??2003?�도 ?�라?�도 지??��발기�??�영계획

  가. 기본?�영계획

(?�위 : 백만??

�?              �?/p>

????/p>

??????/p>

??????/p>

�? �?/p>

�?                      �?/p>

1. 지방채 발행계획

1)지??��발공채발??/p>

백만??/p>

104,000

84,000

20,000

 

2. 지방채 ?�환계획

�?/p>

??/p>

68,460

94,922

??6,462

 

 

1) ?�금?�환

??/p>

51,027

70,824

??9,797

·매출공채 만기?�래�??�금?�환

 

2) ?�자?�환

??/p>

17,433

24,098

??,665

·매출공채 만기?�래�??�자 �? 2003발행공채 ?�이??/p>

3. 기금?�자계획

�?/p>

??/p>

200,000

230,000

??0,000

 

 

1) ????�???/p>

??/p>

171,059

191,742

??0,683

 

 

 o ?�수?�사??/p>

??/p>

5,000

-

5,000

·?�안(지방상?�도?�설?�업)

 

 o ?�수?�사??/p>

??/p>

-

1,000

??,000

 

 

 o ?��?및주?�개�?/p>

??/p>

103,400

142,000

??8,600

·???�악?�도?? 건설,  ?�촌 ??지방산?�단지 조성)

  목포(?�암?��?개발), ?�수(?�천?��?개발)

 

 o 기�??�업 ??/p>

??/p>

62,659

48,742

13,917

·??중소기업구조조정 ??, ?�수(?�수?�단주�?마을?�주?�업)

  ?�천·?�주(?�시?�?�득주거?�경개선), ?�광(?�활?�레�?/p>

  종합처리?�조??

 

2) 추�??�자?�청?�업

??/p>

28,941

38,258

??,317

 

4. ?�자�??�수계획

�?/p>

??/p>

30,315

50,114

??9,799

 

 

1) ?�금?�수

??/p>

18,809

34,472

??5,663

·'93??000 기금?�자�??�금?�수

 

2) ?�자?�수

??/p>

11,506

15,642

??,136

·'93??002 기금?�자�??�자?�수

 

?? 지??��발기�??�영?�황

(?�위: 백만??

�?  �?/p>

2001�?/p>

2002. 9.30?�재

�?                �?/p>

1. 지방채발행총액(A)

640,166

675,745

·'79?�후 지??��발공�?매출??/p>

2. 지방채 ?�환총액

425,781

462,525

·'79?�후 지??��발기�??�환??/p>

  o 지방채 ?�환?�금(B)

316,916

344,208

 

  o 지방채 ?�환?�자

108,865

118,317

 

3. 지방채 미상?�액(A-B)

323,251

331,537

 

(?�환기간 초과�?

 (3,808)

 (2,364)

 

4. 기금?�자 총액 (A')

609,268

665,410

·'79??002.9.30?�재 기금?�자총액

5. ?�자�? ?�수총액

590,641

637,105

 

  o ?�자�??�수?�금(B')

416,602

460,091

·'79?�후 기금?�자�??�금?�수 총액

  o ?�자�??�수?�자

174,039

177,014

·'79?�후 기금?�자�??�자?�수 총액

6. ?�자�?미회?�액(A'-B')

192,666

205,319

·2002. 9.30?�재 ?�자�?미회???�금 총액

7. 기금관리수??/p>

237,502

243,882

 

  o ?�자금이?�수??/p>

174,039

177,014

 

  o ?�금?�자?�입

63,124

66,529

 

  o 채무면제?�익

339

339

·'79?�후 매출공채 ?�금 �??�자 ?�멸?�효 ?�성�?/p>

8. 기금관리비??/p>

110,243

119,538

 

  o 지 �?nbsp; ??nbsp;??/p>

109,032

118,317

·'79?�후 매출공채 지급이??/p>

  o 기금관리비

1,211

1,221

 

9. ?? �? �?/p>

87,944

87,944

 

  o ?�익?�여�?/p>

78,521

78,521

·'90??001 ?�이?? ?�여�?/p>

  o ?�시?�본�?/p>

9,023

9,023

·'89?�전 ?�여�?/p>

  o ?�본?�여�?/p>

   400

    400

 

??  ??  �?  �?/b>

??�? (�?         �? 2003?�도 ?�라?�도지??��발기금특별회�? ?�산?� ?�음�?같이 ?�한??

