자본적지출

□ 자본적지출

과 목				예산액	전 년 도 예 산 액	비 교 △ 증 감	본 부	시설관리사업소			명장정수 사업소		화명정수 사업소		덕산정수 사업소		수 질 검사소	공업용 수도 사업소	중동부	서부	영도	부산진	동래	남부	북부	해운대	사하	금정	강서	기 장
관	항	세항	목	예산액	전 년 도 예 산 액	비 교 △ 증 감	본 부	배수	급수	온천	원수	정수	원수	정수	원수	정수	수 질 검사소	공업용 수도 사업소	중동부	서부	영도	부산진	동래	남부	북부	해운대	사하	금정	강서	정수	수용가
100 자 본 적 지 출				89,197,534	93,891,375	△4,693,841	58,125,823	0	15,097,480	0	0	1,077,405	0	2,835,290	0	1,573,050	118,210	142,500	714,150	538,800	538,200	1,508,950	857,900	1,088,800	913,287	689,200	600,570	499,100	857,069	0	1,421,750
	120 가 동 설 비 자 산			48,606,211	49,216,931	△610,720	17,534,500	0	15,097,480	0	0	1,077,405	0	2,835,290	0	1,573,050	118,210	142,500	714,150	538,800	538,200	1,508,950	857,900	1,088,800	913,287	689,200	600,570	499,100	857,069	0	1,421,750
		121 토 지		2,407,000	2,870,000	△463,000	2,407,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			405-01 자산취득비	2,407,000	2,870,000	△463,000	2,407,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		122 입 목		0	85,000	△85,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			405-01 자산취득비	0	85,000	△85,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		123 건 물		1,217,000	7,417,745	△6,200,745	650,000	0	220,000	0	0	0	0	95,000	0	207,000	0	0	45,000	0	0	0	0	0	0	0	0	0	0	0	0
			401-01 시 설 비	650,000	6,861,125	△6,211,125	650,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			401-02 시설부대비	0	12,870	△12,870	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			401-03 대수선비	567,000	543,750	23,250	0	0	220,000	0	0	0	0	95,000	0	207,000	0	0	45,000	0	0	0	0	0	0	0	0	0	0	0	0
		124 구 축 물		36,205,600	28,103,900	8,101,700	10,782,100	0	12,992,000	0	0	470,000	0	1,823,000	0	395,000	0	40,000	652,000	525,000	524,900	1,471,000	830,000	1,067,000	892,000	675,500	583,500	485,600	833,500	0	1,163,500
			401-01 시 설 비	12,298,500	10,055,000	2,243,500	8,350,000	0	3,470,000	0	0	60,000	0	22,000	0	45,000	0	40,000	0	61,500	0	0	0	0	0	0	0	0	100,000	0	150,000
			401-02 시설부대비	32,100	20,000	12,100	32,100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			401-03 대수선비	23,875,000	18,028,900	5,846,100	2,400,000	0	9,522,000	0	0	410,000	0	1,801,000	0	350,000	0	0	652,000	463,500	524,900	1,471,000	830,000	1,067,000	892,000	675,500	583,500	485,600	733,500	0	1,013,500
		125 기계장치		7,753,000	9,854,030	△2,101,030	3,322,000	0	1,798,000	0	0	554,000	0	859,000	0	885,000	40,000	60,000	0	0	0	0	0	0	0	0	0	0	0	0	235,000
			401-01 시 설 비	4,447,000	6,178,450	△1,731,450	2,666,000	0	1,238,000	0	0	185,000	0	43,000	0	95,000	40,000	60,000	0	0	0	0	0	0	0	0	0	0	0	0	120,000
			401-02 시설부대비	0	18,000	△18,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			405-01 자산취득비	225,000	90,000	135,000	0	0	0	0	0	15,000	0	120,000	0	90,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			401-03 대수선비	3,081,000	3,567,580	△486,580	656,000	0	560,000	0	0	354,000	0	696,000	0	700,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	115,000
		126 차량운반구		0	192,000	△192,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			405-01 자산취득비	0	192,000	△192,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		127 공기구비품		1,023,611	694,256	329,355	373,400	0	87,480	0	0	53,405	0	58,290	0	86,050	78,210	42,500	17,150	13,800	13,300	37,950	27,900	21,800	21,287	13,700	17,070	13,500	23,569	0	23,250
			405-01 자산취득비	1,023,611	694,256	329,355	373,400	0	87,480	0	0	53,405	0	58,290	0	86,050	78,210	42,500	17,150	13,800	13,300	37,950	27,900	21,800	21,287	13,700	17,070	13,500	23,569	0	23,250
	130 비가동설비자산			18,585,260	8,829,000	9,756,260	18,585,260	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		131 건설가계정		18,585,260	8,829,000	9,756,260	18,585,260	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			401-01 시설비	18,475,000	8,829,000	9,646,000	18,475,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			401-02 시설부대비	110,260	0	110,260	110,260	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	180 투자및기타자산			0	2,500	△2,500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		182 기타자산		0	2,500	△2,500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			182-01 전신전화가입권	0	2,500	△2,500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	220 고정부채상환금			18,614,177	32,000,744	△13,386,567	18,614,177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		221 외국차관		2,132,075	3,590,332	△1,458,257	2,132,075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			601-01 상환금	2,132,075	3,590,332	△1,458,257	2,132,075	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		223 지역개발기금		7,791,000	5,536,000	2,255,000	7,791,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			601-01 상환금	7,791,000	5,536,000	2,255,000	7,791,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		224 재정자금		8,691,102	7,874,412	816,690	8,691,102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			601-01 상환금	8,691,102	7,874,412	816,690	8,691,102	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		225 은 행 차 입 금		0	15,000,000	△15,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			601-01 상환금	0	15,000,000	△15,000,000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
	800 예 비 비			3,391,886	3,842,200	△450,314	3,391,886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
		810 예비비		3,391,886	3,842,200	△450,314	3,391,886	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
			811 예비비	3,391,886	3,842,200	△450,314	3,391,886