전년도이월액 예비비사용액 - news.seoul.go.krnews.seoul.go.kr/gov/files/2017/07/5964b4444f7911.95163672.pdf · 과목 예산액 ㉮ 예산성립후증감㉯ 예산현액

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과목예산액㉮

예산성립후 증감㉯예산현액㉰=㉮+㉯

지출원인행 위 액㉱

지출액㉲

다음연도 이월액집행잔액㉰-㉲-㉳( 조 직 - 사 업 - 통 계 목 )

전년도이월액 이용 수입대체경비

계㉳ 명시이월 사고이월 계속비이월예비비사용액 전용 변경

【일반회계】【소방재난본부 소방행정과】

(단위:원)

합 계 714,740,321,00019,152,454,770

733,892,775,770 733,775,037,670 733,775,037,670 117,738,100

소방재난본부 소방행정과 714,740,321,0002,645,986,000

717,386,307,000 717,282,552,060 717,282,552,060 103,754,940

소방행정기반 강화2,645,986,000

2,645,986,000 2,542,231,060 2,542,231,060 103,754,940

직무환경 개선2,645,986,000

2,645,986,000 2,542,231,060 2,542,231,060 103,754,940

119안전센터 신설 및 재건축 등

1,074,118,0001,074,118,000 1,073,435,280 1,073,435,280 682,720

시설비및부대비1,024,118,000

1,024,118,000 1,023,464,560 1,023,464,560 653,440

401-01시설비

995,165,000995,165,000 995,151,880 995,151,880 13,120

401-02감리비

20,701,00020,701,000 20,079,970 20,079,970 621,030

401-03시설부대비

8,252,0008,252,000 8,232,710 8,232,710 19,290

자산취득비50,000,000

50,000,000 49,970,720 49,970,720 29,280

405-01자산및물품취득비

50,000,00050,000,000 49,970,720 49,970,720 29,280

소방행정타운 건립580,000,000

580,000,000 580,000,000 580,000,000

시설비및부대비580,000,000

580,000,000 580,000,000 580,000,000

401-02감리비

580,000,000580,000,000 580,000,000 580,000,000

성동소방서 신설991,868,000

991,868,000 888,795,780 888,795,780 103,072,220

시설비및부대비991,868,000

991,868,000 888,795,780 888,795,780 103,072,220

401-01시설비

791,868,000791,868,000 688,795,780 688,795,780 103,072,220

401-02감리비

200,000,000200,000,000 200,000,000 200,000,000

※다음연도 이월액은 자금없는 이월액을 포함

과목예산액㉮



지출액㉲




【일반회계】【소방재난본부 소방행정과】

(단위:원)

일반예산(재무활동) 714,740,321,000 714,740,321,000 714,740,321,000 714,740,321,000

내부거래지출 714,740,321,000 714,740,321,000 714,740,321,000 714,740,321,000

소방안전특별회계 일반전출금

714,740,321,000 714,740,321,000 714,740,321,000 714,740,321,000

기타회계등전출금 714,740,321,000 714,740,321,000 714,740,321,000 714,740,321,000

701-01기타회계전출금

714,740,321,000 714,740,321,000 714,740,321,000 714,740,321,000

과목예산액㉮



지출액㉲




【일반회계】【소방재난본부 재난대응과】

(단위:원)

소방재난본부 재난대응과10,110,356,700

10,110,356,700 10,110,355,580 10,110,355,580 1,120

소방재난능력의 향상으로 안정적인 재난시스템 구축

10,110,356,70010,110,356,700 10,110,355,580 10,110,355,580 1,120

특수구조, 구급장비 보강및 훈련

10,110,356,70010,110,356,700 10,110,355,580 10,110,355,580 1,120

특수구조장비보강 및 유지관리

3,036,829,7003,036,829,700 3,036,829,700 3,036,829,700

자산취득비3,036,829,700

3,036,829,700 3,036,829,700 3,036,829,700


3,036,829,7003,036,829,700 3,036,829,700 3,036,829,700

재난대응능력향상425,000,000

425,000,000 425,000,000 425,000,000

연구개발비425,000,000

425,000,000 425,000,000 425,000,000

207-01연구용역비

425,000,000425,000,000 425,000,000 425,000,000

구조장비 교체 및 보강3,046,900,000

3,046,900,000 3,046,900,000 3,046,900,000

자산취득비3,046,900,000

3,046,900,000 3,046,900,000 3,046,900,000


3,046,900,0003,046,900,000 3,046,900,000 3,046,900,000

구급장비 교체 및 보강2,434,512,000

2,434,512,000 2,434,512,000 2,434,512,000

자산취득비2,434,512,000

2,434,512,000 2,434,512,000 2,434,512,000


2,434,512,0002,434,512,000 2,434,512,000 2,434,512,000

119구급대 감염관리실 설치

1,167,115,0001,167,115,000 1,167,113,880 1,167,113,880 1,120

자산취득비1,167,115,000

1,167,115,000 1,167,113,880 1,167,113,880 1,120


1,167,115,0001,167,115,000 1,167,113,880 1,167,113,880 1,120

과목예산액㉮



지출액㉲




【일반회계】【소방재난본부 안전지원과】

(단위:원)

소방재난본부 안전지원과6,046,112,070

6,046,112,070 6,043,130,030 6,043,130,030 2,982,040

소방활동기반 강화6,046,112,070

6,046,112,070 6,043,130,030 6,043,130,030 2,982,040

재난교육 및 훈련885,000,000

885,000,000 882,017,960 882,017,960 2,982,040

소방안전교육 강화885,000,000

885,000,000 882,017,960 882,017,960 2,982,040

시설비및부대비885,000,000

885,000,000 882,017,960 882,017,960 2,982,040

401-01시설비

885,000,000885,000,000 882,017,960 882,017,960 2,982,040

소방차량 운영관리5,161,112,070

5,161,112,070 5,161,112,070 5,161,112,070

소방차량 대폐차5,020,938,500

5,020,938,500 5,020,938,500 5,020,938,500

자산취득비5,020,938,500

5,020,938,500 5,020,938,500 5,020,938,500


5,020,938,5005,020,938,500 5,020,938,500 5,020,938,500

기동장비 교체 및 보강140,173,570

140,173,570 140,173,570 140,173,570

자산취득비140,173,570

140,173,570 140,173,570 140,173,570


140,173,570140,173,570 140,173,570 140,173,570

과목예산액㉮



지출액㉲




【일반회계】【119특수구조단 행정지원과】

(단위:원)

