조화로운 성장, 삶이 아름다운 강서

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조화로운 성장, 삶이 아름다운 강서

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재정공시방(내용)

2016년도 성과계획서
작성자 기획예산과 날짜 2016-02-22
이메일 maria148@gangseo.seoul.kr
연락처 02-2600-7456
첨부파일1 ★성과계획서.pdf 바로보기 (2M)

제1장 성과계획 관리체계 및 재정운용 방향
1. 비전 및 체계 ················································································ 5
2. 재정운용 방향 ·············································································· 6
가. 재정전망 ···································································································· 6
나. 재정운용 방향 ··························································································· 7
3. 조직 및 인력총괄 ········································································· 8
가. 조직도 ······································································································· 8
나. 인력현황 ···································································································· 9
4. 성과계획 총괄표 ········································································ 10
가. 총괄 ········································································································· 10
나. 성과계획 및 재원비중 ············································································ 10
제2장 전략목표별 성과계획 추진계획
Ⅰ. 공정하고 투명한 열린행정 구현 ············································ 23
Ⅱ. 구민 중심, 행복도시 건설 ······················································ 33
Ⅲ. 구정 경쟁력 강화, 서민생활 안정 ······································ 111
Ⅳ. 함께하는 따뜻한 복지. 싱그러운 생활환경 ······················· 155
Ⅴ. 사람 중심의 활력있는 도시환경 조성 ································ 235
Ⅵ. 구민이 만족하는 편안하고 쾌적한 도시환경 조성 ··············· 275
Ⅶ. 예방에서 증진까지 구민이 행복한 명품도시 강서 ··············· 313
Ⅷ. 열린의정, 봉사의정, 책임의정 구현 ··································· 351
붙 임 1 정책사업목표별 성과지표 및 예산현황 ································· 359
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