{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["명시이월","사고이월","계속비이월"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

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["6. 다음년도 이월사업비 집행현황"]
[]
["가. 명시이월"]
[]
["회계구분 : 일반회계"]
[{"$nulls":14},"(단위:원)"]
[]
[]
["과      목",{"$nulls":4},"예산현액\n㉮","지출원인\n행위액",null,"지출액\n㉯","다음연도\n이월액㉰",null,null,"집행잔액\n㉮-㉯-㉰","이월사유"]
["조  직","부  문 ",null,"세부사업","통계목"]
["합    계(113건)",{"$nulls":4},24465617170,12796324980,null,10622660970,"13,437,370,020",null,null,405586180]
["총무과","기타",null,"인력운영비(수습 공무원 인건비)","기타직보수",55000000,null,null,null,"55,000,000",null,null,null,"2014신규임용후보자 실무수습비"]
["안전총괄과","경찰",null,"양3동 방범초소 신축","시설비",17000000,null,null,null,"17,000,000",null,null,null,"결산추경 확보로 연내 추진 불가"]
["안전총괄과","경찰",null,"양3동 방범초소 신축","자산및물품취득비",8000000,null,null,null,"8,000,000",null,null,null,"결산추경 확보로 연내 추진 불가"]
["안전총괄과","재난방재ㆍ민방위",null,"비상급수시설 설치","시설비",239000000,220962400,null,155217670,"83,782,330",null,null,null,"관급자재 납품기일 미도래"]
["안전총괄과","재난방재ㆍ민방위",null,"서민밀집위험지역 정비","시설비",1499000000,1490069470,null,1266204000,"232,796,000",null,null,null,"보상협의 지연"]
["안전총괄과","재난방재ㆍ민방위",null,"유덕동 상습침수지역 정비","시설비",698000000,1535600,null,1535600,"696,464,400",null,null,null,"보상협의지연"]
["안전총괄과","재난방재ㆍ민방위",null,"유덕동 상습침수지역 정비","시설부대비",2000000,null,null,null,"2,000,000",null,null,null,"보상협의 지연"]
["회계과","일반행정",null,"동천동 주민센터 건립","시설비",1776800000,1354239370,null,1094304850,"562,652,420",null,null,119842730,"연내 준공불가"]
["회계과","일반행정",null,"청사 부설 주차장 조성","시설비",1444000000,1425310900,null,1425310900,"4,406,000",null,null,14283100,"준공기한미도래(2014.3월예정)"]
["회계과","일반행정",null,"동천동 주민센터 신축","시설부대비",8000000,5860000,null,5860000,"2,140,000",null,null,null,"연내 준공불가"]
["회계과","일반행정",null,"농성1동 주민센터 건립","시설비",400000000,null,null,null,"400,000,000",null,null,null,"결산추경반영, 연내추진 불가"]
["회계과","일반행정",null,"농성1동 주민센터 신축","시설비",1271000000,null,null,null,"1,271,000,000",null,null,null,"결산추경반영, 연내추진 불가"]
["회계과","일반행정",null,"농성1동 주민센터 신축","감리비",21000000,null,null,null,"21,000,000",null,null,null,"결산추경반영, 연내추진 불가"]
["회계과","일반행정",null,"농성1동 주민센터 신축","시설부대비",8000000,null,null,null,"8,000,000",null,null,null,"결산추경반영, 연내추진 불가"]
["사회복지과","취약계층지원",null,"지역사회복지협의체 운영","연구용역비",22000000,null,null,null,"22,000,000",null,null,null,"제출시기 변경(2014.6월 → 10월)에 따른 용역 개시 연도 변경"]
["사회복지과","취약계층지원",null,"지역복지사업평가 우수","국외업무여비",6000000,null,null,null,"6,000,000",null,null,null,"연말 보조금 교부에 따른 연내 사업추진 곤란"]
[]
["회계구분 : 일반회계"]
[{"$nulls":14},"(단위:원)"]
[]
[]
["과      목",{"$nulls":4},"예산현액\n㉮","지출원인\n행위액",null,"지출액\n㉯","다음연도\n이월액㉰",null,null,"집행잔액\n㉮-㉯-㉰","이월사유"]
["조  직","부  문 ",null,"세부사업","통계목"]