119특수구조단 행정지원과350,000,000

350,000,000 339,000,000 339,000,000 11,000,000

특수재난대응 능력 강화350,000,000

350,000,000 339,000,000 339,000,000 11,000,000

특수구조단 운영350,000,000

350,000,000 339,000,000 339,000,000 11,000,000

수난구조대 운영350,000,000

350,000,000 339,000,000 339,000,000 11,000,000

자산취득비350,000,000

350,000,000 339,000,000 339,000,000 11,000,000


350,000,000350,000,000 339,000,000 339,000,000 11,000,000

과목예산액㉮



지출액㉲




【소방안전특별회계】【소방재난본부 소방행정과】

(단위:원)

합 계 721,734,000,000 721,734,000,000 711,562,953,579 691,283,686,189 27,746,458,656 23,344,867,000 4,401,591,656 2,703,855,155

소방재난본부 소방행정과 615,079,169,000 615,079,169,000 612,182,669,015 592,242,399,625 21,407,460,656 17,344,867,000 4,062,593,656 1,429,308,719

소방행정기반 강화 82,533,869,000 82,533,869,000 80,772,510,366 60,832,240,976 21,407,460,656 17,344,867,000 4,062,593,656 294,167,368

직무환경 개선 57,520,810,000 57,520,810,000 55,990,381,796 36,050,112,406 21,407,460,656 17,344,867,000 4,062,593,656 63,236,938

119안전센터 신설 및 재건축 등

1,205,874,000 1,205,874,000 1,205,659,680 1,205,659,680 214,320

일반운영비 11,400,000 11,400,000 11,376,460 11,376,460 23,540

201-01사무관리비

11,400,000 11,400,000 11,376,460 11,376,460 23,540

시설비및부대비 1,170,774,000 1,170,774,000 1,170,605,000 1,170,605,000 169,000

401-01시설비

1,158,438,000 1,158,438,000 1,158,438,000 1,158,438,000

401-02감리비

8,269,000 8,269,000 8,100,000 8,100,000 169,000


4,067,000 4,067,000 4,067,000 4,067,000

자산취득비 23,700,000 23,700,000 23,678,220 23,678,220 21,780


23,700,000 23,700,000 23,678,220 23,678,220 21,780

소방관서 보수 보강공사 5,057,778,000 5,057,778,000 5,027,455,070 5,027,455,070 30,322,930

일반운영비 643,000,000 643,000,000 637,913,020 637,913,020 5,086,980

201-02공공운영비

643,000,000 643,000,000 637,913,020 637,913,020 5,086,980

시설비및부대비 4,278,778,000 4,278,778,000 4,253,933,790 4,253,933,790 24,844,210

401-01시설비

4,278,778,000 4,278,778,000 4,253,933,790 4,253,933,790 24,844,210

자산취득비 136,000,000 136,000,000 135,608,260 135,608,260 391,740

과목예산액㉮



지출액㉲





(단위:원)


136,000,000 136,000,000 135,608,260 135,608,260 391,740

소방청사 시설물 관리 2,261,496,000 2,261,496,000 2,248,703,370 2,248,703,370 12,792,630

인건비 1,661,815,000 1,661,815,000 1,660,779,430 1,660,779,430 1,035,570

101-04기간제근로자등보수

1,661,815,000 1,661,815,000 1,660,779,430 1,660,779,430 1,035,570

일반운영비 599,681,000 599,681,000 587,923,940 587,923,940 11,757,060


330,800,000 330,800,000 330,783,770 330,783,770 16,230


268,881,000 268,881,000 257,140,170 257,140,170 11,740,830

소방행정타운 건립 35,868,706,000 35,868,706,000 35,267,964,746 18,571,097,706 17,278,148,736 15,322,045,000 1,956,103,736 19,459,558

시설비및부대비 35,868,706,000 35,868,706,000 35,267,964,746 18,571,097,706 17,278,148,736 15,322,045,000 1,956,103,736 19,459,558

401-01시설비

35,246,606,000 35,246,606,000 34,661,216,646 18,554,349,606 16,688,148,736 14,732,045,000 1,956,103,736 4,107,658

401-02감리비

590,000,000 590,000,000 590,000,000 590,000,000 590,000,000


32,100,000 32,100,000 16,748,100 16,748,100 15,351,900

성동소방서 신설 12,611,667,000 12,611,667,000 12,117,651,430 8,890,027,080 3,721,489,920 1,615,000,000 2,106,489,920 150,000

시설비및부대비 12,611,667,000 12,611,667,000 12,117,651,430 8,890,027,080 3,721,489,920 1,615,000,000 2,106,489,920 150,000

401-01시설비

11,820,000,000 11,820,000,000 11,337,539,380 8,526,451,560 3,293,548,440 1,387,000,000 1,906,548,440

401-02감리비

780,000,000 780,000,000 777,000,000 360,463,470 419,536,530 228,000,000 191,536,530


11,667,000 11,667,000 3,112,050 3,112,050 8,404,950 8,404,950 150,000

업무용정수물품 및 기타행정용품 구입

80,289,000 80,289,000 79,991,500 79,991,500 297,500

자산취득비 80,289,000 80,289,000 79,991,500 79,991,500 297,500


80,289,000 80,289,000 79,991,500 79,991,500 297,500

과목예산액㉮



지출액㉲





(단위:원)

금천소방서 신설 435,000,000 435,000,000 42,956,000 27,178,000 407,822,000 407,822,000

시설비및부대비 435,000,000 435,000,000 42,956,000 27,178,000 407,822,000 407,822,000

401-01시설비

435,000,000 435,000,000 42,956,000 27,178,000 407,822,000 407,822,000

직원후생복지사업 23,152,702,000 23,152,702,000 22,960,532,430 22,960,532,430 192,169,570

소방공무원 피복비 4,647,636,000 4,647,636,000 4,647,633,270 4,647,633,270 2,730

일반운영비 4,647,636,000 4,647,636,000 4,647,633,270 4,647,633,270 2,730


4,647,636,000 4,647,636,000 4,647,633,270 4,647,633,270 2,730

소방활동지원 18,495,826,000 18,495,826,000 18,303,661,300 18,303,661,300 192,164,700

일반운영비 2,134,260,000 2,134,260,000 2,105,971,010 2,105,971,010 28,288,990


2,112,060,000 2,112,060,000 2,084,065,210 2,084,065,210 27,994,790

201-03행사운영비

22,200,000 22,200,000 21,905,800 21,905,800 294,200

직무수행경비 16,361,566,000 16,361,566,000 16,197,690,290 16,197,690,290 163,875,710

204-03특정업무경비

16,361,566,000 16,361,566,000 16,197,690,290 16,197,690,290 163,875,710

체력단련기구 확보 9,240,000 9,240,000 9,237,860 9,237,860 2,140

자산취득비 9,240,000 9,240,000 9,237,860 9,237,860 2,140


9,240,000 9,240,000 9,237,860 9,237,860 2,140

소방전문기술역량 강화 1,860,357,000 1,860,357,000 1,821,596,140 1,821,596,140 38,760,860

전문기관 위탁교육 훈련 796,152,000 796,152,000 794,407,220 794,407,220 1,744,780

일반운영비 796,152,000 796,152,000 794,407,220 794,407,220 1,744,780


796,152,000 796,152,000 794,407,220 794,407,220 1,744,780

과목예산액㉮



지출액㉲





(단위:원)

