세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서 세출예산서
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(110)인건비
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
2000
[국 505,051,159  균 194,350,000  교   6,520,994  기  17,806,691]
사회개발비
963,263,221
874,596,319
88,666,902
[도 239,534,377                                                ]
2200
[국 164,483,906  균  17,330,000  교     167,955  기  12,817,845]
보건및생활환경개선
238,408,796
185,081,997
53,326,799
[도  43,609,090                                                ]
비
2210
[국   9,619,497  균     500,000  교     167,955  기  12,817,845]
보건위생
42,168,710
34,527,954
7,640,756
[도  19,063,413                                                ]
2211
[국   9,555,897  균     500,000  교     167,955  기  12,817,845]
보건위생사업
31,095,476
26,736,813
4,358,663
[도   8,053,779                                                ]
100
경상예산
338,355
301,800
36,555
[국           0  교         432  기      19,500  도     318,423]
110
인건비
47,565
19,440
28,125
[국           0  교         432  기      19,500  도      27,633]
101
인건비
47,565
19,440
28,125
12,000
18,000
△6,000
02 수당
  공중보건의사보건활동장려금                      
      500,000원x2명x12월                                         
=
12,000
1,440
1,440
0
08 기타직보수
  공중보건의사진료활동비(이양)                    
=
1,440
[국           0  균           0  교         432  도       1,008]
- 1 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(110)인건비
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
34,125
0
34,125
10 일시사역인부임
  건강생활실천사업일시사역                        
=
19,500
[국           0  균           0  기       9,750  도       9,750]
  예방접종등록센터운영일시사역                    
=
14,625
[국           0  균           0  기       9,750  도       4,875]
120
경상적경비
290,790
282,360
8,430
201
일반운영비
89,710
84,680
5,030
89,710
84,680
5,030
01 일반운영비
  일반수용비                                      
    부서운영일반수용비                            
=
42,630
    보건위생ㆍ한방산업육성업무추진                
=
10,000
  위탁교육비                                      
    보건위생관련세미나위탁교육등                  
=
1,500
- 2 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(120)경상적경비
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  공공요금및제세                                  
    보건정보통신이용료등                          
=
600
  운영수당                                        
    지역보건의료및정신보건심판위원수당등(5종)     
=
18,180
  급량비                                          
    방역비상근무및보건위생업무특근자급식비        
=
7,000
  임차료                                          
    보건위생업무추진유공자선진지견학차량임차      
=
4,800
  시설장비유지비                                  
    사무용기기(25대)                              
=
5,000
202
여비
96,580
91,580
5,000
96,580
91,580
5,000
01 국내여비
  보건위생업무추진여비                            
=
96,580
- 3 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(120)경상적경비
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
203
업무추진비
46,300
43,000
3,300
6,000
6,000
0
01 기관운영업무추진비
  국장                                            
=
6,000
25,000
22,000
3,000
03 시책추진업무추진비
  보건환경산림업무추진비                          
=
15,000
  도민건강증진업무추진                            
=
5,000
  부정의약품단속및한방산업육성업무추진            
=
5,000
15,300
15,000
300
04 부서운영업무추진비
  부서운영업무추진비                              
    기준액(30인이하)          300,000원x4개과x12월
=
14,400
    초과분                       5,000원x15명x12월
=
900
204
직무수행경
24,000
24,000
0
비
24,000
24,000
0
01 직책급 업무추진비
- 4 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(120)경상적경비
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  국장                          600,000원x1명x12월
=
7,200
  과장                          350,000원x4명x12월
=
16,800
301
일반보상금
23,200
27,700
△4,500
8,000
8,000
0
07 민간인해외여비
  정신보건심판위원해외비교견학                    
=
8,000
8,000
4,500
