원) - 기정(18,450,000원)                     
=
△15,450
    ○ 셋째아 이후 자녀보육료 지원                
      경정(131,127,000원) - 기정(46,800,000원)                   
=
84,327
    ○ 보육시설기능보강(개·보수)                 
      경정(15,000,000원) - 기정(7,500,000원)                     
=
7,500
    ○ 보육시설기능보강(증·개축)                 
      경정(0원) - 기정(24,798,000원)                             
=
△24,798
    ○ 아동복지시설 운영(분권교부세 1,339,863천원 포함)
      경정(1,968,155,000원) - 기정(1,792,385,000원)              
=
175,770
    ○ 소년소녀가정및가정위탁아동양육지원(분권교부세6,608천원)
      경정(8,260,000원) - 기정(11,760,000원)                     
=
△3,500
    ○ 소년소녀가정 및 가정위탁아동 시비추가지원
      경정(5,378,000원) - 기정(10,878,000원)                     
=
△5,500
    ○ 결식아동 급식지원 시비추가지원             
      경정(668,150,000원) - 기정(633,150,000원)                  
=
35,000
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
예   산   액
증  △  감
장·관·항
    ○ 입양수수료 지원                            
      경정(22,822,000원) - 기정(18,048,000원)                    
=
4,774
    ○ 아동발달지원계좌 지원                      
      경정(28,674,000원) - 기정(8,100,000원)                     
=
20,574
    ○ 중증장애인활동보조사업 시비특별지원        
      130,214,000원                                              
=
130,214
  〔산업경제과〕                                  
4,041
    ○ 영·유아 자녀양육비 지원                   
      경정(7,000,000원) - 기정(3,000,000원)                      
=
4,000
    ○ 공동방제단 운영비                          
      경정(787,000원) - 기정(746,000원)                          
=
41
  〔환경청소과〕                                  
60,000
    ○ 음식물쓰레기수거차(천연가스차) 구입        
      60,000,000원                                               
=
60,000
  〔재난안전관리과〕                              
△252
    ○ 중앙교육입교자 여비                        
      경정(336,000원) - 기정(588,000원)                          
=
△252
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
예   산   액
증  △  감
장·관·항
  〔보  건  소〕                                  
53,958
    ○ 조기치매검진사업                2,612,000원
=
2,612
    ○ 심뇌혈관질환 고위험군등록관리 시범사업     
      42,949,000원                                               
=
42,949
    ○ 임산부 산전관리비 지원(철분제)             
      5,600,000원                                                
=
5,600
    ○ 생애전환기 건강진단사업         1,040,000원
=
1,040
    ○ 산모·신생아 도우미 지원                   
      경정(12,298,000원) - 기정(10,541,000원)                    
=
1,757
세  입  합  계
253,100,000
204,734,948
48,365,052