??�?(?�무???�정?? ?�무???�정?��? ?�음�?같다.                     

o 지방채발행 계획??/p>

104,000,000천원

 

 

o 지방채?�환 ?�리금총??/p>

68,459,765천원

  ·지방채 ?�환?�금

51,026,530천원

  ·지방채 ?�환?�자

17,433,235천원

 

 

o 기금?�자 계획총액

200,000,000천원

  ·?�자결정?�업

171,059,000천원

     - ?�수?�사??/p>

5,000,000천원

     - ?��?및주?�개�?/p>

103,400,000천원

     - 기�??�업

62,659,000천원

  ·추�??�자?�청?�업

28,941,000천원

 

 

o ?�자�??�수총액

30,315,208천원

  ·?�자�? ?�수 ?�금

18,809,543천원

  ·?�자�? ?�수 ?�자

11,505,665천원

??�?(?�익?�수??�?지�? ?�익?�수??�?지출의 ?�정?��? ?�음�?같이 ?�한??

??                     ??/p>

지                       �?/p>

??1 관    ?�업?�익

20,784,465천원

  ??1 관   ?�업비용

20,784,465천원

   ?? 1 ??  ?�업?�익

11,505,665천원

     ?? 1 ??  ?�업비용

17,471,888천원

   ?? 2 ??  ?�업?�수??/p>

  9,198,000천원

     ?? 2 ??  ?�업?�비??/p>

 천원

   ?? 3 ??  ?�별?�익

80,800천원

     ?? 3 ??  ?�별?�실

 천원

 

 

     ?? 4 ??  ??�?�?/p>

3,312,577천원

??�?(?�본?�수??�?지�? ?�본?�수??�?지출의 ?�정?��? ?�음�?같이 ?�한??

??                     ??/p>

지                       �?/p>

?? 1 관    ?�본?�수??/p>

342,597,543천원

  ??1 관   ?�본?��?�?/p>

342,597,543천원

   ?? 1 ??  ?�자?�산?�입

18,809,543천원

     ?? 1 ??  ?�자?�산

200,000,000천원

   ?? 2 ??  고정부채수??/p>

 104,000,000천원

     ?? 2 ??  고정부채상?�금

51,026,530천원

   ?? 3 ??  ?�여금수??/p>

 천원

     ?? 3 ??  기�??�본?��?�?/p>

          천원

   ?? 4 ??  기�??�본?�수??/p>

219,788,000천원

     ?? 4 ??  ??�?�?/p>

   91,571,013천원

??�?(지방채) 기채??목적, ?�도?? 기채??방법, ?�율 �??�환방법?� ?�음�?같이 ?�한??

�? �? �? ??/p>

??   ??  ??/p>

�? �? �? �?/p>

??   ??/p>

?? ?? �? �?/p>

지??��발사?�의 ?�원?�충?�위??기금조성

104,000,000천원

지??��발공채발??/p>

?�리 4% (복리)

5?�거치후 ?�리�??�시?�환

??�?(?�시차입�? ?�시차입금의 ?�도?��? 10,901천원?�로 ?�다.

 ??�?(?�산?�용 금�?과목) ?�음??게기?�는 과목??경비???�회???�결?? 거치지 ?�고??�?경비�??�용?????�다.     

(1) 지방채?�환 ?�리�?

    68,459,765천원

(2) ?�무추진�?(?� 비목?�로부?�의 ?�용금�?) 

