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2020년도 예산현황(본예산)

(단위:천원)

　 　 　 　 예산액 젼년예산 증감액 개발사업실 경영지원실 시설운영
관리		 여성회관
관리		 주민복지
회관 관리		 국민체육
센터관리		 내손탁구장
관리		 내손ㆍ청계
외곽사업장		 고천ㆍ부곡
체육공원		 종량제봉투 공영주차장및 견인사업 교통약자이동 지원센터 조류생태
과학관		 바라산
자연휴양림		 월암공영
차고지		 부곡스포츠
센터관리		 의왕
스카이레일		 왕송호수
캠핑장
합계 41,238,774 22,953,988 18,284,786 1,204,245 21,892,477 11,026,644 1,504,898 107,191 1,442,327 135,426 223,542 251,134 19,458 480,582 704,000 223,909 401,716 113,930 1,096,658 66,170 344,467
700 700 사업비용 40,891,192 22,750,812 18,140,380 1,202,445 21,836,617 10,871,144 1,486,046 100,841 1,422,587 132,426 218,542 249,934 18,818 480,582 704,000 209,999 350,786 113,930 1,081,858 66,170 344,467
710 710 영업비용 21,148,934 21,357,107 △208,173 1,202,445 2,094,359 10,871,144 1,486,046 100,841 1,422,587 132,426 218,542 249,934 18,818 480,582 704,000 209,999 350,786 113,930 1,081,858 66,170 344,467
722 722 대행사업비 17,852,130 17,180,652 671,478 0 0 10,871,144 1,486,046 100,841 1,422,587 132,426 218,542 249,934 18,818 480,582 704,000 209,999 350,786 113,930 1,081,858 66,170 344,467
101 인건비 8,716,751 8,258,797 457,954 0 0 8,253,985 0 0 0 0 0 0 0 0 462,766 0 0 0 0 0 0
107 퇴직급여 674,650 624,656 49,994 0 0 633,882 0 0 0 0 0 0 0 0 40,768 0 0 0 0 0 0
108 퇴직연금부담금 32,811 40,321 △7,510 0 0 32,811 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
201 일반운영비 3,164,126 3,113,819 50,307 0 0 320,853 467,180 50,663 606,043 27,726 107,268 117,910 13,218 178,034 108,434 134,529 186,192 93,474 501,348 47,300 203,954
202 여비 218,880 220,960 △2,080 0 0 202,400 2,080 0 2,080 0 0 0 0 2,080 2,400 1,120 1,440 0 1,920 1,120 2,240
203 업무추진비 11,700 12,300 △600 0 0 4,500 1,200 0 1,200 0 0 0 0 1,200 0 0 1,200 0 1,200 0 1,200
206 재료비 51,507 55,502 △3,995 0 0 0 15,200 0 16,795 0 1,512 0 0 0 0 0 3,000 0 12,000 0 3,000
212 복리후생비 1,372,714 1,294,956 77,758 0 0 1,293,670 3,260 0 4,420 0 0 0 0 1,200 59,774 0 2,000 0 3,940 2,450 2,000
213 교육훈련비 58,075 53,421 4,654 0 0 40,435 2,640 0 4,850 0 0 0 0 2,400 2,100 0 620 0 4,230 300 500
214 수선유지교체비 983,407 942,812 40,595 0 0 37,048 110,164 9,800 142,578 15,000 65,200 37,800 5,600 265,648 26,358 45,950 52,970 17,816 94,800 15,000 41,675
216 행사·홍보비 29,170 31,850 △2,680 0 0 11,600 15,770 0 0 0 0 0 0 0 0 0 1,800 0 0 0 0
217 관서업무비 40,980 40,500 480 0 0 12,660 4,200 0 5,220 0 0 0 0 4,920 0 0 4,800 0 4,980 0 4,200
220 위탁관리비 211,844 247,751 △35,907 0 0 0 10,200 1,210 4,300 0 19,602 18,000 0 21,000 0 14,760 56,764 2,640 2,730 0 60,638
301 일반보상금 2,281,515 2,239,007 42,508 0 0 23,300 854,152 39,168 635,101 89,700 24,960 76,224 0 4,100 1,400 13,640 40,000 0 454,710 0 25,060
303 포상금 4,000 4,000 0 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
753 753 판매비와관리비 3,296,804 4,176,455 △879,651 1,202,445 2,094,359 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
101 인건비 1,455,800 1,541,377 △85,577 727,371 728,429 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
107 퇴직급여 114,256 117,531 △3,275 55,593 58,663 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
108 퇴직연금부담금 3,622 6,133 △2,511 3,622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
201 일반운영비 1,023,296 1,871,897 △848,601 161,215 862,081 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
202 여비 83,340 100,540 △17,200 33,280 50,060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
203 업무추진비 22,801 8,724 14,077 0 22,801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
207 연구개발비 112,197 39,766 72,431 112,197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
212 복리후생비 208,606 214,227 △5,621 103,017 105,589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
213 교육훈련비 81,757 77,372 4,385 0 81,757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
214 수선유지교체비 68,549 67,548 1,001 650 67,899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
216 행사·홍보비 44,000 39,500 4,500 1,000 43,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
217 관서업무비 15,780 14,940 840 4,500 11,280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
220 위탁관리비 54,800 69,800 △15,000 0 54,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
301 일반보상금 800 800 0 0 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
303 포상금 7,200 6,300 900 0 7,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
770 770 영업외비용 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
779 779 기타영업외비용 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
319 지방공기업최고경영자협의체부담금 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
790 790 법인세등 3,400,000 0 3,400,000 0 3,400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
791 791 법인세등 3,400,000 0 3,400,000 0 3,400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
773 법인세등 3,400,000 0 3,400,000 0 3,400,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
800 800 예비비 16,338,258 1,389,705 14,948,553 0 16,338,258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
801 801 예비비 16,338,258 1,389,705 14,948,553 0 16,338,258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
801 예비비 16,338,258 1,389,705 14,948,553 0 16,338,258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
200 200 자본적지출 347,582 203,176 144,406 1,800 55,860 155,500 18,852 6,350 19,740 3,000 5,000 1,200 640 0 0 13,910 50,930 0 14,800 0 0
230 230 유형자산취득 144,972 133,726 11,246 1,800 8,750 0 18,852 6,350 19,740 3,000 5,000 1,200 640 0 0 13,910 50,930 0 14,800 0 0
234 234 구축물 40,000 4,000 36,000 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000 0 0 0 0
401 시설비및부대비 40,000 4,000 36,000 0 0 0 0 0 0 0 0 0 0 0 0 0 40,000 0 0 0 0
235 235 기계장치 6,700 0 6,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,700 0 0
405 자산취득비등 6,700 0 6,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,700 0 0
237 237 공기구비품 98,272 129,726 △31,454 1,800 8,750 0 18,852 6,350 19,740 3,000 5,000 1,200 640 0 0 13,910 10,930 0 8,100 0 0
405 자산취득비등 98,272 129,726 △31,454 1,800 8,750 0 18,852 6,350 19,740 3,000 5,000 1,200 640 0 0 13,910 10,930 0 8,100 0 0
250 250 무형자산및기타비유동자산취득 202,610 69,450 133,160 0 47,110 155,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
253 253 소프트웨어 202,610 69,450 133,160 0 47,110 155,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
412 정보화시스템취득비 202,610 69,450 133,160 0 47,110 155,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2019년도 예산현황(본예산)

(단위:천원)