["사회복지과","취약계층지원",null,"지역복지사업평가 우수","재료비",2500000,null,null,null,"2,500,000",null,null,null,"연말 보조금 교부에 따른 연내 사업추진 곤란"]
["사회복지과","취약계층지원",null,"지역복지사업평가 우수","민간인국외여비",1500000,null,null,null,"1,500,000",null,null,null,"연말 보조금 교부에 따른 연내 사업추진 곤란"]
["노인장애인복지과","노인ㆍ청소년",null,"벽진경로당 설치 지원","사무관리비",54000000,null,null,null,"54,000,000",null,null,null,"사업내용변경(매입에서 임차)"]
["노인장애인복지과","노인ㆍ청소년",null,"경로당 신축 지원","자산및물품취득비",480000000,285160100,null,285160100,"180,000,000",null,null,14839900,"경로당 식축 적정토지 및 건물 미확보"]
["노인장애인복지과","노인ㆍ청소년",null,"주민편익시설 설치 및 개보수","민간자본보조",84500000,82825000,null,82825000,"1,675,000",null,null,null,"동절기사업추진 불가"]
["노인장애인복지과","노인ㆍ청소년",null,"주민편익시설 설치 및 개보수","자산및물품취득비",30000000,null,null,null,"30,000,000",null,null,null,"동절기 사업추진 불가"]
["노인장애인복지과","노인ㆍ청소년",null,"주민편익시설 정비 및 확충","시설비",10000000,null,null,null,"10,000,000",null,null,null,"동절기 사업추진 불가"]
["노인장애인복지과","노인ㆍ청소년",null,"상무2동 35통 경로당 신설","자산및물품취득비",120000000,null,null,null,"120,000,000",null,null,null,"동절기 사업추진 불가"]
["노인장애인복지과","노인ㆍ청소년",null,"노인생활시설 기능보강사업","민간자본보조",283908000,null,null,null,"283,908,000",null,null,null,"시비 미확보로 사업추진불가"]
["노인장애인복지과","노인ㆍ청소년",null,"노인복지시설 기능보강 사업","민간자본보조",665854000,101150670,null,101150670,"563,456,000",null,null,1247330,"시비 미확보로 사업추진 불가"]
["노인장애인복지과","노인ㆍ청소년",null,"노인복지시설 기능보강 사업(소방설비)","민간자본보조",413958000,null,null,null,"413,958,000",null,null,null,"시비 미 확보로 사업추진 불가"]
["노인장애인복지과","취약계층지원",null,"장애인 생활시설 기능보강(보조)","민간자본보조",62678000,42499690,null,42499690,"20,178,000",null,null,310,"시비 미확보로 사업추진불가"]
["노인장애인복지과","취약계층지원",null,"장애인 거주시설 기능보강","민간자본보조",6780000,null,null,null,"6,780,000",null,null,null,"시비 미확보로 사업추진불가"]
["여성아동복지과","보육ㆍ가족및여성",null,"양3동 어린이집 신축이전","시설비",1155214000,45340700,null,1166000,"1,109,873,000",null,null,44175000,"2014년 2월 신축공사 착공예정"]
["여성아동복지과","보육ㆍ가족및여성",null,"양3동 어린이집 신축이전","감리비",13500000,null,null,null,"13,500,000",null,null,null,"2014년 2월 신축공사 착공예정"]
["여성아동복지과","보육ㆍ가족및여성",null,"양3동 어린이집 신축이전","시설부대비",7000000,null,null,null,"7,000,000",null,null,null,"2014년 2월 신축공사 착공예정"]
["여성아동복지과","보육ㆍ가족및여성",null,"양3동 어린이집 신축이전","자산및물품취득비",30000000,null,null,null,"30,000,000",null,null,null,"2014년 8월 건물준공후 구입"]
["문화체육과","문화예술",null,"자치구 합창단 지원","예술단원ㆍ운동부등보상금",3000000,null,null,null,"3,000,000",null,null,null,"연내추진 불가"]
["문화체육과","문화예술",null,"자치구 합창단 지원","민간경상보조",17000000,null,null,null,"17,000,000",null,null,null,"연내추진 불가"]
[]
["회계구분 : 일반회계"]
[{"$nulls":14},"(단위:원)"]
[]
[]
["과      목",{"$nulls":4},"예산현액\n㉮","지출원인\n행위액",null,"지출액\n㉯","다음연도\n이월액㉰",null,null,"집행잔액\n㉮-㉯-㉰","이월사유"]
["조  직","부  문 ",null,"세부사업","통계목"]
["문화체육과","문화예술",null,"작은도서관 조성","시설비",60000000,3050000,null,3050000,"56,950,000",null,null,null,"설계진행중, 연내추진 불가"]