소방직무능력 제고 1,064,205,000 1,064,205,000 1,027,188,920 1,027,188,920 37,016,080

인건비 442,500,000 442,500,000 441,017,580 441,017,580 1,482,420


442,500,000 442,500,000 441,017,580 441,017,580 1,482,420

일반운영비 186,605,000 186,605,000 180,017,150 180,017,150 6,587,850


186,605,000 186,605,000 180,017,150 180,017,150 6,587,850

여비 100,000,000 100,000,000 98,892,460 98,892,460 1,107,540

202-03국외업무여비

100,000,000 100,000,000 98,892,460 98,892,460 1,107,540

업무추진비 265,400,000 265,400,000 238,311,730 238,311,730 27,088,270

203-03시책추진업무추진비

265,400,000 265,400,000 238,311,730 238,311,730 27,088,270

일반보상금 9,000,000 9,000,000 8,537,000 8,537,000 463,000

301-07외빈초청여비

9,000,000 9,000,000 8,537,000 8,537,000 463,000

포상금 60,700,000 60,700,000 60,413,000 60,413,000 287,000

303-01포상금

60,700,000 60,700,000 60,413,000 60,413,000 287,000

일반예산(재무활동) 119,067,000 119,067,000 118,322,430 118,322,430 744,570

보전지출(소방재난본부 소방행정과)

119,067,000 119,067,000 118,322,430 118,322,430 744,570

반환금 및 기타 119,067,000 119,067,000 118,322,430 118,322,430 744,570

반환금기타 119,067,000 119,067,000 118,322,430 118,322,430 744,570

802-01국고보조금반환금

119,067,000 119,067,000 118,322,430 118,322,430 744,570

행정운영경비(소방재난본부소방행정과)

531,917,360,000 531,917,360,000 531,291,836,219 531,291,836,219 625,523,781

기본경비 20,322,100,000 19,822,100,000 19,426,780,992 19,426,780,992 395,319,008△500,000,000

과목예산액㉮



지출액㉲





(단위:원)

기본경비 20,322,100,000 19,822,100,000 19,426,780,992 19,426,780,992 395,319,008△500,000,000

일반운영비 13,192,310,000 12,692,310,000 12,374,838,112 12,374,838,112 317,471,888△500,000,000


6,722,947,000 6,722,947,000 6,654,939,734 6,654,939,734 68,007,266


6,469,363,000 5,969,363,000 5,719,898,378 5,719,898,378 249,464,622△500,000,000

여비 5,170,480,000 5,170,480,000 5,120,692,582 5,120,692,582 49,787,418

202-01국내여비

5,170,480,000 5,170,480,000 5,120,692,582 5,120,692,582 49,787,418

업무추진비 1,520,710,000 1,520,710,000 1,493,966,378 1,493,966,378 26,743,622

203-01기관운영업무추진비

290,500,000 290,500,000 286,970,070 286,970,070 3,529,930

203-02정원가산업무추진비

285,930,000 285,930,000 264,669,040 264,669,040 21,260,960

203-04부서운영업무추진비

944,280,000 944,280,000 942,327,268 942,327,268 1,952,732

직무수행경비 438,600,000 438,600,000 437,283,920 437,283,920 1,316,080

204-01직책급업무수행경비

438,600,000 438,600,000 437,283,920 437,283,920 1,316,080

인력운영비(소방안전특별회계)

511,595,260,000 512,095,260,000 511,865,055,227 511,865,055,227 230,204,773500,000,000

인력운영비 511,595,260,000 512,095,260,000 511,865,055,227 511,865,055,227 230,204,773500,000,000

인건비 400,804,959,000 404,478,437,000 404,354,189,757 404,354,189,757 124,247,2433,673,478,000

101-01보수

389,371,157,000 396,008,549,000 395,933,250,037 395,933,250,037 75,298,9633,673,478,000 2,963,914,000

101-02기타직보수

4,903,958,000 4,660,466,000 4,619,896,290 4,619,896,290 40,569,710△243,492,000

101-03무기계약근로자보수

6,529,844,000 3,809,422,000 3,801,043,430 3,801,043,430 8,378,570△2,720,422,000

직무수행경비 11,689,470,000 11,249,120,000 11,248,113,300 11,248,113,300 1,006,700△440,350,000

204-02직급보조비

11,689,470,000 11,249,120,000 11,248,113,300 11,248,113,300 1,006,700△440,350,000

과목예산액㉮



지출액㉲





(단위:원)

포상금 19,943,861,000 20,009,714,000 20,009,712,510 20,009,712,510 1,49065,853,000

303-02성과상여금

19,943,861,000 20,009,714,000 20,009,712,510 20,009,712,510 1,49065,853,000

연금부담금등 79,156,970,000 76,357,989,000 76,253,039,660 76,253,039,660 104,949,340△2,733,128,000 △65,853,000

304-01연금부담금

65,751,313,000 62,952,332,000 62,952,331,880 62,952,331,880 120△2,733,128,000 △65,853,000

304-02국민건강보험금

13,405,657,000 13,405,657,000 13,300,707,780 13,300,707,780 104,949,220

일반예산(예비비) 508,873,000 508,873,000 508,873,000

예비비(소방안전특별회계) 508,873,000 508,873,000 508,873,000

예비비 508,873,000 508,873,000 508,873,000

예비비 508,873,000 508,873,000 508,873,000

801-01일반예비비

508,873,000 508,873,000 508,873,000

과목예산액㉮



지출액㉲




【소방안전특별회계】【소방재난본부 재난대응과】

(단위:원)

소방재난본부 재난대응과 19,462,793,000 19,462,793,000 19,302,518,232 19,302,518,232 160,274,768

