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재정공시방(내용)

2016년도 사업예산서
작성자 기획예산과 날짜 2016-01-06
이메일 superlucky@gangseo.seoul.kr
연락처 02)2600-6061
첨부파일1 2016년도_사업예산서.pdf 바로보기 (3M)

2016년도 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 ········································································· 319 
       ○ 도시관리국 ········································································· 391 
       ○ 건설안전교통국 ································································· 425 
       ○ 보 건 소 ·············································································· 465 
       ○ 의회사무국 ········································································· 521 
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