3,500
09 행사실비보상금
  보건의날행사출연자급식및실비보상                
=
2,000
  정신보건의날행사출연자급식및실비보상            
=
2,000
  공공보건의료기관발전방안세미나등초청강사여비
                                                                 
=
1,000
  인수공통전염병역학조사실비보상                  
=
3,000
7,200
15,200
△8,000
11 기타보상금
  퇴ㆍ변태부정불량식품신고자보상                  
=
1,000
  정신보건심판위원현지심사및진료여비보상          
=
2,700
- 5 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(120)경상적경비
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  보건위생관련업무유공민간인표창                  
=
3,500
303
포상금
11,000
8,400
2,600
  우수보건소및보건교육경연대회시상(7개시군)       
=
8,400
  전염병관리사업업무추진유공공무원시상            
=
600
  보건위생업무추진유공공무원시상                  
=
2,000
200
[국   9,555,897  균     500,000  교     167,523  기  12,798,345]
사업예산
30,757,121
26,435,013
4,322,108
[도   7,735,356                                                ]
210
보조사업
28,742,349
25,012,286
3,730,063
[국   9,555,897  균     500,000  기  12,798,345  도   5,888,107]
201
일반운영비
179,386
15,080
164,306
179,386
15,080
164,306
01 일반운영비
  일반수용비                                      
    건강생활실천방송홍보및홍보물제작등            
=
154,200
[국           0  균           0  기      77,100  도      77,100]
    금연클리닉사업추진홍보물제작등                
=
3,000
[국           0  균           0  기       1,500  도       1,500]
- 6 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
    에이즈예방교육교재및홍보물제작                
=
3,350
[국           0  균           0  교           0  기       3,350]
  위탁교육비                                      
    전염병전문가교육                              
=
2,200
[국       1,950  균           0  교           0  도         250]
    공중보건의사및관리의사등직무교육              
=
1,400
[국       1,400  균           0  교           0  기           0]
    학교전염병보건담당자교육                      
=
9,236
[국       9,236  균           0  교           0  기           0]
  운영수당                                        
    건강생활실천사업교육강사수당및여비            
=
4,000
[국           0  균           0  기       2,000  도       2,000]
    에이즈예방교육강사수당및여비                  
=
2,000
[국           0  균           0  교           0  기       2,000]
- 7 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
202
여비
40,359
20,350
20,009
40,359
20,350
20,009
01 국내여비
  전염병전문가교육여비                            
=
300
[국         300  균           0  교           0  기           0]
  감염질환역학조사활동여비                        
=
500
[국         500  균           0  교           0  기           0]
  성병및에이즈감염자관리여비                      
=
9,359
[국           0  균           0  교           0  기       9,359]
  예방접종후이상반응역학조사관활동비              
=
6,000
[국           0  균           0  교           0  기       6,000]
  공중보건의역학조사활동여비                      
=
4,200
[국       4,200  균           0  교           0  기           0]
  금연클리닉운영지도점검여비                      
=
5,000
[국           0  균           0  기       2,500  도       2,500]
- 8 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  건강생활실천사업지도점검여비                    
=
15,000
[국           0  균           0  기       7,500  도       7,500]
207
연구개발비
30,000
0
30,000
30,000
0
30,000
01 용역비
  도민보건의식행태조사용역                        
=
30,000
[국           0  균           0  기      15,000  도      15,000]
301
일반보상금
47,520
31,200
16,320
47,520
31,200
16,320
11 기타보상금
  에이즈감염자치료비보상                          
=
47,520
[국           0  균           0  기      23,760  도      23,760]
303
포상금
4,000
0
4,000
  금연클리닉운영우수보건소시상                    
=
4,000
[국           0  균           0  기       2,000  도       2,000]
307
민간이전
1,189,010
1,310,086
△121,076
31,010
35,010
△4,000
01 의료및구료비
- 9 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  전염병환자격리치료비                            
=
31,010
[국      15,505  균           0  교           0  도      15,505]
953,000
1,150,000
△197,000