소방재난능력의 향상으로 안정적인 재난시스템 구축

19,462,793,000 19,462,793,000 19,302,518,232 19,302,518,232 160,274,768

특수구조구급장비 보강 및훈련

13,168,895,000 13,168,895,000 13,026,107,990 13,026,107,990 142,787,010

재난대응능력 향상 296,500,000 296,500,000 291,684,330 291,684,330 4,815,670

일반운영비 264,000,000 264,000,000 262,925,830 262,925,830 1,074,170


220,000,000 220,000,000 218,933,130 218,933,130 1,066,870


44,000,000 44,000,000 43,992,700 43,992,700 7,300

여비 20,000,000 20,000,000 17,659,000 17,659,000 2,341,000

202-04국제화여비

20,000,000 20,000,000 17,659,000 17,659,000 2,341,000

업무추진비 8,000,000 8,000,000 6,599,500 6,599,500 1,400,500


8,000,000 8,000,000 6,599,500 6,599,500 1,400,500

포상금 4,500,000 4,500,000 4,500,000 4,500,000

303-01포상금

4,500,000 4,500,000 4,500,000 4,500,000

특수구조장비 보강 및 유지관리

5,018,600,000 5,018,600,000 5,018,598,230 5,018,598,230 1,770

일반운영비 473,800,000 473,800,000 473,798,230 473,798,230 1,770


473,800,000 473,800,000 473,798,230 473,798,230 1,770

자산취득비 4,544,800,000 4,544,800,000 4,544,800,000 4,544,800,000


4,544,800,000 4,544,800,000 4,544,800,000 4,544,800,000

구급장비 유지관리 및 보강

4,132,241,000 4,132,241,000 4,076,052,410 4,076,052,410 56,188,590

일반운영비 511,313,000 511,313,000 455,148,850 455,148,850 56,164,150

과목예산액㉮



지출액㉲





(단위:원)


438,209,000 438,209,000 438,192,630 438,192,630 16,370


73,104,000 73,104,000 16,956,220 16,956,220 56,147,780

재료비 907,728,000 907,728,000 907,707,560 907,707,560 20,440

206-01재료비

907,728,000 907,728,000 907,707,560 907,707,560 20,440

자산취득비 2,713,200,000 2,713,200,000 2,713,196,000 2,713,196,000 4,000


2,713,200,000 2,713,200,000 2,713,196,000 2,713,196,000 4,000

대테러장비 보강 213,500,000 213,500,000 213,500,000 213,500,000

자산취득비 213,500,000 213,500,000 213,500,000 213,500,000


213,500,000 213,500,000 213,500,000 213,500,000

한강안전시스템 구축 2,475,456,000 2,475,456,000 2,394,130,460 2,394,130,460 81,325,540

일반운영비 155,000,000 155,000,000 127,073,180 127,073,180 27,926,820


150,000,000 150,000,000 122,073,180 122,073,180 27,926,820


5,000,000 5,000,000 5,000,000 5,000,000

시설비및부대비 2,320,456,000 2,320,456,000 2,267,057,280 2,267,057,280 53,398,720

401-01시설비

2,289,000,000 2,289,000,000 2,238,993,280 2,238,993,280 50,006,720

401-02감리비

31,456,000 31,456,000 28,064,000 28,064,000 3,392,000

생활안전 및 사회적 약자보호

269,723,000 269,723,000 269,292,410 269,292,410 430,590

일반운영비 102,500,000 102,500,000 102,465,210 102,465,210 34,790


102,500,000 102,500,000 102,465,210 102,465,210 34,790

일반보상금 25,223,000 25,223,000 25,223,000 25,223,000

과목예산액㉮



지출액㉲





(단위:원)

301-11기타보상금

25,223,000 25,223,000 25,223,000 25,223,000

시설비및부대비 50,000,000 50,000,000 49,604,200 49,604,200 395,800

401-01시설비

50,000,000 50,000,000 49,604,200 49,604,200 395,800

자산취득비 92,000,000 92,000,000 92,000,000 92,000,000


92,000,000 92,000,000 92,000,000 92,000,000

구급대 전문화 향상 762,875,000 762,875,000 762,850,150 762,850,150 24,850

인건비 144,000,000 144,000,000 144,000,000 144,000,000


144,000,000 144,000,000 144,000,000 144,000,000

일반운영비 618,875,000 618,875,000 618,850,150 618,850,150 24,850


618,875,000 618,875,000 618,850,150 618,850,150 24,850

소방용수시설 등의 설치 및관리

3,536,126,000 3,536,126,000 3,521,479,951 3,521,479,951 14,646,049

소방용수시설 보수 2,650,376,000 2,650,376,000 2,640,524,561 2,640,524,561 9,851,439

일반운영비 176,376,000 176,376,000 176,347,290 176,347,290 28,710


176,376,000 176,376,000 176,347,290 176,347,290 28,710

시설비및부대비 2,474,000,000 2,474,000,000 2,464,177,271 2,464,177,271 9,822,729

401-01시설비

2,474,000,000 2,474,000,000 2,464,177,271 2,464,177,271 9,822,729

소방용수시설 설치 700,000,000 700,000,000 695,789,030 695,789,030 4,210,970

시설비및부대비 700,000,000 700,000,000 695,789,030 695,789,030 4,210,970

401-01시설비

700,000,000 700,000,000 695,789,030 695,789,030 4,210,970

소방차 통행불가지역 등환경개선

185,750,000 185,750,000 185,166,360 185,166,360 583,640

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 185,750,000 185,750,000 185,166,360 185,166,360 583,640

401-01시설비

185,750,000 185,750,000 185,166,360 185,166,360 583,640

의용소방대 활성화 2,757,772,000 2,757,772,000 2,754,930,291 2,754,930,291 2,841,709

의용소방대 활동수당 등 2,757,772,000 2,757,772,000 2,754,930,291 2,754,930,291 2,841,709

일반보상금 2,757,772,000 2,757,772,000 2,754,930,291 2,754,930,291 2,841,709

301-02장학금및학자금

253,450,000 253,450,000 251,347,800 251,347,800 2,102,200

301-03의용소방대지원경비

2,504,322,000 2,504,322,000 2,503,582,491 2,503,582,491 739,509

과목예산액㉮



지출액㉲




【소방안전특별회계】【소방재난본부 예방과】

(단위:원)

소방재난본부 예방과 1,519,350,000 1,519,350,000 1,459,471,567 1,459,471,567 59,878,433

시민생활안전 지원 서비스확대

1,519,350,000 1,519,350,000 1,459,471,567 1,459,471,567 59,878,433

예방행정업무 추진 극대화및 점검장비 관리

1,519,350,000 1,519,350,000 1,459,471,567 1,459,471,567 59,878,433

예방업무 추진 향상 717,759,000 717,759,000 712,379,620 712,379,620 5,379,380

일반운영비 59,200,000 59,200,000 58,802,950 58,802,950 397,050


59,200,000 59,200,000 58,802,950 58,802,950 397,050

업무추진비 8,000,000 8,000,000 7,176,820 7,176,820 823,180


8,000,000 8,000,000 7,176,820 7,176,820 823,180

일반보상금 48,020,000 48,020,000 47,878,920 47,878,920 141,080


48,020,000 48,020,000 47,878,920 47,878,920 141,080

민간이전 100,000,000 100,000,000 99,909,600 99,909,600 90,400

307-02민간경상사업보조

100,000,000 100,000,000 99,909,600 99,909,600 90,400

시설비및부대비 450,020,000 450,020,000 446,246,730 446,246,730 3,773,270

401-01시설비

450,020,000 450,020,000 446,246,730 446,246,730 3,773,270

자산취득비 52,519,000 52,519,000 52,364,600 52,364,600 154,400


52,519,000 52,519,000 52,364,600 52,364,600 154,400

재난의 선제적 예방 홍보 168,500,000 168,500,000 167,588,797 167,588,797 911,203

일반운영비 164,500,000 164,500,000 164,123,297 164,123,297 376,703


164,500,000 164,500,000 164,123,297 164,123,297 376,703

업무추진비 4,000,000 4,000,000 3,465,500 3,465,500 534,500

과목예산액㉮



지출액㉲





(단위:원)


