전년도이월액 예비비사용액 -...

○ 사업별조서

과목예산액㉮

예산성립후 증감㉯예산현액㉰=㉮+㉯

지출원인행 위 액㉱

지출액㉲

다음연도 이월액집행잔액㉰-㉲-㉳( 조 직 - 사 업 - 통 계 목 )

전년도이월액 이용 수입대체경비

계㉳ 명시이월 사고이월 계속비이월예비비사용액 전용 변경

【일반회계】【물순환안전국 물순환정책과】

(단위:원)

합 계 243,832,202,00063,447,049,581

307,279,251,581 257,426,673,298 220,668,551,541 72,092,515,607 59,430,178,090 12,662,337,517 14,518,184,433

물순환안전국 물순환정책과 6,116,485,0001,794,597,460

7,911,082,460 7,233,381,210 6,972,406,430 691,995,780 479,521,000 212,474,780 246,680,250

깨끗한 물관리 6,016,926,0001,794,597,460

7,811,523,460 7,144,840,190 6,883,865,410 691,995,780 479,521,000 212,474,780 235,662,270

물환경개선 및 관리 4,810,000,0001,604,377,040

6,414,377,040 5,831,448,620 5,570,473,840 651,995,780 439,521,000 212,474,780 191,907,420

인천앞바다 쓰레기처리 비용 분담

1,254,000,000 1,254,000,000 1,219,000,000 1,219,000,000 35,000,000

자치단체등이전 1,254,000,000 1,254,000,000 1,219,000,000 1,219,000,000 35,000,000

308-07자치단체간부담금

1,254,000,000 1,254,000,000 1,219,000,000 1,219,000,000 35,000,000

「세계 물의 날」기념행사추진

20,000,000 20,000,000 16,809,810 16,809,810 3,190,190

일반운영비 11,600,000 11,600,000 9,274,810 9,274,810 2,325,190

201-03행사운영비

11,600,000 11,600,000 9,274,810 9,274,810 2,325,190

업무추진비 3,000,000 3,000,000 2,975,000 2,975,000 25,000

203-03시책추진업무추진비

3,000,000 3,000,000 2,975,000 2,975,000 25,000

일반보상금 5,400,000 5,400,000 4,560,000 4,560,000 840,000

301-09행사실비보상금

5,400,000 5,400,000 4,560,000 4,560,000 840,000

빗물관리시설 확충 2,476,000,000180,386,000

2,656,386,000 2,407,998,100 2,407,998,100 173,145,000 173,145,000 75,242,900

일반운영비 73,000,00013,386,000

86,386,000 83,380,300 83,380,300 3,005,700

201-01사무관리비

73,000,00013,386,000

86,386,000 83,380,300 83,380,300 3,005,700

업무추진비 3,000,000 3,000,000 2,977,000 2,977,000 23,000

※다음연도 이월액은 자금없는 이월액을 포함

과목예산액㉮



지출액㉲





(단위:원)


3,000,000 3,000,000 2,977,000 2,977,000 23,000

민간이전 400,000,000 400,000,000 226,854,280 226,854,280 173,145,000 173,145,000 720

307-02민간경상사업보조

400,000,000 400,000,000 226,854,280 226,854,280 173,145,000 173,145,000 720

시설비및부대비 500,000,000167,000,000

667,000,000 632,686,520 632,686,520 34,313,480

401-01시설비

500,000,000167,000,000

667,000,000 632,686,520 632,686,520 34,313,480

자치단체등자본이전 1,500,000,000 1,500,000,000 1,462,100,000 1,462,100,000 37,900,000

403-01자치단체자본보조

1,500,000,000 1,500,000,000 1,462,100,000 1,462,100,000 37,900,000

양평1유수지 CSOs 저류조설치

260,000,0001,000,000,000

1,260,000,000 1,018,624,000 1,018,624,000 216,376,000 216,376,000 25,000,000

시설비및부대비 260,000,0001,000,000,000

1,260,000,000 1,018,624,000 1,018,624,000 216,376,000 216,376,000 25,000,000

401-01시설비

260,000,0001,000,000,000

1,260,000,000 1,018,624,000 1,018,624,000 216,376,000 216,376,000 25,000,000

서울특별시 수질 및 수생태계 보전계획 수립 연구

139,926,000139,926,000 139,926,000 139,926,000

연구개발비139,926,000

139,926,000 139,926,000 139,926,000

207-01연구용역비

139,926,000139,926,000 139,926,000 139,926,000

그린 빗물인프라 시설 구축

500,000,000166,465,040

666,465,040 616,490,710 450,515,930 165,974,780 165,974,780 49,974,330

시설비및부대비 500,000,000166,465,040

666,465,040 616,490,710 450,515,930 165,974,780 165,974,780 49,974,330

401-01시설비

500,000,000166,465,040

666,465,040 616,490,710 450,515,930 165,974,780 165,974,780 49,974,330

물순환 효과분석 및 인프라 구축 기술개발 연구

117,600,000117,600,000 117,600,000 117,600,000

연구개발비117,600,000

117,600,000 117,600,000 117,600,000


117,600,000117,600,000 117,600,000 117,600,000

마곡도시개발구역내 재처리수공급 활성화 방안 연구

70,000,000 70,000,000 66,500,000 20,000,000 46,500,000 46,500,000 3,500,000

과목예산액㉮



지출액㉲





(단위:원)

연구개발비 70,000,000 70,000,000 66,500,000 20,000,000 46,500,000 46,500,000 3,500,000


70,000,000 70,000,000 66,500,000 20,000,000 46,500,000 46,500,000 3,500,000

서울특별시 잠실상수원보호구역 관리대책 발전방안 연구

50,000,000 50,000,000 48,500,000 50,000,000 50,000,000

연구개발비 50,000,000 50,000,000 48,500,000 50,000,000 50,000,000


50,000,000 50,000,000 48,500,000 50,000,000 50,000,000

은평뉴타운 실개천 편의시설조성(은평구, 주민참여)

180,000,000 180,000,000 180,000,000 180,000,000

자치단체등자본이전 180,000,000 180,000,000 180,000,000 180,000,000


180,000,000 180,000,000 180,000,000 180,000,000

지하수 및 토양오염 관리 1,206,926,000190,220,420

1,397,146,420 1,313,391,570 1,313,391,570 40,000,000 40,000,000 43,754,850

토양오염관리 105,647,000 105,647,000 85,583,950 85,583,950 20,063,050

일반운영비 1,500,000 1,500,000 1,320,000 1,320,000 180,000


1,500,000 1,500,000 1,320,000 1,320,000 180,000

업무추진비 2,000,000 2,000,000 1,998,000 1,998,000 2,000


2,000,000 2,000,000 1,998,000 1,998,000 2,000

재료비 2,000,000 2,000,000 1,958,000 1,958,000 42,000

206-01재료비

2,000,000 2,000,000 1,958,000 1,958,000 42,000

시설비및부대비 100,147,000 100,147,000 80,307,950 80,307,950 19,839,050

401-01시설비

100,147,000 100,147,000 80,307,950 80,307,950 19,839,050

지하수시설 및 민방위 비상급수시설 유지관리

279,200,000 279,200,000 278,708,010 278,708,010 491,990

일반운영비 4,600,000 4,600,000 4,108,010 4,108,010 491,990

과목예산액㉮



지출액㉲





(단위:원)


4,000,000 4,000,000 3,990,000 3,990,000 10,000

201-02공공운영비

600,000 600,000 118,010 118,010 481,990

자치단체등이전 216,200,000 216,200,000 216,200,000 216,200,000

308-01자치단체경상보조금

216,200,000 216,200,000 216,200,000 216,200,000

자치단체등자본이전 58,400,000 58,400,000 58,400,000 58,400,000


58,400,000 58,400,000 58,400,000 58,400,000

유류 오염 정화용역 531,660,000 531,660,000 514,410,310 514,410,310 17,249,690

일반운영비 2,160,000 2,160,000 1,574,910 1,574,910 585,090


2,160,000 2,160,000 1,574,910 1,574,910 585,090

업무추진비 7,500,000 7,500,000 7,455,400 7,455,400 44,600


7,500,000 7,500,000 7,455,400 7,455,400 44,600

시설비및부대비 522,000,000 522,000,000 505,380,000 505,380,000 16,620,000

401-01시설비

522,000,000 522,000,000 505,380,000 505,380,000 16,620,000

사평역 주변 지하수오염조사용역

230,600,000 230,600,000 225,748,880 225,748,880 4,851,120

일반운영비 1,600,000 1,600,000 1,282,080 1,282,080 317,920


1,000,000 1,000,000 900,000 900,000 100,000


600,000 600,000 382,080 382,080 217,920

업무추진비 5,000,000 5,000,000 4,946,800 4,946,800 53,200


5,000,000 5,000,000 4,946,800 4,946,800 53,200

시설비및부대비 224,000,000 224,000,000 219,520,000 219,520,000 4,480,000

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

224,000,000 224,000,000 219,520,000 219,520,000 4,480,000

서울시 토양 지하수 환경정보시스템 유지보수

19,819,0003,540,170

23,359,170 22,260,170 22,260,170 1,099,000

일반운영비 19,819,0003,540,170

23,359,170 22,260,170 22,260,170 1,099,000


19,819,0003,540,170

23,359,170 22,260,170 22,260,170 1,099,000

서울시 지하수관리계획 수립(2차)

186,680,250186,680,250 186,680,250 186,680,250

시설비및부대비186,680,250

186,680,250 186,680,250 186,680,250

401-01시설비

186,680,250186,680,250 186,680,250 186,680,250

지하수 관리 및 모니터링 40,000,000 40,000,000 40,000,000 40,000,000

시설비및부대비 40,000,000 40,000,000 40,000,000 40,000,000

401-01시설비

40,000,000 40,000,000 40,000,000 40,000,000

행정운영경비(도시안전실 물관리정책과)

99,559,000 99,559,000 88,541,020 88,541,020 11,017,980

기본경비 99,559,000 99,559,000 88,541,020 88,541,020 11,017,980

기본경비 99,559,000 99,559,000 88,541,020 88,541,020 11,017,980

일반운영비 61,807,000 61,807,000 61,804,860 61,804,860 2,140


61,807,000 61,807,000 61,804,860 61,804,860 2,140

여비 23,732,000 23,732,000 17,586,860 17,586,860 6,145,140

202-01국내여비

23,732,000 23,732,000 17,586,860 17,586,860 6,145,140

업무추진비 14,020,000 14,020,000 9,149,300 9,149,300 4,870,700

203-01기관운영업무추진비

9,820,000 9,820,000 4,949,940 4,949,940 4,870,060

203-04부서운영업무추진비

4,200,000 4,200,000 4,199,360 4,199,360 640

과목예산액㉮



지출액㉲




【일반회계】【물순환안전국 물재생계획과】

(단위:원)

물순환안전국 물재생계획과 6,137,000,000 6,137,000,000 6,137,000,000 6,137,000,000

하수도 관리(주민참여) 5,837,000,000 5,837,000,000 5,837,000,000 5,837,000,000

하수관로 정비(주민참여-일반회계)

5,837,000,000 5,837,000,000 5,837,000,000 5,837,000,000

후암시장 주변 노후 하수관로정비(용산구, 주민참여)

446,000,000 446,000,000 446,000,000 446,000,000

자치단체등자본이전 446,000,000 446,000,000 446,000,000 446,000,000


446,000,000 446,000,000 446,000,000 446,000,000

성수1로 주변 지선관로 정비(성동구, 주민참여)

500,000,000 500,000,000 500,000,000 500,000,000

자치단체등자본이전 500,000,000 500,000,000 500,000,000 500,000,000


500,000,000 500,000,000 500,000,000 500,000,000

중곡1동 233-1~232-60 간 하수관 개량(광진구, 주민참여)

280,000,000 280,000,000 280,000,000 280,000,000

자치단체등자본이전 280,000,000 280,000,000 280,000,000 280,000,000


280,000,000 280,000,000 280,000,000 280,000,000

이문동 220-358 주변 하수관개량(동대문구, 주민참여)

250,000,000 250,000,000 250,000,000 250,000,000

자치단체등자본이전 250,000,000 250,000,000 250,000,000 250,000,000


250,000,000 250,000,000 250,000,000 250,000,000

면목동 454번지 주변 노후 하수관로 개량(중랑구, 주민참여)

400,000,000 400,000,000 400,000,000 400,000,000

자치단체등자본이전 400,000,000 400,000,000 400,000,000 400,000,000


400,000,000 400,000,000 400,000,000 400,000,000

묵동 233번지 주변 노후 하수관로 개량(중랑구, 주민참여)

450,000,000 450,000,000 450,000,000 450,000,000

자치단체등자본이전 450,000,000 450,000,000 450,000,000 450,000,000

과목예산액㉮



지출액㉲





(단위:원)


450,000,000 450,000,000 450,000,000 450,000,000

월계로 21나길 주변 하수관정비(강북구, 주민참여)

500,000,000 500,000,000 500,000,000 500,000,000

자치단체등자본이전 500,000,000 500,000,000 500,000,000 500,000,000


500,000,000 500,000,000 500,000,000 500,000,000

수유동 산127-1 주변 하수관정비(강북구, 주민참여)

446,000,000 446,000,000 446,000,000 446,000,000

자치단체등자본이전 446,000,000 446,000,000 446,000,000 446,000,000


446,000,000 446,000,000 446,000,000 446,000,000

목2동 506-9~28 간 외 2개소 하수관로 개량(양천구, 주민참여)

380,000,000 380,000,000 380,000,000 380,000,000

자치단체등자본이전 380,000,000 380,000,000 380,000,000 380,000,000


380,000,000 380,000,000 380,000,000 380,000,000

신월1동 236-3~236-23번지 외 8개소 하수관로 개량(양천구, 주민참여)

185,000,000 185,000,000 185,000,000 185,000,000

자치단체등자본이전 185,000,000 185,000,000 185,000,000 185,000,000


185,000,000 185,000,000 185,000,000 185,000,000

화곡동 56-33~410-244호 간 하수관 개량(강서구, 주민참여)

350,000,000 350,000,000 350,000,000 350,000,000

자치단체등자본이전 350,000,000 350,000,000 350,000,000 350,000,000


350,000,000 350,000,000 350,000,000 350,000,000

사당동 321-57~319-25 간 외 2개소 하수관 개량(동작구, 주민참여)

400,000,000 400,000,000 400,000,000 400,000,000

자치단체등자본이전 400,000,000 400,000,000 400,000,000 400,000,000


400,000,000 400,000,000 400,000,000 400,000,000

중앙동 471-1번지 일대 하수관 개량(관악구, 주민참여)

30,000,000 30,000,000 30,000,000 30,000,000

과목예산액㉮



지출액㉲





(단위:원)

자치단체등자본이전 30,000,000 30,000,000 30,000,000 30,000,000


30,000,000 30,000,000 30,000,000 30,000,000

신사동 1464번지 일대 연속형 빗물받이 설치(관악구,주민참여)

100,000,000 100,000,000 100,000,000 100,000,000

자치단체등자본이전 100,000,000 100,000,000 100,000,000 100,000,000


100,000,000 100,000,000 100,000,000 100,000,000

서림동 412번지 일대 하수관개량(관악구, 주민참여)

506,000,000 506,000,000 506,000,000 506,000,000

자치단체등자본이전 506,000,000 506,000,000 506,000,000 506,000,000


506,000,000 506,000,000 506,000,000 506,000,000

서림동 103번지 일대 하수관개량(관악구, 주민참여)

464,000,000 464,000,000 464,000,000 464,000,000

자치단체등자본이전 464,000,000 464,000,000 464,000,000 464,000,000


464,000,000 464,000,000 464,000,000 464,000,000

난향동 666-14번지(현대주유소앞) 하수관 개량(관악구, 주민참여)

150,000,000 150,000,000 150,000,000 150,000,000

자치단체등자본이전 150,000,000 150,000,000 150,000,000 150,000,000


150,000,000 150,000,000 150,000,000 150,000,000

하수시설 관리 300,000,000 300,000,000 300,000,000 300,000,000

하수악취 저감(일반회계) 300,000,000 300,000,000 300,000,000 300,000,000

정화조 악취저감장치 설치 300,000,000 300,000,000 300,000,000 300,000,000

자치단체등이전 300,000,000 300,000,000 300,000,000 300,000,000

308-01자치단체경상보조금

300,000,000 300,000,000 300,000,000 300,000,000

과목예산액㉮



지출액㉲




【일반회계】【물순환안전국 물재생시설과】

(단위:원)

물순환안전국 물재생시설과 350,844,000 350,844,000 91,904,980 91,904,980 258,939,020

수질오염원 관리 350,844,000 350,844,000 91,904,980 91,904,980 258,939,020

수질오염원관리 350,844,000 350,844,000 91,904,980 91,904,980 258,939,020

수질오염원 관리 328,844,000 328,844,000 69,991,910 69,991,910 258,852,090

일반운영비 51,844,000 51,844,000 46,532,910 46,532,910 5,311,090


8,000,000 8,000,000 7,999,910 7,999,910 90


43,844,000 43,844,000 38,533,000 38,533,000 5,311,000

업무추진비 2,500,000 2,500,000 1,719,000 1,719,000 781,000


2,500,000 2,500,000 1,719,000 1,719,000 781,000

연구개발비 250,000,000 250,000,000 250,000,000


250,000,000 250,000,000 250,000,000

일반보상금 24,500,000 24,500,000 21,740,000 21,740,000 2,760,000

301-11기타보상금

24,500,000 24,500,000 21,740,000 21,740,000 2,760,000

배출부과금징수교부금(물재생시설과)

22,000,000 22,000,000 21,913,070 21,913,070 86,930

자치단체등이전 22,000,000 22,000,000 21,913,070 21,913,070 86,930

308-02징수교부금

22,000,000 22,000,000 21,913,070 21,913,070 86,930

과목예산액㉮



지출액㉲




【일반회계】【물순환안전국 하천관리과】

(단위:원)

물순환안전국 하천관리과 231,227,873,00061,652,452,121

292,880,325,121 243,964,387,108 207,467,240,131 71,400,519,827 58,950,657,090 12,449,862,737 14,012,565,163

치수 및 하천 관리 143,508,162,00061,652,452,121

205,160,614,121 156,247,910,938 119,750,763,961 71,400,519,827 58,950,657,090 12,449,862,737 14,009,330,333

수방대책 사업 105,005,162,00046,559,063,841

151,564,225,841 112,677,867,858 79,903,180,441 59,588,383,327 53,669,962,290 5,918,421,037 12,072,662,073

풍수해 예방대책 297,900,000 297,900,000 276,077,350 276,077,350 21,822,650

일반운영비 271,500,000 271,500,000 262,547,450 262,547,450 8,952,550


229,803,000 229,803,000 228,349,030 228,349,030 1,453,970


41,697,000 41,697,000 34,198,420 34,198,420 7,498,580

여비 14,400,000 14,400,000 1,600,000 1,600,000 12,800,000

202-01국내여비

14,400,000 14,400,000 1,600,000 1,600,000 12,800,000

업무추진비 12,000,000 12,000,000 11,929,900 11,929,900 70,100


12,000,000 12,000,000 11,929,900 11,929,900 70,100

풍수해보험료 지원 20,000,000 20,000,000 11,690,010 11,690,010 8,309,990

민간이전 20,000,000 20,000,000 11,690,010 11,690,010 8,309,990


20,000,000 20,000,000 11,690,010 11,690,010 8,309,990

용산구 한강로 방재시설확충

3,444,000,00010,848,195,160

14,292,195,160 14,282,195,160 11,209,989,440 3,040,905,720 3,040,905,720 41,300,000

시설비및부대비 3,444,000,00010,848,195,160

14,292,195,160 14,282,195,160 11,209,989,440 3,040,905,720 3,040,905,720 41,300,000

