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재정공시방(내용)

2015년도 사업예산서
작성자 기획예산과 날짜 2015-01-02
이메일 ckw8902@naver.com
연락처 02-2600-6061
첨부파일1 2015년도 사업예산서(공개용).pdf 바로보기 (4M)

2015년도 사업예산서

목 차
제1권. 세입·세출예산서
Ⅰ. 재정전망 및 재정운용 ·································································· 5
1. 재정여건 및 전망 ····································································· 7
2. 재정운용 방침 ··········································································· 8
Ⅱ. 세입·세출예산서 ············································································ 9
1. 예산총칙 ·················································································· 11
2. 예산규모 ·················································································· 15
가. 회계별 예산규모 ······························································· 17
나. 세입총괄표 ········································································· 21
다. 세출총괄표(기능별) ··························································· 33
라. 세출총괄표(조직별) ··························································· 43
마. 세출총괄표(성질별) ··························································· 53
3. 세입예산서 ·············································································· 69
4. 세출예산서 ·············································································· 91
5. 계속비사업조서 ····································································· 133
6. 명시이월사업조서 ································································· 137
제2권. 세입·세출예산 사업명세서
Ⅰ. 세입예산 사업명세서 ······························································ 145
1. 일반·특별회계 ······································································· 147
○ 일반회계 ············································································· 149
○ 의료급여특별회계 ······························································ 189
○ 주차장특별회계 ································································· 193
Ⅱ. 세출예산 사업명세서 ······························································ 197
1. 일반·특별회계 ······································································· 199
○ 감사담당관 ········································································· 201
○ 행정지원국 ········································································· 209
○ 기획재정국 ········································································· 281
○ 생활복지국 ········································································· 317
○ 도시관리국 ········································································· 387
○ 건설안전교통국 ································································· 419
○ 보 건 소 ········································································· 459
○ 의회사무국 ········································································· 513
수정일자 2015-01-02

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