4,000,000 4,000,000 3,465,500 3,465,500 534,500

시민안전의식 강화 253,300,000 253,300,000 251,515,460 251,515,460 1,784,540

일반운영비 232,100,000 232,100,000 230,445,460 230,445,460 1,654,540


30,600,000 30,600,000 29,568,830 29,568,830 1,031,170


201,500,000 201,500,000 200,876,630 200,876,630 623,370

일반보상금 18,600,000 18,600,000 18,600,000 18,600,000

301-09행사실비보상금

13,100,000 13,100,000 13,100,000 13,100,000


5,500,000 5,500,000 5,500,000 5,500,000

포상금 2,600,000 2,600,000 2,470,000 2,470,000 130,000

303-01포상금

2,600,000 2,600,000 2,470,000 2,470,000 130,000

재난현장 영상기록물 보존및 제공

56,803,000 56,803,000 56,442,410 56,442,410 360,590

일반운영비 22,303,000 22,303,000 21,965,000 21,965,000 338,000


22,303,000 22,303,000 21,965,000 21,965,000 338,000

자산취득비 34,500,000 34,500,000 34,477,410 34,477,410 22,590


34,500,000 34,500,000 34,477,410 34,477,410 22,590

영세 소상공인 가스시설개선

300,000,000 300,000,000 248,557,280 248,557,280 51,442,720

자치단체등자본이전 300,000,000 300,000,000 248,557,280 248,557,280 51,442,720

403-02공기관등에대한자본적대행사업비

300,000,000 300,000,000 248,557,280 248,557,280 51,442,720

서민층 가스시설 개선 22,988,000 22,988,000 22,988,000 22,988,000

자치단체등이전 22,988,000 22,988,000 22,988,000 22,988,000

과목예산액㉮



지출액㉲





(단위:원)

308-01자치단체경상보조금

22,988,000 22,988,000 22,988,000 22,988,000

과목예산액㉮



지출액㉲




【소방안전특별회계】【소방재난본부 안전지원과】

(단위:원)

소방재난본부 안전지원과 48,946,820,000 48,946,820,000 42,881,648,533 42,781,658,533 6,099,990,000 6,000,000,000 99,990,000 65,171,467

소방활동기반 강화 48,946,820,000 48,946,820,000 42,881,648,533 42,781,658,533 6,099,990,000 6,000,000,000 99,990,000 65,171,467

시민안전체험관 관리 및 운영

1,557,029,000 1,557,029,000 1,554,771,690 1,554,771,690 2,257,310

시민안전체험관 운영 1,557,029,000 1,557,029,000 1,554,771,690 1,554,771,690 2,257,310

인건비 48,073,000 48,073,000 47,633,820 47,633,820 439,180


48,073,000 48,073,000 47,633,820 47,633,820 439,180

일반운영비 708,851,000 708,851,000 707,998,350 707,998,350 852,650


79,800,000 79,800,000 79,760,920 79,760,920 39,080


629,051,000 629,051,000 628,237,430 628,237,430 813,570

시설비및부대비 752,805,000 752,805,000 752,126,390 752,126,390 678,610

401-01시설비

752,805,000 752,805,000 752,126,390 752,126,390 678,610

자산취득비 47,300,000 47,300,000 47,013,130 47,013,130 286,870


47,300,000 47,300,000 47,013,130 47,013,130 286,870

재난교육 및 훈련 783,325,000 783,325,000 783,167,239 783,167,239 157,761

시민안전교육 강화 783,325,000 783,325,000 783,167,239 783,167,239 157,761

일반운영비 288,825,000 288,825,000 288,717,239 288,717,239 107,761


179,900,000 179,900,000 179,864,759 179,864,759 35,241


107,000,000 107,000,000 106,929,980 106,929,980 70,020


1,925,000 1,925,000 1,922,500 1,922,500 2,500

자산취득비 494,500,000 494,500,000 494,450,000 494,450,000 50,000

과목예산액㉮



지출액㉲





(단위:원)


494,500,000 494,500,000 494,450,000 494,450,000 50,000

소방보조인력 양성 및 운영 659,430,000 659,430,000 647,829,060 647,829,060 11,600,940

소방보조인력 양성 및 운영

659,430,000 659,430,000 647,829,060 647,829,060 11,600,940

일반보상금 659,430,000 659,430,000 647,829,060 647,829,060 11,600,940

301-08사회복무요원보상금

659,430,000 659,430,000 647,829,060 647,829,060 11,600,940

소방차량 운영관리 19,848,691,000 19,848,691,000 13,847,772,620 13,747,782,620 6,099,990,000 6,000,000,000 99,990,000 918,380

소방차량 대폐차 13,053,000,000 13,053,000,000 7,053,000,000 6,953,010,000 6,099,990,000 6,000,000,000 99,990,000

자산취득비 13,053,000,000 13,053,000,000 7,053,000,000 6,953,010,000 6,099,990,000 6,000,000,000 99,990,000


13,053,000,000 13,053,000,000 7,053,000,000 6,953,010,000 6,099,990,000 6,000,000,000 99,990,000

소방차량 유지관리 4,045,691,000 4,045,691,000 4,044,772,620 4,044,772,620 918,380

일반운영비 4,026,291,000 4,026,291,000 4,025,372,620 4,025,372,620 918,380


38,736,000 38,736,000 38,735,520 38,735,520 480


3,987,555,000 3,987,555,000 3,986,637,100 3,986,637,100 917,900

포상금 19,400,000 19,400,000 19,400,000 19,400,000

303-01포상금

19,400,000 19,400,000 19,400,000 19,400,000

노후 구급차량 교체 2,750,000,000 2,750,000,000 2,750,000,000 2,750,000,000

자산취득비 2,750,000,000 2,750,000,000 2,750,000,000 2,750,000,000


2,750,000,000 2,750,000,000 2,750,000,000 2,750,000,000

소방활동 안전 및 보건 강화

24,654,345,000 24,654,345,000 24,608,641,144 24,608,641,144 45,703,856

소방화재 안전 보조장비보급 및 유지관리

6,393,505,000 6,393,505,000 6,392,705,000 6,392,705,000 800,000

과목예산액㉮



지출액㉲





(단위:원)