401-01시설비

2,934,000,00010,352,944,960

13,286,944,960 13,286,944,960 10,596,039,240 2,690,905,720 2,690,905,720

401-02감리비

500,000,000495,250,200

995,250,200 995,250,200 613,950,200 350,000,000 350,000,000 31,300,000

401-03시설부대비

10,000,000 10,000,000 10,000,000

신월 빗물저류배수시설 설치

31,000,000,00016,294,407,890

47,294,407,890 14,834,634,480 14,834,634,480 29,069,574,000 29,069,574,000 3,390,199,410

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 31,000,000,00016,294,407,890

47,294,407,890 14,834,634,480 14,834,634,480 29,069,574,000 29,069,574,000 3,390,199,410

401-01시설비

30,460,000,00014,749,407,890

45,209,407,890 14,175,667,640 14,175,667,640 28,569,574,000 28,569,574,000 2,464,166,250

401-02감리비

500,000,0001,545,000,000

2,045,000,000 648,400,000 648,400,000 500,000,000 500,000,000 896,600,000


40,000,000 40,000,000 10,566,840 10,566,840 29,433,160

상도동 성대시장주변 침수해소

1,300,000,0001,822,388,280

3,122,388,280 3,074,588,690 3,071,904,340 42,667,730 42,667,730 7,816,210

시설비및부대비 1,300,000,0001,822,388,280

3,122,388,280 3,074,588,690 3,071,904,340 42,667,730 42,667,730 7,816,210

401-01시설비

1,300,000,0001,822,388,280

3,122,388,280 3,074,588,690 3,071,904,340 42,667,730 42,667,730 7,816,210

동작구 사당역 일대 배수개선

500,000,000585,685,000

1,085,685,000 875,926,000 581,263,000 504,422,000

시설비및부대비 500,000,000585,685,000

1,085,685,000 875,926,000 581,263,000 504,422,000

401-01시설비

500,000,000585,685,000

1,085,685,000 875,926,000 581,263,000 504,422,000

강남역 일대 침수방지 4,000,000,000 4,000,000,000 3,746,373,240 3,746,373,240 253,626,760

시설비및부대비 4,000,000,000 4,000,000,000 3,746,373,240 3,746,373,240 253,626,760

401-01시설비

4,000,000,000 4,000,000,000 3,746,373,240 3,746,373,240 253,626,760

용두 빗물펌프장 시설용량증대

2,408,000,0001,588,000,000

3,996,000,000 3,853,862,800 1,594,437,020 2,259,425,780 2,259,425,780 142,137,200

시설비및부대비 2,408,000,0001,588,000,000

3,996,000,000 3,853,862,800 1,594,437,020 2,259,425,780 2,259,425,780 142,137,200

401-01시설비

2,385,000,0001,572,000,000

3,957,000,000 3,830,862,800 1,594,437,020 2,236,425,780 2,236,425,780 126,137,200

401-02감리비

23,000,00016,000,000

39,000,000 23,000,000 23,000,000 23,000,000 16,000,000

신이문 빗물펌프장 시설용량 증대

2,522,000,00019,553,100

2,541,553,100 1,764,755,400 1,761,834,290 779,718,810

시설비및부대비 2,522,000,00019,553,100

2,541,553,100 1,764,755,400 1,761,834,290 779,718,810

401-01시설비

2,437,000,00019,553,100

2,456,553,100 1,752,484,900 1,749,563,790 706,989,310

과목예산액㉮



지출액㉲





(단위:원)

401-02감리비

85,000,000 85,000,000 12,270,500 12,270,500 72,729,500

공릉 빗물펌프장 시설용량증대

5,273,000,0001,644,745,780

6,917,745,780 6,762,400,257 3,424,635,950 3,380,165,527 3,380,165,527 112,944,303

시설비및부대비 5,273,000,0001,644,745,780

6,917,745,780 6,762,400,257 3,424,635,950 3,380,165,527 3,380,165,527 112,944,303

401-01시설비

5,233,000,0001,641,745,780

6,874,745,780 6,720,144,990 3,421,635,950 3,340,910,260 3,340,910,260 112,199,570

401-02감리비

40,000,0003,000,000

43,000,000 42,255,267 3,000,000 39,255,267 39,255,267 744,733

중동 빗물펌프장 시설용량증대

562,000,000378,721,302

940,721,302 763,973,301 547,518,651 204,986,000 204,986,000 188,216,651

시설비및부대비 562,000,000378,721,302

940,721,302 763,973,301 547,518,651 204,986,000 204,986,000 188,216,651

401-01시설비

562,000,000257,298,372

819,298,372 732,092,501 515,637,851 204,986,000 204,986,000 98,674,521

401-02감리비

121,422,930121,422,930 31,880,800 31,880,800 89,542,130

합정 빗물펌프장 시설용량증대

2,446,274,000 2,446,274,000 2,161,209,560 153,636,560 2,292,637,440

시설비및부대비 2,446,274,000 2,446,274,000 2,161,209,560 153,636,560 2,292,637,440

401-01시설비

2,446,274,000 2,446,274,000 2,161,209,560 153,636,560 2,292,637,440

신림 빗물펌프장 시설용량증대

893,000,000 893,000,000 829,437,660 829,437,660 63,562,340

시설비및부대비 893,000,000 893,000,000 829,437,660 829,437,660 63,562,340

401-01시설비

745,000,000 745,000,000 681,437,660 681,437,660 63,562,340

401-02감리비

148,000,000 148,000,000 148,000,000 148,000,000

잠원 빗물펌프장 시설용량증대

6,689,640,5606,689,640,560 6,464,190,840 5,453,396,060 1,236,244,500

시설비및부대비6,689,640,560

6,689,640,560 6,464,190,840 5,453,396,060 1,236,244,500

401-01시설비

6,609,640,5606,609,640,560 6,384,190,840 5,373,396,060 1,236,244,500

401-02감리비

80,000,00080,000,000 80,000,000 80,000,000

과목예산액㉮



지출액㉲





(단위:원)

도곡(대치1) 빗물펌프장신설

1,000,000,000240,283,000

1,240,283,000 1,240,283,000 240,283,000 1,000,000,000

시설비및부대비 1,000,000,000240,283,000

1,240,283,000 1,240,283,000 240,283,000 1,000,000,000

401-01시설비

910,000,000240,283,000

1,150,283,000 1,150,283,000 240,283,000 910,000,000

401-02감리비

90,000,000 90,000,000 90,000,000 90,000,000

방화 빗물펌프장 시설용량증대

54,887,87054,887,870 44,943,450 44,943,450 9,944,420

시설비및부대비54,887,870

54,887,870 44,943,450 44,943,450 9,944,420

401-01시설비

54,887,87054,887,870 44,943,450 44,943,450 9,944,420

조원동 저지대지역 침수해소

200,000,000488,811,610

688,811,610 648,540,720 648,540,720 40,270,890

시설비및부대비 200,000,000488,811,610

688,811,610 648,540,720 648,540,720 40,270,890

401-01시설비

200,000,000488,811,610

688,811,610 648,540,720 648,540,720 40,270,890

동국대운동장 옆 빗물저류조 설치

275,000,000 275,000,000 263,560,500 262,240,500 12,759,500

시설비및부대비 275,000,000 275,000,000 263,560,500 262,240,500 12,759,500

401-01시설비

275,000,000 275,000,000 263,560,500 262,240,500 12,759,500

불교거사림뒤 저류조 설치 134,000,000 134,000,000 134,000,000

시설비및부대비 134,000,000 134,000,000 134,000,000

401-01시설비

134,000,000 134,000,000 134,000,000

관악산저류조 설치 11,686,000,0004,573,694,289

16,259,694,289 16,194,546,690 7,822,369,110 8,257,050,000 8,257,050,000 180,275,179

시설비및부대비 11,686,000,0004,573,694,289

16,259,694,289 16,194,546,690 7,822,369,110 8,257,050,000 8,257,050,000 180,275,179

401-01시설비

11,357,000,0004,573,694,289

15,630,694,289 15,565,546,690 7,373,644,110 8,257,050,000 8,257,050,000 179△300,000,000

401-02감리비

329,000,000 629,000,000 629,000,000 448,725,000 180,275,000300,000,000

과목예산액㉮



지출액㉲





(단위:원)

시흥계곡 빗물저류조설치1,300,000,000

1,300,000,000 1,297,714,010 1,297,714,010 2,285,990

시설비및부대비1,300,000,000

1,300,000,000 1,297,714,010 1,297,714,010 2,285,990

401-01시설비

1,300,000,0001,300,000,000 1,297,714,010 1,297,714,010 2,285,990

용허리공원 빗물저류조설치

13,000,00013,000,000 11,495,000 11,495,000 1,505,000


13,000,000 11,495,000 11,495,000 1,505,000

401-01시설비

13,000,00013,000,000 11,495,000 11,495,000 1,505,000

양재근린공원 빗물저류조설치

5,070,000,000 5,070,000,000 4,487,600,000 5,070,000,000 5,070,000,000

시설비및부대비 5,070,000,000 5,070,000,000 4,487,600,000 5,070,000,000 5,070,000,000

401-01시설비

4,970,000,000 4,970,000,000 4,487,600,000 4,970,000,000 4,970,000,000

401-02감리비

100,000,000 100,000,000 100,000,000 100,000,000

삼릉공원(기존선릉공원)빗물저류조설치

2,691,000,000 2,691,000,000 2,012,186,870 2,012,186,870 678,813,130

시설비및부대비 2,691,000,000 2,691,000,000 2,012,186,870 2,012,186,870 678,813,130

401-01시설비

2,691,000,000 2,691,000,000 2,012,186,870 2,012,186,870 678,813,130

일자산 도시자연공원 빗물저류조 설치

1,670,000,00017,050,000

1,687,050,000 1,191,056,940 280,846,160 1,406,000,000 1,406,000,000 203,840

시설비및부대비 1,670,000,00017,050,000

1,687,050,000 1,191,056,940 280,846,160 1,406,000,000 1,406,000,000 203,840

401-01시설비

1,670,000,00017,050,000

1,687,050,000 1,191,056,940 280,846,160 1,406,000,000 1,406,000,000 203,840

수방시스템 및 관측장비유지관리

600,000,000 600,000,000 491,493,000 491,493,000 108,507,000

시설비및부대비 600,000,000 600,000,000 491,493,000 491,493,000 108,507,000

401-01시설비

600,000,000 600,000,000 491,493,000 491,493,000 108,507,000

실시간 수방 분석ㆍ전파플랫폼 구축

150,000,000 150,000,000 150,000,000

과목예산액㉮



지출액㉲





(단위:원)

연구개발비 150,000,000 150,000,000 150,000,000

207-02전산개발비

150,000,000 150,000,000 150,000,000

수문 정밀안전진단 1,011,988,000 1,011,988,000 786,581,600 786,114,000 225,874,000

시설비및부대비 1,011,988,000 1,011,988,000 786,581,600 786,114,000 225,874,000

401-01시설비

1,011,988,000 1,011,988,000 786,581,600 786,114,000 225,874,000

노후 수문 (권양기, 레크바) 개량

3,465,000,000 3,465,000,000 3,384,791,900 3,384,791,900 80,208,100

시설비및부대비 3,465,000,000 3,465,000,000 3,384,791,900 3,384,791,900 80,208,100

401-01시설비

3,465,000,000 3,465,000,000 3,384,791,900 3,384,791,900 80,208,100

빗물펌프장 노후 배수설비개량

16,389,500,000 16,389,500,000 15,235,826,820 9,673,564,060 6,621,446,570 6,621,446,570 94,489,370

시설비및부대비 16,389,500,000 16,389,500,000 15,235,826,820 9,673,564,060 6,621,446,570 6,621,446,570 94,489,370

401-01시설비

16,389,500,000 16,389,500,000 15,235,826,820 9,673,564,060 6,621,446,570 6,621,446,570 94,489,370

빗물펌프장 노후 밸브 개량

1,947,000,000 1,947,000,000 1,854,727,900 1,854,727,900 92,272,100

시설비및부대비 1,947,000,000 1,947,000,000 1,854,727,900 1,854,727,900 92,272,100

401-01시설비

1,947,000,000 1,947,000,000 1,854,727,900 1,854,727,900 92,272,100

빗물펌프장 노후 수배전반개량

72,000,000 72,000,000 70,578,700 70,578,700 1,421,300

시설비및부대비 72,000,000 72,000,000 70,578,700 70,578,700 1,421,300

401-01시설비

72,000,000 72,000,000 70,578,700 70,578,700 1,421,300

빗물펌프장 노후 제어설비개량

2,447,500,000 2,447,500,000 2,327,168,390 2,327,168,390 120,331,610

시설비및부대비 2,447,500,000 2,447,500,000 2,327,168,390 2,327,168,390 120,331,610

401-01시설비

2,447,500,000 2,447,500,000 2,327,168,390 2,327,168,390 120,331,610

과목예산액㉮



지출액㉲





(단위:원)

빗물펌프장 노후 변압기개량

680,000,000 680,000,000 587,905,950 587,905,950 92,094,050

시설비및부대비 680,000,000 680,000,000 587,905,950 587,905,950 92,094,050

401-01시설비

680,000,000 680,000,000 587,905,950 587,905,950 92,094,050

빗물펌프장 수위계 이중화 600,000,000 600,000,000 595,551,670 595,551,670 4,448,330

시설비및부대비 600,000,000 600,000,000 595,551,670 595,551,670 4,448,330

401-01시설비

600,000,000 600,000,000 595,551,670 595,551,670 4,448,330

개봉2 빗물펌프장 토출관로 개선

250,000,000 250,000,000 250,000,000 13,838,000 236,162,000 236,162,000

시설비및부대비 250,000,000 250,000,000 250,000,000 13,838,000 236,162,000 236,162,000

401-01시설비

250,000,000 250,000,000 250,000,000 13,838,000 236,162,000 236,162,000

하천복원 및 정비 38,503,000,00015,093,388,280

53,596,388,280 43,570,043,080 39,847,583,520 11,812,136,500 5,280,694,800 6,531,441,700 1,936,668,260

문화디지털 청계천 프로젝트 운영

524,000,000 524,000,000 524,000,000 524,000,000

민간이전 524,000,000 524,000,000 524,000,000 524,000,000

307-05민간위탁금

524,000,000 524,000,000 524,000,000 524,000,000

청계천시설물 유지관리 7,863,000,000 7,863,000,000 7,863,000,000 7,863,000,000

민간이전 7,863,000,000 7,863,000,000 7,863,000,000 7,863,000,000


7,863,000,000 7,863,000,000 7,863,000,000 7,863,000,000

청계천 개선보완 사업735,396,000

735,396,000 713,053,000 713,053,000 22,343,000

시설비및부대비735,396,000

735,396,000 713,053,000 713,053,000 22,343,000

401-01시설비

735,396,000735,396,000 713,053,000 713,053,000 22,343,000

청계천시민위원회 운영 40,000,000 40,000,000 28,148,990 28,148,990 11,851,010

과목예산액㉮



지출액㉲





(단위:원)

일반운영비 40,000,000 40,000,000 28,148,990 28,148,990 11,851,010


40,000,000 40,000,000 28,148,990 28,148,990 11,851,010

하천정비사업 시설부대비 20,000,000 20,000,000 1,100,000 1,100,000 18,900,000

시설비및부대비 20,000,000 20,000,000 1,100,000 1,100,000 18,900,000


20,000,000 20,000,000 1,100,000 1,100,000 18,900,000

하천사용료징수포상금 5,000,000 5,000,000 4,401,000 4,401,000 599,000

포상금 5,000,000 5,000,000 4,401,000 4,401,000 599,000

303-01포상금

5,000,000 5,000,000 4,401,000 4,401,000 599,000

하천 편입토지 보상 825,000,000 825,000,000 594,988,550 594,988,550 230,011,450

시설비및부대비 825,000,000 825,000,000 594,988,550 594,988,550 230,011,450

401-01시설비

825,000,000 825,000,000 594,988,550 594,988,550 230,011,450

하천관리전산시스템 유지보수

100,000,000 100,000,000 64,741,000 64,741,000 35,259,000

일반운영비 100,000,000 100,000,000 64,741,000 64,741,000 35,259,000


100,000,000 100,000,000 64,741,000 64,741,000 35,259,000

하천제방 안전점검 용역 600,000,000 600,000,000 423,803,000 356,473,000 100,000,000 100,000,000 143,527,000

시설비및부대비 600,000,000 600,000,000 423,803,000 356,473,000 100,000,000 100,000,000 143,527,000

401-01시설비

600,000,000 600,000,000 423,803,000 356,473,000 100,000,000 100,000,000 143,527,000

하천 준설 2,600,000,000 2,600,000,000 2,504,114,590 2,504,114,590 95,885,410

시설비및부대비 2,600,000,000 2,600,000,000 2,504,114,590 2,504,114,590 95,885,410

401-01시설비

2,600,000,000 2,600,000,000 2,504,114,590 2,504,114,590 95,885,410

과목예산액㉮



지출액㉲





(단위:원)

청계천(성동구) 횡단연결로 설치

1,000,000,000 1,000,000,000 43,835,000 43,835,000 950,000,000 950,000,000 6,165,000

시설비및부대비 1,000,000,000 1,000,000,000 43,835,000 43,835,000 950,000,000 950,000,000 6,165,000

401-01시설비

1,000,000,000 1,000,000,000 43,835,000 43,835,000 950,000,000 950,000,000 6,165,000

중랑천(성동구) 횡단연결로 설치 타당성 조사

50,000,000 50,000,000 42,522,000 42,522,000 7,478,000

시설비및부대비 50,000,000 50,000,000 42,522,000 42,522,000 7,478,000

401-01시설비

50,000,000 50,000,000 42,522,000 42,522,000 7,478,000

송정제방 보행로 정비 1,000,000,000 1,000,000,000 979,931,190 979,931,190 20,068,810

시설비및부대비 1,000,000,000 1,000,000,000 979,931,190 979,931,190 20,068,810

401-01시설비

1,000,000,000 1,000,000,000 979,931,190 979,931,190 20,068,810

중랑천(동대문구) 횡단 보행 · 자전거 교량 설치

150,000,000 150,000,000 66,460,000 66,460,000 83,540,000

시설비및부대비 150,000,000 150,000,000 66,460,000 66,460,000 83,540,000

401-01시설비

150,000,000 150,000,000 66,460,000 66,460,000 83,540,000

중랑천(동대문구) 수목식재 및 편의시설 설치

300,000,000 300,000,000 298,548,770 298,548,770 1,451,230

시설비및부대비 300,000,000 300,000,000 298,548,770 298,548,770 1,451,230

401-01시설비

300,000,000 300,000,000 298,548,770 298,548,770 1,451,230

중랑천 둔치(중랑구간) 친수시설 조성

1,800,000,000800,799,560

2,600,799,560 2,599,931,640 2,599,931,640 867,920

시설비및부대비 1,800,000,000800,799,560

2,600,799,560 2,599,931,640 2,599,931,640 867,920

401-01시설비

1,800,000,000800,799,560

2,600,799,560 2,599,931,640 2,599,931,640 867,920

중랑천(중랑구) 중랑교 둔치 진입경사로 설치 및 제방도로 연결

200,000,000 200,000,000 140,645,500 140,645,500 59,354,500

시설비및부대비 200,000,000 200,000,000 140,645,500 140,645,500 59,354,500

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

200,000,000 200,000,000 140,645,500 140,645,500 59,354,500

중랑천(성북구) 정비 230,000,000 230,000,000 230,000,000 230,000,000

시설비및부대비 230,000,000 230,000,000 230,000,000 230,000,000

401-01시설비

230,000,000 230,000,000 230,000,000 230,000,000

우이천(성북구) 자전거도로 설치

1,200,000,000 1,200,000,000 91,531,000 91,531,000 897,000,000 897,000,000 211,469,000

시설비및부대비 1,200,000,000 1,200,000,000 91,531,000 91,531,000 897,000,000 897,000,000 211,469,000

401-01시설비

1,200,000,000 1,200,000,000 91,531,000 91,531,000 897,000,000 897,000,000 211,469,000