　 　 　 　 예산액 젼년예산 증감액 개발사업실 경영지원실 시설운영
관리		 여성회관
관리		 주민복지
회관 관리		 국민체육
센터관리		 내손탁구장
관리		 내손ㆍ청계
외곽사업장		 고천ㆍ부곡
체육공원		 종량제봉투 공영주차장및 견인사업 교통약자이동 지원센터 조류생태
과학관		 바라산
자연휴양림		 월암공영
차고지		 시민자전거
교육장		 부곡스포츠
센터관리		 의왕
스카이레일		 왕송호수
캠핑장
합계 22,953,988 21,575,275 1,378,713 2,129,553 3,525,247 10,289,666 1,477,206 102,936 1,407,687 139,265 236,406 258,071 21,709 538,656 740,539 184,429 326,894 47,781 88,172 1,062,787 84,499 292,485
700 사업비용 22,750,812 21,260,190 1,490,622 2,129,553 3,440,607 10,269,666 1,429,350 101,936 1,384,987 135,265 232,006 247,271 21,709 538,656 735,739 184,429 324,814 47,781 87,272 1,062,787 84,499 292,485
710 영업비용 21,357,107 19,498,079 1,859,028 2,129,553 2,046,902 10,269,666 1,429,350 101,936 1,384,987 135,265 232,006 247,271 21,709 538,656 735,739 184,429 324,814 47,781 87,272 1,062,787 84,499 292,485
722 대행사업비 17,180,652 16,302,560 878,092 0 0 10,269,666 1,429,350 101,936 1,384,987 135,265 232,006 247,271 21,709 538,656 735,739 184,429 324,814 47,781 87,272 1,062,787 84,499 292,485
101 인건비 8,258,797 7,342,585 916,212 0 0 7,742,710 0 0 0 0 0 0 0 16,800 488,647 0 0 0 0 0 10,640 0
107 퇴직급여 624,656 585,313 39,343 0 0 588,263 0 0 0 0 0 0 0 0 36,393 0 0 0 0 0 0 0
108 퇴직연금부담금 40,321 6,180 34,141 0 0 37,110 0 0 0 0 0 0 0 0 3,211 0 0 0 0 0 0 0
201 일반운영비 3,113,819 3,265,911 △152,092 0 0 356,474 463,168 47,545 586,199 26,565 97,732 111,190 16,129 183,060 113,021 130,709 188,770 28,364 13,692 513,517 54,029 183,655
202 여비 220,960 215,880 5,080 0 0 204,000 2,080 0 2,080 0 0 0 480 2,080 2,400 1,120 1,440 0 0 1,920 1,120 2,240
203 업무추진비 12,300 11,700 600 0 0 4,500 1,200 0 1,800 0 0 0 0 1,200 0 0 1,200 0 0 1,200 0 1,200
206 재료비 55,502 56,770 △1,268 0 0 0 15,200 0 16,795 0 1,512 0 0 0 0 0 2,000 0 0 15,995 0 4,000
212 복리후생비 1,294,956 1,223,575 71,381 0 0 1,216,459 2,940 0 4,120 0 0 0 0 2,400 59,167 0 800 0 0 3,660 3,410 2,000
213 교육훈련비 53,421 59,961 △6,540 0 0 33,541 3,970 0 4,210 0 0 0 0 4,000 2,100 0 620 0 0 4,380 300 300
214 수선유지교체비 942,812 673,660 269,152 0 0 35,229 110,664 14,013 152,278 19,000 88,200 43,800 5,100 272,216 27,800 30,060 40,915 16,837 3,600 53,100 15,000 15,000
216 행사·홍보비 31,850 31,850 0 0 0 11,600 18,250 0 0 0 0 0 0 0 0 0 1,000 0 0 0 0 1,000
217 관서업무비 40,500 37,380 3,120 0 0 12,480 4,200 0 5,100 0 0 0 0 4,800 0 0 4,800 0 0 4,920 0 4,200
220 위탁관리비 247,751 514,497 △266,746 0 0 0 9,810 1,210 24,300 0 19,602 15,000 0 48,000 0 12,000 48,969 2,580 3,000 2,730 0 60,550
301 일반보상금 2,239,007 2,273,798 △34,791 0 0 23,300 797,868 39,168 588,105 89,700 24,960 77,281 0 4,100 3,000 10,540 34,300 0 66,980 461,365 0 18,340
303 포상금 4,000 3,500 500 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
753 판매비와관리비 4,176,455 3,195,519 980,936 2,129,553 2,046,902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
101 인건비 1,541,377 1,520,956 20,421 871,383 669,994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
107 퇴직급여 117,531 133,094 △15,563 67,517 50,014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
108 퇴직연금부담금 6,133 2,488 3,645 3,499 2,634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
201 일반운영비 1,871,897 1,030,377 841,520 981,409 890,488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
202 여비 100,540 88,480 12,060 39,600 60,940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
203 업무추진비 8,724 8,724 0 0 8,724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
207 연구개발비 39,766 12,000 27,766 39,766 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
212 복리후생비 214,227 219,060 △4,833 119,629 94,598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
213 교육훈련비 77,372 72,400 4,972 0 77,372 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
214 수선유지교체비 67,548 42,060 25,488 750 66,798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
216 행사·홍보비 39,500 29,000 10,500 1,500 38,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
217 관서업무비 14,940 17,280 △2,340 4,500 10,440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
220 위탁관리비 69,800 13,600 56,200 0 69,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
301 일반보상금 800 0 800 0 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
303 포상금 6,300 6,000 300 0 6,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
770 영업외비용 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
779 기타영업외비용 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
319 지방공기업최고경영자협의체부담금 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
800 예비비 1,389,705 1,758,111 △368,406 0 1,389,705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
801 예비비 1,389,705 1,758,111 △368,406 0 1,389,705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
801 예비비 1,389,705 1,758,111 △368,406 0 1,389,705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
200 자본적지출 203,176 315,085 △111,909 0 84,640 20,000 47,856 1,000 22,700 4,000 4,400 10,800 0 0 4,800 0 2,080 0 900 0 0 0
230 유형자산취득 133,726 295,085 △161,359 0 35,190 0 47,856 1,000 22,700 4,000 4,400 10,800 0 0 4,800 0 2,080 0 900 0 0 0
234 구축물 4,000 15,960 △11,960 0 0 0 0 0 0 0 0 0 0 0 4,000 0 0 0 0 0 0 0
401 시설비및부대비 4,000 15,960 △11,960 0 0 0 0 0 0 0 0 0 0 0 4,000 0 0 0 0 0 0 0
235 기계장치 0 24,000 △24,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
401 시설비및부대비 0 24,000 △24,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
236 차량운반구 0 50,000 △50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
405 자산취득비등 0 50,000 △50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
237 공기구비품 129,726 195,125 △65,399 0 35,190 0 47,856 1,000 22,700 4,000 4,400 10,800 0 0 800 0 2,080 0 900 0 0 0
405 자산취득비등 129,726 195,125 △65,399 0 35,190 0 47,856 1,000 22,700 4,000 4,400 10,800 0 0 800 0 2,080 0 900 0 0 0
243 전동차량 0 10,000 △10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
405 자산취득비등 0 10,000 △10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
250 무형자산및기타비유동자산취득 69,450 20,000 49,450 0 49,450 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
253 소프트웨어 69,450 20,000 49,450 0 49,450 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
412 정보화시스템취득비 69,450 20,000 49,450 0 49,450 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2018년도 예산현황(본예산)

(단위:천원)

