(단위 : 천원)

(장 3000)경제개발비

(관 3300)국토자원보존개발비

(항 3320)치수및재해대책

(세항 3322)재해대책

과            목

예  산  액

산             출             기             초

전  년  도

 (기  정)

예  산  액

비      교

증  △  감

3322

3,165,558

69,525,338

72,690,896

재해대책

200

3,165,558

69,466,105

72,631,663

사업예산

210

3,165,558

69,077,605

72,243,163

보조사업

401

3,165,558

68,737,090

71,902,648

시설비및부대비

01 시설비

3,165,558

68,694,613

71,860,171

○ 7.2일 호우피해 수해복구공사(천천면사무소 담장외 31개소)

   경정 1,164,305,000원 - 기정 790,539,000원

373,766

 = 

  ┌ ×   416,772,000    ┌ × 416,772,000

)

(×

  ├ ⓧ   373,767,000    ├ ⓧ 373,767,000

)

(ⓧ

  └ 특   373,766,000    └ 특           0

373,766

)

(특

○ 8.2∼3일 호우피해 수해복구공사(계북천외 232개소)

   경정 66,925,246,000원 - 기정 64,133,454,000원

2,791,792

 = 

  ┌ × 60,916,961,000    ┌ × 60,916,961,000

)

(×

  ├ ⓧ  3,216,493,000    ├ ⓧ  3,216,493,000

)

(ⓧ

  └ 특  2,791,792,000    └ 특              0

2,791,792

)

(특