02 민간경상보조
  인플루엔자지정감시의료기관운영                  
=
3,000
[국           0  균           0  교           0  기       3,000]
  응급의료정보센터운영                            
=
250,000
[국           0  균           0  기     125,000  도     125,000]
  응급의료기관지원발전프로그램운영                
=
700,000
[국           0  균           0  교           0  기     700,000]
205,000
125,076
79,924
05 민간위탁금
  구조및응급처치교육                              
=
25,000
[국           0  균           0  기      12,500  도      12,500]
  건강걷기대회개최                                
=
30,000
[국           0  균           0  기      15,000  도      15,000]
- 10 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  건강생활실천사업평가                            
=
50,000
[국           0  균           0  기      25,000  도      25,000]
  만성질환관리광역자치단체사업                    
=
100,000
[국           0  균           0  기      50,000  도      50,000]
308
자치단체이
13,971,757
9,822,240
4,149,517
전
13,821,757
9,822,240
3,999,517
01 자치단체경상보조금
  전염병관리자및관리요원교육                      
=
21,750
[국      21,750  균           0  교           0  기           0]
  생물테러이중감시체계운영비                      
=
21,120
[국      10,560  균           0  교           0  도      10,560]
  주요전염병표본감시의료기관지원                  
=
13,102
[국       6,551  균           0  교           0  도       6,551]
  한센장애인시설운영(2개소)                       
=
1,706,100
[국   1,194,270  균           0  교           0  도     511,830]
- 11 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  한센장애인간이양로시설운영(2개소)               
=
82,576
[국      41,288  균           0  교           0  도      41,288]
  한센양로자생계비지원                            
=
48,394
[국      24,197  균           0  교           0  도      24,197]
  임산부영유아건강검진                            
=
8,336
[국           0  균           0  기       4,763  도       3,573]
  선천성대사이상검사사업                          
=
192,524
[국           0  균           0  기     110,014  도      82,510]
  미숙아및선천성이상아의료비                      
=
204,517
[국           0  균           0  기     116,867  도      87,650]
  보건소여성과어린이건강검진사업                  
=
128,866
[국           0  균           0  교           0  기     128,866]
  노인의치보철사업                                
=
911,981
[국           0  균           0  기     701,524  도     210,457]
- 12 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  치아홈메우기사업                                
=
205,920
[국           0  균           0  기     158,400  도      47,520]
  저소득소아백혈병환자의료비                      
=
170,266
[국           0  균           0  기     130,974  도      39,292]
  금연클리닉운영                                  
=
1,026,480
[국           0  균           0  기     789,600  도     236,880]
  주민건강증진센터운영                            
=
190,450
[국           0  균           0  기     146,500  도      43,950]
  건강생활실천사업                                
=
1,664,850
[국           0  균           0  기   1,362,150  도     302,700]
  방문보건사업                                    
=
33,000
[국           0  균           0  교           0  기      33,000]
  고혈압당뇨관리사업                              
=
103,974
[국           0  균           0  기      79,980  도      23,994]
- 13 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  지역사회중심재활사업                            
=
57,680
[국           0  균           0  기      41,200  도      16,480]
  지역사회정신보건센터운영                        
=
213,500
[국           0  균           0  교           0  기     213,500]
  아동청소년정신보건사업(2개소)                   
=
27,106
[국           0  균           0  교           0  기      27,106]
  정신보건전문요원양성(9명)                       
=
2,500
[국           0  균           0  교           0  기       2,500]
  알코올상담센터운영(1개소)                       
=
110,000
[국           0  균           0  기      55,000  도      55,000]