우이천(강북구) 홍수방어벽 및 하천정비

2,500,000,000 2,500,000,000 2,484,903,470 2,484,903,470 15,096,530

시설비및부대비 2,500,000,000 2,500,000,000 2,484,903,470 2,484,903,470 15,096,530

401-01시설비

2,500,000,000 2,500,000,000 2,484,903,470 2,484,903,470 15,096,530

우이천(강북구) 쌍문414앞교 재설치

100,000,000 100,000,000 81,983,000 81,983,000 18,017,000

시설비및부대비 100,000,000 100,000,000 81,983,000 81,983,000 18,017,000

401-01시설비

100,000,000 100,000,000 81,983,000 81,983,000 18,017,000

우이천(강북구) 제방 수종개량 및 편의시설 설치

500,000,000 500,000,000 499,771,250 499,771,250 228,750

시설비및부대비 500,000,000 500,000,000 499,771,250 499,771,250 228,750

401-01시설비

500,000,000 500,000,000 499,771,250 499,771,250 228,750

우이천(도봉구) 상류 정비 200,000,000 200,000,000 172,312,200 172,312,200 27,687,800

시설비및부대비 200,000,000 200,000,000 172,312,200 172,312,200 27,687,800

401-01시설비

200,000,000 200,000,000 172,312,200 172,312,200 27,687,800

우이천(도봉구) 수변공원간이화장실 설치

100,000,000 100,000,000 99,993,950 99,993,950 6,050

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 100,000,000 100,000,000 99,993,950 99,993,950 6,050

401-01시설비

100,000,000 100,000,000 99,993,950 99,993,950 6,050

도봉2천 시설물 개선 1,500,000,000251,793,040

1,751,793,040 1,751,786,770 1,751,786,770 6,270

시설비및부대비 1,500,000,000251,793,040

1,751,793,040 1,751,786,770 1,751,786,770 6,270

401-01시설비

1,500,000,000251,793,040

1,751,793,040 1,751,786,770 1,751,786,770 6,270

중랑천 초안산앞 보행교량설치

200,000,000 200,000,000 200,000,000 140,000,000 60,000,000 60,000,000

시설비및부대비 200,000,000 200,000,000 200,000,000 140,000,000 60,000,000 60,000,000

401-01시설비

200,000,000 200,000,000 200,000,000 140,000,000 60,000,000 60,000,000

우이천(노원구) 목재데크설치

250,000,000 250,000,000 249,633,130 249,629,870 370,130

시설비및부대비 250,000,000 250,000,000 249,633,130 249,629,870 370,130

401-01시설비

250,000,000 250,000,000 249,633,130 249,629,870 370,130

홍제천 및 불광천(서대문구) 안전시설물 개선

300,000,000 300,000,000 294,804,470 294,804,470 5,195,530

시설비및부대비 300,000,000 300,000,000 294,804,470 294,804,470 5,195,530

401-01시설비

300,000,000 300,000,000 294,804,470 294,804,470 5,195,530

불광천(마포구) 생태하천조성

500,000,000 500,000,000 299,355,930 299,355,930 200,644,070

시설비및부대비 500,000,000 500,000,000 299,355,930 299,355,930 200,644,070

401-01시설비

500,000,000 500,000,000 299,355,930 299,355,930 200,644,070

오류천 복개구조물 확장 500,000,000 500,000,000 392,472,000 392,472,000 107,528,000

시설비및부대비 500,000,000 500,000,000 392,472,000 392,472,000 107,528,000

401-01시설비

500,000,000 500,000,000 392,472,000 392,472,000 107,528,000

과목예산액㉮



지출액㉲





(단위:원)

시흥천 단면확장 400,000,000 400,000,000 361,158,000 311,158,000 88,842,000

시설비및부대비 400,000,000 400,000,000 361,158,000 311,158,000 88,842,000

401-01시설비

400,000,000 400,000,000 361,158,000 311,158,000 88,842,000

도림천(영등포구) 복개구조물 하부 세굴 정비

1,100,000,000 1,100,000,000 1,042,236,220 1,042,236,220 57,763,780

시설비및부대비 1,100,000,000 1,100,000,000 1,042,236,220 1,042,236,220 57,763,780

401-01시설비

1,100,000,000 1,100,000,000 1,042,236,220 1,042,236,220 57,763,780

도림천(관악구) 자전거도로 정비

200,000,000 200,000,000 197,440,000 197,440,000 2,560,000

시설비및부대비 200,000,000 200,000,000 197,440,000 197,440,000 2,560,000

401-01시설비

200,000,000 200,000,000 197,440,000 197,440,000 2,560,000

여의천 하천정비(단면확장)

2,300,000,000 2,300,000,000 2,300,000,000 2,300,000,000

시설비및부대비 2,300,000,000 2,300,000,000 2,300,000,000 2,300,000,000

401-01시설비

2,300,000,000 2,300,000,000 2,300,000,000 2,300,000,000

여의천 유지용수 확보 2,400,000,000 2,400,000,000 2,114,332,220 301,305,200 2,098,694,800 2,098,694,800

시설비및부대비 2,400,000,000 2,400,000,000 2,114,332,220 301,305,200 2,098,694,800 2,098,694,800

401-01시설비

2,400,000,000 2,400,000,000 2,114,332,220 301,305,200 2,098,694,800 2,098,694,800

성내천(송파구) 노후구조물 안전 개선

800,000,000 800,000,000 800,000,000 800,000,000

시설비및부대비 800,000,000 800,000,000 800,000,000 800,000,000

401-01시설비

800,000,000 800,000,000 800,000,000 800,000,000

성내천(송파구) 저수호안정비

500,000,000 500,000,000 500,000,000 500,000,000

시설비및부대비 500,000,000 500,000,000 500,000,000 500,000,000

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

500,000,000 500,000,000 500,000,000 500,000,000

성내천 유지용수 공급설비(이중화) 공사

250,000,000 250,000,000 193,318,700 193,318,700 56,681,300

시설비및부대비 250,000,000 250,000,000 193,318,700 193,318,700 56,681,300

401-01시설비

250,000,000 250,000,000 193,318,700 193,318,700 56,681,300

탄천변(송파구) 자전거도로 및 산책로 정비

500,000,000 500,000,000 500,000,000 500,000,000

시설비및부대비 500,000,000 500,000,000 500,000,000 500,000,000

401-01시설비

500,000,000 500,000,000 500,000,000 500,000,000

개봉유수지 장기미집행 도시계획시설 토지매입

4,000,000,0004,000,000,000 89,444,300 89,444,300 3,910,555,700 3,910,555,700

시설비및부대비4,000,000,000

4,000,000,000 89,444,300 89,444,300 3,910,555,700 3,910,555,700

401-01시설비

4,000,000,0004,000,000,000 89,444,300 89,444,300 3,910,555,700 3,910,555,700

하천내 석면함유 조경석정비

500,000,000 500,000,000 487,915,140 487,915,140 12,084,860

시설비및부대비 450,000,000 450,000,000 440,155,000 440,155,000 9,845,000

401-01시설비

450,000,000 450,000,000 440,155,000 440,155,000 9,845,000

자산취득비 50,000,000 50,000,000 47,760,140 47,760,140 2,239,860

405-01자산및물품취득비

50,000,000 50,000,000 47,760,140 47,760,140 2,239,860

생태하천복원 성과분석 용역

500,000,000 500,000,000 500,000,000 125,000,000 375,000,000 375,000,000

시설비및부대비 500,000,000 500,000,000 500,000,000 125,000,000 375,000,000 375,000,000

401-01시설비

500,000,000 500,000,000 500,000,000 125,000,000 375,000,000 375,000,000

중랑천수계 하천유지용수공급 유지관리

430,000,000 430,000,000 394,344,690 394,344,690 35,655,310

일반운영비 354,000,000 354,000,000 354,000,000 354,000,000

과목예산액㉮



지출액㉲





(단위:원)


354,000,000 354,000,000 354,000,000 354,000,000

재료비 76,000,000 76,000,000 40,344,690 40,344,690 35,655,310

206-01재료비

76,000,000 76,000,000 40,344,690 40,344,690 35,655,310

성산유수지 공원화 설계용역

100,000,000 100,000,000 87,813,000 87,813,000 12,187,000

시설비및부대비 100,000,000 100,000,000 87,813,000 87,813,000 12,187,000

401-01시설비

100,000,000 100,000,000 87,813,000 87,813,000 12,187,000

광나루터(광진구) 주변 수변무대 설치

100,000,000 100,000,000 93,753,000 93,753,000 6,247,000

자치단체등자본이전 100,000,000 100,000,000 93,753,000 93,753,000 6,247,000


100,000,000 100,000,000 93,753,000 93,753,000 6,247,000

중랑천 초안산앞 하천공원조성

2,052,457,2102,052,457,210 2,052,143,670 2,024,228,430 28,228,780

시설비및부대비2,052,457,210

2,052,457,210 2,052,143,670 2,024,228,430 28,228,780

401-01시설비

2,052,457,2102,052,457,210 2,052,143,670 2,024,228,430 28,228,780

국가하천 유지보수 1,262,000,000 1,262,000,000 1,262,000,000 1,262,000,000

시설비및부대비 700,000,000 700,000,000 700,000,000 700,000,000

401-01시설비

700,000,000 700,000,000 700,000,000 700,000,000

자치단체등자본이전 562,000,000 562,000,000 562,000,000 562,000,000


562,000,000 562,000,000 562,000,000 562,000,000

홍제천 종로구간 하천정비(유지용수관 등)

634,048,000634,048,000 634,048,000 634,012,560 35,440

시설비및부대비634,048,000

634,048,000 634,048,000 634,012,560 35,440

401-01시설비

634,048,000634,048,000 634,048,000 634,012,560 35,440

과목예산액㉮



지출액㉲





(단위:원)

청계천 경사면 식재 수종교체(마장2교~축산물시장 간)

353,343,000353,343,000 353,343,000 342,910,000 10,433,000

시설비및부대비353,343,000

353,343,000 353,343,000 342,910,000 10,433,000

401-01시설비

353,343,000353,343,000 353,343,000 342,910,000 10,433,000

중랑천 마스터플랜 수립용역

351,286,000351,286,000 351,286,000 245,899,400 105,386,600

시설비및부대비351,286,000

351,286,000 351,286,000 245,899,400 105,386,600

401-01시설비

351,286,000351,286,000 351,286,000 245,899,400 105,386,600

군자교 진출입(경사로)시설 설치

913,173,850913,173,850 868,162,330 849,784,330 63,389,520

시설비및부대비913,173,850

913,173,850 868,162,330 849,784,330 63,389,520

401-01시설비

913,173,850913,173,850 868,162,330 849,784,330 63,389,520

불광천(은평구간) 환경개선

938,891,980938,891,980 932,097,580 932,097,580 6,794,400

시설비및부대비938,891,980

938,891,980 932,097,580 932,097,580 6,794,400

401-01시설비

938,891,980938,891,980 932,097,580 932,097,580 6,794,400

안양천(금천구) 물놀이시설 설치

1,280,779,6401,280,779,640 1,221,192,830 1,221,192,830 59,586,810

시설비및부대비1,280,779,640

1,280,779,640 1,221,192,830 1,221,192,830 59,586,810

401-01시설비

1,280,779,6401,280,779,640 1,221,192,830 1,221,192,830 59,586,810

성내유수지 정비2,781,420,000

2,781,420,000 1,295,436,000 100,485,000 2,620,886,000 2,620,886,000 60,049,000

시설비및부대비2,781,420,000

2,781,420,000 1,295,436,000 100,485,000 2,620,886,000 2,620,886,000 60,049,000

401-01시설비

2,781,420,0002,781,420,000 1,295,436,000 100,485,000 2,620,886,000 2,620,886,000 60,049,000

정릉천 하류 산책로 연장조성(성북구, 주민참여)

500,000,000 500,000,000 497,689,000 497,689,000 2,311,000

자치단체등자본이전 500,000,000 500,000,000 497,689,000 497,689,000 2,311,000

과목예산액㉮



지출액㉲





(단위:원)


500,000,000 500,000,000 497,689,000 497,689,000 2,311,000

우이천변 공공음수대 설치(강북구, 주민참여)

24,000,000 24,000,000 24,000,000 24,000,000

자치단체등자본이전 24,000,000 24,000,000 24,000,000 24,000,000


24,000,000 24,000,000 24,000,000 24,000,000

우이천변 공중화장실 설치(강북구, 주민참여)

100,000,000 100,000,000 100,000,000 100,000,000

자치단체등자본이전 100,000,000 100,000,000 100,000,000 100,000,000


100,000,000 100,000,000 100,000,000 100,000,000

안양천 보행자 전용도로설치(양천구, 주민참여)

350,000,000 350,000,000 345,127,000 345,127,000 4,873,000

자치단체등자본이전 350,000,000 350,000,000 345,127,000 345,127,000 4,873,000


350,000,000 350,000,000 345,127,000 345,127,000 4,873,000

도림천변 공중화장실 설치(구로구, 주민참여)

80,000,000 80,000,000 80,000,000 80,000,000

자치단체등자본이전 80,000,000 80,000,000 80,000,000 80,000,000


80,000,000 80,000,000 80,000,000 80,000,000

도림천 경사면 조경식재 및 산책로 주변 그늘막 설치(영등포구,주민참여)

250,000,000 250,000,000 249,991,000 249,991,000 9,000

자치단체등자본이전 250,000,000 250,000,000 249,991,000 249,991,000 9,000


250,000,000 250,000,000 249,991,000 249,991,000 9,000

도림천 제방, 둔치 정비(동작구, 주민참여)

500,000,000 500,000,000 500,000,000 500,000,000

자치단체등자본이전 500,000,000 500,000,000 500,000,000 500,000,000


500,000,000 500,000,000 500,000,000 500,000,000

탄천 자전거도로 안전펜스설치(송파구, 주민참여)

200,000,000 200,000,000 200,000,000 200,000,000

과목예산액㉮



지출액㉲





(단위:원)

자치단체등자본이전 200,000,000 200,000,000 200,000,000 200,000,000


200,000,000 200,000,000 200,000,000 200,000,000

일반예산(타기관지원등) 1,147,000,000 1,147,000,000 1,147,000,000 1,147,000,000

자치구 교부금(도시안전실하천관리과)

1,147,000,000 1,147,000,000 1,147,000,000 1,147,000,000

자치구 교부금(하천점용료징수)

1,147,000,000 1,147,000,000 1,147,000,000 1,147,000,000

자치단체등이전 1,147,000,000 1,147,000,000 1,147,000,000 1,147,000,000

308-02징수교부금

1,147,000,000 1,147,000,000 1,147,000,000 1,147,000,000

일반예산(재무활동) 86,532,000,000 86,532,000,000 86,532,000,000 86,532,000,000

내부거래지출(도시안전실하천관리과)

86,532,000,000 86,532,000,000 86,532,000,000 86,532,000,000

재난관리기금 적립 86,532,000,000 86,532,000,000 86,532,000,000 86,532,000,000

기금전출금 86,532,000,000 86,532,000,000 86,532,000,000 86,532,000,000

702-01기금전출금

86,532,000,000 86,532,000,000 86,532,000,000 86,532,000,000

행정운영경비(도시안전실 하천관리과)

40,711,000 40,711,000 37,476,170 37,476,170 3,234,830

기본경비 40,711,000 40,711,000 37,476,170 37,476,170 3,234,830

기본경비 40,711,000 40,711,000 37,476,170 37,476,170 3,234,830

일반운영비 33,291,000 33,291,000 33,290,970 33,290,970 30


33,291,000 33,291,000 33,290,970 33,290,970 30

업무추진비 7,420,000 7,420,000 4,185,200 4,185,200 3,234,800


3,220,000 3,220,000 3,220,000


4,200,000 4,200,000 4,185,200 4,185,200 14,800

과목예산액㉮



지출액㉲




【하수도사업특별회계】【물순환안전국 물재생계획과】

(단위:원)

합 계 727,016,400,00082,691,396,720

809,707,796,720 762,653,908,841 720,049,497,161 49,793,628,990 43,862,219,350 5,931,409,640 39,864,670,569

물순환안전국 물재생계획과 393,008,301,00034,998,616,180

428,006,917,180 398,371,662,846 376,206,302,476 26,182,894,380 24,035,655,750 2,147,238,630 25,617,720,324

하수시설 관리 329,739,560,00034,998,616,180

364,738,176,180 336,885,431,861 314,720,071,491 26,182,894,380 24,035,655,750 2,147,238,630 23,835,210,309

하수도 관리 15,891,060,0001,689,249,300

17,580,309,300 14,841,277,450 10,290,135,450 4,451,142,000 4,451,142,000 2,839,031,850

지하수 등 출수량 조사 지원

24,000,000 24,000,000 19,970,000 19,970,000 4,030,000

여비 24,000,000 24,000,000 19,970,000 19,970,000 4,030,000

202-01국내여비

24,000,000 24,000,000 19,970,000 19,970,000 4,030,000

하수도관리 전산시스템 유지보수 및 개선

1,986,172,000 1,986,172,000 1,825,000,000 1,825,000,000 161,172,000

일반운영비 107,320,000 107,320,000 105,246,000 105,246,000 2,074,000


2,000,000 2,000,000 2,000,000


105,320,000 105,320,000 105,246,000 105,246,000 74,000

연구개발비 1,878,852,000 1,878,852,000 1,719,754,000 1,719,754,000 159,098,000

207-02전산개발비

1,878,852,000 1,878,852,000 1,719,754,000 1,719,754,000 159,098,000

하수도 시민소통 40,000,000 40,000,000 32,370,510 32,370,510 7,629,490

일반운영비 40,000,000 40,000,000 32,370,510 32,370,510 7,629,490


40,000,000 40,000,000 32,370,510 32,370,510 7,629,490

하수박스 안전진단 등 용역

1,522,888,000 1,522,888,000 22,876,140 22,876,140 1,500,011,860

인건비 12,388,000 12,388,000 12,376,140 12,376,140 11,860

101-04기간제근로자등보수

12,388,000 12,388,000 12,376,140 12,376,140 11,860

과목예산액㉮



지출액㉲





(단위:원)

업무추진비 10,500,000 10,500,000 10,500,000 10,500,000


10,500,000 10,500,000 10,500,000 10,500,000

시설비및부대비 1,500,000,000 1,500,000,000 1,500,000,000

401-01시설비

1,500,000,000 1,500,000,000 1,500,000,000

하수도 사업관리 용역 400,000,000213,600,000

613,600,000 564,337,000 339,103,000 225,234,000 225,234,000 49,263,000

시설비및부대비 400,000,000213,600,000

613,600,000 564,337,000 339,103,000 225,234,000 225,234,000 49,263,000

401-01시설비

400,000,000213,600,000

613,600,000 564,337,000 339,103,000 225,234,000 225,234,000 49,263,000

하수도정비 기본계획(변경) 수립

575,297,000575,297,000 575,297,000 475,297,000 100,000,000

시설비및부대비575,297,000

575,297,000 575,297,000 475,297,000 100,000,000

401-01시설비

575,297,000575,297,000 575,297,000 475,297,000 100,000,000

하수도사용료 총괄원가 산정

18,000,000 18,000,000 17,460,000 17,460,000 540,000

일반운영비 18,000,000 18,000,000 17,460,000 17,460,000 540,000


18,000,000 18,000,000 17,460,000 17,460,000 540,000

하수도사업 자산가액 평가용역

109,887,500109,887,500 109,887,500 109,887,500

일반운영비109,887,500

109,887,500 109,887,500 109,887,500


109,887,500109,887,500 109,887,500 109,887,500

사유지 통과 공공하수도정비방안 용역

87,310,00087,310,000 62,170,000 62,170,000 25,140,000


87,310,000 62,170,000 62,170,000 25,140,000

401-01시설비

87,310,00087,310,000 62,170,000 62,170,000 25,140,000

근대 지하배수로 시민관람편의 향상

100,000,000 100,000,000 76,280,000 76,280,000 23,720,000

과목예산액㉮



지출액㉲





(단위:원)

일반운영비 100,000,000 100,000,000 76,280,000 76,280,000 23,720,000


100,000,000 100,000,000 76,280,000 76,280,000 23,720,000

노후불량 하수관로 조사 11,800,000,000703,154,800

12,503,154,800 11,535,629,300 7,309,721,300 4,225,908,000 4,225,908,000 967,525,500