일반운영비 499,450,000 499,450,000 499,450,000 499,450,000


499,450,000 499,450,000 499,450,000 499,450,000

업무추진비 8,000,000 8,000,000 7,200,000 7,200,000 800,000


8,000,000 8,000,000 7,200,000 7,200,000 800,000

재료비 75,900,000 75,900,000 75,900,000 75,900,000

206-01재료비

75,900,000 75,900,000 75,900,000 75,900,000

연구개발비 25,000,000 25,000,000 25,000,000 25,000,000

207-03시험연구비

25,000,000 25,000,000 25,000,000 25,000,000

자산취득비 5,785,155,000 5,785,155,000 5,785,155,000 5,785,155,000


5,785,155,000 5,785,155,000 5,785,155,000 5,785,155,000

소방공무원 보건복지 증진 18,260,840,000 18,260,840,000 18,215,936,144 18,215,936,144 44,903,856

일반운영비 14,709,940,000 14,709,940,000 14,668,931,614 14,668,931,614 41,008,386


2,225,140,000 2,225,140,000 2,222,022,190 2,222,022,190 3,117,810

201-04맞춤형복지제도시행경비

12,484,800,000 12,484,800,000 12,446,909,424 12,446,909,424 37,890,576

포상금 30,900,000 30,900,000 30,877,130 30,877,130 22,870

303-01포상금

30,900,000 30,900,000 30,877,130 30,877,130 22,870

시설비및부대비 280,000,000 280,000,000 278,145,530 278,145,530 1,854,470

401-01시설비

280,000,000 280,000,000 278,145,530 278,145,530 1,854,470

자산취득비 740,000,000 740,000,000 737,981,870 737,981,870 2,018,130


740,000,000 740,000,000 737,981,870 737,981,870 2,018,130

과목예산액㉮



지출액㉲





(단위:원)

융자금 2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000

501-01민간융자금

2,500,000,000 2,500,000,000 2,500,000,000 2,500,000,000

소방전산망 관리 1,444,000,000 1,444,000,000 1,439,466,780 1,439,466,780 4,533,220

전산시스템 보강 및 유지관리

1,444,000,000 1,444,000,000 1,439,466,780 1,439,466,780 4,533,220

일반운영비 1,414,266,000 1,414,266,000 1,410,161,780 1,410,161,780 4,104,220


123,331,000 123,331,000 123,270,390 123,270,390 60,610


1,290,935,000 1,290,935,000 1,286,891,390 1,286,891,390 4,043,610

일반보상금 1,200,000 1,200,000 1,200,000 1,200,000


1,200,000 1,200,000 1,200,000 1,200,000

자산취득비 28,534,000 28,534,000 28,105,000 28,105,000 429,000


28,534,000 28,534,000 28,105,000 28,105,000 429,000

과목예산액㉮



지출액㉲




【소방안전특별회계】【소방재난본부 현장대응단】

(단위:원)

소방재난본부 현장대응단 5,414,537,000 5,414,537,000 5,227,281,620 4,988,273,620 239,008,000 239,008,000 187,255,380

재난대응기반 강화 5,414,537,000 5,414,537,000 5,227,281,620 4,988,273,620 239,008,000 239,008,000 187,255,380

황금시간 중심의 재난대응기반 강화

4,714,437,000 4,714,437,000 4,532,040,690 4,293,032,690 239,008,000 239,008,000 182,396,310

황금시간 목표제 실행 1,570,000,000 1,570,000,000 1,551,344,160 1,551,344,160 18,655,840

일반운영비 52,000,000 52,000,000 52,000,000 52,000,000


52,000,000 52,000,000 52,000,000 52,000,000

업무추진비 8,000,000 8,000,000 7,200,000 7,200,000 800,000


8,000,000 8,000,000 7,200,000 7,200,000 800,000

연구개발비 700,000,000 700,000,000 686,140,383 686,140,383 13,859,617

207-02전산개발비

700,000,000 700,000,000 686,140,383 686,140,383 13,859,617

이주및재해보상금 10,000,000 10,000,000 9,878,100 9,878,100 121,900

302-02민간인재해및복구활동보상금

10,000,000 10,000,000 9,878,100 9,878,100 121,900

자산취득비 800,000,000 800,000,000 796,125,677 796,125,677 3,874,323


800,000,000 800,000,000 796,125,677 796,125,677 3,874,323

긴급구조통제단 운영 406,240,000 406,240,000 402,856,180 402,856,180 3,383,820

일반운영비 260,800,000 260,800,000 260,506,480 260,506,480 293,520


260,800,000 260,800,000 260,506,480 260,506,480 293,520

포상금 6,000,000 6,000,000 6,000,000 6,000,000

303-01포상금

6,000,000 6,000,000 6,000,000 6,000,000

자산취득비 139,440,000 139,440,000 136,349,700 136,349,700 3,090,300

과목예산액㉮



지출액㉲





(단위:원)


139,440,000 139,440,000 136,349,700 136,349,700 3,090,300

시민안전파수꾼 양성 283,560,000 283,560,000 283,551,010 283,551,010 8,990

일반운영비 264,600,000 264,600,000 264,591,010 264,591,010 8,990


264,600,000 264,600,000 264,591,010 264,591,010 8,990

자산취득비 18,960,000 18,960,000 18,960,000 18,960,000


18,960,000 18,960,000 18,960,000 18,960,000

소방안전지도 고도화 965,637,000 965,637,000 836,874,660 836,874,660 128,762,340

일반운영비 70,884,000 70,884,000 70,874,660 70,874,660 9,340


70,884,000 70,884,000 70,874,660 70,874,660 9,340

연구개발비 894,753,000 894,753,000 766,000,000 766,000,000 128,753,000


894,753,000 894,753,000 766,000,000 766,000,000 128,753,000

드론 등 첨단기술 활용한재난대응시스템 개발

1,489,000,000 1,489,000,000 1,457,414,680 1,218,406,680 239,008,000 239,008,000 31,585,320

일반운영비 30,000,000 30,000,000 19,817,000 19,817,000 10,183,000


30,000,000 30,000,000 19,817,000 19,817,000 10,183,000

자산취득비 1,459,000,000 1,459,000,000 1,437,597,680 1,198,589,680 239,008,000 239,008,000 21,402,320


1,459,000,000 1,459,000,000 1,437,597,680 1,198,589,680 239,008,000 239,008,000 21,402,320