["문화체육과","문화예술",null,"작은도서관 조성","자산및물품취득비",10000000,null,null,null,"10,000,000",null,null,null,"설계진행중, 연내추진 불가"]
["문화체육과","문화예술",null,"작은도서관 조성","도서구입비",30000000,null,null,null,"30,000,000",null,null,null,"설계진행중, 연내추진 불가"]
["문화체육과","문화예술",null,"상록도서관 건립","시설비",55805000,55709920,null,21255920,"34,549,080",null,null,null,"연내 추진 불가"]
["문화체육과","문화재",null,"문화재 보수정비","시설비",74600000,66549100,null,6300000,"68,300,000",null,null,null,"연내추진불가"]
["문화체육과","문화재",null,"문화재 보수정비","시설부대비",400000,null,null,null,"400,000",null,null,null,"연내추진불가"]
["경제과","산업진흥ㆍ고도화",null,"양동시장 전선지중화사업","시설비",894330000,881715230,null,881715230,"12,614,770",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"양동시장 전선지중화사업","시설부대비",5670000,null,null,null,"5,670,000",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"건어물시장 진입로 석재타일 공사","시설비",224394000,3750000,null,3750000,"220,644,000",null,null,null,"설계용역중"]
["경제과","산업진흥ㆍ고도화",null,"건어물시장 진입로 석재타일 공사","시설부대비",1626000,null,null,null,"1,626,000",null,null,null,"설계용역중"]
["경제과","산업진흥ㆍ고도화",null,"건어물시장 하수시설 정비사업","시설비",197149000,5080000,null,5080000,"192,069,000",null,null,null,"설계용역중"]
["경제과","산업진흥ㆍ고도화",null,"건어물시장 하수시설 정비사업","시설부대비",1430000,null,null,null,"1,430,000",null,null,null,"설계용역중"]
["경제과","산업진흥ㆍ고도화",null,"닭전길시장 진입로석재타일공사","시설비",697994000,8510000,null,8510000,"689,484,000",null,null,null,"공사계약중"]
["경제과","산업진흥ㆍ고도화",null,"닭전길시장 진입로석재타일공사","시설부대비",4225000,null,null,null,"4,225,000",null,null,null,"공사계약중"]
["경제과","산업진흥ㆍ고도화",null,"닭전길시장 하수시설 정비사업","시설비",350955000,7450000,null,7450000,"343,505,000",null,null,null,"공사계약중"]
["경제과","산업진흥ㆍ고도화",null,"닭전길시장 하수시설 정비사업","시설부대비",2545000,null,null,null,"2,545,000",null,null,null,"공사계약중"]
["경제과","산업진흥ㆍ고도화",null,"복개상가 벽면간판 설치공사","시설비",596220000,489657950,null,489657950,"106,562,050",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"복개상가 벽면간판 설치공사","시설부대비",3780000,100000,null,100000,"3,680,000",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"수산시장 진입로 석재타일 공사","시설비",342941000,277430680,null,50601210,"292,339,790",null,null,null,"준공기한 미도래"]
[]
["회계구분 : 일반회계"]
[{"$nulls":14},"(단위:원)"]
[]
[]
["과      목",{"$nulls":4},"예산현액\n㉮","지출원인\n행위액",null,"지출액\n㉯","다음연도\n이월액㉰",null,null,"집행잔액\n㉮-㉯-㉰","이월사유"]
["조  직","부  문 ",null,"세부사업","통계목"]
["경제과","산업진흥ㆍ고도화",null,"수산시장 진입로 석재타일 공사","시설부대비",2487000,null,null,null,"2,487,000",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"수산시장 하수시설 정비사업","시설비",271819000,208123640,null,4830000,"266,989,000",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"수산시장 하수시설 정비사업","시설부대비",1971000,null,null,null,"1,971,000",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"수산시장 공동냉동창고 설치공사","시설비",600692000,null,null,null,"600,692,000",null,null,null,"부지 미확보"]