시설비및부대비 11,800,000,000703,154,800

12,503,154,800 11,535,629,300 7,309,721,300 4,225,908,000 4,225,908,000 967,525,500

401-01시설비

11,800,000,000703,154,800

12,503,154,800 11,535,629,300 7,309,721,300 4,225,908,000 4,225,908,000 967,525,500

하수관로 신설개량 117,713,500,00022,845,069,960

140,558,569,960 123,898,474,420 107,111,850,710 20,883,333,380 19,584,513,750 1,298,819,630 12,563,385,870

노후 하수관로 정비 10,000,000,000 10,000,000,000 7,516,517,760 561,429,350 9,438,570,650 9,438,570,650

시설비및부대비 10,000,000,000 10,000,000,000 7,516,517,760 561,429,350 9,438,570,650 9,438,570,650

401-01시설비

10,000,000,000 10,000,000,000 7,516,517,760 561,429,350 9,438,570,650 9,438,570,650

자치구 지선 하수관로 개량 지원

5,000,000,000 5,000,000,000 5,000,000,000 5,000,000,000

자치단체등자본이전 5,000,000,000 5,000,000,000 5,000,000,000 5,000,000,000


5,000,000,000 5,000,000,000 5,000,000,000 5,000,000,000

하수도 개량사업 시설부대비

30,000,000 30,000,000 14,931,150 14,931,150 15,068,850

시설비및부대비 30,000,000 30,000,000 14,931,150 14,931,150 15,068,850


30,000,000 30,000,000 14,931,150 14,931,150 15,068,850

하수시설물 긴급복구 및정비

4,000,000,00065,010,000

4,065,010,000 4,046,359,700 4,046,359,700 18,650,300

시설비및부대비 4,000,000,00065,010,000

4,065,010,000 4,046,359,700 4,046,359,700 18,650,300

401-01시설비

4,000,000,00065,010,000

4,065,010,000 4,046,359,700 4,046,359,700 18,650,300

빗물 유입시설 확충 3,100,000,000 3,100,000,000 3,084,141,760 3,084,141,760 15,858,240

시설비및부대비 3,100,000,000 3,100,000,000 3,084,141,760 3,084,141,760 15,858,240

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

3,100,000,000 3,100,000,000 3,084,141,760 3,084,141,760 15,858,240

하수관로 유지관리비 15,137,000,000 15,137,000,000 14,973,877,540 14,973,877,540 163,122,460

시설비및부대비 15,137,000,000 15,137,000,000 14,973,877,540 14,973,877,540 163,122,460

401-01시설비

15,137,000,000 15,137,000,000 14,973,877,540 14,973,877,540 163,122,460

효자배수분구 방재성능 향상 중기대책

4,400,000,000383,900,000

4,783,900,000 599,275,020 599,275,020 4,184,624,980

시설비및부대비 4,400,000,000383,900,000

4,783,900,000 599,275,020 599,275,020 4,184,624,980

401-01시설비

4,040,000,000383,900,000

4,423,900,000 599,275,020 599,275,020 3,824,624,980

401-02감리비

360,000,000 360,000,000 360,000,000

세종로 주차장 저류시설보완공사

500,000,000 500,000,000 467,085,290 465,251,810 34,748,190

시설비및부대비 500,000,000 500,000,000 467,085,290 465,251,810 34,748,190

401-01시설비

500,000,000 500,000,000 467,085,290 465,251,810 34,748,190

한강로 일대 방재시설 확충사업(유역분할)

3,400,000,0001,999,896,250

5,399,896,250 5,399,896,250 3,583,748,490 1,816,147,760 1,816,147,760

시설비및부대비 3,400,000,0001,999,896,250

5,399,896,250 5,399,896,250 3,583,748,490 1,816,147,760 1,816,147,760

401-01시설비

3,400,000,0001,999,896,250

5,399,896,250 5,399,896,250 3,583,748,490 1,816,147,760 1,816,147,760

이태원로 179번지~녹사평대로132번지 하수관로 개량

150,000,000 150,000,000 126,400,000 126,400,000 23,600,000

시설비및부대비 150,000,000 150,000,000 126,400,000 126,400,000 23,600,000

401-01시설비

150,000,000 150,000,000 126,400,000 126,400,000 23,600,000

청파로 319번지 주변 하수관로 개량

450,000,000 450,000,000 409,374,740 409,374,740 40,625,260

시설비및부대비 450,000,000 450,000,000 409,374,740 409,374,740 40,625,260

401-01시설비

450,000,000 450,000,000 409,374,740 409,374,740 40,625,260

과목예산액㉮



지출액㉲





(단위:원)

원효로 129번지~35길 47번지 간 하수관로 개량

680,000,000 680,000,000 595,440,800 595,440,800 84,559,200

시설비및부대비 680,000,000 680,000,000 595,440,800 595,440,800 84,559,200

401-01시설비

680,000,000 680,000,000 595,440,800 595,440,800 84,559,200

효창원로 177-15번지 주변하수관로 개량

470,000,000 470,000,000 353,955,440 353,955,440 116,044,560

시설비및부대비 470,000,000 470,000,000 353,955,440 353,955,440 116,044,560

401-01시설비

470,000,000 470,000,000 353,955,440 353,955,440 116,044,560

두텁바위로 89번지 주변하수관로 정비

450,000,000 450,000,000 429,266,470 429,266,470 20,733,530

시설비및부대비 450,000,000 450,000,000 429,266,470 429,266,470 20,733,530

401-01시설비

450,000,000 450,000,000 429,266,470 429,266,470 20,733,530

소월로 30길 53-2 주변 하수관로 개량

200,000,000 200,000,000 184,130,880 184,130,880 15,869,120

시설비및부대비 200,000,000 200,000,000 184,130,880 184,130,880 15,869,120

401-01시설비

200,000,000 200,000,000 184,130,880 184,130,880 15,869,120

사근 빗물펌프장 주변 유입수로 개선

500,000,000 500,000,000 493,682,000 493,682,000 6,318,000

시설비및부대비 500,000,000 500,000,000 493,682,000 493,682,000 6,318,000

401-01시설비

500,000,000 500,000,000 493,682,000 493,682,000 6,318,000

성수동 구의로 하수관로유로변경

2,900,000,000 2,900,000,000 2,675,237,100 2,675,237,100 224,762,900

시설비및부대비 2,900,000,000 2,900,000,000 2,675,237,100 2,675,237,100 224,762,900

401-01시설비

2,900,000,000 2,900,000,000 2,675,237,100 2,675,237,100 224,762,900

하왕십리 890번지 일대 침수 방지

350,000,000 350,000,000 330,923,630 330,923,630 19,076,370

시설비및부대비 350,000,000 350,000,000 330,923,630 330,923,630 19,076,370

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

350,000,000 350,000,000 330,923,630 330,923,630 19,076,370

용답동 상가시장 일대 하수관로 경사 조성

1,400,000,000 1,400,000,000 1,262,586,950 1,262,586,950 137,413,050

시설비및부대비 1,400,000,000 1,400,000,000 1,262,586,950 1,262,586,950 137,413,050

401-01시설비

1,400,000,000 1,400,000,000 1,262,586,950 1,262,586,950 137,413,050

마장동 우시장 주변 침수해소

100,000,000 100,000,000 97,823,000 97,823,000 2,177,000

시설비및부대비 100,000,000 100,000,000 97,823,000 97,823,000 2,177,000

401-01시설비

100,000,000 100,000,000 97,823,000 97,823,000 2,177,000

마장동 중앙선 철로 구조불량 하수관로 개선

500,000,000 500,000,000 500,000,000 500,000,000

시설비및부대비 500,000,000 500,000,000 500,000,000 500,000,000

401-01시설비

500,000,000 500,000,000 500,000,000 500,000,000

행당동 138~158번지 일대침수방지

2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000

시설비및부대비 2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000

401-01시설비

2,000,000,000 2,000,000,000 2,000,000,000 2,000,000,000

중곡제일시장 주변 하수관로 확대 개량

500,000,000 500,000,000 484,718,870 484,718,870 15,281,130

시설비및부대비 500,000,000 500,000,000 484,718,870 484,718,870 15,281,130

401-01시설비

500,000,000 500,000,000 484,718,870 484,718,870 15,281,130

세종대 주변 하수관로 신설

1,000,000,000 1,000,000,000 995,494,450 995,494,450 4,505,550

시설비및부대비 1,000,000,000 1,000,000,000 995,494,450 995,494,450 4,505,550

401-01시설비

1,000,000,000 1,000,000,000 995,494,450 995,494,450 4,505,550

이문동 금호어울림 아파트주변 침수방지

1,000,000,000 1,000,000,000 752,463,280 752,463,280 247,536,720

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 1,000,000,000 1,000,000,000 752,463,280 752,463,280 247,536,720

401-01시설비

1,000,000,000 1,000,000,000 752,463,280 752,463,280 247,536,720

석관동 223~332번지 침수방지

1,900,000,000 1,900,000,000 1,470,711,800 1,470,711,800 429,288,200

시설비및부대비 1,900,000,000 1,900,000,000 1,470,711,800 1,470,711,800 429,288,200

401-01시설비

1,900,000,000 1,900,000,000 1,470,711,800 1,470,711,800 429,288,200

방학동 687~690-31 간 외2개소 하수관로 개량

700,000,000 700,000,000 658,409,950 658,409,950 41,590,050

시설비및부대비 700,000,000 700,000,000 658,409,950 658,409,950 41,590,050

401-01시설비

700,000,000 700,000,000 658,409,950 658,409,950 41,590,050

쌍문동 285-5~306-23 간하수관로 개량

500,000,000 500,000,000 430,577,870 430,577,870 69,422,130

시설비및부대비 500,000,000 500,000,000 430,577,870 430,577,870 69,422,130

401-01시설비

500,000,000 500,000,000 430,577,870 430,577,870 69,422,130

진관동 북한산로 하수관개선

1,400,000,000 1,400,000,000 1,378,727,520 679,112,910 720,887,090 720,887,090

시설비및부대비 1,400,000,000 1,400,000,000 1,378,727,520 679,112,910 720,887,090 720,887,090

401-01시설비

1,400,000,000 1,400,000,000 1,378,727,520 679,112,910 720,887,090 720,887,090

북가좌2동 저지대 침수해소

1,000,000,000 1,000,000,000 908,855,910 908,855,910 91,144,090

시설비및부대비 1,000,000,000 1,000,000,000 908,855,910 908,855,910 91,144,090

401-01시설비

1,000,000,000 1,000,000,000 908,855,910 908,855,910 91,144,090

서대문성당~서대문역 간하수관로 정비

650,000,000 650,000,000 597,611,180 597,611,180 52,388,820

시설비및부대비 650,000,000 650,000,000 597,611,180 597,611,180 52,388,820

401-01시설비

650,000,000 650,000,000 597,611,180 597,611,180 52,388,820

과목예산액㉮



지출액㉲





(단위:원)

대흥동 6번지 주변 하수관로 개량

800,000,000 800,000,000 506,263,120 506,263,120 293,736,880

시설비및부대비 800,000,000 800,000,000 506,263,120 506,263,120 293,736,880

401-01시설비

800,000,000 800,000,000 506,263,120 506,263,120 293,736,880

망원동 473-5~35 외 1개소하수관로 개량

450,000,000 450,000,000 330,859,710 330,859,710 119,140,290

시설비및부대비 450,000,000 450,000,000 330,859,710 330,859,710 119,140,290

401-01시설비

450,000,000 450,000,000 330,859,710 330,859,710 119,140,290

도화동 566번지 외 1개소하수관로 정비

130,000,000 130,000,000 62,294,000 62,294,000 67,706,000

시설비및부대비 130,000,000 130,000,000 62,294,000 62,294,000 67,706,000

401-01시설비

130,000,000 130,000,000 62,294,000 62,294,000 67,706,000

신월2동 608-2~606-1 간하수관로 개량

250,000,000 250,000,000 231,970,210 231,970,210 18,029,790

시설비및부대비 250,000,000 250,000,000 231,970,210 231,970,210 18,029,790

401-01시설비

250,000,000 250,000,000 231,970,210 231,970,210 18,029,790

신월6동 558-1~550-5호 간하수관로 개량

100,000,000 100,000,000 83,985,000 83,985,000 16,015,000

시설비및부대비 100,000,000 100,000,000 83,985,000 83,985,000 16,015,000

401-01시설비

100,000,000 100,000,000 83,985,000 83,985,000 16,015,000

신정2동 118-1~119-1 간하수관로 개량

400,000,000 400,000,000 374,098,190 374,098,190 25,901,810

시설비및부대비 400,000,000 400,000,000 374,098,190 374,098,190 25,901,810

401-01시설비

400,000,000 400,000,000 374,098,190 374,098,190 25,901,810

목동 신시가지 내 오수관로 정비(11차)

1,200,000,000 1,200,000,000 910,215,680 910,215,680 289,784,320

시설비및부대비 1,200,000,000 1,200,000,000 910,215,680 910,215,680 289,784,320

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

1,200,000,000 1,200,000,000 910,215,680 910,215,680 289,784,320

목동 신시가지 남측 오수관로 정비

1,300,000,000 1,300,000,000 955,054,400 898,964,900 118,035,000 118,035,000 283,000,100

시설비및부대비 1,300,000,000 1,300,000,000 955,054,400 898,964,900 118,035,000 118,035,000 283,000,100

401-01시설비

1,300,000,000 1,300,000,000 955,054,400 898,964,900 118,035,000 118,035,000 283,000,100

가양이마트~가양빗물펌프장 간 하수암거 정비

2,800,000,0002,190,646,530

4,990,646,530 4,862,784,500 4,862,784,500 127,862,030

시설비및부대비 2,800,000,0002,190,646,530

4,990,646,530 4,862,784,500 4,862,784,500 127,862,030

401-01시설비

2,800,000,0002,190,646,530

4,990,646,530 4,862,784,500 4,862,784,500 127,862,030

강서구청사거리~가양빗물펌프장 간 하수암거 정비

8,788,500,0006,586,769,200

15,375,269,200 14,053,168,000 11,069,041,510 4,306,227,690 4,306,227,690

시설비및부대비 8,788,500,0006,586,769,200

15,375,269,200 14,053,168,000 11,069,041,510 4,306,227,690 4,306,227,690

401-01시설비

8,788,500,0006,586,769,200

15,375,269,200 14,053,168,000 11,069,041,510 4,306,227,690 4,306,227,690

공항동 1364-5~1346 간 외1개소 하수관로 개량

400,000,000 400,000,000 310,952,280 310,952,280 89,047,720

시설비및부대비 400,000,000 400,000,000 310,952,280 310,952,280 89,047,720

401-01시설비

400,000,000 400,000,000 310,952,280 310,952,280 89,047,720

방화동 647-14~648-29 간외 7개소 하수관로 개량

300,000,000 300,000,000 271,857,620 271,857,620 28,142,380

시설비및부대비 300,000,000 300,000,000 271,857,620 271,857,620 28,142,380

401-01시설비

300,000,000 300,000,000 271,857,620 271,857,620 28,142,380

구로동 82-7~136-30 간 하수관로 개량

1,000,000,000 1,000,000,000 986,302,070 986,302,070 13,697,930

시설비및부대비 1,000,000,000 1,000,000,000 986,302,070 986,302,070 13,697,930

401-01시설비

1,000,000,000 1,000,000,000 986,302,070 986,302,070 13,697,930

시흥대로 58~70 간 외 1개소 하수관로 개량

500,000,000 500,000,000 490,430,220 490,430,220 9,569,780

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 500,000,000 500,000,000 490,430,220 490,430,220 9,569,780

401-01시설비

500,000,000 500,000,000 490,430,220 490,430,220 9,569,780


600,000,000 600,000,000 591,454,310 591,454,310 8,545,690

시설비및부대비 600,000,000 600,000,000 591,454,310 591,454,310 8,545,690

401-01시설비

600,000,000 600,000,000 591,454,310 591,454,310 8,545,690


400,000,000 400,000,000 398,495,010 398,495,010 1,504,990

시설비및부대비 400,000,000 400,000,000 398,495,010 398,495,010 1,504,990

401-01시설비

400,000,000 400,000,000 398,495,010 398,495,010 1,504,990

탑골로 21~탑골로3길 46 간외 1개소 하수관로 개량

400,000,000 400,000,000 395,524,930 395,524,930 4,475,070

시설비및부대비 400,000,000 400,000,000 395,524,930 395,524,930 4,475,070

401-01시설비

400,000,000 400,000,000 395,524,930 395,524,930 4,475,070

영등포 7가 43-7~63-46호간 하수관로 개량

600,000,000754,225,650

1,354,225,650 1,125,019,930 876,353,510 407,006,570 407,006,570 70,865,570

시설비및부대비 600,000,000754,225,650

1,354,225,650 1,125,019,930 876,353,510 407,006,570 407,006,570 70,865,570

401-01시설비

600,000,000754,225,650

1,354,225,650 1,125,019,930 876,353,510 407,006,570 407,006,570 70,865,570

영등포 8가 59-1~17-1호간 하수관로 개량

740,000,000 740,000,000 649,106,940 649,106,940 90,893,060

시설비및부대비 740,000,000 740,000,000 649,106,940 649,106,940 90,893,060

401-01시설비

740,000,000 740,000,000 649,106,940 649,106,940 90,893,060

양평동 77~265 간 사각형거 개량

112,558,210112,558,210 89,720,000 89,115,000 23,443,210

시설비및부대비112,558,210

112,558,210 89,720,000 89,115,000 23,443,210

401-01시설비

112,558,210112,558,210 89,720,000 89,115,000 23,443,210

과목예산액㉮



지출액㉲





(단위:원)

양평동 4가 101-10~19번지간 하수관로 개량

700,000,000 700,000,000 613,583,260 605,353,260 94,646,740

시설비및부대비 700,000,000 700,000,000 613,583,260 605,353,260 94,646,740

401-01시설비

700,000,000 700,000,000 613,583,260 605,353,260 94,646,740

사당동 1004-45~1007-1 간하수관로 개량

1,000,000,000 1,000,000,000 894,326,840 891,108,140 108,891,860

시설비및부대비 1,000,000,000 1,000,000,000 894,326,840 891,108,140 108,891,860

401-01시설비

1,000,000,000 1,000,000,000 894,326,840 891,108,140 108,891,860

사당로 22길 80-19~남부순환로 265 일대 하수관로 개량

1,000,000,000 1,000,000,000 980,139,810 979,956,880 20,043,120

시설비및부대비 1,000,000,000 1,000,000,000 980,139,810 979,956,880 20,043,120

401-01시설비

1,000,000,000 1,000,000,000 980,139,810 979,956,880 20,043,120

행운동 1690-131~1657-6외 3개소 하수관로 개량

90,000,000 90,000,000 80,443,000 80,443,000 9,557,000

시설비및부대비 90,000,000 90,000,000 80,443,000 80,443,000 9,557,000

401-01시설비

90,000,000 90,000,000 80,443,000 80,443,000 9,557,000

호암길 천주교 삼성산성지 계곡 외 2개소 하수관로 개량

520,000,000 520,000,000 518,690,000 518,690,000 1,310,000

시설비및부대비 520,000,000 520,000,000 518,690,000 518,690,000 1,310,000

401-01시설비

520,000,000 520,000,000 518,690,000 518,690,000 1,310,000

서림동 95-81~84 외 1개소하수관로 개량

620,000,000 620,000,000 619,310,310 619,310,310 689,690

시설비및부대비 620,000,000 620,000,000 619,310,310 619,310,310 689,690

401-01시설비

620,000,000 620,000,000 619,310,310 619,310,310 689,690

신원동 409-242~412-127간 하수관로 개량

300,000,000 300,000,000 299,710,000 299,710,000 290,000

시설비및부대비 300,000,000 300,000,000 299,710,000 299,710,000 290,000

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

300,000,000 300,000,000 299,710,000 299,710,000 290,000

방배로(방배역~반포천) 사각형거 신설

6,000,000,000975,443,010

6,975,443,010 6,972,623,240 6,916,183,630 59,259,380

시설비및부대비 6,000,000,000975,443,010

6,975,443,010 6,972,623,240 6,916,183,630 59,259,380

401-01시설비

6,000,000,000975,443,010

6,975,443,010 6,972,623,240 6,916,183,630 59,259,380

방배동 477-9~357-20호 간하수관로 개량

1,500,000,000 1,500,000,000 1,395,519,430 1,395,519,430 104,480,570

시설비및부대비 1,500,000,000 1,500,000,000 1,395,519,430 1,395,519,430 104,480,570

401-01시설비

1,500,000,000 1,500,000,000 1,395,519,430 1,395,519,430 104,480,570

반포 센트럴시티 주변 하수관로 개량

2,000,000,000 2,000,000,000 1,896,490,240 1,422,067,460 577,932,540 577,932,540

시설비및부대비 2,000,000,000 2,000,000,000 1,896,490,240 1,422,067,460 577,932,540 577,932,540