  수돗물불소농도조정사업                          
=
34,000
[국           0  균           0  기      20,400  도      13,600]
  국가암조기검진사업(의료급여,건강보험)           
=
1,805,019
[국           0  균           0  기   1,388,476  도     416,543]
- 14 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  보건소암예방관리사업(재가암관리)                
=
109,434
[국           0  균           0  기      84,180  도      25,254]
  암치료비지원사업                                
=
934,053
[국           0  균           0  기     718,503  도     215,550]
  희귀난치성질환자의료비                          
=
2,554,051
[국           0  균           0  기   1,964,655  도     589,396]
  특수업태부성병검진치료비                        
=
2,169
[국           0  균           0  기       1,446  도         723]
  외국인근로자검진치료비                          
=
6,394
[국           0  균           0  기       4,263  도       2,131]
  에이즈예방교육홍보                              
=
30,500
[국           0  균           0  교           0  기      30,500]
  예방접종약품구입                                
=
919,645
[국           0  균           0  기     613,097  도     306,548]
- 15 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  예방접종등록센터운영                            
=
175,500
[국           0  균           0  기     117,000  도      58,500]
  한방지역보건사업                                
=
62,500
[국           0  균           0  교           0  기      62,500]
  한방건강증진HUB보건소지원사업                   
=
43,500
[국           0  균           0  교           0  기      43,500]
150,000
0
150,000
06 교육기관에대한보조금
  금연교육(시도교육청흡연예방사업)                
=
150,000
[국           0  균           0  교           0  기     150,000]
401
시설비및부
700,000
0
700,000
대비
700,000
0
700,000
01 시설비
  도립너어싱홈신축사업채무부담상환                
=
700,000
403
자치단체자
12,580,317
13,365,330
△785,013
본이전
- 16 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
12,580,317
13,365,330
△785,013
01 자치단체자본보조
  농어촌의료서비스개선                            
=
4,750,000
[국   3,956,000  균           0  교           0  도     794,000]
  한센장애인간이양로시설신개축                    
=
448,380
[국     224,190  균           0  교           0  도     224,190]
  한센장애인시설기능보강                          
=
66,000
[국      44,000  균           0  교           0  도      22,000]
  한방자원산업화단지조성                          
=
4,200,000
[국   4,000,000  균           0  교           0  도     200,000]
  약용작물개발센터건립                            
=
650,000
[국           0  균     500,000  교           0  도     150,000]
  한방건강증진기반구축                            
=
279,562
[국           0  균           0  교           0  기     279,562]
  보건소등구강보건실설치(9개소)                   
=
219,375
- 17 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(210)보조사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
[국           0  균           0  기     168,750  도      50,625]
  치과이동진료차량지원                            
=
75,000
[국           0  균           0  교           0  기      75,000]
  지역거점공공병원기능강화                        
=
1,892,000
[국           0  균           0  교           0  기   1,892,000]
220
자체사업
2,014,772
1,422,727
592,045
[국           0  균           0  교     167,523  도   1,847,249]
201
일반운영비
5,000
0
5,000
5,000
0
5,000
01 일반운영비
  공중보건의사직무교육운영비(이양)                
=
5,000
[국           0  균           0  교       1,500  도       3,500]
206
재료비
7,600
7,600
0
  사스등전염병예방활동장비소모품구입              
=
1,500
  부정불량식품검체수거비                          
=
1,000
  농축수산물잔류농약검체수거비                    
=
2,100
  의약품등품질검체수거비                          
=
3,000
- 18 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(220)자체사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
307
민간이전
610,576
315,500
295,076
347,000
142,000
205,000
02 민간경상보조
  에이즈예방활동지원(2개단체)                     
=
20,000
  시각장애인직업훈련비지원(1개소)                 
=
15,000