["경제과","산업진흥ㆍ고도화",null,"수산시장 공동냉동창고 설치공사","시설부대비",3808000,null,null,null,"3,808,000",null,null,null,"부지 미확보"]
["경제과","산업진흥ㆍ고도화",null,"수산시장 승강기 정비공사","시설비",69370000,2790000,null,2790000,"66,580,000",null,null,null,"자부담 미확보, 연내추진 불가"]
["경제과","산업진흥ㆍ고도화",null,"수산시장 승강기 정비공사","시설부대비",630000,null,null,null,"630,000",null,null,null,"자부담 미확보, 연내추진 불가"]
["경제과","산업진흥ㆍ고도화",null,"양동시장소방기계시설이설사업","시설비",467544000,354653830,null,287762550,"179,781,450",null,null,null,"사업변경 및 준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"양동시장소방기계시설이설사업","감리비",9000000,7800000,null,7800000,"1,200,000",null,null,null,"사업변경 및 준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"양동시장소방기계시설이설사업","시설부대비",3456000,278690,null,278690,"3,177,310",null,null,null,"사업변경 및 준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"양동시장 소방시설알람밸브및헤드교체","시설비",257136000,197208080,null,164611520,"92,524,480",null,null,null,"사업변경 및 준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"양동시장 소방시설알람밸브및헤드교체","시설부대비",1864000,150310,null,150310,"1,713,690",null,null,null,"사업변경 및 준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"양동 전통시장 시설개선(단열보강 및 환기시설 설치)","시설비",397120000,291563620,null,291563620,"105,556,380",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"양동 전통시장 시설개선(단열보강 및 환기시설 설치)","시설부대비",2880000,460000,null,460000,"2,420,000",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"양동 전통시장 시설개선 사업","시설비",99280000,68286400,null,68286400,"30,993,600",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"양동 전통시장 시설개선 사업","시설부대비",720000,null,null,null,"720,000",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"산업용품시장 공영주차장 조성사업","시설비",689393000,480270660,null,247182850,"442,210,150",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"산업용품시장 공영주차장 조성사업","시설부대비",8585000,null,null,null,"8,585,000",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"양동건어물시장 아케이드 사업","시설비",79712000,null,null,null,"79,712,000",null,null,null,"준공기한 미도래"]
[]
["회계구분 : 일반회계"]
[{"$nulls":14},"(단위:원)"]
[]
[]
["과      목",{"$nulls":4},"예산현액\n㉮","지출원인\n행위액",null,"지출액\n㉯","다음연도\n이월액㉰",null,null,"집행잔액\n㉮-㉯-㉰","이월사유"]
["조  직","부  문 ",null,"세부사업","통계목"]
["경제과","산업진흥ㆍ고도화",null,"양동건어물시장 아케이드 사업","시설부대비",288000,null,null,null,"288,000",null,null,null,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"양동경열로시장 아케이드 설치","시설비",77500000,33970400,null,null,"77,500,000",null,null,null,"설계용역중"]
["경제과","산업진흥ㆍ고도화",null,"주민편익시설 설치 및 개보수","시설비",50000000,null,null,null,"50,000,000",null,null,null,"결산추경 반영, 연내 추진불가"]