화재조사 전문장비 관리 700,100,000 700,100,000 695,240,930 695,240,930 4,859,070

화재조사 업무의 전문화 700,100,000 700,100,000 695,240,930 695,240,930 4,859,070

일반운영비 65,000,000 65,000,000 64,951,640 64,951,640 48,360


65,000,000 65,000,000 64,951,640 64,951,640 48,360

과목예산액㉮



지출액㉲





(단위:원)

자산취득비 635,100,000 635,100,000 630,289,290 630,289,290 4,810,710


635,100,000 635,100,000 630,289,290 630,289,290 4,810,710

과목예산액㉮



지출액㉲




【소방안전특별회계】【소방재난본부 소방감사담당관】

(단위:원)

소방재난본부 소방감사담당관 72,681,000 72,681,000 70,137,060 70,137,060 2,543,940

소방 청렴도 향상 72,681,000 72,681,000 70,137,060 70,137,060 2,543,940

소방감사 운영 72,681,000 72,681,000 70,137,060 70,137,060 2,543,940

소방청렴도 향상 및 투명성 제고

72,681,000 72,681,000 70,137,060 70,137,060 2,543,940

일반운영비 64,681,000 64,681,000 62,941,660 62,941,660 1,739,340


39,600,000 39,600,000 39,193,190 39,193,190 406,810


25,081,000 25,081,000 23,748,470 23,748,470 1,332,530

업무추진비 8,000,000 8,000,000 7,195,400 7,195,400 804,600


8,000,000 8,000,000 7,195,400 7,195,400 804,600

과목예산액㉮



지출액㉲




【소방안전특별회계】【서울종합방재센터 자원관리과】

(단위:원)

서울종합방재센터 자원관리과 13,712,959,000 13,712,959,000 13,090,409,909 13,090,409,909 622,549,091

재난관리 시스템 인프라 구축

12,613,346,000 12,613,346,000 12,023,228,701 12,023,228,701 590,117,299

서울종합방재센터 운영 12,613,346,000 12,613,346,000 12,023,228,701 12,023,228,701 590,117,299

119종합상황실 전산시스템운영

2,902,756,000 2,902,756,000 2,774,108,120 2,774,108,120 128,647,880

일반운영비 2,286,756,000 2,286,756,000 2,161,792,650 2,161,792,650 124,963,350


186,756,000 186,756,000 171,792,650 171,792,650 14,963,350


2,100,000,000 2,100,000,000 1,990,000,000 1,990,000,000 110,000,000

업무추진비 16,000,000 16,000,000 14,399,030 14,399,030 1,600,970


16,000,000 16,000,000 14,399,030 14,399,030 1,600,970

자산취득비 600,000,000 600,000,000 597,916,440 597,916,440 2,083,560


600,000,000 600,000,000 597,916,440 597,916,440 2,083,560

민방위경보시설 확충 및보수

1,855,400,000 1,855,400,000 1,715,575,410 1,715,575,410 139,824,590

일반운영비 638,400,000 638,400,000 555,943,300 555,943,300 82,456,700


638,400,000 638,400,000 555,943,300 555,943,300 82,456,700

시설비및부대비 1,217,000,000 1,217,000,000 1,159,632,110 1,159,632,110 57,367,890

401-01시설비

1,217,000,000 1,217,000,000 1,159,632,110 1,159,632,110 57,367,890

서울종합방재센터 시설보강 및 유지관리

37,600,000 37,600,000 37,481,734 37,481,734 118,266

일반운영비 37,000,000 37,000,000 36,881,734 36,881,734 118,266


17,000,000 17,000,000 16,887,264 16,887,264 112,736


20,000,000 20,000,000 19,994,470 19,994,470 5,530

과목예산액㉮



지출액㉲





(단위:원)

포상금 600,000 600,000 600,000 600,000

303-01포상금

600,000 600,000 600,000 600,000

소방통신망 보강 및 유지관리

1,379,174,000 1,379,174,000 1,346,510,749 1,346,510,749 32,663,251

일반운영비 769,174,000 769,174,000 757,937,739 757,937,739 11,236,261


179,798,000 179,798,000 176,013,450 176,013,450 3,784,550


589,376,000 589,376,000 581,924,289 581,924,289 7,451,711

자산취득비 610,000,000 610,000,000 588,573,010 588,573,010 21,426,990


610,000,000 610,000,000 588,573,010 588,573,010 21,426,990

119종합상황실 유무선통신시스템 운영

5,297,576,000 5,297,576,000 5,061,834,640 5,061,834,640 235,741,360

일반운영비 4,825,076,000 4,825,076,000 4,609,238,410 4,609,238,410 215,837,590


4,800,000 4,800,000 4,650,000 4,650,000 150,000


4,820,276,000 4,820,276,000 4,604,588,410 4,604,588,410 215,687,590

시설비및부대비 472,500,000 472,500,000 452,596,230 452,596,230 19,903,770

401-01시설비

472,500,000 472,500,000 452,596,230 452,596,230 19,903,770

119구급상황관리센터 운영 1,140,840,000 1,140,840,000 1,087,718,048 1,087,718,048 53,121,952

인건비 1,140,840,000 1,140,840,000 1,087,718,048 1,087,718,048 53,121,952


204,200,000 204,200,000 186,174,640 186,174,640 18,025,360


936,640,000 936,640,000 901,543,408 901,543,408 35,096,592

행정운영경비(서울종합방재센터 자원관리과)

1,099,613,000 1,099,613,000 1,067,181,208 1,067,181,208 32,431,792

기본경비 1,099,613,000 1,099,613,000 1,067,181,208 1,067,181,208 32,431,792

과목예산액㉮



지출액㉲





(단위:원)

기본경비 1,099,613,000 1,099,613,000 1,067,181,208 1,067,181,208 32,431,792

일반운영비 821,153,000 821,153,000 820,822,278 820,822,278 330,722


235,200,000 235,200,000 234,892,830 234,892,830 307,170


585,953,000 585,953,000 585,929,448 585,929,448 23,552

여비 278,460,000 278,460,000 246,358,930 246,358,930 32,101,070

202-01국내여비

278,460,000 278,460,000 246,358,930 246,358,930 32,101,070

과목예산액㉮



지출액㉲




【소방안전특별회계】【소방학교 교육지원과】

(단위:원)