     5,000천원

2002??  ??  ??/b>

 ?�라?�도지??/b>

 

??2003?�산총괄??/b>

(?�위 : 천원)

구분

??   ??   ??    ??/p>

??   �?   ??    ??/p>

??   �?   ??    ??/p>

????�?(A)

20,784,465

????�?(A')

342,597,543

????�?(A")

363,382,008

 

????????/p>

11,505,665

 

 

????????/p>

11,505,665

??/p>

?�업?�수??/p>

9,198,000

 

 

?�업?�수??/p>

9,198,000

 

??�?????/p>

80,800

 

 

??�?????/p>

80,800

 

 

 

?�자?�산?�입

18,809,543

?�자?�산?�입

18,809,543

??/p>

 

 

고정부채수??/p>

104,000,000

고정부채수??/p>

104,000,000

 

 

 

기�??�본?�수??/p>

219,788,000

기�??�본?�수??/p>

219,788,000

 

 

 

 

 

 

 

 

지 �?�?(B)

20,784,465

지 �?�?(B')

342,597,543

지 �?�?(B")

363,382,008

??/p>

????�???/p>

17,471,888

 

 

????�???/p>

17,471,888

 

 

 

????????/p>

200,000,000

????????/p>

200,000,000

�?/p>

 

 

고정부채상?�금

51,026,530

고정부채상?�금

51,026,530

 

 

 

기�??�본?��?�?/p>

 -

기�??�본?��?�?/p>

-

 

?? �? �?/p>

3,312,577

?? �? �?/p>

   91,571,013

?? �? �?/p>

 94,883,590

증감

�? ??A-B)

0

�? ??A'-B')

0

�? ??A"-B")

0

?? ?�산과목�?명세??/b>

(?�위 : 천원)

??                  ??/p>

 

??                 �?/p>

??   �?/p>

??????/p>

2002?�초

�? �?/p>

 

??    �?/p>

??????/p>

2002?�초

�? �?/p>

�?/p>

363,382,008

330,242,938

 33,139,070

 

�?/p>

363,382,008

330,242,938

33,139,070

o ?�입?�자

 

o ?�금?�자

 

o 채무면제?�익

 

o ?�자금회?�수??/p>

 

o 지방채매출?�입

  (차입�?

 

o 기�??�본?�수??/p>

  (2002?�월�?

11,505,665

 

9,198,000

 

80,800

 

18,809,543

 

104,000,000

 

 

219,788,000

15,641,988

 

8,668,000

 

48,000

 

34,471,950

 

84,000,000

 

 

187,413,000

??,136,323

 

530,000

 

32,800

 

??5,662,407

 

20,000,000

 

 

32,375,000

 

o 기금관리비

 ·?? �? �?/p>

 ·?�반?�영�?/p>

 ·??     �?/p>

 ·?�무추진�?/p>

 ·?? �? �?/p>

 ·�? ?? �?/p>

 ·?? ?? �?/p>

 ·?�산취득�?/p>

 

o 지급이??/p>

 ·지급이??/p>

 ·?�급?�자

 

o 기금?�자�?/p>

 

o 지방채?�환�?/p>

 

o ?�익?�산�?/p>

 

o ?? �? �?/p>

38,653

-

17,890

6,324

5,000

8,139

200

300

  800

 

17,433,235

17,262,276

170,959

 

200,000,000

 

51,026,530

 

-

 

 94,883,590

50,548

15,944

19,080

6,324

5,000

-

200

300

3,700

 

24,097,842

23,959,760

138,082

 

230,000,000

 

70,824,000

 

4,000,000

 

 1,270,548

??1,895

??5,944

??,190

0

0

  8,139

0

0

??,900

 

??,664,607

??,697,484

  32,877

 

??0,000,000

 

??9,797,470

 

??,000,000

 

 93,613,042

 

?? ?? ?? ??/b>

`

가. ?�업?�산 총괄??/b>

?? ?????? ????/b>

?? ?????? 지 �?/b>

 

  가. ?�업?�산 총괄??/b>

(?�위 : 천원)

??    ??   ??   부  (A)

�?    ??   ??   부  (B)

�?   ??  �?  �?/p>

�?    ??/p>

�?   ??  �?  �?/p>

�?    ??/p>

 

�?/p>

11,505,665

 

�?/p>

17,471,888

?? ??????/p>

  ?�자금이?�수??/p>

11,505,665

?? ??�???/p>

  �? �?관 �?�?/p>

38,653

 

  기�? ?�업?�입

-

 

  지  �? ?? ??/p>

17,433,235

 

�?/p>

9,198,000

 