　 　 　 　 예산액 전년예산 증감액 개발사업실 경영지원실 시설운영
관리		 여성회관
관리		 주민복지
회관관리		 국민체육
센터관리		 국민체육
센터관리
(내손탁구장)		 체육공원
관리(내손
청계외곽
사업장)		 체육공원관리(고천부곡체육공원) 재활용센터(종량제봉투) 공영주차장및견인사업 부곡청소년공부방 청계청소년공부방 교통약자 이동지원센터 조류생태과학관 바라산 자연휴양림 월암공영차고지 시민자전거교육장 부곡스포츠센터관리 짚라인관리 야영장관리
합계 21,575,275 23,098,575 △1,523,300 1,233,607 3,823,627 9,359,699 1,390,666 102,947 1,437,354 127,625 215,455 301,279 21,319 380,525 15,750 34,347 573,041 216,898 553,067 75,721 71,432 1,067,955 143,776 429,185
　 700 사업비용 21,260,190 23,010,585 △1,750,395 1,233,607 3,715,137 9,359,699 1,362,191 102,947 1,428,754 127,625 215,455 296,279 20,819 319,725 15,750 34,347 569,041 194,898 552,047 75,721 67,732 1,066,855 134,126 367,435
　 710 영업비용 19,498,079 15,894,402 3,603,677 1,233,607 1,961,912 9,359,699 1,362,191 102,947 1,428,754 127,625 215,455 296,279 20,819 319,725 6,864 34,347 569,041 194,898 552,047 75,721 67,732 1,066,855 134,126 367,435
　 722 대행사업비 16,302,560 12,998,719 3,303,841 0 0 9,359,699 1,362,191 102,947 1,428,754 127,625 215,455 296,279 20,819 319,725 6,864 34,347 569,041 194,898 552,047 75,721 67,732 1,066,855 134,126 367,435
   101 인건비 7,342,585 5,508,115 1,834,470 0 0 6,966,668 0 0 0 0 0 0 0 0 0 17,982 357,935 0 0 0 0 0 0 0
   107 퇴직급여 585,313 450,830 134,483 0 0 559,647 0 0 0 0 0 0 0 0 0 1,499 24,167 0 0 0 0 0 0 0
   108 퇴직연금 부담금 6,180 16,557 △10,377 0 0 3,090 0 0 0 0 0 0 0 0 0 0 3,090 0 0 0 0 0 0 0
   201 일반운영비 3,265,911 3,119,182 146,729 0 0 357,623 462,248 44,183 580,810 27,925 97,124 126,550 13,739 178,245 4,824 4,996 104,344 146,258 177,378 26,584 13,832 591,377 78,496 229,375
   202 여비 215,880 185,360 30,520 0 0 199,200 2,080 0 2,080 0 0 0 480 2,080 0 0 2,400 840 1,440 0 0 1,920 1,120 2,240
   203 업무추진비 11,700 10,200 1,500 0 0 4,500 1,200 0 1,200 0 0 0 0 1,200 0 0 0 0 1,200 0 0 1,200 0 1,200
   206 재료비 56,770 37,831 18,939 0 0 0 14,200 0 16,795 0 1,512 2,268 0 0 0 0 0 0 2,000 0 0 15,995 0 4,000
   212 복리후생비 1,223,575 935,591 287,984 0 0 1,152,340 2,190 0 3,220 0 0 0 0 1,200 0 1,750 44,715 0 1,800 0 0 2,910 11,450 2,000
   213 교육훈련비 59,961 52,159 7,802 0 0 35,191 3,110 0 4,210 0 0 0 0 4,000 0 0 2,490 0 620 0 0 4,560 5,060 720
   214 수선유지교체비 673,660 638,018 35,642 0 0 32,740 82,839 18,386 131,918 10,000 70,000 73,200 6,600 81,200 2,040 800 27,500 23,900 18,400 46,737 1,600 35,800 5,000 5,000
   216 행사·홍보비 31,850 29,850 2,000 0 0 10,400 18,250 0 0 0 0 0 0 0 0 1,200 0 0 1,000 0 0 0 0 1,000
   217 관서업무비 37,380 25,860 11,520 0 0 11,700 4,200 0 4,500 0 0 0 0 4,200 0 0 0 0 4,200 0 0 4,380 0 4,200
   220 위탁관리비 514,497 385,389 129,108 0 0 0 4,410 1,210 3,000 0 19,602 15,000 0 43,500 0 0 0 12,900 305,945 2,400 3,000 2,730 0 100,800
   301 일반보상금 2,273,798 1,599,717 674,081 0 0 23,100 767,464 39,168 681,021 89,700 27,217 79,261 0 4,100 0 6,120 2,400 11,000 38,064 0 49,300 405,983 33,000 16,900
   303 포상금 3,500 4,060 △560 0 0 3,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 753 판매비와관리비 3,195,519 2,895,683 299,836 1,233,607 1,961,912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   101 인건비 1,520,956 1,315,589 205,367 900,133 620,823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   107 퇴직급여 133,094 111,773 21,321 78,718 54,376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   108 퇴직연금 부담금 2,488 6,611 △4,123 2,488 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   201 일반운영비 1,030,377 899,732 130,645 64,820 965,557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   202 여비 88,480 80,660 7,820 39,840 48,640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   203 업무추진비 8,724 11,981 △3,257 0 8,724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   207 연구개발비 12,000 91,000 △79,000 12,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   212 복리후생비 219,060 186,922 32,138 128,408 90,652 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   213 교육훈련비 72,400 82,600 △10,200 0 72,400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   214 수선유지교체비 42,060 44,175 △2,115 800 41,260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   216 행사·홍보비 29,000 41,000 △12,000 1,000 28,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   217 관서업무비 17,280 15,240 2,040 5,400 11,880 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   220 위탁관리비 13,600 2,100 11,500 0 13,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   303 포상금 6,000 6,300 △300 0 6,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 770 영업외비용 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 779 기타영업외비용 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   319 지방공기업최고경영자협의체부담금 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 800 예비비 1,758,111 7,112,183 △5,354,072 0 1,749,225 0 0 0 0 0 0 0 0 0 8,886 0 0 0 0 0 0 0 0 0
　 801 예비비 1,758,111 7,112,183 △5,354,072 0 1,749,225 0 0 0 0 0 0 0 0 0 8,886 0 0 0 0 0 0 0 0 0
   801 예비비 1,758,111 7,112,183 △5,354,072 0 1,749,225 0 0 0 0 0 0 0 0 0 8,886 0 0 0 0 0 0 0 0 0
　 200 자본적지출 315,085 87,990 227,095 0 108,490 0 28,475 0 8,600 0 0 5,000 500 60,800 0 0 4,000 22,000 1,020 0 3,700 1,100 9,650 61,750
　 230 유형자산취득 295,085 87,990 207,095 0 88,490 0 28,475 0 8,600 0 0 5,000 500 60,800 0 0 4,000 22,000 1,020 0 3,700 1,100 9,650 61,750
　 234 구축물 15,960 0 15,960 0 0 0 6,960 0 0 0 0 0 0 5,000 0 0 4,000 0 0 0 0 0 0 0
   401 시설비및부대비 15,960 0 15,960 0 0 0 6,960 0 0 0 0 0 0 5,000 0 0 4,000 0 0 0 0 0 0 0
　 235 기계장치 24,000 41,500 △17,500 0 0 0 0 0 0 0 0 0 0 24,000 0 0 0 0 0 0 0 0 0 0
   401 시설비및부대비 24,000 41,500 △17,500 0 0 0 0 0 0 0 0 0 0 24,000 0 0 0 0 0 0 0 0 0 0
　 236 차량운반구 50,000 0 50,000 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   405 자산취득비등 50,000 0 50,000 0 50,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 237 공기구비품 195,125 46,490 148,635 0 38,490 0 21,515 0 8,600 0 0 5,000 500 31,800 0 0 0 22,000 1,020 0 3,700 1,100 9,650 51,750
   405 자산취득비등 195,125 46,490 148,635 0 38,490 0 21,515 0 8,600 0 0 5,000 500 31,800 0 0 0 22,000 1,020 0 3,700 1,100 9,650 51,750
　 243 전동차량 10,000 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000
   405 자산취득비등 10,000 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000
　 250 무형자산및기타비유동자산취득 20,000 0 20,000 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 253 소프트웨어 20,000 0 20,000 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   412 정보화시스템취득비 20,000 0 20,000 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2017년도 예산현황(본예산)

(단위:천원)