401-01시설비

2,000,000,000 2,000,000,000 1,896,490,240 1,422,067,460 577,932,540 577,932,540

강남대로 78길 하수관로신설

1,000,000,000 1,000,000,000 1,000,000,000

시설비및부대비 1,000,000,000 1,000,000,000 1,000,000,000

401-01시설비

1,000,000,000 1,000,000,000 1,000,000,000

역삼로 156 주변 하수관로신설 개량

1,500,000,000 1,500,000,000 1,500,000,000

시설비및부대비 1,500,000,000 1,500,000,000 1,500,000,000

401-01시설비

1,500,000,000 1,500,000,000 1,500,000,000

대치동 945-6~942-10번지주변 하수관로 개량

1,000,000,000 1,000,000,000 916,154,759 916,154,759 83,845,241

시설비및부대비 1,000,000,000 1,000,000,000 916,154,759 916,154,759 83,845,241

401-01시설비

1,000,000,000 1,000,000,000 916,154,759 916,154,759 83,845,241

청담동 49번지~63-4호 간하수관로 개량

1,000,000,000 1,000,000,000 898,495,880 898,495,880 101,504,120

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 1,000,000,000 1,000,000,000 898,495,880 898,495,880 101,504,120

401-01시설비

1,000,000,000 1,000,000,000 898,495,880 898,495,880 101,504,120

풍납펌프장 유입관로 개량 4,400,000,000 4,400,000,000 4,398,073,950 4,396,115,930 3,884,070

시설비및부대비 4,400,000,000 4,400,000,000 4,398,073,950 4,396,115,930 3,884,070

401-01시설비

4,400,000,000 4,400,000,000 4,398,073,950 4,396,115,930 3,884,070

신천펌프장 유입관로 개량 4,000,000,000 4,000,000,000 3,999,739,991 3,999,739,991 260,009

시설비및부대비 4,000,000,000 4,000,000,000 3,999,739,991 3,999,739,991 260,009

401-01시설비

4,000,000,000 4,000,000,000 3,999,739,991 3,999,739,991 260,009

석촌동 246-13~260-9호 외1개소 하수관로 개량

1,000,000,000 1,000,000,000 989,590,160 989,590,160 10,409,840

시설비및부대비 1,000,000,000 1,000,000,000 989,590,160 989,590,160 10,409,840

401-01시설비

1,000,000,000 1,000,000,000 989,590,160 989,590,160 10,409,840

문정동 훼밀리아파트 주변외 1개소 하수관로 개량

700,000,000 700,000,000 684,836,500 684,836,500 15,163,500

시설비및부대비 700,000,000 700,000,000 684,836,500 684,836,500 15,163,500

401-01시설비

700,000,000 700,000,000 684,836,500 684,836,500 15,163,500

둔촌로 일대 하수관로 신설

6,000,000,0006,000,000,000 5,429,026,000 5,429,026,000 570,974,000

시설비및부대비6,000,000,000

6,000,000,000 5,429,026,000 5,429,026,000 570,974,000

401-01시설비

5,740,000,0005,740,000,000 5,169,026,000 5,169,026,000 570,974,000

401-02감리비

260,000,000260,000,000 260,000,000 260,000,000

암사역 주변 침수해소 3,858,000,000488,523,840

4,346,523,840 4,318,294,310 838,294,310 3,498,526,080 3,498,526,080 9,703,450

시설비및부대비 3,858,000,000488,523,840

4,346,523,840 4,318,294,310 838,294,310 3,498,526,080 3,498,526,080 9,703,450

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

3,678,000,000488,523,840

4,166,523,840 4,138,294,310 838,294,310 3,318,526,080 3,318,526,080 9,703,450

401-02감리비

180,000,000 180,000,000 180,000,000 180,000,000 180,000,000

신촌현대백화점 주변 침수해소

2,588,097,2702,588,097,270 1,751,809,820 1,751,809,820 836,287,450

시설비및부대비2,588,097,270

2,588,097,270 1,751,809,820 1,751,809,820 836,287,450

401-01시설비

2,588,097,2702,588,097,270 1,751,809,820 1,751,809,820 836,287,450

역삼동 814~서초동 1304하수관로 확장

700,000,000700,000,000 323,584,490 323,584,490 376,415,510

시설비및부대비700,000,000

700,000,000 323,584,490 323,584,490 376,415,510

401-01시설비

700,000,000700,000,000 323,584,490 323,584,490 376,415,510

하수관로 종합정비 133,561,000,0009,416,659,420

142,977,659,420 138,441,917,351 137,616,063,691 848,419,000 848,419,000 4,513,176,729

필동 배수분구 하수관로종합정비

4,500,000,000450,035,040

4,950,035,040 4,920,219,670 4,906,899,060 43,135,980

시설비및부대비 4,500,000,000450,035,040

4,950,035,040 4,920,219,670 4,906,899,060 43,135,980

401-01시설비

4,200,000,000450,035,040

4,650,035,040 4,620,219,670 4,606,899,060 43,135,980

401-02감리비

300,000,000 300,000,000 300,000,000 300,000,000

성수2 배수분구 하수관로종합정비

5,800,000,000 5,800,000,000 5,758,908,110 5,751,044,820 48,955,180

시설비및부대비 5,800,000,000 5,800,000,000 5,758,908,110 5,751,044,820 48,955,180

401-01시설비

5,530,000,000 5,530,000,000 5,508,908,110 5,501,044,820 28,955,180

401-02감리비

270,000,000 270,000,000 250,000,000 250,000,000 20,000,000

구의 배수분구 하수관로종합정비

6,500,000,000 6,500,000,000 6,498,225,930 6,498,225,930 1,774,070

시설비및부대비 6,500,000,000 6,500,000,000 6,498,225,930 6,498,225,930 1,774,070

401-01시설비

6,180,000,000 6,180,000,000 6,178,225,930 6,178,225,930 1,774,070

과목예산액㉮



지출액㉲





(단위:원)

401-02감리비

320,000,000 320,000,000 320,000,000 320,000,000

면목1 배수분구 하수관로종합정비

4,800,000,000 4,800,000,000 4,799,999,930 4,799,999,930 70

시설비및부대비 4,800,000,000 4,800,000,000 4,799,999,930 4,799,999,930 70

401-01시설비

4,500,000,000 4,500,000,000 4,499,999,930 4,499,999,930 70

401-02감리비

300,000,000 300,000,000 300,000,000 300,000,000

동선 배수분구 하수관로종합정비

5,000,000,000 5,000,000,000 4,982,984,830 4,982,984,830 17,015,170

시설비및부대비 5,000,000,000 5,000,000,000 4,982,984,830 4,982,984,830 17,015,170

401-01시설비

4,730,000,000 4,730,000,000 4,712,984,830 4,712,984,830 17,015,170

401-02감리비

270,000,000 270,000,000 270,000,000 270,000,000

수유1 배수분구 하수관로종합정비

500,000,000 500,000,000 499,665,960 499,665,960 334,040

시설비및부대비 500,000,000 500,000,000 499,665,960 499,665,960 334,040

401-01시설비

500,000,000 500,000,000 499,665,960 499,665,960 334,040

수유2 배수분구 하수관로종합정비

6,500,000,000 6,500,000,000 6,493,372,350 6,493,372,350 6,627,650

시설비및부대비 6,500,000,000 6,500,000,000 6,493,372,350 6,493,372,350 6,627,650

401-01시설비

6,180,000,000 6,180,000,000 6,173,372,350 6,173,372,350 6,627,650

401-02감리비

320,000,000 320,000,000 320,000,000 320,000,000

창동2 배수분구 하수관로종합정비

5,000,000,000 5,000,000,000 4,998,360,910 4,998,360,910 1,639,090

시설비및부대비 5,000,000,000 5,000,000,000 4,998,360,910 4,998,360,910 1,639,090

401-01시설비

4,730,000,000 4,730,000,000 4,728,360,910 4,728,360,910 1,639,090

401-02감리비

270,000,000 270,000,000 270,000,000 270,000,000

과목예산액㉮



지출액㉲





(단위:원)

공릉1 배수분구 하수관로종합정비

1,500,000,000 1,500,000,000 1,495,486,740 1,495,376,330 4,623,670

시설비및부대비 1,500,000,000 1,500,000,000 1,495,486,740 1,495,376,330 4,623,670

401-01시설비

1,300,000,000 1,300,000,000 1,295,486,740 1,295,376,330 4,623,670

401-02감리비

200,000,000 200,000,000 200,000,000 200,000,000

하계 배수분구 하수관로종합정비

5,000,000,0002,154,167,930

7,154,167,930 7,150,285,890 7,148,704,510 5,463,420

시설비및부대비 5,000,000,0002,154,167,930

7,154,167,930 7,150,285,890 7,148,704,510 5,463,420

401-01시설비

4,730,000,0002,154,167,930

6,884,167,930 6,880,285,890 6,878,704,510 5,463,420

401-02감리비

270,000,000 270,000,000 270,000,000 270,000,000

구산1 배수분구 하수관로종합정비

1,000,000,0002,150,335,830

3,150,335,830 3,078,562,930 3,078,562,930 71,772,900

시설비및부대비 1,000,000,0002,150,335,830

3,150,335,830 3,078,562,930 3,078,562,930 71,772,900

401-01시설비

750,000,0002,130,714,830

2,880,714,830 2,880,281,930 2,880,281,930 432,900

401-02감리비

250,000,00019,621,000

269,621,000 198,281,000 198,281,000 71,340,000

녹번2 배수분구 하수관로종합정비

5,000,000,000 5,000,000,000 4,999,973,650 4,999,973,650 26,350

시설비및부대비 5,000,000,000 5,000,000,000 4,999,973,650 4,999,973,650 26,350

401-01시설비

4,730,000,000 4,730,000,000 4,729,973,650 4,729,973,650 26,350

401-02감리비

270,000,000 270,000,000 270,000,000 270,000,000

남가좌1 배수분구 하수관로 종합정비

6,460,000,000 6,460,000,000 4,992,776,000 4,992,776,000 1,467,224,000

시설비및부대비 6,460,000,000 6,460,000,000 4,992,776,000 4,992,776,000 1,467,224,000

401-01시설비

6,150,000,000 6,150,000,000 4,682,776,000 4,682,776,000 1,467,224,000

401-02감리비

310,000,000 310,000,000 310,000,000 310,000,000

과목예산액㉮



지출액㉲





(단위:원)

동교 배수분구 하수관로종합정비

925,000,000 925,000,000 895,240,000 895,240,000 29,760,000

시설비및부대비 925,000,000 925,000,000 895,240,000 895,240,000 29,760,000

401-01시설비

925,000,000 925,000,000 895,240,000 895,240,000 29,760,000

신월2 배수분구 하수관로종합정비

3,106,000,000 3,106,000,000 2,877,420,920 2,877,420,920 228,579,080

시설비및부대비 3,106,000,000 3,106,000,000 2,877,420,920 2,877,420,920 228,579,080

401-01시설비

2,966,000,000 2,966,000,000 2,756,108,920 2,756,108,920 209,891,080

401-02감리비

140,000,000 140,000,000 121,312,000 121,312,000 18,688,000


4,158,000,000 4,158,000,000 3,827,974,610 3,827,974,610 330,025,390

시설비및부대비 4,158,000,000 4,158,000,000 3,827,974,610 3,827,974,610 330,025,390

401-01시설비

3,978,000,000 3,978,000,000 3,741,323,610 3,741,323,610 236,676,390

401-02감리비

180,000,000 180,000,000 86,651,000 86,651,000 93,349,000


5,000,000,000 5,000,000,000 4,298,489,580 4,298,489,580 701,510,420

시설비및부대비 5,000,000,000 5,000,000,000 4,298,489,580 4,298,489,580 701,510,420

401-01시설비

4,680,000,000 4,680,000,000 4,044,489,580 4,044,489,580 635,510,420

401-02감리비

320,000,000 320,000,000 254,000,000 254,000,000 66,000,000

등촌1 배수분구 하수관로종합정비

2,300,000,000 2,300,000,000 2,286,137,004 2,286,137,004 13,862,996

시설비및부대비 2,300,000,000 2,300,000,000 2,286,137,004 2,286,137,004 13,862,996

401-01시설비

2,150,000,000 2,150,000,000 2,136,137,004 2,136,137,004 13,862,996

401-02감리비

150,000,000 150,000,000 150,000,000 150,000,000

화곡1 배수분구 하수관로종합정비

5,000,000,000 5,000,000,000 4,648,209,490 4,648,209,490 351,790,510

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 5,000,000,000 5,000,000,000 4,648,209,490 4,648,209,490 351,790,510

401-01시설비

4,730,000,000 4,730,000,000 4,378,209,490 4,378,209,490 351,790,510

401-02감리비

270,000,000 270,000,000 270,000,000 270,000,000

화곡2 배수분구 하수관로종합정비

4,920,000,000 4,920,000,000 4,581,897,980 4,581,897,980 338,102,020

시설비및부대비 4,920,000,000 4,920,000,000 4,581,897,980 4,581,897,980 338,102,020

401-01시설비

4,720,000,000 4,720,000,000 4,503,911,980 4,503,911,980 216,088,020

401-02감리비

200,000,000 200,000,000 77,986,000 77,986,000 122,014,000

오류1 배수분구 하수관로종합정비

5,192,000,000 5,192,000,000 5,179,791,630 5,179,791,630 12,208,370

직무수행경비 192,000,000 192,000,000 179,933,820 179,933,820 12,066,180

204-03특정업무경비

192,000,000 192,000,000 179,933,820 179,933,820 12,066,180

시설비및부대비 5,000,000,000 5,000,000,000 4,999,857,810 4,999,857,810 142,190

401-01시설비

4,730,000,000 4,730,000,000 4,729,857,810 4,729,857,810 142,190

401-02감리비

270,000,000 270,000,000 270,000,000 270,000,000


5,000,000,000 5,000,000,000 4,989,342,410 4,989,342,410 10,657,590

시설비및부대비 5,000,000,000 5,000,000,000 4,989,342,410 4,989,342,410 10,657,590

401-01시설비

4,650,000,000 4,650,000,000 4,649,395,410 4,649,395,410 604,590

401-02감리비

350,000,000 350,000,000 339,947,000 339,947,000 10,053,000


5,000,000,000 5,000,000,000 4,999,423,830 4,999,423,830 576,170

시설비및부대비 5,000,000,000 5,000,000,000 4,999,423,830 4,999,423,830 576,170

401-01시설비

4,730,000,000 4,730,000,000 4,729,423,830 4,729,423,830 576,170

과목예산액㉮



지출액㉲





(단위:원)

401-02감리비

270,000,000 270,000,000 270,000,000 270,000,000

개봉 배수분구 하수관로종합정비

278,000,000 278,000,000 277,449,000 277,449,000 551,000

시설비및부대비 278,000,000 278,000,000 277,449,000 277,449,000 551,000

401-01시설비

278,000,000 278,000,000 277,449,000 277,449,000 551,000

시흥저지 배수분구 하수관로 종합정비

5,000,000,000 5,000,000,000 5,000,000,000 5,000,000,000

시설비및부대비 5,000,000,000 5,000,000,000 5,000,000,000 5,000,000,000

401-01시설비

4,730,000,000 4,730,000,000 4,730,000,000 4,730,000,000

401-02감리비

270,000,000 270,000,000 270,000,000 270,000,000

가리봉 배수분구 하수관로종합정비

6,000,000,000 6,000,000,000 5,922,639,800 5,922,639,800 77,360,200

시설비및부대비 6,000,000,000 6,000,000,000 5,922,639,800 5,922,639,800 77,360,200

401-01시설비

5,730,000,000 5,730,000,000 5,652,639,800 5,652,639,800 77,360,200

401-02감리비

270,000,000 270,000,000 270,000,000 270,000,000

도림1 배수분구 하수관로종합정비

5,000,000,0002,712,582,510

7,712,582,510 7,202,287,040 7,103,059,070 609,523,440

시설비및부대비 5,000,000,0002,712,582,510

7,712,582,510 7,202,287,040 7,103,059,070 609,523,440

401-01시설비

4,730,000,0002,712,582,510

7,442,582,510 6,932,287,040 6,833,059,070 609,523,440

401-02감리비

270,000,000 270,000,000 270,000,000 270,000,000

여의도 배수분구 하수관로종합정비

1,000,000,000 1,000,000,000 801,333,000 97,583,000 848,419,000 848,419,000 53,998,000

시설비및부대비 1,000,000,000 1,000,000,000 801,333,000 97,583,000 848,419,000 848,419,000 53,998,000

401-01시설비

1,000,000,000 1,000,000,000 801,333,000 97,583,000 848,419,000 848,419,000 53,998,000

대림 배수분구 하수관로종합정비

5,000,000,000 5,000,000,000 4,996,839,670 4,996,839,670 3,160,330

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 5,000,000,000 5,000,000,000 4,996,839,670 4,996,839,670 3,160,330

401-01시설비

4,680,000,000 4,680,000,000 4,679,179,670 4,679,179,670 820,330

401-02감리비

320,000,000 320,000,000 317,660,000 317,660,000 2,340,000

신림4 배수분구 하수관로종합정비

4,000,000,0001,949,538,110

5,949,538,110 5,907,478,180 5,907,478,180 42,059,930

시설비및부대비 4,000,000,0001,949,538,110

5,949,538,110 5,907,478,180 5,907,478,180 42,059,930

401-01시설비

3,760,000,0001,949,538,110

5,709,538,110 5,667,478,180 5,667,478,180 42,059,930

401-02감리비

240,000,000 240,000,000 240,000,000 240,000,000

삼성1 배수분구 하수관로종합정비

3,000,000,000 3,000,000,000 2,991,783,547 2,991,783,547 8,216,453

시설비및부대비 3,000,000,000 3,000,000,000 2,991,783,547 2,991,783,547 8,216,453

401-01시설비

2,840,000,000 2,840,000,000 2,831,783,547 2,831,783,547 8,216,453

401-02감리비

160,000,000 160,000,000 160,000,000 160,000,000

대치 배수분구 하수관로종합정비

3,500,000,000 3,500,000,000 3,480,257,400 3,480,257,400 19,742,600

시설비및부대비 3,500,000,000 3,500,000,000 3,480,257,400 3,480,257,400 19,742,600

401-01시설비

3,310,000,000 3,310,000,000 3,290,257,400 3,290,257,400 19,742,600

401-02감리비

190,000,000 190,000,000 190,000,000 190,000,000

성내 배수분구 하수관로종합정비

2,622,000,000 2,622,000,000 2,609,099,360 2,609,099,360 12,900,640

시설비및부대비 2,622,000,000 2,622,000,000 2,609,099,360 2,609,099,360 12,900,640

401-01시설비

2,492,000,000 2,492,000,000 2,479,099,360 2,479,099,360 12,900,640

401-02감리비

130,000,000 130,000,000 130,000,000 130,000,000

하수관로 보수보강 62,574,000,0001,047,637,500

63,621,637,500 59,703,762,640 59,702,021,640 3,919,615,860

과목예산액㉮



지출액㉲





(단위:원)