["경제과","노동",null,"협동조합 모범도시 조성사업","민간경상보조",200000000,171715230,null,171715230,"15,000,000",null,null,13284770,"13년 사업선정10개 단체중  1개단체 탈락"]
["경제과","농업ㆍ농촌",null,"비닐하우스 자동화시설 보완","민간자본보조",60000000,42775500,null,42775500,"17,224,500",null,null,null,"사업대상자의 사업포기에 따른 이월"]
["경제과","농업ㆍ농촌",null,"저온저장고 설치지원","민간자본보조",43092000,21001080,null,21001080,"22,090,920",null,null,null,"사업대상자의 사업포기에 따른 이월"]
["경제과","농업ㆍ농촌",null,"농어업에너지이용효율화사업","민간자본보조",67500000,35799500,null,35799500,"31,700,500",null,null,null,"사업대상자의 사업포기에 따른 이월"]
["경제과","농업ㆍ농촌",null,"양봉농가 자동탈봉기 지원사업","민간경상보조",1800000,null,null,null,"1,800,000",null,null,null,"결산추경반영으로 인한 사업추진기간부족"]
["공원녹지과","지역및도시",null,"주민편익시설 및 어린이놀이터 개보수","민간자본보조",34400000,null,null,null,"34,400,000",null,null,null,"도시공원 및 녹지등에 관한 법률에 의거하여 공원조성계획 절차 추진 중임"]
["공원녹지과","지역및도시",null,"게이트볼장 조성","시설비",40000000,null,null,null,"40,000,000",null,null,null,"결산추경에 반영되어 연내추진불가"]
["공원녹지과","지역및도시",null,"쌍학어린이공원 힐링쉼터 조성","시설비",300000000,14060000,null,14060000,"285,940,000",null,null,null,"결산추경 반영 연내추진 불가"]
["공원녹지과","지역및도시",null,"호수공원 관리지원","시설비",233000000,229072080,null,214522080,"18,416,000",null,null,61920,"월동이 어려운 덩굴식물의 적기(3~4월) 식재"]
["도시관리과","지역및도시",null,"개발제한구역 주민지원사업","시설비",380065410,337197970,null,176684030,"197,634,400",null,null,5746980,"개발제한구역 주민지원사업은 대부분 농로 및 용배수로 정비 공사로 농번기에 주민들의 민원이 발생하므로 농작물의 수확이 완료 된 후 사업추진 가능(준공기한 미도래)"]
["건설과","도로",null,"금호동 EG아파트주변 도로개설","시설비",299000000,197040130,null,86866120,"212,133,880",null,null,null,"보상협의 지연에 따른 공사지연"]
["건설과","도로",null,"쌍촌동 소2-633호선 도로개설","시설비",198000000,null,null,null,"198,000,000",null,null,null,"결산추경 반영, 년내 추진불가"]
["건설과","도로",null,"쌍촌동 소2-633호선 도로개설","시설부대비",2000000,null,null,null,"2,000,000",null,null,null,"결산추경 반영, 년내 추진불가"]
["건설과","도로",null,"도로 및 교량 유지관리","시설비",790341050,724150330,null,724150330,"60,000,000",null,null,6190720,"도로수시보수 및 보상협의"]
["건설과","도로",null,"자전거도로 네트워크 구축 시범사업","시설비",1120516710,915944800,null,915944800,"200,000,000",null,null,4571910,"준공기한 미도래"]
["건설과","도로",null,"안전사고 예방 설해대책","재료비",92295000,34909500,null,34909500,"51,534,000",null,null,5851500,"설해자재 구입시기 미도래"]
[]
["회계구분 : 일반회계"]
[{"$nulls":14},"(단위:원)"]
[]
[]
["과      목",{"$nulls":4},"예산현액\n㉮","지출원인\n행위액",null,"지출액\n㉯","다음연도\n이월액㉰",null,null,"집행잔액\n㉮-㉯-㉰","이월사유"]
["조  직","부  문 ",null,"세부사업","통계목"]
["건설과","도로",null,"자전거도로 네트워크 구축 시범사업(인프라)","시설비",691000000,436479280,null,33144900,"657,855,100",null,null,null,"준공기한 미도래"]
["건축과","지역및도시",null,"공동주택관리지원","시설비",510000000,375870080,null,375870080,"88,597,020",null,null,45532900,"연내 추진 불가"]
["건축과","지역및도시",null,"주민편익 생활시설 정비","시설비",25000000,8800000,null,8800000,"15,000,000",null,null,1200000,"연내 추진 불가"]