　 　 　 　 예산액 전년예산 증감액 개발사업실 경영지원실 시설운영관리 여성회관관리 주민복지회관관리 국민체육센터관리 체육공원관리 재활용센터관리 재활용선별장 공영주차장및견인사업 부곡청소년공부방 청계청소년공부방 교통약자 이동지원센터 조류생태과학관 바라산 자연휴양림 월암공영차고지 시민자전거교육장
합계 23,098,575 29,398,190 -6,299,615 1,249,023 8,755,743 8,017,411 1,417,206 123,775 1,533,211 406,870 76,598 30,940 371,272 15,000 28,879 127,367 203,520 545,237 131,661 64,862
　 700 사업비용 23,010,585 29,227,915 -6,217,330 1,248,423 8,755,293 8,017,411 1,402,486 123,775 1,525,211 406,870 76,598 30,940 328,672 15,000 28,879 127,367 187,920 539,217 131,661 64,862
　 710 영업비용 15,894,402 15,144,324 750,078 1,248,423 1,647,260 8,017,411 1,402,486 123,775 1,525,211 406,870 76,598 30,940 328,672 6,850 28,879 127,367 187,920 539,217 131,661 64,862
　 722 대행사업비 12,998,719 11,288,601 1,710,118 0 0 8,017,411 1,402,486 123,775 1,525,211 406,870 76,598 30,940 328,672 6,850 28,879 127,367 187,920 539,217 131,661 64,862
   101 인건비 5,508,115 5,031,460 476,655 0 0 5,495,128 0 0 0 0 0 0 0 0 12,987 0 0 0 0 0
   107 퇴직급여 450,830 396,800 54,030 0 0 449,747 0 0 0 0 0 0 0 0 1,083 0 0 0 0 0
   108 퇴직연금 부담금 16,557 11,606 4,951 0 0 16,557 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   201 일반운영비 3,119,182 2,381,835 737,347 0 0 842,118 514,706 65,745 653,307 207,595 59,808 21,235 193,902 4,810 4,939 104,769 138,660 184,452 110,024 13,112
   202 여비 185,360 157,120 28,240 0 0 177,360 2,080 0 2,080 0 1,120 0 1,280 0 0 0 0 1,440 0 0
   203 업무추진비 10,200 9,900 300 0 0 4,500 1,800 0 1,800 0 900 0 1,200 0 0 0 0 0 0 0
   206 재료비 37,831 35,531 2,300 0 0 0 14,200 0 16,795 4,536 0 0 0 0 0 0 0 2,300 0 0
   212 복리후생비 935,591 844,417 91,174 0 0 922,666 2,510 0 3,360 0 300 705 900 0 1,750 2,100 0 1,300 0 0
   213 교육훈련비 52,159 39,655 12,504 0 0 37,979 3,710 180 4,210 0 160 0 2,690 0 0 2,610 0 620 0 0
   214 수선유지교체비 638,018 550,586 87,432 0 0 33,476 136,889 17,530 178,848 84,800 10,110 9,000 84,400 2,040 800 16,088 24,800 18,400 19,237 1,600
   216 행사·홍보비 29,850 31,850 -2,000 0 0 9,400 18,250 0 0 0 0 0 0 0 1,200 0 0 1,000 0 0
   217 관서업무비 25,860 26,460 -600 0 0 8,580 4,200 0 4,680 0 4,200 0 4,200 0 0 0 0 0 0 0
   220 위탁관리비 385,389 394,472 -9,083 0 0 0 4,200 1,152 2,730 19,602 0 0 36,000 0 0 0 12,900 306,405 2,400 0
   301 일반보상금 1,599,717 1,374,609 225,108 0 0 16,400 699,941 39,168 657,401 90,337 0 0 4,100 0 6,120 1,800 11,000 23,300 0 50,150
   303 포상금 4,060 2,300 1,760 0 0 3,500 0 0 0 0 0 0 0 0 0 0 560 0 0 0
　 753 판매비와관리비 2,895,683 3,855,723 -960,040 1,248,423 1,647,260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   101 인건비 1,315,589 1,565,642 -250,053 861,930 453,659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   107 퇴직급여 111,773 120,432 -8,659 73,593 38,180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   108 퇴직연금 부담금 6,611 6,539 72 6,611 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   201 일반운영비 899,732 1,582,997 -683,265 70,117 829,615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   202 여비 80,660 81,280 -620 37,200 43,460 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   203 업무추진비 11,981 13,792 -1,811 0 11,981 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   207 연구개발비 91,000 53,000 38,000 71,000 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   212 복리후생비 186,922 214,886 -27,964 120,822 66,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   213 교육훈련비 82,600 70,800 11,800 0 82,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   214 수선유지교체비 44,175 35,615 8,560 750 43,425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   216 행사·홍보비 41,000 91,000 -50,000 1,000 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   217 관서업무비 15,240 13,740 1,500 5,400 9,840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   220 위탁관리비 2,100 0 2,100 0 2,100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   303 포상금 6,300 6,000 300 0 6,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 770 영업외비용 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 779 기타영업외비용 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   319 지방공기업최고경영자협의체부담금 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 800 예비비 7,112,183 14,079,591 -6,967,408 0 7,104,033 0 0 0 0 0 0 0 0 8,150 0 0 0 0 0 0
　 801 예비비 7,112,183 14,079,591 -6,967,408 0 7,104,033 0 0 0 0 0 0 0 0 8,150 0 0 0 0 0 0
   801 예비비 7,112,183 14,079,591 -6,967,408 0 7,104,033 0 0 0 0 0 0 0 0 8,150 0 0 0 0 0 0
　 200 자본적지출 87,990 170,275 -82,285 600 450 0 14,720 0 8,000 0 0 0 42,600 0 0 0 15,600 6,020 0 0
　 230 유형자산취득 87,990 170,275 -82,285 600 450 0 14,720 0 8,000 0 0 0 42,600 0 0 0 15,600 6,020 0 0
　 234 구축물 0 4,000 -4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   401 시설비및부대비 0 4,000 -4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 235 기계장치 41,500 33,475 8,025 0 0 0 0 0 0 0 0 0 41,500 0 0 0 0 0 0 0
   401 시설비및부대비 41,500 33,475 8,025 0 0 0 0 0 0 0 0 0 41,500 0 0 0 0 0 0 0
　 237 공기구비품 46,490 132,800 -86,310 600 450 0 14,720 0 8,000 0 0 0 1,100 0 0 0 15,600 6,020 0 0
   405 자산취득비등 46,490 132,800 -86,310 600 450 0 14,720 0 8,000 0 0 0 1,100 0 0 0 15,600 6,020 0 0

2016년도 예산현황(본예산)

(단위:천원)