월정로 28길156 ~ 월정로 17길10외 1개소 하수암거 보수보강

1,047,637,5001,047,637,500 988,963,170 988,963,170 58,674,330

시설비및부대비1,047,637,500

1,047,637,500 988,963,170 988,963,170 58,674,330

401-01시설비

1,047,637,5001,047,637,500 988,963,170 988,963,170 58,674,330

부암동 265일대 외 2개소사각형거 보수보강

900,000,000 900,000,000 849,010,000 849,010,000 50,990,000

시설비및부대비 900,000,000 900,000,000 849,010,000 849,010,000 50,990,000

401-01시설비

900,000,000 900,000,000 849,010,000 849,010,000 50,990,000

교남동 51 ~ 평동 164 간 외1개소 사각형거 보수보강

1,340,000,000 1,340,000,000 1,276,667,000 1,276,667,000 63,333,000

시설비및부대비 1,340,000,000 1,340,000,000 1,276,667,000 1,276,667,000 63,333,000

401-01시설비

1,340,000,000 1,340,000,000 1,276,667,000 1,276,667,000 63,333,000

평창동 419-6 외 3개소 원형관로 보수보강

950,000,000 950,000,000 815,704,160 813,963,160 136,036,840

시설비및부대비 950,000,000 950,000,000 815,704,160 813,963,160 136,036,840

401-01시설비

950,000,000 950,000,000 815,704,160 813,963,160 136,036,840

삼봉로 40 외 2개소 원형관로 보수보강

500,000,000 500,000,000 485,700,000 485,700,000 14,300,000

시설비및부대비 500,000,000 500,000,000 485,700,000 485,700,000 14,300,000

401-01시설비

500,000,000 500,000,000 485,700,000 485,700,000 14,300,000

창의문로 170~백석동길 91-1외 6개소 사각형거 보수보강

700,000,000 700,000,000 631,420,000 631,420,000 68,580,000

시설비및부대비 700,000,000 700,000,000 631,420,000 631,420,000 68,580,000

401-01시설비

700,000,000 700,000,000 631,420,000 631,420,000 68,580,000

신당동 376~404-1 외 1개소 원형관로 보수보강

450,000,000 450,000,000 415,735,300 415,735,300 34,264,700

시설비및부대비 450,000,000 450,000,000 415,735,300 415,735,300 34,264,700

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

450,000,000 450,000,000 415,735,300 415,735,300 34,264,700

한남대로 726-477 주변 외2개소 사각형거 보수보강

1,080,000,000 1,080,000,000 958,558,700 958,558,700 121,441,300

시설비및부대비 1,080,000,000 1,080,000,000 958,558,700 958,558,700 121,441,300

401-01시설비

1,080,000,000 1,080,000,000 958,558,700 958,558,700 121,441,300

두텁바위로 57 주변 사각형거 보수보강

1,150,000,000 1,150,000,000 1,073,209,000 1,073,209,000 76,791,000

시설비및부대비 1,150,000,000 1,150,000,000 1,073,209,000 1,073,209,000 76,791,000

401-01시설비

1,150,000,000 1,150,000,000 1,073,209,000 1,073,209,000 76,791,000

두텁바위로 60길 82 주변 외3개소 사각형거 보수보강

400,000,000 400,000,000 379,929,000 379,929,000 20,071,000

시설비및부대비 400,000,000 400,000,000 379,929,000 379,929,000 20,071,000

401-01시설비

400,000,000 400,000,000 379,929,000 379,929,000 20,071,000

후암로 4길 66~후암로 6번지 주변 외 2개소 원형관로 보수보강

640,000,000 640,000,000 575,218,940 575,218,940 64,781,060

시설비및부대비 640,000,000 640,000,000 575,218,940 575,218,940 64,781,060

401-01시설비

640,000,000 640,000,000 575,218,940 575,218,940 64,781,060

한강대로 23길 55~양녕로496 간 사각형거 보수보강

1,000,000,000 1,000,000,000 954,848,000 954,848,000 45,152,000

시설비및부대비 1,000,000,000 1,000,000,000 954,848,000 954,848,000 45,152,000

401-01시설비

1,000,000,000 1,000,000,000 954,848,000 954,848,000 45,152,000

용답동 234-1~227-1 사각형거 보수보강

1,100,000,000 1,100,000,000 1,041,551,260 1,041,551,260 58,448,740

시설비및부대비 1,100,000,000 1,100,000,000 1,041,551,260 1,041,551,260 58,448,740

401-01시설비

1,100,000,000 1,100,000,000 1,041,551,260 1,041,551,260 58,448,740

용답동 234-1~장한평역 간사각형거 보수보강

500,000,000 500,000,000 500,000,000 500,000,000

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 500,000,000 500,000,000 500,000,000 500,000,000

401-01시설비

500,000,000 500,000,000 500,000,000 500,000,000

송정동 73-488~73-513 사각형거 보수보강

300,000,000 300,000,000 300,000,000 300,000,000

시설비및부대비 300,000,000 300,000,000 300,000,000 300,000,000

401-01시설비

300,000,000 300,000,000 300,000,000 300,000,000

중곡동 긴고랑길 사각형거보수보강

1,700,000,000 1,700,000,000 1,636,823,290 1,636,823,290 63,176,710

시설비및부대비 1,700,000,000 1,700,000,000 1,636,823,290 1,636,823,290 63,176,710

401-01시설비

1,700,000,000 1,700,000,000 1,636,823,290 1,636,823,290 63,176,710

중곡동 41-43 주변 외 8개소 원형관로 보수보강

2,500,000,000 2,500,000,000 2,461,177,000 2,461,177,000 38,823,000

시설비및부대비 2,500,000,000 2,500,000,000 2,461,177,000 2,461,177,000 38,823,000

401-01시설비

2,500,000,000 2,500,000,000 2,461,177,000 2,461,177,000 38,823,000

능동로 36길 40 주변 외 4개소 사각형거 보수보강

500,000,000 500,000,000 496,263,000 496,263,000 3,737,000

시설비및부대비 500,000,000 500,000,000 496,263,000 496,263,000 3,737,000

401-01시설비

500,000,000 500,000,000 496,263,000 496,263,000 3,737,000

용두동 39-801~39-99 외 5개소 하수관로 보수보강

2,000,000,000 2,000,000,000 1,896,811,900 1,896,811,900 103,188,100

시설비및부대비 2,000,000,000 2,000,000,000 1,896,811,900 1,896,811,900 103,188,100

401-01시설비

2,000,000,000 2,000,000,000 1,896,811,900 1,896,811,900 103,188,100

휘경동 286번지 주변 외 2개소 원형관로 보수보강

1,000,000,000 1,000,000,000 953,027,940 953,027,940 46,972,060

시설비및부대비 1,000,000,000 1,000,000,000 953,027,940 953,027,940 46,972,060

401-01시설비

1,000,000,000 1,000,000,000 953,027,940 953,027,940 46,972,060

과목예산액㉮



지출액㉲





(단위:원)

신내동 능산로 주변 외 1개소 사각형거 보수보강

1,100,000,000 1,100,000,000 1,094,978,000 1,094,978,000 5,022,000

시설비및부대비 1,100,000,000 1,100,000,000 1,094,978,000 1,094,978,000 5,022,000

401-01시설비

1,100,000,000 1,100,000,000 1,094,978,000 1,094,978,000 5,022,000

망우동 금란교회 주변 사각형거 보수보강

700,000,000 700,000,000 694,864,000 694,864,000 5,136,000

시설비및부대비 700,000,000 700,000,000 694,864,000 694,864,000 5,136,000

401-01시설비

700,000,000 700,000,000 694,864,000 694,864,000 5,136,000

상월곡동 7-394~114 외 1개소 사각형거 보수보강

300,000,000 300,000,000 295,900,000 295,900,000 4,100,000

시설비및부대비 300,000,000 300,000,000 295,900,000 295,900,000 4,100,000

401-01시설비

300,000,000 300,000,000 295,900,000 295,900,000 4,100,000

석관동 58-283~58-82 외 1개소 사각형거 보수보강

750,000,000 750,000,000 696,349,500 696,349,500 53,650,500

시설비및부대비 750,000,000 750,000,000 696,349,500 696,349,500 53,650,500

401-01시설비

750,000,000 750,000,000 696,349,500 696,349,500 53,650,500

석관동 340-328~337-21 외1개소 사각형거 보수보강

320,000,000 320,000,000 314,820,000 314,820,000 5,180,000

시설비및부대비 320,000,000 320,000,000 314,820,000 314,820,000 5,180,000

401-01시설비

320,000,000 320,000,000 314,820,000 314,820,000 5,180,000

석관동 349-1~장위동 45-8간 사각형거 보수보강

300,000,000 300,000,000 288,530,000 288,530,000 11,470,000

시설비및부대비 300,000,000 300,000,000 288,530,000 288,530,000 11,470,000

401-01시설비

300,000,000 300,000,000 288,530,000 288,530,000 11,470,000

장위동 66-242~66-96 외 1개소 사각형거 보수보강

320,000,000 320,000,000 319,200,000 319,200,000 800,000

시설비및부대비 320,000,000 320,000,000 319,200,000 319,200,000 800,000

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

320,000,000 320,000,000 319,200,000 319,200,000 800,000


700,000,000 700,000,000 657,293,000 657,293,000 42,707,000

시설비및부대비 700,000,000 700,000,000 657,293,000 657,293,000 42,707,000

401-01시설비

700,000,000 700,000,000 657,293,000 657,293,000 42,707,000


1,100,000,000 1,100,000,000 1,058,440,000 1,058,440,000 41,560,000

시설비및부대비 1,100,000,000 1,100,000,000 1,058,440,000 1,058,440,000 41,560,000

401-01시설비

1,100,000,000 1,100,000,000 1,058,440,000 1,058,440,000 41,560,000

북서울 꿈의숲~장위동 213-2외 1개소 사각형거 보수보강

600,000,000 600,000,000 555,096,000 555,096,000 44,904,000

시설비및부대비 600,000,000 600,000,000 555,096,000 555,096,000 44,904,000

401-01시설비

600,000,000 600,000,000 555,096,000 555,096,000 44,904,000

도봉로 76길 49~덕릉로 122 주변 사각형거 보수보강

410,000,000 410,000,000 392,210,000 392,210,000 17,790,000

시설비및부대비 410,000,000 410,000,000 392,210,000 392,210,000 17,790,000

401-01시설비

410,000,000 410,000,000 392,210,000 392,210,000 17,790,000

삼양로 91길 22~수유로 53주변 사각형거 보수보강

260,000,000 260,000,000 243,709,000 243,709,000 16,291,000

시설비및부대비 260,000,000 260,000,000 243,709,000 243,709,000 16,291,000

401-01시설비

260,000,000 260,000,000 243,709,000 243,709,000 16,291,000

삼양로 159길 등 5개소 하수관로 정비

1,200,000,000 1,200,000,000 1,150,078,850 1,150,078,850 49,921,150

시설비및부대비 1,200,000,000 1,200,000,000 1,150,078,850 1,150,078,850 49,921,150

401-01시설비

1,200,000,000 1,200,000,000 1,150,078,850 1,150,078,850 49,921,150

삼양로 376~수유로 53 주변 사각형거 보수보강

260,000,000 260,000,000 236,976,000 236,976,000 23,024,000

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 260,000,000 260,000,000 236,976,000 236,976,000 23,024,000

401-01시설비

260,000,000 260,000,000 236,976,000 236,976,000 23,024,000

창동 805~253 간 외 5개소원형관로 보수보강

1,162,000,000 1,162,000,000 1,155,734,000 1,155,734,000 6,266,000

시설비및부대비 1,162,000,000 1,162,000,000 1,155,734,000 1,155,734,000 6,266,000

401-01시설비

1,162,000,000 1,162,000,000 1,155,734,000 1,155,734,000 6,266,000

방학동 620~690-79 외 1개소 사각형거 보수보강

1,450,000,000 1,450,000,000 1,364,101,000 1,364,101,000 85,899,000

시설비및부대비 1,450,000,000 1,450,000,000 1,364,101,000 1,364,101,000 85,899,000

401-01시설비

1,450,000,000 1,450,000,000 1,364,101,000 1,364,101,000 85,899,000

응암동 335-31번지 외 2개소 사각형거 보수보강

1,100,000,000 1,100,000,000 1,019,249,450 1,019,249,450 80,750,550

시설비및부대비 1,100,000,000 1,100,000,000 1,019,249,450 1,019,249,450 80,750,550

401-01시설비

1,100,000,000 1,100,000,000 1,019,249,450 1,019,249,450 80,750,550

응암동 593-31~747-1 외 1개소 사각형거 보수보강

1,000,000,000 1,000,000,000 870,731,140 870,731,140 129,268,860

시설비및부대비 1,000,000,000 1,000,000,000 870,731,140 870,731,140 129,268,860

401-01시설비

1,000,000,000 1,000,000,000 870,731,140 870,731,140 129,268,860

신사동 237-176~241-2 외1개소 사각형거 보수보강

700,000,000 700,000,000 591,088,500 591,088,500 108,911,500

시설비및부대비 700,000,000 700,000,000 591,088,500 591,088,500 108,911,500

401-01시설비

700,000,000 700,000,000 591,088,500 591,088,500 108,911,500

미근동 257~충정로 3가 197 간외 2개소 사각형거 보수보강

1,950,000,000 1,950,000,000 1,675,061,000 1,675,061,000 274,939,000

시설비및부대비 1,950,000,000 1,950,000,000 1,675,061,000 1,675,061,000 274,939,000

401-01시설비

1,950,000,000 1,950,000,000 1,675,061,000 1,675,061,000 274,939,000

과목예산액㉮



지출액㉲





(단위:원)

홍은동 9-360~8-784 주변사각형거 보수보강

980,000,000 980,000,000 804,839,000 804,839,000 175,161,000

시설비및부대비 980,000,000 980,000,000 804,839,000 804,839,000 175,161,000

401-01시설비

980,000,000 980,000,000 804,839,000 804,839,000 175,161,000

서교동 405-5 외 1개소 사각형거 보수보강

500,000,000 500,000,000 382,430,000 382,430,000 117,570,000

시설비및부대비 500,000,000 500,000,000 382,430,000 382,430,000 117,570,000

401-01시설비

500,000,000 500,000,000 382,430,000 382,430,000 117,570,000

공덕 배수분구 내 사각형거 보수보강

500,000,000 500,000,000 375,542,000 375,542,000 124,458,000

시설비및부대비 500,000,000 500,000,000 375,542,000 375,542,000 124,458,000

401-01시설비

500,000,000 500,000,000 375,542,000 375,542,000 124,458,000

목3동 712-1~목4동 736-8간 사각형거 보수보강

1,000,000,000 1,000,000,000 889,696,890 889,696,890 110,303,110

시설비및부대비 1,000,000,000 1,000,000,000 889,696,890 889,696,890 110,303,110

401-01시설비

1,000,000,000 1,000,000,000 889,696,890 889,696,890 110,303,110

신월1동 92-2~236-12호 간 외2개소 사각형거 보수보강

2,000,000,000 2,000,000,000 1,861,830,000 1,861,830,000 138,170,000

시설비및부대비 2,000,000,000 2,000,000,000 1,861,830,000 1,861,830,000 138,170,000

401-01시설비

2,000,000,000 2,000,000,000 1,861,830,000 1,861,830,000 138,170,000

공항동 42-12~33-8 간 외9개소 원형관로 보수보강

2,900,000,000 2,900,000,000 2,786,559,620 2,786,559,620 113,440,380

시설비및부대비 2,900,000,000 2,900,000,000 2,786,559,620 2,786,559,620 113,440,380

401-01시설비

2,900,000,000 2,900,000,000 2,786,559,620 2,786,559,620 113,440,380

공항동 45-75 외 1개소 원형관로 보수보강

462,000,000 462,000,000 371,824,030 371,824,030 90,175,970

시설비및부대비 462,000,000 462,000,000 371,824,030 371,824,030 90,175,970

과목예산액㉮



지출액㉲





(단위:원)

401-01시설비

462,000,000 462,000,000 371,824,030 371,824,030 90,175,970

고척동 186-11 외 5개소사각형거 보수보강

700,000,000 700,000,000 640,000,000 640,000,000 60,000,000

시설비및부대비 700,000,000 700,000,000 640,000,000 640,000,000 60,000,000

401-01시설비

700,000,000 700,000,000 640,000,000 640,000,000 60,000,000

시흥동 현대시장 주변 사각형거 보수보강

450,000,000 450,000,000 449,021,000 449,021,000 979,000

시설비및부대비 450,000,000 450,000,000 449,021,000 449,021,000 979,000

401-01시설비

450,000,000 450,000,000 449,021,000 449,021,000 979,000

시흥동 은행나무사거리 일대외 2개소 원형관로 보수보강

1,100,000,000 1,100,000,000 1,046,574,760 1,046,574,760 53,425,240

시설비및부대비 1,100,000,000 1,100,000,000 1,046,574,760 1,046,574,760 53,425,240

401-01시설비

1,100,000,000 1,100,000,000 1,046,574,760 1,046,574,760 53,425,240

독산4동 정심초교 일대 외6개소 하수관로 보수보강

1,300,000,000 1,300,000,000 1,247,097,460 1,247,097,460 52,902,540

시설비및부대비 1,300,000,000 1,300,000,000 1,247,097,460 1,247,097,460 52,902,540

401-01시설비

1,300,000,000 1,300,000,000 1,247,097,460 1,247,097,460 52,902,540

흑석동 102-141~204-172간 사각형거 보수보강

1,100,000,000 1,100,000,000 1,100,000,000 1,100,000,000

시설비및부대비 1,100,000,000 1,100,000,000 1,100,000,000 1,100,000,000

401-01시설비

1,100,000,000 1,100,000,000 1,100,000,000 1,100,000,000

노량진동 230-44~230-4 외6개소 원형관로 보수보강

2,000,000,000 2,000,000,000 1,946,046,000 1,946,046,000 53,954,000

시설비및부대비 2,000,000,000 2,000,000,000 1,946,046,000 1,946,046,000 53,954,000

401-01시설비

2,000,000,000 2,000,000,000 1,946,046,000 1,946,046,000 53,954,000

삼성동 산73-17~808-70 외 13개소 사각형거 보수보강

700,000,000 700,000,000 683,880,000 683,880,000 16,120,000

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 700,000,000 700,000,000 683,880,000 683,880,000 16,120,000

401-01시설비

700,000,000 700,000,000 683,880,000 683,880,000 16,120,000

방배동 840-10~838-1 외 8개소 원형관로 보수보강

2,300,000,000 2,300,000,000 2,117,280,000 2,117,280,000 182,720,000

시설비및부대비 2,300,000,000 2,300,000,000 2,117,280,000 2,117,280,000 182,720,000

401-01시설비

2,300,000,000 2,300,000,000 2,117,280,000 2,117,280,000 182,720,000

대치동 977-17 주변 외 4개소 사각형거 보수보강

1,500,000,000 1,500,000,000 1,370,912,000 1,370,912,000 129,088,000

시설비및부대비 1,500,000,000 1,500,000,000 1,370,912,000 1,370,912,000 129,088,000

401-01시설비

1,500,000,000 1,500,000,000 1,370,912,000 1,370,912,000 129,088,000

압구정동 486 주변 외 3개소 사각형거 보수보강

1,500,000,000 1,500,000,000 1,387,924,000 1,387,924,000 112,076,000

시설비및부대비 1,500,000,000 1,500,000,000 1,387,924,000 1,387,924,000 112,076,000

401-01시설비

1,500,000,000 1,500,000,000 1,387,924,000 1,387,924,000 112,076,000

신사동 514 주변 외 3개소사각형거 보수보강

1,000,000,000 1,000,000,000 937,445,000 937,445,000 62,555,000

시설비및부대비 1,000,000,000 1,000,000,000 937,445,000 937,445,000 62,555,000

401-01시설비

1,000,000,000 1,000,000,000 937,445,000 937,445,000 62,555,000

신사중학교 주변 외 8개소사각형거 보수보강

1,500,000,000 1,500,000,000 1,370,453,000 1,370,453,000 129,547,000

시설비및부대비 1,500,000,000 1,500,000,000 1,370,453,000 1,370,453,000 129,547,000

401-01시설비

1,500,000,000 1,500,000,000 1,370,453,000 1,370,453,000 129,547,000

대치동 992~대치유수지 외6개소 사각형거 보수보강

1,090,000,000 1,090,000,000 1,032,001,000 1,032,001,000 57,999,000

시설비및부대비 1,090,000,000 1,090,000,000 1,032,001,000 1,032,001,000 57,999,000

401-01시설비

1,090,000,000 1,090,000,000 1,032,001,000 1,032,001,000 57,999,000

과목예산액㉮



지출액㉲





(단위:원)