�?/p>

-

?�업?�수??/p>

  ?�금?�자?�입

9,198,000

?�업?�비??/p>

  지  �? ?? ??/p>

-

 

  기�??�업?�수??/p>

-

 

  기�??�업?�비??/p>

-

?? �?????/p>

  채무면제?�익

80,800

??  �? �?/p>

  ??   �?  �?/p>

3,312,577

??        �?(A)

20,784,465

??        �?(B)

20,784,465

 ?? ?�익?�수??/b>

(?�위 : 천원)

�?            �?/p>

??????/p>

(A)

?�년?�예?�액

(B)

�? �?/p>

(A-B)

??    �?     �?     �?/p>

<관>·??/p>

?�항

�?/p>

600

<지??��발기�?/p>

?�업?�익>

 

 

20,784,465

24,357,988

??,573,523

 

610

?�업?�익

 

 

11,505,665

15,641,988

??,136,323

 

 

611

?�자�?/p>

?�자?�입

 

11,505,665

15,641,988

??,136,323

 

 

 

611-1

?�입?�자

11,505,665

15,641,988

??,136,323

 o ?�자금이???�수?�입                      �?   11,505,665

 

 

 

 

 

 

 

?�체�?/p>

?�수금액

 

?�체�?/p>

?�수금액

 

 

 

 

 

 

 

             

 

 

 

 

 

 

 

?�본�?/p>

4,268,797

 

고흥�?/p>

  300,580

 

 

 

 

 

 

 

 

목포??/p>

265,000

 

보성�?/p>

256,100

 

 

 

 

 

 

 

 

?�천??/p>

1,296,340

 

?�순�?/p>

270,000

 

 

 

 

 

 

 

 

?�주??/p>

  594,835

 

?�흥�?/p>

48,000

 

 

 

 

 

 

 

 

광양??/p>

269,448

 

강진�?/p>

48,500

 

 

 

 

 

 

 

 

?�양�?/p>

177,400

 

?�남�?/p>

453,580

 

 

 

 

 

 

 

 

곡성�?/p>

 52,500

 

?�암�?/p>

 95,088

 

 

 

 

 

 

 

 

구�?�?/p>

131,068

 

무안�?/p>

479,910

 

(?�위 : 천원)

�?            �?/p>

??????br> (A)

?�년?�예?�액(B)

�? �?br> (A-B)

??    �?     �?     �?/p>

<관>·??/p>

?�항

�?/p>

 

 

 

 

 

 

 

 

 

 

 

 

 

 

?�체�?/p>

?�수금액

 

?�체�?/p>

?�수금액

 

 

 

 

 

 

 

 

?�평�?/p>

12,000

 

진도�?/p>

232,000

 

 

 

 

 

 

 

 

?�광�?/p>

815,926

 

?�안�?/p>

584,414

 

 

 

 

 

 

 

 

?�성�?/p>

101,314

 

?�천??/p>

 32,175

 

 

 

 

 

 

 

 

?�도�?/p>

663,900

 

강진??/p>

 56,790

 

 

 

 

 

 

 

 

 

 

 

 

 

 

620

?�업?�수??/p>

 

 

9,198,000

8,668,000

  530,000

 

 

621

?�금?�자

??   ??/p>

 

9,198,000

8,668,000

  530,000

 

 

 

621-1

?�금?�자

9,198,000

8,668,000

  530,000

 o ?�금?�자?�입

   219,000,000,000??times;4.2%                    �?    9,198,000

630

?�별?�익

 

 

80,800

48,000

32,800

 

 

632

채무면제

??   ??/p>

 

80,800

48,000

32,800

 

 

 

632-1

채무면제

??   ??/p>

80,800

48,000

32,800

 o 공채?�효?�멸?�입                                  80,800

   ·'88매출공채?�금 16,000,000??times;80/100     �?      12,800

   ·'93매출공채?�자 85,000,000??times;80/100     �?      68,000

  ?? ?�익??지�?/b>

(?�위 : 천원)

�?             �?/p>

?? ????/p>

(A)

?�년?�예?�액

(B)

�?  �?/p>

(A-B)