　 예산액 전년예산 증감액 개발사업실 경영지원실 시설운영관리 여성회관관리 주민복지
회관관리		 국민체육
센터관리		 체육공원관리 재활용
센터관리		 재활용
선별장		 공영주차장및견인사업 부곡청소년공부방 청계청소년공부방 교통약자 이동지원센터 조류생태과학관 바라산 자연휴양림 시민자전거교육장
합계 36,110,922 19,478,079 16,632,843 1,522,427 24,023,008 5,561,834 1,332,075 95,661 1,374,038 358,847 296,936 76,462 201,440 15,000 25,490 364,172 307,790 500,458 55,284
　 700 사업비용 35,945,892 14,294,988 21,650,904 1,488,987 24,001,668 5,561,834 1,302,715 89,061 1,363,088 358,847 296,936 76,462 187,990 15,000 25,490 334,282 307,790 480,458 55,284
　 710 영업비용 14,539,477 11,649,355 2,890,122 1,488,987 2,608,417 5,556,834 1,302,715 89,061 1,363,088 358,847 296,936 76,462 187,990 6,836 25,490 334,282 307,790 480,458 55,284
　 722 대행사업비 10,442,073 8,891,835 1,550,238 0 0 5,556,834 1,302,715 89,061 1,363,088 358,847 296,936 76,462 187,990 6,836 25,490 334,282 307,790 480,458 55,284
101 인건비 4,575,950 4,099,799 476,151 0 0 4,201,088 0 0 0 0 0 0 0 0 11,150 185,862 102,001 75,849 0
107 퇴직급여 357,410 327,707 29,703 0 0 328,899 0 0 0 0 0 0 0 0 930 14,019 7,871 5,691 0
108 퇴직연금 부담금 15,063 2,011 13,052 0 0 15,063 0 0 0 0 0 0 0 0 0 0 0 0 0
201 일반운영비 2,076,209 1,713,220 362,989 0 0 133,408 482,014 40,171 618,007 195,625 93,741 27,045 126,520 4,596 3,560 82,158 129,080 124,650 15,634
202 여비 121,440 121,280 160 0 0 115,520 2,080 0 2,080 0 640 0 1,120 0 0 0 0 0 0
203 업무추진비 9,900 11,000 △1,100 0 0 4,500 1,800 0 1,800 0 900 0 900 0 0 0 0 0 0
206 재료비 37,922 33,985 3,937 0 0 0 14,200 0 16,795 4,122 0 2,805 0 0 0 0 0 0 0
212 복리후생비 770,011 658,944 111,067 0 0 696,590 2,390 0 3,340 0 600 2,612 1,920 0 1,630 32,663 14,398 13,868 0
213 교육훈련비 30,200 13,610 16,590 0 0 21,650 2,810 180 1,760 0 260 0 480 0 0 3,060 0 0 0
214 수선유지교체비 497,524 384,641 112,883 0 0 13,476 102,613 8,390 110,298 53,200 74,237 44,000 45,150 2,040 800 9,770 21,800 10,400 1,350
216 행사·홍보비 28,700 20,710 7,990 0 0 5,400 19,250 0 0 0 0 0 0 200 1,300 2,550 0 0 0
217 관서업무비 25,620 22,560 3,060 0 0 7,140 4,200 0 4,680 0 3,600 0 3,000 0 0 3,000 0 0 0
220 위탁관리비 709,900 361,226 348,674 0 0 0 97,440 1,152 191,730 17,820 122,958 0 4,800 0 0 0 24,000 250,000 0
301 일반보상금 1,184,124 1,119,042 65,082 0 0 12,000 573,918 39,168 412,598 88,080 0 0 4,100 0 6,120 1,200 8,640 0 38,300
303 포상금 2,100 2,100 0 0 0 2,100 0 0 0 0 0 0 0 0 0 0 0 0 0
　 753 판매비와관리비 4,097,404 2,757,520 1,339,884 1,488,987 2,608,417 0 0 0 0 0 0 0 0 0 0 0 0 0 0
101 인건비 1,387,971 1,337,214 50,757 1,117,182 270,789 0 0 0 0 0 0 0 0 0 0 0 0 0 0
107 퇴직급여 116,828 108,995 7,833 93,856 22,972 0 0 0 0 0 0 0 0 0 0 0 0 0 0
108 퇴직연금 부담금 2,683 0 2,683 2,683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
201 일반운영비 2,138,809 892,825 1,245,984 102,860 2,035,949 0 0 0 0 0 0 0 0 0 0 0 0 0 0
202 여비 56,840 58,960 △2,120 5,040 51,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0
203 업무추진비 17,190 12,100 5,090 0 17,190 0 0 0 0 0 0 0 0 0 0 0 0 0 0
207 연구개발비 22,000 30,000 △8,000 22,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
212 복리후생비 194,431 178,391 16,040 126,166 68,265 0 0 0 0 0 0 0 0 0 0 0 0 0 0
213 교육훈련비 43,000 25,700 17,300 0 43,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
214 수선유지교체비 35,852 37,595 △1,743 0 35,852 0 0 0 0 0 0 0 0 0 0 0 0 0 0
216 행사·홍보비 61,840 55,840 6,000 12,000 49,840 0 0 0 0 0 0 0 0 0 0 0 0 0 0
217 관서업무비 15,960 15,900 60 7,200 8,760 0 0 0 0 0 0 0 0 0 0 0 0 0 0
303 포상금 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 800 예비비 21,406,415 2,645,633 18,760,782 0 21,393,251 5,000 0 0 0 0 0 0 0 8,164 0 0 0 0 0
　 801 예비비 21,406,415 2,645,633 18,760,782 0 21,393,251 5,000 0 0 0 0 0 0 0 8,164 0 0 0 0 0
　 200 자본적지출 165,030 5,183,091 △5,018,061 33,440 21,340 0 29,360 6,600 10,950 0 0 0 13,450 0 0 29,890 0 20,000 0
　 210 재고자산취득 32,440 66,914 △34,474 32,440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 211 용지조성사업비 32,440 66,914 △34,474 32,440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 230 유형자산취득 132,590 100,167 32,423 1,000 21,340 0 29,360 6,600 10,950 0 0 0 13,450 0 0 29,890 0 20,000 0
　 234 구축물 11,000 0 11,000 0 0 0 0 0 0 0 0 0 0 0 0 11,000 0 0 0
　 235 기계장치 18,030 27,358 △9,328 0 0 0 8,530 5,000 0 0 0 0 4,500 0 0 0 0 0 0
　 237 공기구비품 103,560 72,809 30,751 1,000 21,340 0 20,830 1,600 10,950 0 0 0 8,950 0 0 18,890 0 20,000 0
　 290 기타자본적지출 0 5,016,010 △5,016,010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 299 기타자본적지출 0 5,016,010 △5,016,010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
이월금 전년도 이월금 　 　 153,014 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　

2015년도 예산현황(본예산)

(단위:천원)