일원동 738번지 외 2개소원형관로 보수보강

700,000,000 700,000,000 685,137,970 685,137,970 14,862,030

시설비및부대비 700,000,000 700,000,000 685,137,970 685,137,970 14,862,030

401-01시설비

700,000,000 700,000,000 685,137,970 685,137,970 14,862,030

잠실동 40~40-1 간 원형관로 보수보강

700,000,000 700,000,000 685,023,830 685,023,830 14,976,170

시설비및부대비 700,000,000 700,000,000 685,023,830 685,023,830 14,976,170

401-01시설비

700,000,000 700,000,000 685,023,830 685,023,830 14,976,170

풍납동 330-6~423 외 1개소 원형관로 보수보강

700,000,000 700,000,000 678,123,780 678,123,780 21,876,220

시설비및부대비 700,000,000 700,000,000 678,123,780 678,123,780 21,876,220

401-01시설비

700,000,000 700,000,000 678,123,780 678,123,780 21,876,220

송파동 120 주변 외 2개소원형관로 보수보강

700,000,000 700,000,000 697,257,000 697,257,000 2,743,000

시설비및부대비 700,000,000 700,000,000 697,257,000 697,257,000 2,743,000

401-01시설비

700,000,000 700,000,000 697,257,000 697,257,000 2,743,000

명일동 324-2~345-8 외 1개소 원형관로 보수보강

800,000,000 800,000,000 791,837,200 791,837,200 8,162,800

시설비및부대비 800,000,000 800,000,000 791,837,200 791,837,200 8,162,800

401-01시설비

800,000,000 800,000,000 791,837,200 791,837,200 8,162,800

일반예산(예비비) 948,250,000 948,250,000 948,250,000

예비비(도시안전실) 948,250,000 948,250,000 948,250,000

예비비 948,250,000 948,250,000 948,250,000

예비비 948,250,000 948,250,000 948,250,000

801-01일반예비비

948,250,000 948,250,000 948,250,000

과목예산액㉮



지출액㉲





(단위:원)

일반예산(재무활동) 58,195,682,000 58,195,682,000 57,573,409,860 57,573,409,860 622,272,140

내부거래지출(도시안전실물재생계획과)

48,559,382,000 48,559,382,000 48,375,980,400 48,375,980,400 183,401,600

하수도사용료 위탁징수 수수료

17,000,000,000 17,000,000,000 17,000,000,000 17,000,000,000

기타회계등전출금 17,000,000,000 17,000,000,000 17,000,000,000 17,000,000,000

701-02공기업특별회계경상전출금

17,000,000,000 17,000,000,000 17,000,000,000 17,000,000,000

하수도분야 연구운영비 전출금

1,207,063,000 1,207,063,000 1,023,661,400 1,023,661,400 183,401,600

기타회계등전출금 1,207,063,000 1,207,063,000 1,023,661,400 1,023,661,400 183,401,600


787,063,000 787,063,000 693,148,130 693,148,130 93,914,870

701-03공기업특별회계자본전출금

420,000,000 420,000,000 330,513,270 330,513,270 89,486,730

재정투융자기금 상환 30,352,319,000 30,352,319,000 30,352,319,000 30,352,319,000

예수금원리금상환 30,352,319,000 30,352,319,000 30,352,319,000 30,352,319,000

705-01예수금원금상환

30,000,000,000 30,000,000,000 30,000,000,000 30,000,000,000

705-02예수금이자상환

352,319,000 352,319,000 352,319,000 352,319,000

보전지출 9,636,300,000 9,636,300,000 9,197,429,460 9,197,429,460 438,870,540

지방채상환 9,636,300,000 9,636,300,000 9,197,429,460 9,197,429,460 438,870,540

차입금이자상환 636,300,000 636,300,000 197,429,460 197,429,460 438,870,540

311-03중앙정부차입금이자상환

636,300,000 636,300,000 197,429,460 197,429,460 438,870,540

차입금원금상환 9,000,000,000 9,000,000,000 9,000,000,000 9,000,000,000

601-03중앙정부차입금원금상환

9,000,000,000 9,000,000,000 9,000,000,000 9,000,000,000

행정운영경비(도시안전실 물재생계획과)

4,124,809,000 4,124,809,000 3,912,821,125 3,912,821,125 211,987,875

과목예산액㉮



지출액㉲





(단위:원)

기본경비(하수도사업특별회계)

209,253,000 209,253,000 183,996,485 183,996,485 25,256,515

기본경비 209,253,000 209,253,000 183,996,485 183,996,485 25,256,515

일반운영비 121,233,000 121,233,000 120,145,725 120,145,725 1,087,275


38,033,000 38,033,000 38,033,000 38,033,000


83,200,000 83,200,000 82,112,725 82,112,725 1,087,275

여비 60,200,000 60,200,000 51,000,760 51,000,760 9,199,240

202-01국내여비

60,200,000 60,200,000 51,000,760 51,000,760 9,199,240

업무추진비 7,420,000 7,420,000 4,200,000 4,200,000 3,220,000


3,220,000 3,220,000 3,220,000


4,200,000 4,200,000 4,200,000 4,200,000

직무수행경비 20,400,000 20,400,000 8,650,000 8,650,000 11,750,000

204-01직책급업무수행경비

20,400,000 20,400,000 8,650,000 8,650,000 11,750,000

인력운영비(하수도사업특별회계)

3,915,556,000 3,915,556,000 3,728,824,640 3,728,824,640 186,731,360

인력운영비 3,915,556,000 3,915,556,000 3,728,824,640 3,728,824,640 186,731,360

인건비 3,023,113,000 3,023,113,000 2,851,672,340 2,851,672,340 171,440,660

101-01보수

2,965,453,000 2,965,453,000 2,818,631,420 2,818,631,420 146,821,580

101-02기타직보수

57,660,000 57,660,000 33,040,920 33,040,920 24,619,080

직무수행경비 110,640,000 110,640,000 104,143,260 104,143,260 6,496,740

204-02직급보조비

110,640,000 110,640,000 104,143,260 104,143,260 6,496,740

포상금 159,851,000 159,851,000 151,057,040 151,057,040 8,793,960

과목예산액㉮



지출액㉲





(단위:원)

303-02성과상여금

159,851,000 159,851,000 151,057,040 151,057,040 8,793,960

연금부담금등 621,952,000 621,952,000 621,952,000 621,952,000

304-01연금부담금

518,135,000 518,135,000 518,135,000 518,135,000

304-02국민건강보험금

103,817,000 103,817,000 103,817,000 103,817,000

과목예산액㉮



지출액㉲




【하수도사업특별회계】【물순환안전국 물재생시설과】

(단위:원)

물순환안전국 물재생시설과 228,081,265,00045,005,389,460

273,086,654,460 261,650,921,039 243,280,361,019 21,420,367,010 17,636,196,000 3,784,171,010 8,385,926,431

물재생시설 개선 및 관리 228,028,200,00045,005,389,460

273,033,589,460 261,602,270,925 243,231,710,905 21,420,367,010 17,636,196,000 3,784,171,010 8,381,511,545

물재생시설 개선 130,742,000,00041,325,389,460

172,067,389,460 167,026,595,000 152,276,405,990 17,699,996,000 17,536,196,000 163,800,000 2,090,987,470

중랑물재생센터 시설현대화

49,324,000,000 49,324,000,000 49,321,065,000 49,321,065,000 2,935,000

업무추진비 4,000,000 4,000,000 2,955,000 2,955,000 1,045,000


4,000,000 4,000,000 2,955,000 2,955,000 1,045,000

시설비및부대비 49,320,000,000 49,320,000,000 49,318,110,000 49,318,110,000 1,890,000

401-01시설비

48,500,000,000 48,500,000,000 48,500,000,000 48,500,000,000

401-02감리비

800,000,000 800,000,000 800,000,000 800,000,000


20,000,000 20,000,000 18,110,000 18,110,000 1,890,000

서남물재생센터 시설현대화

27,770,000,00018,029,093,000

45,799,093,000 45,794,797,600 45,652,297,600 142,500,000 142,500,000 4,295,400

업무추진비 4,000,000 4,000,000 2,506,000 2,506,000 1,494,000


4,000,000 4,000,000 2,506,000 2,506,000 1,494,000

시설비및부대비 27,766,000,00018,029,093,000

45,795,093,000 45,792,291,600 45,649,791,600 142,500,000 142,500,000 2,801,400

401-01시설비

26,986,000,00017,774,093,000

44,760,093,000 44,760,093,000 44,760,093,000

401-02감리비

760,000,000255,000,000

1,015,000,000 1,015,000,000 872,500,000 142,500,000 142,500,000


20,000,000 20,000,000 17,198,600 17,198,600 2,801,400

난지물재생센터 환경개선715,900,000

715,900,000 715,900,000 715,900,000

시설비및부대비715,900,000

715,900,000 715,900,000 715,900,000

401-01시설비

715,900,000715,900,000 715,900,000 715,900,000

과목예산액㉮



지출액㉲





(단위:원)

물재생센터 3차(총인)처리시설 설치

2,830,000,000 2,830,000,000 2,830,000,000 1,405,500,000 1,424,500,000 1,424,500,000

시설비및부대비 2,830,000,000 2,830,000,000 2,830,000,000 1,405,500,000 1,424,500,000 1,424,500,000

401-01시설비

2,830,000,000 2,830,000,000 2,830,000,000 1,405,500,000 1,424,500,000 1,424,500,000

서남분뇨처리시설 증설 및현대화사업

24,518,000,00015,578,749,050

40,096,749,050 40,005,909,200 30,736,213,130 9,269,696,000 9,269,696,000 90,839,920

시설비및부대비 24,518,000,00015,578,749,050

40,096,749,050 40,005,909,200 30,736,213,130 9,269,696,000 9,269,696,000 90,839,920

401-01시설비

24,000,000,00015,143,567,050

39,143,567,050 39,058,866,300 30,169,610,230 8,889,256,000 8,889,256,000 84,700,820

401-02감리비

500,000,000435,182,000

935,182,000 935,182,000 554,742,000 380,440,000 380,440,000


18,000,000 18,000,000 11,860,900 11,860,900 6,139,100

차집관로 성능개선 10,000,000,0001,764,089,900

11,764,089,900 9,659,595,720 6,140,736,380 5,000,000,000 5,000,000,000 623,353,520

시설비및부대비 10,000,000,0001,764,089,900

11,764,089,900 9,659,595,720 6,140,736,380 5,000,000,000 5,000,000,000 623,353,520

401-01시설비

9,825,000,0001,764,089,900

11,589,089,900 9,659,595,720 6,140,736,380 5,000,000,000 5,000,000,000 448,353,520

401-02감리비

150,000,000 150,000,000 150,000,000


25,000,000 25,000,000 25,000,000

복개하천 주변 악취방지공사

606,385,300606,385,300 553,762,000 553,762,000 52,623,300

시설비및부대비606,385,300

606,385,300 553,762,000 553,762,000 52,623,300

401-01시설비

606,385,300606,385,300 553,762,000 553,762,000 52,623,300

탄천물재생센터 복개공원화(4단계)

11,730,000,000526,195,640

12,256,195,640 12,228,201,240 12,206,901,240 21,300,000 21,300,000 27,994,400

시설비및부대비 11,730,000,000526,195,640

12,256,195,640 12,228,201,240 12,206,901,240 21,300,000 21,300,000 27,994,400

401-01시설비

11,190,000,000526,195,640

11,716,195,640 11,711,719,240 11,711,719,240 4,476,400

401-02감리비

500,000,000 500,000,000 500,000,000 478,700,000 21,300,000 21,300,000

과목예산액㉮



지출액㉲





(단위:원)


40,000,000 40,000,000 16,482,000 16,482,000 23,518,000

하수슬러지 건조시설 설치 70,000,000 70,000,000 50,000,000 50,000,000 20,000,000

일반운영비 70,000,000 70,000,000 50,000,000 50,000,000 20,000,000


70,000,000 70,000,000 50,000,000 50,000,000 20,000,000

마곡지구내 재생수 공급(하수도특별)

4,500,000,0004,104,976,570

8,604,976,570 5,867,364,240 5,494,030,640 1,842,000,000 1,842,000,000 1,268,945,930

시설비및부대비 4,500,000,0004,104,976,570

8,604,976,570 5,867,364,240 5,494,030,640 1,842,000,000 1,842,000,000 1,268,945,930

401-01시설비

4,137,000,0004,048,976,570

8,185,976,570 5,448,364,240 5,268,030,640 1,651,000,000 1,651,000,000 1,266,945,930

401-02감리비

363,000,00056,000,000

419,000,000 419,000,000 226,000,000 191,000,000 191,000,000 2,000,000

물재생시설 운영관리 97,286,200,0003,680,000,000

100,966,200,000 94,575,675,925 90,955,304,915 3,720,371,010 100,000,000 3,620,371,010 6,290,524,075

탄천물재생센터 민간위탁 35,731,800,000 35,731,800,000 32,468,864,210 32,468,864,210 3,262,935,790

일반운영비 500,000 500,000 500,000 500,000


500,000 500,000 500,000 500,000

민간이전 35,731,300,000 35,731,300,000 32,468,364,210 32,468,364,210 3,262,935,790


35,731,300,000 35,731,300,000 32,468,364,210 32,468,364,210 3,262,935,790

서남물재생센터 민간위탁 60,642,400,000 60,642,400,000 57,619,898,660 57,619,898,660 3,022,501,340

민간이전 60,642,400,000 60,642,400,000 57,619,898,660 57,619,898,660 3,022,501,340


60,642,400,000 60,642,400,000 57,619,898,660 57,619,898,660 3,022,501,340

구로구 항동지역 하수처리비 부담금

182,000,000 182,000,000 182,000,000 182,000,000

자치단체등이전 182,000,000 182,000,000 182,000,000 182,000,000


182,000,000 182,000,000 182,000,000 182,000,000

과목예산액㉮



지출액㉲





(단위:원)

하수악취(정화조) 저감 추진

22,000,000 22,000,000 21,857,730 21,857,730 142,270

일반운영비 22,000,000 22,000,000 21,857,730 21,857,730 142,270


22,000,000 22,000,000 21,857,730 21,857,730 142,270

탄천물재생센터 부지 사용료

108,000,000 108,000,000 107,056,025 107,056,025 943,975

일반운영비 108,000,000 108,000,000 107,056,025 107,056,025 943,975


108,000,000 108,000,000 107,056,025 107,056,025 943,975

탄천물재생센터 부지 매입비

3,680,000,0003,680,000,000 3,679,999,300 59,628,290 3,620,371,010 3,620,371,010 700

시설비및부대비3,680,000,000

3,680,000,000 3,679,999,300 59,628,290 3,620,371,010 3,620,371,010 700

401-01시설비

3,680,000,0003,680,000,000 3,679,999,300 59,628,290 3,620,371,010 3,620,371,010 700

분뇨처리권역 조정 및 분뇨수거비용 원가 분석 연구용역

100,000,000 100,000,000 96,000,000 96,000,000 4,000,000

연구개발비 100,000,000 100,000,000 96,000,000 96,000,000 4,000,000


100,000,000 100,000,000 96,000,000 96,000,000 4,000,000

물재생센터 부지관리 효율화

500,000,000 500,000,000 400,000,000 400,000,000 100,000,000 100,000,000

시설비및부대비 500,000,000 500,000,000 400,000,000 400,000,000 100,000,000 100,000,000

401-01시설비

500,000,000 500,000,000 400,000,000 400,000,000 100,000,000 100,000,000

행정운영경비(도시안전실 물재생시설과)

53,065,000 53,065,000 48,650,114 48,650,114 4,414,886


53,065,000 53,065,000 48,650,114 48,650,114 4,414,886

기본경비 53,065,000 53,065,000 48,650,114 48,650,114 4,414,886

일반운영비 45,645,000 45,645,000 44,450,114 44,450,114 1,194,886


41,863,000 41,863,000 41,562,220 41,562,220 300,780

과목예산액㉮



지출액㉲





(단위:원)


3,782,000 3,782,000 2,887,894 2,887,894 894,106

업무추진비 7,420,000 7,420,000 4,200,000 4,200,000 3,220,000


3,220,000 3,220,000 3,220,000


4,200,000 4,200,000 4,200,000 4,200,000

과목예산액㉮



지출액㉲




【하수도사업특별회계】【중랑물재생센터 관리과】

(단위:원)

중랑물재생센터 관리과 63,762,090,0002,687,391,080

66,449,481,080 61,820,782,350 59,752,291,060 2,190,367,600 2,190,367,600 4,506,822,420

중랑물재생센터 운영관리 51,228,300,0002,687,391,080

53,915,691,080 49,615,730,730 47,547,239,440 2,190,367,600 2,190,367,600 4,178,084,040

중랑물재생센터 운영관리 51,228,300,0002,687,391,080

53,915,691,080 49,615,730,730 47,547,239,440 2,190,367,600 2,190,367,600 4,178,084,040

중랑물재생센터 운영 33,591,000,000 33,591,000,000 30,005,338,480 29,865,420,570 200,000,000 200,000,000 3,525,579,430

인건비 646,065,000 686,447,000 680,156,930 680,156,930 6,290,07040,382,000


646,065,000 686,447,000 680,156,930 680,156,930 6,290,07040,382,000

일반운영비 27,549,714,000 27,549,714,000 24,810,768,260 24,670,850,350 200,000,000 200,000,000 2,678,863,650


45,056,000 45,056,000 45,056,000 45,056,000


27,504,658,000 27,504,658,000 24,765,712,260 24,625,794,350 200,000,000 200,000,000 2,678,863,650

업무추진비 8,000,000 8,000,000 7,600,000 7,600,000 400,000


8,000,000 8,000,000 7,600,000 7,600,000 400,000

재료비 5,294,458,000 5,254,076,000 4,467,183,530 4,467,183,530 786,892,470△40,382,000

206-01재료비

5,294,458,000 5,254,076,000 4,467,183,530 4,467,183,530 786,892,470△40,382,000

일반보상금 22,763,000 22,763,000 18,641,260 18,641,260 4,121,740

301-08사회복무요원보상금

22,763,000 22,763,000 18,641,260 18,641,260 4,121,740

민간이전 70,000,000 70,000,000 20,988,500 20,988,500 49,011,500

307-07연금지급금

70,000,000 70,000,000 20,988,500 20,988,500 49,011,500

중랑물재생센터 공통분야유지보수

5,202,200,000930,873,430

6,133,073,430 5,771,554,410 5,771,554,410 361,519,020

일반운영비 49,900,000 49,900,000 41,909,440 41,909,440 7,990,560


49,900,000 49,900,000 41,909,440 41,909,440 7,990,560

과목예산액㉮



지출액㉲





(단위:원)