??     �?    �?     �?/p>

<관>·??/p>

?�항

�?/p>

700

<지??��발기�?/p>

?�업비용>

 

 

20,784,465

24,357,988

??,573,523

 

710

?�업비용

 

 

17,471,798

24,148,390

??,676,592

 

 

711

기금관리비

 

38,653

50,548

??1,895

 

 

 

201

?�반?�영�?/p>

17,890

19,080

??,190

201-01 ?�반?�영�?                               17,890

 

 

 

 

 

 

 

 

 <?�반?�용�?gt;                                    15,710

 o 지??��발기�?결산??�?감사보고???�인

   ·5,000??times;150부×2�?                      �?    1,500

 o 지??��발기�??�무?�람 ?�인

   ·2,000??times;2,000부                          �?    4,000

 o 지??��발기금�?�??�계?��? 구입

   ·40,000??times;10�?                           �?      400

 o 지??��발기�??�환?�???�인

   ·10,000??times;1??times;100부                     �?    1,000

 o 기금관???�계?�식 ?�인

   ·30,000??times;15�?                           �?      300

 o 기금관�??�산?�모??구입

   ·?�린?�토?�등 2�?                       �?     1,050

 o 2002?�업?�도 결산검?? ?�수�?공인?�계??      �?    3,500

 o 지??��발기�??�산?�로그램 ?��?보수�?/p>

   ·330,000??times;12??                             �?    3,960

 

(?�위 : 천원)

�?             �?/p>

?? ????/p>

(A)

?�년?�예?�액

(B)

�?  �?/p>

(A-B)

??     �?    �?     �?/p>

<관>·??/p>

?�항

�?/p>

 

 

 

 

 

 

<공공?�금 �??�세>                                      80

 o 지??��발기�??�계관계자 ?�정보증보험�?/p>

   ·20,000??times;4�?                           �?        80

 <?�근매식�?gt;                                         2,100

 o ?�말?�산 �??�산처리 ?�근매식�?/p>

   ·5,000??times;5??times;3�?times;12??                 �?        900

 o ?�산?�성 �?결산?��??�근매식�?/p>

   ·5,000??times;40??times;3�?times;2??                 �?      1,200

 

 

202

??    �?/p>

6,324

6,324

0

 202-01 �?��?�비                                     6,324

 

 

 o 공채매출 �??�환?�무처리?�태조사

   ·47,900??times;2�?times;22개소(매출??            �?     2,108

 o 기금?�자?�청?�업 ?�장?�인

   ·47,900??times;2�?times;10??                     �?        958

 o 공채?�록발행지??�??�화?�태조사

   ·47,900??times;2�?times;22개소                   �?      2,108

 o ?�자?�업 추진?�황 ?��??�인

   ·47,900??times;2�?times;12개소                   �?      1,150

 

 

 

 

 

 

 

 

 

(?�위 : 천원)

�?             �?/p>

?? ????/p>

(A)

?�년?�예?�액

(B)

�?  �?/p>

(A-B)

??     �?    �?     �?/p>

<관>·??/p>

?�항

�?/p>

 

 

203

?�무추진�?/p>

5,000

5,000

0

 203-03 ?�책추진 ?�무추진�?                         5,000

 o 기금?�자금�?�?�??�산결산 추진           �?      2,500

 o 공채발행 �?기금?�영?�성???�책추진       �?     2,500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

206

?? �?�?/p>

8,139

    0

8,139

 206-02 ?�시?�역 ?��???                             8,139

 o 지??��발기�??�산관리요???��???/p>

   ·?�산?�료?�력 32,290??times;9??times;1�?times;12??     �?    3,488

   ·?�자금�??? �??�계관�?32,290??times;9??times;1�?times;12??  �?    3,488

   ·?�말?�산 32,290??times;3??times;1�?times;12??          �?     1,163 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

301

?�반보상�?/p>

200

200

0

 301-11 기�?보상�?                                   200

 o 공채매출?�무 ?�공???�상

   ·50,000??times;4�?                           �?       200

 

 

 

 

 

 

 

 

 

 

 

 

 

 

303

?? ??�?/p>

300

300

0

 o 공채매출?�무 ?�공공무???�상

   ·50,000??times;6�?                           �?       300

 

(?�위 : 천원)

�?            �?/p>

??????/p>

(A)

?�년?�예?�액

(B)

�? �?/p>

(A-B)

??    �?     �?     �?/p>

<관>·??/p>

?�항

�?/p>

 

 

405

?�산취득�?/p>

800

3,700

??,900

 405-01 ?�산 �?물품취득�?                            800

 

 

 o ?�린??구입(?�크??

