2018년도 세종특별자치시시설관리공단 일반·특별회계
제1회 세입세출 추가경정 예산서
목 차
Ⅰ
사업운영계획
3
1. 사업운영계획
5
Ⅱ
예산총칙
7
2. 예산총칙
9
Ⅲ
사업수입목표
13
3. 2018년도 대행사업수입목표
15
Ⅳ
예산총괄표
17
4-1. 2018년도 예산규모
19
4-2. 예산총괄표
20
4-3. 사업예산총괄표
21
4-4. 자본예산총괄표
22
4-5. 자금운영계획
23
Ⅴ
사업예산 목별조서
25
5-1. 목별조서(수익적 수입)
27
5-2. 목별조서(수익적 지출)
28
Ⅵ
자본예산 목별조서
29
6-1. 목별조서(자본적 수입)
31
6-2. 목별조서(자본적 지출)
32
Ⅶ
부서별 목별조서
33
7-1. 부서별 목별조서(총괄)
35
7-2 부서별 공단 전출금
38
Ⅷ
부서별 예산내역서
39
1. 은하수공원
41
1-2. 은하수공원 목별조서
43
1-3. 은하수공원 예산서
49
2. 고용복지⁺센터
55
2-2. 고용복지⁺센터 목별조서
57
2-3. 고용복지⁺센터 예산서
61
3. 주차시설
65
3-2. 주차시설 목별조서
65
3-3. 주차시설 예산서
71
4. 주차타워
77
4-2. 주차타워 목별조서
77
4-3. 주차타워 예산서
81
5. 노상무인주차장
85
5-2. 노상무인주차장 목별조서
85
5-3. 노상무인주차장 예산서
89
6. 밀마루복지마을
93
6-2. 밀마루복지마을 목별조서
93
6-3. 밀마루복지마을 예산서
97
7. 행복아파트 1차
101
7-2. 행복아파트 1차 목별조서
101
7-3. 행복아파트 1차 예산서
107
8. 생활자원회수센터
113
8-2. 생활자원회수센터 목별조서
115
8-3. 생활자원회수센터 예산서
121
9. 종량제봉투
129
9-2.종량제봉투 목별조서
129
9-3. 종량제봉투 예산서
133
Ⅰ
사업운영계획
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Ⅶ
부서별 목별조서
- 34 -
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- 35 -
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- 36 -
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