담당자정보
장기발전종합계획 소요비용
(단위 : 백만원)
| 구분 | 총사업비 | 2016-20 | 2021-25 | 2026-30 |
|---|---|---|---|---|
| 도시기반시설계획 | 7,614,120 | 1,143,720 | 2,758,500 | 3,711,900 |
| (53,920) | (18,920) | (20,000) | (15,000) | |
| 환경보전계획 | 600 | 600 | - | - |
| (450) | (450) | |||
| 인력양성계획 | 141,162 | 134,622 | 4,895 | 1,645 |
| (22,796) | (17,646) | (4,200) | (950) | |
| 사회복지계획 | 189,620 | 10,100 | 24,600 | 154,920 |
| (52,610) | (4,690) | (19,600) | (28,320) | |
| 산업경제계획 | 2,132,650 | 52,550 | 65,050 | 2,015,050 |
| (3,050) | (950) | (1,050) | (1,050) | |
| 농업ㆍ농촌계획 | 527,220 | 148,500 | 165,020 | 213,700 |
| (80,110) | (24,680) | (41,730) | (13,700) | |
| 문화체육관광계획 | 174,960 | 174,960 | - | - |
| (97,694) | (97,694) | |||
| 행ㆍ재정계획 | 61,330 | 1,880 | 3,600 | 55,850 |
| (20,330) | (1,880) | (2,600) | (15,850) | |
| 총계 | 10,841,662 | 1,666,932 | 3,021,665 | 6,153,065 |
| (330,960) | (166,910) | (89,180) | (74,870) |
강조( )는 군비 부담액