   ·800,000??times;1?�                           �?       800

 

 

 

 

 

 

 

 

 

 

 

 

 

712

지급이??/p>

 

17,433,235

24,097,842

??,664,607

 

 

 

712-1

지급이??/p>

17,262,276

23,959,760

??,697,484

 o 지??��발공채만�??�환?�자                       17,262,276

·'97?�전매출공채 1,214,000,000??times;33.83%      �?    410,697

·'98매출공채   49,812,530,000??times;33.83%        �?16,851,579

 

 

712-2

?�급?�자

170,959

138,082

  32,877

 o 2003매출공채 ?�이??/p>

   ·104,000,000,000??times;4%×15/365??          �?  170,959

800

?? �? �?/p>

 

 

3,312,577

209,598

3,102,979

 

 

810

??�?�?/p>

 

3,312,577

209,598

3,102,979

 

 

 

811

??�?�?/p>

3,312,577

209,598

3,102,979

 o ?? �? �?                                     3,312,577

 

?? �??? ??/b>

        가. ?�본?�산 총괄??/b>

?? ?�본?�수??/b>

 ?? ?�본?��?�?/b>

 

 가. ?�본?�산 총괄??/b>

(?�위 : 천원)

??    ??   ??   부  (A)

�?    ??   ??   부  (B)

�?   ??  �?  �?/p>

�?    ??/p>

�?   ??  �?  �?/p>

�?    ??/p>

 

�?/p>

18,809,543

 

�?/p>

200,000,000

?�자?�산?�입

  ?�자금회?�수??/p>

18,809,543

?�자?�산

  기금?�자�?/p>

200,000,000

 

  기�? ?�자?�산

-

 

  �? ?� ????/p>

-

 

�?/p>

104,000,000

 

�?/p>

51,026,530

고정부채수??/p>

  지방채매출?�입

104,000,000

고정부채상?�금

  지??��발공채상?�금

51,026,530

 

  기�?고정부�?/p>

-

 

  �? ?� �???부 �?/p>

-

 

�?/p>

219,788,000

 

�?/p>

-

기�??�본?�수??/p>

  기�??�본?�수??/p>

219,788,000

기�??�본?��?�?/p>

  기�??�본?��?�?/p>

-

 

 

 

 ??  �? �?/p>

  ??  �? �?/p>

   91,571,013

??        �?(A)

342,597,543

??        �?(B)

342,597,543

 

  ?? ?�본?�수??/b>

(?�위 : 천원)

�?            �?/p>

??????/p>

(A)

?�년?�예?�액

(B)

�? �?/p>

(A-B)

??    �?     �?     �?/p>

<관>·??/p>

?�항

�?/p>

100

<?�본?�수??gt;

 

 

342,597,543

305,884,950

36,712,593

 

110

?�자?�산?�입

 

 

18,809,543

 34,471,950

??5,662,407

 

 

111

?�자�?/p>

?�수?�입

 

 18,809,543

 34,471,950

??5,662,407

 

 

 

111-1

?�자�?/p>

?�수?�입

 18,809,543

 34,471,950

??5,662,407

 o ?�자금원�??�수?�입                      �?   18,809,543

 

 

 

 

 

 

?�체�?/p>

?�수금액

?�체�?/p>

?�수금액

 

 

 

 

 

 

 

 

?�본�?/p>

 1,139,000

강진�?/p>

280,000

 

 

 

 

 

 

 

 

목포??/p>

1,000,000

?�남�?/p>

  968,000

 

 

 

 

 

 

 

 

?�천??/p>

3,130,000

?�암�?/p>

438,600

 

 

 

 

 

 

 

 

?�주??/p>

  882,500

무안�?/p>

1,584,500

 

 

 

 