  모자보건사업지원                                
=
27,000
  성클리닉사업지원                                
=
10,000
  대구ㆍ경북한방산업육성공동기획단운영지원        
=
25,000
  GLP독성안전성센터지원                           
=
90,000
  한방유통지원시스템구축                          
=
150,000
  베트남타이응우엔성무료진료팀항공료및체제비지원
                                                                 
=
10,000
263,576
173,500
90,076
05 민간위탁금
  한센병관리사업                                  
=
136,000
  한센병환자선도활동사업                          
=
30,000
- 19 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(220)자체사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  기생충감염검사                                  
=
10,000
  결핵관리사업                                    
=
17,500
  공중보건의사직무교육(이양)                      
=
34,750
[국           0  균           0  교      10,425  도      24,325]
  공중보건의료기관전문인력교육(이양)              
=
7,903
[국           0  균           0  교       2,371  도       5,532]
  보건진료원직무교육(이양)                        
=
17,423
[국           0  균           0  교       5,227  도      12,196]
  보건진료원보수교육(이양)                        
=
10,000
[국           0  균           0  교       3,000  도       7,000]
308
자치단체이
822,096
476,902
345,194
전
822,096
476,902
345,194
01 자치단체경상보조금
  방역소독약품구입지원        163,340,000원x30/100
=
49,002
- 20 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(220)자체사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  정신질환자사회복귀시설및한센장애인시설종사자수당
    장려수당             60,000원x62명x12월x50/100
=
22,320
    자격수당             40,000원x22명x12월x50/100
=
5,280
  정신질환자사회복귀시설및한센장애인시설수용자부식비
      15,000원x560명x50/100                                      
=
4,200
  정신질환자사회복귀시설및한센장애인시설수용자건강검진비
      20,000원x560명x50/100                                      
=
5,600
  영천한약축제지원                                
=
100,000
  골다공증검진                150,000,000원x30/100
=
45,000
  청소년척추측만증검진                            
=
47,000
  심장병정밀검진및수술비(30명)                    
      60,000,000원x30/100                                        
=
18,000
  실명예방사업(100명)          25,000,000원x30/100
=
7,500
  방문보건사업(25개소)         80,000,000원x30/100
=
24,000
  호스피스시범사업비지원(2개소)                   
- 21 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(220)자체사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
      100,000,000원x50/100                                       
=
50,000
  정신보건사업                 50,000,000원x30/100
=
15,000
  공공보건기관근무자해외연수지원                  
=
45,000
  방문보건사업담당자교육     350,000원x40명x30/100
=
4,200
  신종전염병등예방지원사업                        
      100,000원x25명x12월x50/100                                 
=
15,000
  에이즈감염자관리지원     600,000원x25개소x50/100
=
7,500
  지역사회무료간병센터운영(7개소)                 
      210,000,000원x30/100                                       
=
63,000
  공중보건의료기관보건사업(이양)                  
=
217,500
[국           0  균           0  교     145,000  도      72,500]
  정신질환자사회복귀시설운영비(이양)              
=
76,994
402
민간자본이
261,000
108,000
153,000
전
261,000
108,000
153,000
01 민간자본보조
- 22 -
장(2000)사회개발비
관:(2200)보건및생활환경개선비
항:(2210)보건위생
세항:(2211)보건위생사업
세세항:(220)자체사업
과                 목
전   년   도
비      교
예  산  액
산          출          기          초
예   산   액
증  △  감
장.관.항.세항.세세항
목
  가족보건복지협회장비구입(차량및X선촬영기)       
=
120,000
  건강관리협회의료장비구입(초음파진단기,위장촬영기)
                                                                 
=
90,000
  결핵협회이동검진차량구입                        
=
51,000
403
자치단체자
307,000
512,600
△205,600
본이전
300,000
512,600
△212,600
01 자치단체자본보조
  울릉보건의료원전산화단층촬영기(CT)장비구입      
=
300,000
7,000
0
7,000
02 공기관에대한대행사업비
  이동응급의료세트장비관리지원                    
=
7,000
405
자산취득비
1,500
2,125
△625
1,500
2,125
△625
01 자산및물품취득비
  에이즈보안업무추진문서세단기구입                
=
1,500
세  출  합  계
2,363,800,000
2,201,800,000
162,000,000
- 23 -