시설비및부대비 5,122,300,000930,873,430

6,053,173,430 5,700,732,550 5,700,732,550 352,440,880

401-01시설비

5,122,300,000930,873,430

6,053,173,430 5,700,732,550 5,700,732,550 352,440,880

자산취득비 30,000,000 30,000,000 28,912,420 28,912,420 1,087,580


30,000,000 30,000,000 28,912,420 28,912,420 1,087,580

중랑물재생센터 수처리 유지보수

3,845,700,000 3,845,700,000 3,772,918,090 3,772,918,090 72,781,910

시설비및부대비 3,845,700,000 3,845,700,000 3,772,918,090 3,772,918,090 72,781,910

401-01시설비

3,845,700,000 3,845,700,000 3,772,918,090 3,772,918,090 72,781,910

중랑물재생센터 오니처리유지보수

4,947,400,0001,756,517,650

6,703,917,650 6,579,947,140 4,651,373,760 1,990,367,600 1,990,367,600 62,176,290

시설비및부대비 4,947,400,0001,756,517,650

6,703,917,650 6,579,947,140 4,651,373,760 1,990,367,600 1,990,367,600 62,176,290

401-01시설비

4,947,400,0001,756,517,650

6,703,917,650 6,579,947,140 4,651,373,760 1,990,367,600 1,990,367,600 62,176,290

중랑물재생센터 정화조오니처리 유지보수

700,000,000 700,000,000 543,992,130 543,992,130 156,007,870

시설비및부대비 700,000,000 700,000,000 543,992,130 543,992,130 156,007,870

401-01시설비

700,000,000 700,000,000 543,992,130 543,992,130 156,007,870

슬러지 건조 및 분뇨처리시설위탁관리(중랑물재생센터)

2,942,000,000 2,942,000,000 2,941,980,480 2,941,980,480 19,520

민간이전 2,942,000,000 2,942,000,000 2,941,980,480 2,941,980,480 19,520


2,942,000,000 2,942,000,000 2,941,980,480 2,941,980,480 19,520

행정운영경비(중랑물재생센터 관리과)

12,533,790,000 12,533,790,000 12,205,051,620 12,205,051,620 328,738,380


12,198,516,000 12,198,516,000 11,929,504,190 11,929,504,190 269,011,810

인력운영비 12,198,516,000 12,198,516,000 11,929,504,190 11,929,504,190 269,011,810

인건비 9,666,693,000 9,657,702,000 9,393,279,410 9,393,279,410 264,422,590△8,991,000

과목예산액㉮



지출액㉲





(단위:원)

101-01보수

8,880,357,000 8,804,366,000 8,663,964,380 8,663,964,380 140,401,620△75,991,000


275,695,000 342,695,000 336,061,870 336,061,870 6,633,13067,000,000

101-03무기계약근로자보수

510,641,000 510,641,000 393,253,160 393,253,160 117,387,840

직무수행경비 247,500,000 247,500,000 242,910,780 242,910,780 4,589,220


247,500,000 247,500,000 242,910,780 242,910,780 4,589,220

포상금 428,605,000 437,596,000 437,596,000 437,596,0008,991,000


428,605,000 437,596,000 437,596,000 437,596,0008,991,000

연금부담금등 1,855,718,000 1,855,718,000 1,855,718,000 1,855,718,000


1,545,533,000 1,545,533,000 1,545,533,000 1,545,533,000


310,185,000 310,185,000 310,185,000 310,185,000


335,274,000 335,274,000 275,547,430 275,547,430 59,726,570

기본경비 335,274,000 335,274,000 275,547,430 275,547,430 59,726,570

일반운영비 195,054,000 195,054,000 155,306,200 155,306,200 39,747,800


111,315,000 111,315,000 111,312,770 111,312,770 2,230


83,739,000 83,739,000 43,993,430 43,993,430 39,745,570

여비 107,800,000 107,800,000 89,114,700 89,114,700 18,685,300

202-01국내여비

107,800,000 107,800,000 89,114,700 89,114,700 18,685,300

업무추진비 24,020,000 24,020,000 22,810,400 22,810,400 1,209,600


3,220,000 3,220,000 3,020,400 3,020,400 199,600

203-02정원가산업무추진비

5,200,000 5,200,000 4,310,000 4,310,000 890,000

과목예산액㉮



지출액㉲





(단위:원)


15,600,000 15,600,000 15,480,000 15,480,000 120,000

직무수행경비 8,400,000 8,400,000 8,316,130 8,316,130 83,870


8,400,000 8,400,000 8,316,130 8,316,130 83,870

과목예산액㉮



지출액㉲




【하수도사업특별회계】【난지물재생센터 관리과】

(단위:원)

난지물재생센터 관리과 42,164,744,000 42,164,744,000 40,810,542,606 40,810,542,606 1,354,201,394

난지물재생센터 운영관리 31,549,000,000 31,549,000,000 30,593,957,945 30,593,957,945 955,042,055

난지물재생센터 운영관리 31,549,000,000 31,549,000,000 30,593,957,945 30,593,957,945 955,042,055

난지물재생센터 운영 13,491,000,000 13,491,000,000 13,266,067,465 13,266,067,465 224,932,535

인건비 300,000,000 300,000,000 275,191,300 275,191,300 24,808,700


300,000,000 300,000,000 275,191,300 275,191,300 24,808,700

일반운영비 10,182,387,000 10,482,387,000 10,314,103,395 10,314,103,395 168,283,605300,000,000


192,250,000 192,250,000 187,738,325 187,738,325 4,511,675


9,990,137,000 10,290,137,000 10,126,365,070 10,126,365,070 163,771,930300,000,000

업무추진비 8,000,000 8,000,000 7,982,800 7,982,800 17,200


8,000,000 8,000,000 7,982,800 7,982,800 17,200

재료비 2,654,613,000 2,354,613,000 2,326,600,480 2,326,600,480 28,012,520△300,000,000

206-01재료비

2,654,613,000 2,354,613,000 2,326,600,480 2,326,600,480 28,012,520△300,000,000

자치단체등이전 20,000,000 20,000,000 20,000,000 20,000,000


20,000,000 20,000,000 20,000,000 20,000,000

시설비및부대비 326,000,000 326,000,000 322,189,490 322,189,490 3,810,510

401-01시설비

326,000,000 326,000,000 322,189,490 322,189,490 3,810,510

난지물재생센터 공통분야유지보수

4,550,000,000 4,550,000,000 4,331,045,810 4,331,045,810 218,954,190

시설비및부대비 4,510,000,000 4,510,000,000 4,291,512,500 4,291,512,500 218,487,500

401-01시설비

4,510,000,000 4,510,000,000 4,291,512,500 4,291,512,500 218,487,500

과목예산액㉮



지출액㉲





(단위:원)

자산취득비 40,000,000 40,000,000 39,533,310 39,533,310 466,690


40,000,000 40,000,000 39,533,310 39,533,310 466,690

난지물재생센터 수처리 유지보수

2,616,000,000 2,616,000,000 2,440,312,390 2,440,312,390 175,687,610

시설비및부대비 2,616,000,000 2,616,000,000 2,440,312,390 2,440,312,390 175,687,610

401-01시설비

2,616,000,000 2,616,000,000 2,440,312,390 2,440,312,390 175,687,610

난지물재생센터 오니처리유지보수

2,520,000,000 2,520,000,000 2,429,021,370 2,429,021,370 90,978,630

시설비및부대비 2,520,000,000 2,520,000,000 2,429,021,370 2,429,021,370 90,978,630

401-01시설비

2,520,000,000 2,520,000,000 2,429,021,370 2,429,021,370 90,978,630

난지물재생센터 정화조오니처리 유지보수

1,710,000,000 1,710,000,000 1,468,627,910 1,468,627,910 241,372,090

시설비및부대비 1,710,000,000 1,710,000,000 1,468,627,910 1,468,627,910 241,372,090

401-01시설비

1,710,000,000 1,710,000,000 1,468,627,910 1,468,627,910 241,372,090

슬러지 소각 및 분뇨처리시설위탁관리(난지물재생센터)

6,662,000,000 6,662,000,000 6,658,883,000 6,658,883,000 3,117,000

민간이전 6,662,000,000 6,662,000,000 6,658,883,000 6,658,883,000 3,117,000


6,662,000,000 6,662,000,000 6,658,883,000 6,658,883,000 3,117,000

행정운영경비(난지물재생센터 관리과)

10,615,744,000 10,615,744,000 10,216,584,661 10,216,584,661 399,159,339


10,312,063,000 10,312,063,000 9,917,329,750 9,917,329,750 394,733,250

인력운영비 10,312,063,000 10,312,063,000 9,917,329,750 9,917,329,750 394,733,250

인건비 8,115,836,000 8,115,836,000 7,752,133,610 7,752,133,610 363,702,390

101-01보수

7,431,302,000 7,431,302,000 7,175,462,310 7,175,462,310 255,839,690


514,314,000 514,314,000 466,421,570 466,421,570 47,892,430

과목예산액㉮



지출액㉲





(단위:원)


170,220,000 170,220,000 110,249,730 110,249,730 59,970,270

직무수행경비 214,860,000 214,860,000 204,551,320 204,551,320 10,308,680


214,860,000 214,860,000 204,551,320 204,551,320 10,308,680

포상금 373,440,000 373,440,000 352,717,820 352,717,820 20,722,180


373,440,000 373,440,000 352,717,820 352,717,820 20,722,180

연금부담금등 1,607,927,000 1,607,927,000 1,607,927,000 1,607,927,000


1,339,260,000 1,339,260,000 1,339,260,000 1,339,260,000


268,667,000 268,667,000 268,667,000 268,667,000


303,681,000 303,681,000 299,254,911 299,254,911 4,426,089

기본경비 303,681,000 303,681,000 299,254,911 299,254,911 4,426,089

일반운영비 183,051,000 183,051,000 178,661,701 178,661,701 4,389,299


96,174,000 96,174,000 96,173,290 96,173,290 710


86,877,000 86,877,000 82,488,411 82,488,411 4,388,589

여비 91,000,000 91,000,000 91,000,000 91,000,000

202-01국내여비

91,000,000 91,000,000 91,000,000 91,000,000

업무추진비 21,230,000 21,230,000 21,228,700 21,228,700 1,300


3,220,000 3,220,000 3,219,610 3,219,610 390

203-02정원가산업무추진비

4,270,000 4,270,000 4,270,000 4,270,000


13,740,000 13,740,000 13,739,090 13,739,090 910

직무수행경비 8,400,000 8,400,000 8,364,510 8,364,510 35,490

과목예산액㉮



지출액㉲





(단위:원)


8,400,000 8,400,000 8,364,510 8,364,510 35,490

과목예산액㉮



지출액㉲




【한강수질개선특별회계】【물순환안전국 물순환정책과】

(단위:원)

합 계 20,609,662,000 20,609,662,000 19,202,272,444 19,202,272,444 1,407,389,556

물순환안전국 물순환정책과 20,609,662,000 20,609,662,000 19,202,272,444 19,202,272,444 1,407,389,556

깨끗한 물관리 15,194,017,000 15,194,017,000 14,351,919,294 14,351,919,294 842,097,706

한강 수질개선 15,194,017,000 15,194,017,000 14,351,919,294 14,351,919,294 842,097,706

잠실상수원 퇴적물준설(한강수질개선특별회계)

1,369,000,000 1,369,000,000 1,369,000,000 1,369,000,000

시설비및부대비 1,369,000,000 1,369,000,000 1,369,000,000 1,369,000,000

401-01시설비

1,219,000,000 1,219,000,000 1,219,000,000 1,219,000,000

401-02감리비

150,000,000 150,000,000 150,000,000 150,000,000

희망서울 친환경농장 가꾸기(한강수질개선특별회계)

565,000,000 565,000,000 493,894,950 493,894,950 71,105,050

일반운영비 350,000,000 350,000,000 312,732,920 312,732,920 37,267,080


350,000,000 350,000,000 312,732,920 312,732,920 37,267,080

여비 5,000,000 5,000,000 5,000,000 5,000,000

202-01국내여비

5,000,000 5,000,000 5,000,000 5,000,000

재료비 210,000,000 210,000,000 176,162,030 176,162,030 33,837,970

206-01재료비

210,000,000 210,000,000 176,162,030 176,162,030 33,837,970

강동 친환경 도시텃밭 운영(한강수질개선특별회계)

143,000,000 143,000,000 142,200,260 142,200,260 799,740

일반운영비 108,500,000 108,500,000 107,950,030 107,950,030 549,970


108,500,000 108,500,000 107,950,030 107,950,030 549,970

여비 3,000,000 3,000,000 3,000,000 3,000,000

과목예산액㉮



지출액㉲





(단위:원)

202-01국내여비

3,000,000 3,000,000 3,000,000 3,000,000

재료비 31,500,000 31,500,000 31,250,230 31,250,230 249,770

206-01재료비

31,500,000 31,500,000 31,250,230 31,250,230 249,770

상수원수질개선 민간단체 지원(한강수질개선특별회계)

231,750,000 231,750,000 225,016,250 225,016,250 6,733,750

민간이전 231,750,000 231,750,000 225,016,250 225,016,250 6,733,750


231,750,000 231,750,000 225,016,250 225,016,250 6,733,750

환경기초시설설치(한강수질개선특별회계)

4,269,000,000 4,269,000,000 4,253,554,064 4,253,554,064 15,445,936

시설비및부대비 4,269,000,000 4,269,000,000 4,253,554,064 4,253,554,064 15,445,936

401-01시설비

4,269,000,000 4,269,000,000 4,253,554,064 4,253,554,064 15,445,936

환경기초시설운영(한강수질개선특별회계)

7,381,077,000 7,381,077,000 7,130,754,670 7,130,754,670 250,322,330

재료비 2,123,666,000 2,123,666,000 1,873,352,480 1,873,352,480 250,313,520

206-01재료비

2,123,666,000 2,123,666,000 1,873,352,480 1,873,352,480 250,313,520

민간이전 4,068,486,000 4,068,486,000 4,068,486,000 4,068,486,000


4,068,486,000 4,068,486,000 4,068,486,000 4,068,486,000

시설비및부대비 1,188,925,000 1,188,925,000 1,188,916,190 1,188,916,190 8,810

401-01시설비

1,188,925,000 1,188,925,000 1,188,916,190 1,188,916,190 8,810

상수원보호구역 주민지원(한강수질개선특별회계)

142,002,000 142,002,000 132,278,640 132,278,640 9,723,360

일반운영비 31,080,000 31,080,000 26,419,250 26,419,250 4,660,750


31,080,000 31,080,000 26,419,250 26,419,250 4,660,750

여비 6,662,000 6,662,000 5,581,600 5,581,600 1,080,400

과목예산액㉮



지출액㉲





(단위:원)

202-01국내여비

6,662,000 6,662,000 5,581,600 5,581,600 1,080,400

일반보상금 65,000,000 65,000,000 61,333,290 61,333,290 3,666,710

301-11기타보상금

65,000,000 65,000,000 61,333,290 61,333,290 3,666,710

시설비및부대비 39,260,000 39,260,000 38,944,500 38,944,500 315,500

401-01시설비

39,260,000 39,260,000 38,944,500 38,944,500 315,500

잠실상수원 관리(한강수질개선특별회계)

575,912,000 575,912,000 453,901,950 453,901,950 122,010,050

인건비 127,288,000 127,288,000 116,856,460 116,856,460 10,431,540


127,288,000 127,288,000 116,856,460 116,856,460 10,431,540

일반운영비 326,314,000 326,314,000 241,348,480 241,348,480 84,965,520


266,579,000 266,579,000 190,532,750 190,532,750 76,046,250


59,735,000 59,735,000 50,815,730 50,815,730 8,919,270

여비 12,000,000 12,000,000 10,169,670 10,169,670 1,830,330

202-01국내여비

2,000,000 2,000,000 1,998,920 1,998,920 1,080

202-03국외업무여비

10,000,000 10,000,000 8,170,750 8,170,750 1,829,250

업무추진비 4,000,000 4,000,000 3,645,700 3,645,700 354,300


4,000,000 4,000,000 3,645,700 3,645,700 354,300

직무수행경비 7,800,000 7,800,000 7,800,000 7,800,000

204-03특정업무경비

7,800,000 7,800,000 7,800,000 7,800,000

재료비 2,000,000 2,000,000 2,000,000

206-01재료비

2,000,000 2,000,000 2,000,000

과목예산액㉮



지출액㉲





(단위:원)

일반보상금 22,320,000 22,320,000 15,095,300 15,095,300 7,224,700

301-08사회복무요원보상금

22,320,000 22,320,000 15,095,300 15,095,300 7,224,700

포상금 17,190,000 17,190,000 7,661,100 7,661,100 9,528,900

303-01포상금

17,190,000 17,190,000 7,661,100 7,661,100 9,528,900

시설비및부대비 37,000,000 37,000,000 32,415,240 32,415,240 4,584,760

401-01시설비

37,000,000 37,000,000 32,415,240 32,415,240 4,584,760

자산취득비 20,000,000 20,000,000 18,910,000 18,910,000 1,090,000


20,000,000 20,000,000 18,910,000 18,910,000 1,090,000

수질오염총량관리 사업(한강수질개선특별회계)

184,276,000 184,276,000 151,318,510 151,318,510 32,957,490

인건비 50,000,000 50,000,000 44,725,810 44,725,810 5,274,190


50,000,000 50,000,000 44,725,810 44,725,810 5,274,190

연구개발비 134,276,000 134,276,000 106,592,700 106,592,700 27,683,300


134,276,000 134,276,000 106,592,700 106,592,700 27,683,300

예비비 333,000,000 333,000,000 333,000,000

예비비 333,000,000 333,000,000 333,000,000

801-01일반예비비

333,000,000 333,000,000 333,000,000

행정운영경비(도시안전실 물관리정책과)

1,643,088,000 1,643,088,000 1,409,978,290 1,409,978,290 233,109,710

기본경비(한강수질개선특별회계)

104,607,000 104,607,000 86,657,190 86,657,190 17,949,810

기본경비(한강수질개선특별회계)

104,607,000 104,607,000 86,657,190 86,657,190 17,949,810

일반운영비 101,607,000 101,607,000 83,665,360 83,665,360 17,941,640

과목예산액㉮



지출액㉲





(단위:원)


1,767,000 1,767,000 1,751,520 1,751,520 15,480


99,840,000 99,840,000 81,913,840 81,913,840 17,926,160

업무추진비 3,000,000 3,000,000 2,991,830 2,991,830 8,170


3,000,000 3,000,000 2,991,830 2,991,830 8,170

인력운영비(한강수질개선특별회계)

1,538,481,000 1,538,481,000 1,323,321,100 1,323,321,100 215,159,900

인력운영비 1,538,481,000 1,538,481,000 1,323,321,100 1,323,321,100 215,159,900

인건비 1,387,614,000 1,387,614,000 1,175,094,090 1,175,094,090 212,519,910


685,733,000 685,733,000 657,888,780 657,888,780 27,844,220


701,881,000 701,881,000 517,205,310 517,205,310 184,675,690

직무수행경비 17,316,000 17,975,000 17,975,000 17,975,000659,000


17,316,000 17,975,000 17,975,000 17,975,000659,000

포상금 32,681,000 32,022,000 29,382,010 29,382,010 2,639,990△659,000


32,681,000 32,022,000 29,382,010 29,382,010 2,639,990△659,000

연금부담금등 100,870,000 100,870,000 100,870,000 100,870,000


78,627,000 78,627,000 78,627,000 78,627,000


22,243,000 22,243,000 22,243,000 22,243,000

일반예산(재무활동) 3,772,557,000 3,772,557,000 3,440,374,860 3,440,374,860 332,182,140

보전지출(한강수질개선특별회계)

669,805,000 669,805,000 635,816,640 635,816,640 33,988,360

반환금및기타(한강수질개선특별회계)

669,805,000 669,805,000 635,816,640 635,816,640 33,988,360

반환금기타 669,805,000 669,805,000 635,816,640 635,816,640 33,988,360

과목예산액㉮



지출액㉲





(단위:원)

802-01국고보조금반환금

669,805,000 669,805,000 635,816,640 635,816,640 33,988,360

내부거래지출(한강수질개선특별회계)

3,102,752,000 3,102,752,000 2,804,558,220 2,804,558,220 298,193,780

수도사업특별회계 전출금(물이용부담금 징수교부금)

3,102,752,000 3,102,752,000 2,804,558,220 2,804,558,220 298,193,780

기타회계등전출금 3,102,752,000 3,102,752,000 2,804,558,220 2,804,558,220 298,193,780


3,102,752,000 3,102,752,000 2,804,558,220 2,804,558,220 298,193,780

전년도이월액 예비비사용액 -...

Documents