　 　 　 　 예산액 전년예산 증감액 개발사업실 경영지원실 시설운영관리 여성회관관리 주민복지회관관리 국민체육센터관리 체육공원관리 재활용센터관리 재활용선별장 공영주차장및견인사업 부곡청소년공부방 청계청소년공부방 교통약자 이동지원센터 조류생태과학관 바라산 자연휴양림 시민자전거교육장
합계 36,110,922 19,478,079 16,632,843 1,522,427 24,023,008 5,561,834 1,332,075 95,661 1,374,038 358,847 296,936 76,462 201,440 15,000 25,490 364,172 307,790 500,458 55,284
　 700 사업비용 35,945,892 14,294,988 21,650,904 1,488,987 24,001,668 5,561,834 1,302,715 89,061 1,363,088 358,847 296,936 76,462 187,990 15,000 25,490 334,282 307,790 480,458 55,284
　 710 영업비용 14,539,477 11,649,355 2,890,122 1,488,987 2,608,417 5,556,834 1,302,715 89,061 1,363,088 358,847 296,936 76,462 187,990 6,836 25,490 334,282 307,790 480,458 55,284
　 722 대행사업비 10,442,073 8,891,835 1,550,238 0 0 5,556,834 1,302,715 89,061 1,363,088 358,847 296,936 76,462 187,990 6,836 25,490 334,282 307,790 480,458 55,284
   101 인건비 4,575,950 4,099,799 476,151 0 0 4,201,088 0 0 0 0 0 0 0 0 11,150 185,862 102,001 75,849 0
   107 퇴직급여 357,410 327,707 29,703 0 0 328,899 0 0 0 0 0 0 0 0 930 14,019 7,871 5,691 0
   108 퇴직연금 부담금 15,063 2,011 13,052 0 0 15,063 0 0 0 0 0 0 0 0 0 0 0 0 0
   201 일반운영비 2,076,209 1,713,220 362,989 0 0 133,408 482,014 40,171 618,007 195,625 93,741 27,045 126,520 4,596 3,560 82,158 129,080 124,650 15,634
   202 여비 121,440 121,280 160 0 0 115,520 2,080 0 2,080 0 640 0 1,120 0 0 0 0 0 0
   203 업무추진비 9,900 11,000 -1,100 0 0 4,500 1,800 0 1,800 0 900 0 900 0 0 0 0 0 0
   206 재료비 37,922 33,985 3,937 0 0 0 14,200 0 16,795 4,122 0 2,805 0 0 0 0 0 0 0
   212 복리후생비 770,011 658,944 111,067 0 0 696,590 2,390 0 3,340 0 600 2,612 1,920 0 1,630 32,663 14,398 13,868 0
   213 교육훈련비 30,200 13,610 16,590 0 0 21,650 2,810 180 1,760 0 260 0 480 0 0 3,060 0 0 0
   214 수선유지교체비 497,524 384,641 112,883 0 0 13,476 102,613 8,390 110,298 53,200 74,237 44,000 45,150 2,040 800 9,770 21,800 10,400 1,350
   216 행사·홍보비 28,700 20,710 7,990 0 0 5,400 19,250 0 0 0 0 0 0 200 1,300 2,550 0 0 0
   217 관서업무비 25,620 22,560 3,060 0 0 7,140 4,200 0 4,680 0 3,600 0 3,000 0 0 3,000 0 0 0
   220 위탁관리비 709,900 361,226 348,674 0 0 0 97,440 1,152 191,730 17,820 122,958 0 4,800 0 0 0 24,000 250,000 0
   301 일반보상금 1,184,124 1,119,042 65,082 0 0 12,000 573,918 39,168 412,598 88,080 0 0 4,100 0 6,120 1,200 8,640 0 38,300
   303 포상금 2,100 2,100 0 0 0 2,100 0 0 0 0 0 0 0 0 0 0 0 0 0
　 753 판매비와관리비 4,097,404 2,757,520 1,339,884 1,488,987 2,608,417 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   101 인건비 1,387,971 1,337,214 50,757 1,117,182 270,789 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   107 퇴직급여 116,828 108,995 7,833 93,856 22,972 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   108 퇴직연금 부담금 2,683 0 2,683 2,683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   201 일반운영비 2,138,809 892,825 1,245,984 102,860 2,035,949 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   202 여비 56,840 58,960 -2,120 5,040 51,800 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   203 업무추진비 17,190 12,100 5,090 0 17,190 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   207 연구개발비 22,000 30,000 -8,000 22,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   212 복리후생비 194,431 178,391 16,040 126,166 68,265 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   213 교육훈련비 43,000 25,700 17,300 0 43,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   214 수선유지교체비 35,852 37,595 -1,743 0 35,852 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   216 행사·홍보비 61,840 55,840 6,000 12,000 49,840 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   217 관서업무비 15,960 15,900 60 7,200 8,760 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   303 포상금 4,000 4,000 0 0 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 800 예비비 21,406,415 2,645,633 18,760,782 0 21,393,251 5,000 0 0 0 0 0 0 0 8,164 0 0 0 0 0
　 801 예비비 21,406,415 2,645,633 18,760,782 0 21,393,251 5,000 0 0 0 0 0 0 0 8,164 0 0 0 0 0
   801 예비비 21,406,415 2,645,633 18,760,782 0 21,393,251 5,000 0 0 0 0 0 0 0 8,164 0 0 0 0 0
　 200 자본적지출 165,030 5,183,091 -5,018,061 33,440 21,340 0 29,360 6,600 10,950 0 0 0 13,450 0 0 29,890 0 20,000 0
　 210 재고자산취득 32,440 66,914 -34,474 32,440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 211 용지조성사업비 32,440 66,914 -34,474 32,440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   401 시설비및부대비 32,440 66,914 -34,474 32,440 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 230 유형자산취득 132,590 100,167 32,423 1,000 21,340 0 29,360 6,600 10,950 0 0 0 13,450 0 0 29,890 0 20,000 0
　 234 구축물 11,000 0 11,000 0 0 0 0 0 0 0 0 0 0 0 0 11,000 0 0 0
   401 시설비및부대비 11,000 0 11,000 0 0 0 0 0 0 0 0 0 0 0 0 11,000 0 0 0
　 235 기계장치 18,030 27,358 -9,328 0 0 0 8,530 5,000 0 0 0 0 4,500 0 0 0 0 0 0
   401 시설비및부대비 18,030 27,358 -9,328 0 0 0 8,530 5,000 0 0 0 0 4,500 0 0 0 0 0 0
　 237 공기구비품 103,560 72,809 30,751 1,000 21,340 0 20,830 1,600 10,950 0 0 0 8,950 0 0 18,890 0 20,000 0
   405 자산취득비등 103,560 72,809 30,751 1,000 21,340 0 20,830 1,600 10,950 0 0 0 8,950 0 0 18,890 0 20,000 0
　 290 기타자본적지출 0 5,016,010 -5,016,010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
　 299 기타자본적지출 0 5,016,010 -5,016,010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   779 기타자본적지출 0 5,016,010 -5,016,010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2014년도 예산현황(본예산)

(단위:천원)

예산과목 예산액 전년예산 증감액 도시개발실 경영지원실 시설운영처 여성회관관리 주민복지회관관리 국민체육센터관리 체육공원관리 재활용센터관리 재활용선별장 공영주차장및견인사업 부곡청소년공부방 청계청소년공부방
계 19, 478, 079 19, 305, 498 172, 581 6, 654, 569 3, 827, 744 5, 350, 085 1, 342, 226 97, 179 1, 327, 799 368, 585 222, 270 41, 355 207, 502 15, 000 23, 765
700 사업비용 14, 294, 988 13, 997, 361 297, 627 1, 570, 645 3, 821, 844 5, 350, 085 1, 249, 029 93, 679 1, 319, 549 357, 585 222, 270 41, 355 185, 182 15, 000 23, 765
710 영업비용 11, 649, 355 11, 246, 969 402, 386 1, 570, 645 1, 186, 875 5, 345, 085 1, 249, 029 93, 679 1, 319, 549 357, 585 222, 270 41, 355 185, 182 9, 336 23, 765
722 대행사업비 8, 891, 835 8, 847, 646 44, 189 0 0 5, 345, 085 1, 294, 029 93, 679 1, 319, 549 357, 585 222, 270 41, 355 185, 182 9, 336 23, 765
100 인건비 4, 099, 799 3, 837, 721 262, 078 0 0 4, 089, 481 0 0 0 0 0 0 0 0 10, 318
107 퇴직급여 327, 707 309, 848 17, 859 0 0 326, 790 0 0 0 0 0 0 0 0 917
108 확정기여형 퇴직연금 부담금 2, 011 0 2, 011 0 0 2, 011 0 0 0 0 0 0 0 0 0
201 일반운영비 1, 713, 220 1, 954, 642 (241, 422) 0 0 116, 878 473, 315 41, 635 612, 900 199, 707 96, 007 30, 500 134, 432 4, 596 3, 050
202 여비 121, 280 107, 680 13, 600 0 0 115, 680 2, 080 0 2, 080 0 640 0 800 0 0
203 업무추진비 11, 000 8, 800 2,200 0 0 6, 000 1, 900 0 900 0 1, 000 0 1, 200 0 0
206 재료비 33, 985 32, 110 1, 875 0 0 0 14, 200 40 15, 995 3, 750 0 0 0 0 0
207 연구개발비 0 6, 000 (6, 000) 0 0 0 0 0 0 0 0 0 0 0 0
212 복리후생비 658, 944 765, 151 (106, 207) 0 0 643, 429 3, 120 0 5, 160 980 600 2, 355 1, 920 0 1, 380
213 교육훈련비 13, 610 30, 520 (16, 910) 0 0 9, 200 2, 050 20 1, 630 0 230 0 480 0 0
214 수선유지교체비 384, 641 514, 064 (129, 423) 0 0 11, 476 102, 104 14, 736 98, 898 49, 700 53, 537 8, 500 40, 350 4, 540 8, 00
216 행사·홍보비 20, 710 21, 400 -690 0 0 3, 960 15, 250 0 0 0 0 0 0 200 1, 300
217 관서업무비 22, 560 21, 480 1, 080 0 0 7, 080 4, 200 0 4, 680 0 3, 600 0 3, 000 0 0
220 위탁관리비 361, 226 166, 640 194, 586 0 0 0 91, 488 1, 152 182, 730 16, 200 66, 656 0 3, 000 0 0
301 일반보상금 1, 119, 042 1, 069, 590 49, 452 0 0 11, 000 584, 122 36, 096 394, 576 87, 248 0 0 0 0 6, 000
303 포상금 2, 100 2, 000 100 0 0 2, 100 0 0 0 0 0 0 0 0 0
753 판매비와관리비 2, 757, 520 2, 399, 323 358, 197 1, 570, 645 1, 186, 875 0 0 0 0 0 0 0 0 0 0
101 인건비 1, 337, 214 1, 170, 707 166, 507 995, 651 341, 563 0 0 0 0 0 0 0 0 0 0
107 퇴직급여 108, 995 93, 730 15, 265 81, 031 27, 964 0 0 0 0 0 0 0 0 0 0
201 일반운영비 892, 825 610, 556 282, 269 338, 828 553, 997 0 0 0 0 0 0 0 0 0 0
202 여비 58, 960 52, 040 6, 920 5, 000 53, 960 0 0 0 0 0 0 0 0 0 0
203 업무추진비 12, 100 13, 500 (1, 400) 0 12, 100 0 0 0 0 0 0 0 0 0 0
207 연구개발비 30, 000 85, 890 (55, 890) 30, 000 0 0 0 0 0 0 0 0 0 0 0
212 복리후생비 178, 391 244, 810 (66, 419) 106, 935 71, 456 0 0 0 0 0 0 0 0 0 0
213 교육훈련비 25, 700 13, 290 12, 410 0 25, 700 0 0 0 0 0 0 0 0 0 0
214 수선유지교체비 37, 595 34, 280 3, 315 0 37, 595 0 0 0 0 0 0 0 0 0 0
216 행사·홍보비 55, 840 63, 200 (7, 360) 6, 000 49, 840 0 0 0 0 0 0 0 0 0 0
217 관서업무비 15, 900 13, 320 2, 580 7, 200 8, 700 0 0 0 0 0 0 0 0 0 0
303 포상금 4, 000 4, 000 0 0 4, 000 0 0 0 0 0 0 0 0 0 0
800 예비비 2, 645, 633 2, 750, 392 (104, 759) 0 2, 634, 969 5, 000 0 0 0 0 0 0 0 5, 664 0
801 예비비 2, 645, 633 2, 750, 392 (104, 759) 0 2, 634, 969 5, 000 0 0 0 0 0 0 0 5, 664 0
200 자본적지출 5, 183, 091 5, 308, 137 (125, 046) 5, 083, 924 5, 900 0 48, 197 3, 500 8, 250 11, 000 0 0 22, 320 0 0
210 재고자산취득 66, 914 375, 831 (308, 917) 66, 914 0 0 0 0 0 0 0 0 0 0 0
211 용지조성사업비 66, 914 375, 831 (308, 917) 66, 914 0 0 0 0 0 0 0 0 0 0 0
230 유형자산취득 100, 167 112, 306 (12, 139) 1, 000 5, 900 0 48, 197 3, 500 8, 250 11, 000 0 0 23, 320 0 0
234 건물 0 6, 000 (6, 000) 0 0 0 0 0 0 0 0 0 0 0 0
235 기계장치 27, 358 26, 116 1, 242 0 0 0 12, 358 0 0 0 0 0 15, 000 0 0
237 공기구비품 72, 809 80, 190 (7, 381) 1, 000 5, 900 0 35, 839 3, 500 8, 250 11, 000 0 0 7, 320 0 2, 920
290 기타자본적지출 5, 016, 010 4, 820, 000 196, 010 5, 016, 010 0 0 0 0 0 0 0 0 0 0 0
299 기타자본적지출 5, 016, 010 4, 820, 000 196, 010 5, 016, 010 0 0 0 0 0 0 0 0 0 0 0
이월금 전년도이월금 490, 275 490, 275 0

