세출예산서
장(2000)사회개발비
관:(2400)주택및지역사회개발
항:(2410)지역개발
세항:(2414)농어촌개발사업
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
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                                                ]
2400
주택및지역사회개발
186,693,463
154,463,868
32,229,595
[국  41,915,760  균 108,520,000  교           0  도  36,257,703]
2410
지역개발
155,257,336
131,814,743
23,442,593
[국  29,688,000  균 103,128,000  교           0  도  22,441,336]
2414
농어촌개발사업
77,978,500
74,897,645
3,080,855
[국           0  균  73,153,000  교           0  도   4,825,500]
200
사업예산
77,978,500
74,897,645
3,080,855
[국           0  균  73,153,000  교           0  도   4,825,500]
210
보조사업
77,978,500
66,697,645
11,280,855
[국           0  균  73,153,000  교           0  도   4,825,500]
403
자치단체자
77,978,500
66,697,645
11,280,855
본이전
77,978,500
66,697,645
11,280,855
01 자치단체자본보조
  소도읍육성사업                                  
=
7,400,000
[국           0  균   6,600,000  교           0  도     800,000]
  도서종합개발사업                                
=
3,952,500
[국           0  균   3,255,000  교           0  도     697,500]
  오지종합개발사업                                
=
23,024,000
- 1 -
장(2000)사회개발비
관:(2400)주택및지역사회개발
항:(2410)지역개발
세항:(2414)농어촌개발사업
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  20,401,000  교           0  도   2,623,000]
  농어촌생활환경정비사업(정주권,문화마을)         
=
34,727,000
[국           0  균  34,697,000  교           0  도      30,000]
  농촌마을종합개발사업                            
=
8,875,000
[국           0  균   8,200,000  교           0  도     675,000]
세  출  합  계
2,363,800,000
2,201,800,000
162,000,000
- 2 -