["건축과","지역및도시",null,"재난위험시설물(영화아파트)정비","시설비",85713000,58124200,null,58124200,"27,588,800",null,null,null,"2013 연내 추진 불가"]
["건축과","지역및도시",null,"재난위험시설물(영화아파트)정비","시설부대비",778000,null,null,null,"778,000",null,null,null,"2013 연내 추진 불가"]
["건축과","지역및도시",null,"주민편익시설 및 어린이 놀이터 개보수","시설비",30000000,20000000,null,20000000,"10,000,000",null,null,null,"2013 연내 추진 불가"]
["건축과","지역및도시",null,"공동주택 시설지원","시설비",264500000,235038760,null,235038760,"14,500,000",null,null,14961240,"2013 연내 추진 불가"]
["건축과","지역및도시",null,"공동주택 내 주민편익시설 확충","시설비",101000000,90920840,null,90920840,"8,000,000",null,null,2079160,"2013 연내 추진 불가"]
["건축과","지역및도시",null,"2013년도 노후불량 서민아파트 시설개선사업","민간자본보조",160000000,102365910,null,102365910,"44,000,000",null,null,13634090,"2013 연내 추진 불가"]
["건축과","지역및도시",null,"주민어울림공간조성","시설비",212000000,185189580,null,185189580,"15,000,000",null,null,11810420,"연내 추진 불가"]
["건축과","지역및도시",null,"쌍촌동 광명하이츠 주거환경개선","시설비",20000000,null,null,null,"20,000,000",null,null,null,"연내 추진 불가"]
["건축과","지역및도시",null,"주민편익시설 설치 및 개보수","시설비",246500000,53357800,null,53357800,"106,870,000",null,null,86272200,"연내 추진 불가"]
["건축과","지역및도시",null,"주민공동이용시설물 개보수","시설비",162000000,null,null,null,"162,000,000",null,null,null,"연내 추진 불가"]
["건축과","지역및도시",null,"주민편익시설 정비 및 확충","시설비",87000000,null,null,null,"87,000,000",null,null,null,"연내 추진 불가"]
["건축과","지역및도시",null,"서민생활환경개선","시설비",165000000,null,null,null,"165,000,000",null,null,null,"연내 추진 불가"]
["도시재생추진단","지역및도시",null,"행복한  창조마을 만들기 사업","민간자본보조",74500000,null,null,null,"74,500,000",null,null,null,"사업기한미도래"]
["보건행정과","보건의료",null,"지자체 보건사업 평가 우수기관 시상금(보건복지부)","국내여비",1800000,null,null,null,"1,800,000",null,null,null,"시상금 지급이 연말에 이루어져 효율적 집행이 어려움"]
["보건행정과","보건의료",null,"지자체 보건사업 평가 우수기관 시상금(보건복지부)","포상금",13200000,7000000,null,7000000,"6,200,000",null,null,null,"시상금 지급이 연말에 이루어져 효율적 집행이 어려움"]
["상무금호보건지소","보건의료",null,"건강생활지원센터 설치운영","시설비",129880000,null,null,null,"129,880,000",null,null,null,"시에서 지원키로 한 운영비 미확보"]
[]
["회계구분 : 일반회계"]
[{"$nulls":14},"(단위:원)"]
[]
[]
["과      목",{"$nulls":4},"예산현액\n㉮","지출원인\n행위액",null,"지출액\n㉯","다음연도\n이월액㉰",null,null,"집행잔액\n㉮-㉯-㉰","이월사유"]
["조  직","부  문 ",null,"세부사업","통계목"]
["상무금호보건지소","보건의료",null,"건강생활지원센터 설치운영","시설부대비",800000,null,null,null,"800,000",null,null,null,"시에서 지원키로 한 운영비 미확보"]
["상무금호보건지소","보건의료",null,"건강생활지원센터 설치운영","자산및물품취득비",57425000,null,null,null,"57,425,000",null,null,null,"시에서 지원키로 한 운영비 미확보"]
[]
["회계구분 : 주차장운영특별회계"]
[{"$nulls":14},"(단위:원)"]
[]
[]
["과      목",{"$nulls":4},"예산현액\n㉮","지출원인\n행위액",null,"지출액\n㉯","다음연도\n이월액㉰",null,null,"집행잔액\n㉮-㉯-㉰","이월사유"]
["조  직","부  문 ",null,"세부사업","통계목"]
["합    계(1건)",{"$nulls":4},3110000000,2984553750,null,640027000,"120,000,000",null,null,2349973000]