2013년도 예산현황(본예산)

(단위:천원)

예산과목 예산액 전년예산 증감액 도시개발실 경영지원실 시설운영처 여성회관관리 주민복지회관관리 국민체육센터관리 체육공원관리 재활용센터관리 재활용선별장 공영주차장및견인사업 부곡청소년공부방
19, 305, 498 16, 880, 365 2, 425, 133 6, 395, 178 3, 935, 718 5, 220, 499 1, 331, 168 89, 352 1, 268, 937 379, 541 408, 491 87, 220 173, 394 15, 000
700 사업비용 13, 997, 361 14, 764, 265 △ 766, 904 1, 199, 347 3, 930, 368 5, 220, 499 1, 289, 342 87, 502 1, 240, 067 359, 141 406, 191 87, 220 165, 604 12, 080
710 영업비용 11, 246, 969 10, 844, 174 402, 795 1, 199, 347 1, 199, 976 5, 200, 499 1, 289, 342 87, 502 1, 240, 067 359, 141 406, 191 87, 220 165, 604 12, 080
722 대행사업비 8, 847, 646 8, 673, 542 174, 104 0 0 5, 200, 499 1, 289, 342 87, 502 1, 240, 067 359, 141 406, 191 87, 220 165, 604 12, 080
100 인건비 3, 837, 721 3, 608, 888 228, 833 0 0 3, 837, 721 0 0 0 0 0 0 0 0
107 퇴직급여 309, 848 486, 325 △ 176, 477 0 0 309, 848 0 0 0 0 0 0 0 0
201 일반운영비 1, 954, 642 1, 981, 352 △ 26, 710 0 0 125, 828 552, 951 38, 714 756, 926 189, 683 120, 159 39, 647 129, 294 1, 440
202 여비 107, 680 58, 880 48, 800 0 0 103, 520 1, 760 0 1, 440 0 640 0 320 0
203 업무추진비 8, 800 10, 100 △ 1,300 0 0 6, 000 600 0 0 0 1, 000 0 1, 200 0
206 재료비 32, 110 37, 573 △ 5, 463 0 0 0 14, 200 40 14, 495 0 0 3, 375 0 0
207 연구개발비 6, 000 6, 000 0 0 0 6, 000 0 0 0 0 0 0 0 0
212 복리후생비 765, 151 682, 551 82, 600 0 0 748, 126 4, 120 0 5, 160 980 600 4, 365 1, 800 0
213 교육훈련비 30, 520 33, 640 △ 3, 120 0 0 25, 900 2, 920 0 780 0 380 0 540 0
214 수선유지교체비 514, 064 589, 111 △ 75, 047 0 0 13, 476 92, 205 24, 940 115, 218 81, 230 113, 772 39, 833 25, 350 8, 040
216 행사·홍보비 21, 400 11, 970 9, 430 0 0 5, 000 16, 200 0 0 0 0 0 0 200
217 관서업무비 21, 480 20, 220 1, 260 0 0 7, 080 4, 200 0 4, 200 0 3, 000 0 3, 000 0
220 위탁관리비 166, 640 199, 968 △ 33, 328 0 0 0 0 0 0 0 166,640 0 0 0
301 일반보상금 1, 069, 590 946, 964 122, 626 0 0 10, 000 600, 186 23, 808 341, 848 87, 248 0 0 4, 100 2, 400
303 포상금 2, 000 0 2, 000 0 0 2, 000 0 0 0 0 0 0 0 0
753 판매비와관리비 2, 399, 323 2, 170, 632 228, 691 1, 199, 347 1, 199, 976 0 0 0 0 0 0 0 0 0
101 인건비 1, 170, 707 1, 035, 296 135, 411 699, 415 471, 292 0 0 0 0 0 0 0 0 0
107 퇴직급여 93, 730 159, 481 △ 65, 751 52, 632 41, 098 0 0 0 0 0 0 0 0 0
201 일반운영비 610, 556 386, 974 223, 582 217, 691 392, 865 0 0 0 0 0 0 0 0 0
202 여비 52, 040 110, 160 △ 58, 120 0 52, 040 0 0 0 0 0 0 0 0 0
203 업무추진비 13, 500 16, 612 △ 3, 112 0 13, 500 0 0 0 0 0 0 0 0 0
207 연구개발비 85, 890 82, 350 3, 540 85, 890 0 0 0 0 0 0 0 0 0 0
212 복리후생비 244, 810 244, 129 681 117, 719 127, 091 0 0 0 0 0 0 0 0 0
213 교육훈련비 13, 290 16, 150 △ 2, 860 0 13, 290 0 0 0 0 0 0 0 0 0
214 수선유지교체비 34, 280 29, 300 4, 980 0 34, 280 0 0 0 0 0 0 0 0 0
216 행사·홍보비 63, 200 73, 600 △ 10, 400 21, 200 42, 000 0 0 0 0 0 0 0 0 0
217 관서업무비 13, 320 14, 580 △ 1, 260 4, 800 8, 520 0 0 0 0 0 0 0 0 0
303 포상금 4, 000 2, 000 2, 000 0 4, 000 0 0 0 0 0 0 0 0 0
800 예비비 2, 750, 392 3, 920, 091 △ 1, 169 699 0 2, 730, 392 20, 000 0 0 0 0 0 0 0 0
801 예비비 2, 750, 392 3, 920, 091 △ 1, 169 699 0 2, 730, 392 20, 000 0 0 0 0 0 0 0 0
200 자본적지출 5, 308, 137 2, 116, 100 3, 192, 037 5, 195, 831 5, 350 0 41, 826 1, 850 28, 870 20, 400 2, 300 0 8, 790 2, 920
210 재고자산취득 375, 831 0 375, 831 375, 831 0 0 0 0 0 0 0 0 0 0
211 용지조성사업비 375, 831 0 375, 831 375, 831 0 0 0 0 0 0 0 0 0 0
230 유형자산취득 112, 306 116, 100 △ 3, 794 0 5, 350 0 41, 826 1, 850 28, 870 20, 400 2, 300 0 8, 790 2, 920
233 건물 0 17, 670 △ 17, 670 0 0 0 0 0 0 0 0 0 0 0
234 구축물 6, 000 11, 500 △ 5, 500 375, 831 0 0 0 0 0 6, 000 0 0 0 0
235 기계장치 26, 116 15, 300 10, 816 0 0 0 26, 116 0 0 0 0 0 0 0
237 공기구비품 80, 190 71, 630 8, 560 0 5, 350 0 15, 710 1, 850 28, 870 14, 400 2, 300 0 8, 790 2, 920
290 기타자본적지출 4, 820, 000 2, 000, 000 2, 820, 000 4, 820, 000 0 0 0 0 0 0 0 0 0 0
299 기타자본적지출 4, 820, 000 2, 000, 000 2, 820, 000 4, 820, 000 0 0 0 0 0 0 0 0 0 0
이월금 전년도이월금 623, 274 623, 270 0