소방학교 교육지원과 2,674,708,000 2,674,708,000 2,655,474,420 2,655,474,420 19,233,580

성과역량 중심의 인재양성 2,178,392,000 2,178,392,000 2,164,243,530 2,164,243,530 14,148,470

소방학교 운영 2,178,392,000 2,178,392,000 2,164,243,530 2,164,243,530 14,148,470

소방인재채용 및 양성 2,071,552,000 2,071,552,000 2,057,592,510 2,057,592,510 13,959,490

일반운영비 1,709,126,000 1,709,126,000 1,698,933,070 1,698,933,070 10,192,930


1,693,626,000 1,693,626,000 1,685,248,970 1,685,248,970 8,377,030


15,500,000 15,500,000 13,684,100 13,684,100 1,815,900

업무추진비 16,000,000 16,000,000 14,104,520 14,104,520 1,895,480


16,000,000 16,000,000 14,104,520 14,104,520 1,895,480

재료비 22,092,000 22,092,000 22,091,630 22,091,630 370

206-01재료비

22,092,000 22,092,000 22,091,630 22,091,630 370

연구개발비 40,000,000 40,000,000 38,500,000 38,500,000 1,500,000


40,000,000 40,000,000 38,500,000 38,500,000 1,500,000

포상금 12,100,000 12,100,000 12,100,000 12,100,000

303-01포상금

12,100,000 12,100,000 12,100,000 12,100,000

자산취득비 272,234,000 272,234,000 271,863,290 271,863,290 370,710


272,234,000 272,234,000 271,863,290 271,863,290 370,710

소방학교 청사 및 시설장비 유지관리

106,840,000 106,840,000 106,651,020 106,651,020 188,980

인건비 26,840,000 26,840,000 26,821,300 26,821,300 18,700


26,840,000 26,840,000 26,821,300 26,821,300 18,700

과목예산액㉮



지출액㉲




【소방안전특별회계】【소방학교 교육지원과】

(단위:원)

일반운영비 80,000,000 80,000,000 79,829,720 79,829,720 170,280


80,000,000 80,000,000 79,829,720 79,829,720 170,280

행정운영경비(소방학교 교육지원과)

496,316,000 496,316,000 491,230,890 491,230,890 5,085,110

기본경비 496,316,000 496,316,000 491,230,890 491,230,890 5,085,110

기본경비 496,316,000 496,316,000 491,230,890 491,230,890 5,085,110

일반운영비 409,516,000 409,516,000 405,835,050 405,835,050 3,680,950


183,912,000 183,912,000 181,925,890 181,925,890 1,986,110


225,604,000 225,604,000 223,909,160 223,909,160 1,694,840

여비 86,800,000 86,800,000 85,395,840 85,395,840 1,404,160

202-01국내여비

86,800,000 86,800,000 85,395,840 85,395,840 1,404,160

과목예산액㉮



지출액㉲




【소방안전특별회계】【119특수구조단 행정지원과】

(단위:원)

119특수구조단 행정지원과 14,850,983,000 14,850,983,000 14,693,343,223 14,693,343,223 157,639,777

특수재난대응 능력 강화 13,823,443,000 13,823,443,000 13,763,586,383 13,763,586,383 59,856,617

특수구조단 운영 13,823,443,000 13,823,443,000 13,763,586,383 13,763,586,383 59,856,617

특수구조대 운영 146,736,000 146,736,000 144,717,980 144,717,980 2,018,020

일반운영비 47,736,000 47,736,000 47,726,980 47,726,980 9,020


47,736,000 47,736,000 47,726,980 47,726,980 9,020

업무추진비 8,000,000 8,000,000 5,992,000 5,992,000 2,008,000


8,000,000 8,000,000 5,992,000 5,992,000 2,008,000

자산취득비 91,000,000 91,000,000 90,999,000 90,999,000 1,000


91,000,000 91,000,000 90,999,000 90,999,000 1,000

소방항공대 운영 12,639,483,000 12,639,483,000 12,638,219,923 12,638,219,923 1,263,077

일반운영비 2,074,198,000 2,074,198,000 2,073,985,703 2,073,985,703 212,297


219,148,000 219,148,000 219,008,183 219,008,183 139,817


1,855,050,000 1,855,050,000 1,854,977,520 1,854,977,520 72,480

여비 7,423,000 7,423,000 6,757,120 6,757,120 665,880

202-04국제화여비

7,423,000 7,423,000 6,757,120 6,757,120 665,880

시설비및부대비 13,332,000 13,332,000 13,055,000 13,055,000 277,000

401-01시설비

13,332,000 13,332,000 13,055,000 13,055,000 277,000

자산취득비 10,544,530,000 10,544,530,000 10,544,422,100 10,544,422,100 107,900


10,544,530,000 10,544,530,000 10,544,422,100 10,544,422,100 107,900

과목예산액㉮



지출액㉲





(단위:원)

수난구조대 운영 833,486,000 833,486,000 776,917,380 776,917,380 56,568,620

일반운영비 397,198,000 397,198,000 342,260,900 342,260,900 54,937,100


24,680,000 24,680,000 24,631,660 24,631,660 48,340


372,518,000 372,518,000 317,629,240 317,629,240 54,888,760

시설비및부대비 190,000,000 190,000,000 188,376,100 188,376,100 1,623,900

401-01시설비

190,000,000 190,000,000 188,376,100 188,376,100 1,623,900

자산취득비 246,288,000 246,288,000 246,280,380 246,280,380 7,620


246,288,000 246,288,000 246,280,380 246,280,380 7,620

산악구조대 운영 203,738,000 203,738,000 203,731,100 203,731,100 6,900

일반운영비 28,112,000 28,112,000 28,112,000 28,112,000


28,112,000 28,112,000 28,112,000 28,112,000

재료비 4,266,000 4,266,000 4,266,000 4,266,000

206-01재료비

4,266,000 4,266,000 4,266,000 4,266,000

시설비및부대비 96,670,000 96,670,000 96,663,100 96,663,100 6,900

401-01시설비

96,670,000 96,670,000 96,663,100 96,663,100 6,900

자산취득비 74,690,000 74,690,000 74,690,000 74,690,000


74,690,000 74,690,000 74,690,000 74,690,000

행정운영경비(119특수구조단행정지원과)

1,027,540,000 1,027,540,000 929,756,840 929,756,840 97,783,160

기본경비 1,027,540,000 1,027,540,000 929,756,840 929,756,840 97,783,160

기본경비 1,027,540,000 1,027,540,000 929,756,840 929,756,840 97,783,160

과목예산액㉮



지출액㉲





(단위:원)

일반운영비 909,730,000 909,730,000 811,952,340 811,952,340 97,777,660


120,228,000 120,228,000 115,542,890 115,542,890 4,685,110


789,502,000 789,502,000 696,409,450 696,409,450 93,092,550

여비 117,810,000 117,810,000 117,804,500 117,804,500 5,500

202-01국내여비

117,810,000 117,810,000 117,804,500 117,804,500 5,500

Documents

전년도이월액 예비비사용액 - news.seoul.go.krnews.seoul.go.kr/gov/files/2017/07/5964b4444f7911.95163672.pdf · 과목 예산액 ㉮ 예산성립후증감㉯ 예산현액