["교통과","대중교통ㆍ물류등기타",null,"공영주차장 확충 지원","시설비",3110000000,2984553750,null,640027000,"120,000,000",null,null,2349973000,"결산추경 반영으로 연내추진 불가"]
[]
[0]

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[]
["나. 사고이월"]
[]
["회계구분 : 일반회계"]
[{"$nulls":14},"(단위:원)"]
[]
["과      목",{"$nulls":4},"예산현액\n㉮","지출원인\n행위액","지출액\n㉯",null,"다음연도\n이월액㉰",null,null,"집행잔액\n㉮-㉯-㉰","이월사유"]
["조  직","부  문",null,"세부사업","통계목"]
["합    계(20건)",{"$nulls":4},16052387830,14196479700,9645766330,null,"4,424,278,900",null,null,1982342600]
["회계과","일반행정",null,"동천동 주민센터 건립","시설비",1776800000,1354239370,1094304850,null,"119,842,730",null,null,562652420,"공사 준공기한 미도래"]
["회계과","일반행정",null,"동천동 주민센터 신축","시설비",1072000000,1071628570,484578340,null,"587,050,230",null,null,371430,"공사 준공기한 미도래"]
["회계과","일반행정",null,"동천동 주민센터 신축","감리비",60000000,50198020,null,null,"50,198,020",null,null,9801980,"공사 준공기한 미도래"]
["여성아동복지과","보육ㆍ가족및여성",null,"양3동 어린이집 신축이전","시설비",1155214000,45340700,1166000,null,"44,175,000",null,null,1109873000,"실시설계 진행중(2014년 3월 예정)"]
["청소행정과","폐기물",null,"재활용품 및 대형폐기물 수거처리 위탁운영","민간위탁금",1119361000,1105864810,1017319440,null,"88,546,000",null,null,13495560,"수탁업체의 업무 비협조 등"]
["청소행정과","폐기물",null,"재활용선별장 시설·장비 현대화","시설비",29700000,26880000,21420000,null,"5,460,000",null,null,2820000,"개발제한구역계획 변경 우선사항"]
["경제과","산업진흥ㆍ고도화",null,"양동건어물시장 아케이드 설치","시설비",1594240000,1377415170,320477470,null,"1,056,937,700",null,null,216824830,"준공기한 미도래"]
["경제과","산업진흥ㆍ고도화",null,"양동건어물시장 아케이드 설치","시설부대비",5760000,null,null,null,"5,472,000",null,null,288000,"양동건어물시장 아케이드 사업 추진"]
["경제과","농업ㆍ농촌",null,"농로 및 용배수로 정비","시설비",111300000,88189550,715000,null,"88,189,550",null,null,22395450,"준공기한 미도래"]
["경제과","농업ㆍ농촌",null,"농로 및 용배수로 정비","시설부대비",1200000,450000,450000,null,"750,000",null,null,null,"준공기한 미도래"]
["경제과","농업ㆍ농촌",null,"농업기반시설물 소파보수","시설비",20000000,17760000,null,null,"17,760,000",null,null,2240000,"동절기 공사중지"]
["건설과","도로",null,"금호동 아파트 밀집지역 재해예방","시설비",283354750,283354750,34286000,null,"249,068,750",null,null,null,"보상협의 지연"]
["건설과","도로",null,"재해예방사업","시설비",700707500,699604950,307974780,null,"391,630,170",null,null,1102550,"보상협의 지연"]
["도시재생추진단","지역및도시",null,"농성동 주거환경개선사업","시설비",3036454140,3001123000,2293095130,null,"708,027,870",null,null,35331140,"준공기한 미도래"]
["도시재생추진단","지역및도시",null,"농성동 주거환경개선사업","시설부대비",7350000,5091520,5091520,null,"2,258,480",null,null,null,"준공기한 미도래"]
["도시재생추진단","지역및도시",null,"서창동 주거환경개선사업","시설비",859782900,856562700,758818210,null,"97,744,490",null,null,3220200,"준공기한 미도래"]
[]
["회계구분 : 일반회계"]
[{"$nulls":14},"(단위:원)"]
[]
["과      목",{"$nulls":4},"예산현액\n㉮","지출원인\n행위액","지출액\n㉯",null,"다음연도\n이월액㉰",null,null,"집행잔액\n㉮-㉯-㉰","이월사유"]