2012년도 예산현황(본예산) : 자료다운받기

(단위:천원)

예산과목 예산액 전년예산 증감액 개발사업본부 경영기획본부 시설관리본부 여성회관관리 재활용센터관리 공영주차장및견인사업 국민체육센터관리 체육공원관리 주민복지회관관리 청소년공부방 재활용선별장
합 계 16, 880, 365 8, 701, 364 8, 179, 001 6, 456, 558 1, 564, 165 4, 992, 535 1, 285, 845 466, 307 160, 468 1, 366, 499 380, 852 73, 206 15, 000 118, 930
공사사업비용 14, 764, 265 8, 535, 584 6, 228, 681 4, 456, 558 1, 554, 165 4, 992, 535 1, 240, 345 462, 307 147, 468 1, 330, 099 376, 352 70, 506 15, 000 118, 930
영업비용 10, 844, 174 6, 100, 686 4, 743, 488 899, 495 1, 271, 137 4, 912, 535 1, 240, 345 462, 307 147, 468 1, 330, 099 376, 352 70, 506 15, 000 118, 930
인건비 5, 289, 990 2, 911, 825 2, 378, 165 763, 936 430, 841 4, 084, 893 0 0 0 0 0 0 10, 320 0
경비 5, 554, 184 3, 188, 861 2, 365, 323 135, 559 840, 296 827, 642 1, 240, 345 462, 307 147, 468 1, 330, 099 376, 352 70, 506 4, 680 118, 930
예비비 3, 920, 091 2, 434, 898 1, 485, 193 3, 557, 063 283, 028 80, 000 0 0 0 0 0 0 0 0
예비비 3, 920, 091 2, 434, 898 1, 485, 193 3, 557, 063 283, 028 80, 000 0 0 0 0 0 0 0 0
자본적지출 2, 116, 100 165, 780 1, 950, 320 2, 000, 000 10, 000 0 45, 500 4, 000 13, 000 36, 400 4, 500 2, 700 0 0
가동설비자산 116, 100 61, 880 54, 220 0 10, 000 0 45, 500 4, 000 13, 000 36, 400 4, 500 2, 700 0 0
건물(시설비) 17, 670 12, 500 5, 170 0 0 0 10, 970 0 0 4, 000 0 2, 700 0 0
구축물(시설비) 11, 500 0 11, 500 0 0 0 0 0 5, 000 5, 000 1, 500 0 0 0
기계장치(시설비) 15, 300 0 15, 300 0 0 0 4, 000 0 8, 000 3, 300 0 0 0 0
공기구비품(자산취득비) 71, 630 49, 380 22, 250 0 10, 000 0 30, 530 4, 000 0 24, 100 3, 000 0 0 0
투자자산 0 103, 900 △103, 900 0 0 0 0 0 0 0 0 0 0 0
투자자산(보증금) 0 103, 900 △103, 900 0 0 0 0 0 0 0 0 0 0 0
기타자본적지출 2, 000, 000 0 2, 000, 000 2, 000, 000 0 0 0 0 0 0 0 0 0 0
기타자본적지출 2, 000, 000 0 2, 000, 000 2, 000, 000 0 0 0 0 0 0 0 0 0 0
이월금 전년도이월금 800, 274     800, 274                    

2011년도 예산현황(2차추경)

(단위:천원)

예산과목 예산액 기정예산 증감액 개발부문관리 경영관리 여성회관관리 재활용센터관리 공영주차장및견인사업 국민체육센터관리 체육공원관리 주민복지회관관리 청소년공부방 재활용선별장
합 계 10, 836, 000 10, 816, 142 19, 858 5, 420, 274 2, 144, 871 646, 330 217, 816 84, 600 652, 718 171, 700 39, 865 7, 500 77, 420
공사사업비용 10, 121, 750 10, 522, 166 △400, 416 4, 842, 900 2, 144, 441 631, 430 217, 816 84, 220 647, 618 163, 700 37, 965 7, 500 72, 420
영업비용 8, 193, 073 8, 552, 714 △359, 641 2, 940, 910 2, 120, 657 631, 430 217, 816 84, 220 647, 618 163, 700 37, 965 7, 500 72, 420
인건비 3, 571, 027 3, 750, 027 △179, 000 1, 390, 160 1, 753, 440 0 0 0 0 0 0 6, 160 0
경비 4, 622, 046 4, 802, 687 △180, 641 1, 550, 750 367, 217 631, 430 217, 816 84, 220 647, 618 163, 700 37, 965 1, 340 72, 420
예비비 1, 928, 677 1, 969, 452 △40, 775 1, 901, 990 23, 784 0 0 0 0 0 0 0 0
예비비 1, 928, 677 1, 969, 452 △40, 775 1, 901, 990 23, 784 0 0 0 0 0 0 0 0
자본적지출
재고자산 420, 274 0 420, 274 0 420, 274 0 0 0 0 0 0 0 0
미완성토지(시설비) 420, 274 0 420, 274 0 420, 274 0 0 0 0 0 0 0 0
가동설비자산
건물(시설비) 42, 500 42, 500 0 0 0 12, 500 0 0 0 0 0 0 0
구축물(시설비) 68, 943 68, 943 0 5, 000 0 0 0 0 0 8, 000 0 0 0
기계장치(시설비)
공기구비품(자산취득비) 78, 633 78, 633 0 48, 200 430 2, 400 0 380 5, 100 0 1, 900 0 5, 000
투자자산
투자자산(보증금) 103, 900 103, 900 0 103, 900 0 0 0 0 0 0 0 0 0
기타자본적지출
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