["조  직","부  문",null,"세부사업","통계목"]
["도시재생추진단","지역및도시",null,"서창동 주거환경개선사업","시설부대비",9470220,5970000,5970000,null,"3,500,220",null,null,null,"준공기한 미도래"]
["도시재생추진단","지역및도시",null,"유촌동 주거환경개선사업","시설비",3485696310,3484531160,2656322790,null,"828,208,370",null,null,1165150,"준공기한 미도래"]
["도시재생추진단","지역및도시",null,"유촌동 주거환경개선사업","시설부대비",6697750,5737060,5737060,null,"960,690",null,null,null,"준공기한 미도래"]
["도시재생추진단","지역및도시",null,"농성1동 2지구 주거환경개선사업","시설비",717299260,716538370,638039740,null,"78,498,630",null,null,760890,"관급자재대 정산분"]
[]
["회계구분 : 주차장운영특별회계"]
[{"$nulls":14},"(단위:원)"]
[]
["과      목",{"$nulls":4},"예산현액\n㉮","지출원인\n행위액","지출액\n㉯",null,"다음연도\n이월액㉰",null,null,"집행잔액\n㉮-㉯-㉰","이월사유"]
["조  직","부  문",null,"세부사업","통계목"]
["합    계(2건)",{"$nulls":4},3248000000,3102214390,749357640,null,"2,358,303,000",null,null,140339360]
["교통과","대중교통ㆍ물류등기타",null,"공영주차장 확충 지원","시설비",3110000000,2984553750,640027000,null,"2,349,973,000",null,null,120000000,"공사준공시기 미도래"]
["교통과","대중교통ㆍ물류등기타",null,"불법주정차단속용 고정식카메라 설치","시설비",138000000,117660640,109330640,null,"8,330,000",null,null,20339360,"도로굴착 심의로 인한 공사준공시기 미도래"]
[]
[0]

{"sheet":"계속비이월","index":2,"n_rows":17,"n_cols":15,"rows_kept":17,"cut":false,"hidden":false,"merged":[[16,0,16,14],[13,8,14,8],[13,9,14,9],[13,10,14,10],[13,11,14,11],[13,12,14,13],[13,14,14,14],[11,9,12,9],[11,10,12,10],[11,11,12,11],[11,12,12,13],[11,14,12,14],[13,0,14,0],[13,1,14,2],[13,3,14,3],[13,4,14,5],[13,7,14,7],[9,10,10,10],[9,11,10,11],[9,12,10,13],[9,14,10,14],[11,0,12,0],[11,1,12,2],[11,3,12,3],[11,4,12,5],[11,7,12,7],[11,8,12,8],[4,13,5,14],[8,0,8,5],[8,12,8,13],[9,0,10,0],[9,1,10,2],[9,3,10,3],[9,4,10,5],[9,7,10,7],[9,8,10,8],[9,9,10,9],[6,10,7,10],[6,11,7,11],[6,12,7,13],[6,14,7,14],[7,1,7,2],[7,4,7,5],[1,0,1,1],[6,0,6,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[3,0,4,4]],"flags":["formulas_cached_only"]}
[]
["다. 계속비 이월"]
[]
["회계구분 : 일반회계"]
[{"$nulls":13},"(단위:원)"]
[]
["과      목",{"$nulls":5},"사업기간","총사업비","예산현액\n㉮","지출원인\n행위액","지출액\n㉯","다음연도\n이월액㉰","집행잔액\n㉮-㉯-㉰",null,"비 고"]
["조  직","부  문",null,"세부사업","통계목"]
["합    계(3건)",{"$nulls":6},3900000000,1802921780,1765336880,1122754620,"680,167,160"]
["문화체육과","문화예술",null,"상록도서관(가칭) 건립","시설비",null,"2012-01-01",3900000000,1724921780,1703372940,1121554620,"603,367,160",null,null,"사업 추진중으로 계속비 이월시용"]
[{"$nulls":6},"2015-12-31"]
["문화체육과","문화예술",null,"상록도서관(가칭) 건립","감리비",null,"2012-01-01",null,70000000,60763940,null,"70,000,000",null,null,"사업추진중으로 계속비 이월 사용"]
[{"$nulls":6},"2015-12-31"]
["문화체육과","문화예술",null,"상록도서관(가칭) 건립","시설부대비",null,"2012-01-01",null,8000000,1200000,1200000,"6,800,000",null,null,"사업추진중으로 계속비 이월 사용"]
[{"$nulls":6},"2015-12-31"]
[]
[0]