 

 

 

 

광양??/p>

  176,600

?�평�?/p>

 40,000

 

 

 

 

 

 

 

 

?�양�?/p>

560,000

?�광�?/p>

1,225,943

 

 

 

 

 

 

 

 

곡성�?/p>

140,000

?�성�?/p>

281,700

 

 

 

 

 

 

 

 

구�?�?/p>

542,400

?�도�?/p>

2,379,400

 

 

 

 

 

 

 

 

고흥�?/p>

753,000

진도�?/p>

800,000

 

 

 

 

 

 

 

 

보성�?/p>

670,000

?�안�?/p>

757,900

 

 

 

 

 

 

 

 

?�순�?/p>

  900,000

 

 

 

 

 

 

 

 

 

 

?�흥�?/p>

160,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(?�위 : 천원)

�?            �?/p>

??????/p>

(A)

?�년?�예?�액

(B)

�? �?/p>

(A-B)

??    �?     �?     �?/p>

<관>·??/p>

?�항

�?/p>

120

고정부채수??/p>

 

 

104,000,000

84,000,000

20,000,000

 

 

121

지방채

매출?�입

 

104,000,000

84,000,000

20,000,000

 

 

 

121-1

차입�?/p>

104,000,000

84,000,000

20,000,000

 o 2003지??��발공�?발행?�입                    104,000,000

140

기�??�본??/p>

??     ??/p>

 

 

219,788,000

187,413,000

32,375,000

 

 

141

기�??�본??/p>

??     ??/p>

 

219,788,000

187,413,000

32,375,000

 

 

 

141-1

기�??�본??/p>

??     ??/p>

219,788,000

187,413,000

32,375,000

 o 2002?�월�?                                  219,788,000

 

  ?? ?�본??지�?/b>

(?�위 : 천원)

�?            �?/p>

??????/p>

(A)

?�년?�예?�액

(B)

�? �?/p>

(A-B)

??    �?     �?     �?/p>

<관>·??/p>

?�항

�?/p>

100

<?�본?��?�?gt;

 

 

342,597,543

305,884,950

36,712,593

 

110

?�자?�산

 

 

200,000,000

230,000,000

??0,000,000

 

 

111

기금?�자�?/p>

 

200,000,000

230,000,000

??0,000,000

 

 

 

111-1

기금?�자�?/p>

200,000,000

 

230,000,000

 

??0,000,000

 

 * ?�자?�?�사??결정(10�?                         171,059,000

 

 

 o ?�수?�사???�자 (1�?

     5,000,000

 

 

 

 

 

 

  ·?�안 지방상?�도?�설?�업

 �? 5,000,000

 o ?��?및주?�개발사???�자(4�?

   103,400,000

  ·???�악?�도??건설

 �?60,000,000

  ·???�촌 ??지방산?�단지 조성

 �? 5,900,000

  ·목포 ?�암?��?개발        

 �?25,000,000

(?�위 : 천원)

�?            �?/p>

??????A)

?�년?�예?�액
(B)

�? �?br> (A-B)

??    �?     �?     �?/p>

<관>·??/p>

?�항

�?/p>

 

 

 

 

 

 

  ·?�수 ?�천?��?개발

 �?12,500,000

 o 기�??�업 ?�자(5�?

    62,659,000

 

 

 

 

 

 

  ·??중소기업구조조정?�업??/p>

 �?20,000,000

 

 

 

 

 

 

  ·?�수 ?�수?�업?��? 주�?마을 ?�주?�업

 �?32,000,000

 

 

 

 

 

 

  ·?�천 ?�시?�?�득 주거?�경개선?�업

 �? 3,102,000

 

 

 

 

 

 

  ·?�주 ?�시?�?�득 주거?�경개선?�업

 �? 5,557,000

 

 

 

 

 

 

  ·?�광 ?�활?�레�?종합처리?? 조성

 �? 2,000,000

 

 

 

 

 

 

 * 추�??�자?�청?�업 ?�자�?/p>

    28,941,000

(?�위 : 천원)

�?            �?/p>

??????A)

?�년?�예?�액(B)

�? �?A-B)

??    �?     �?     �?/p>

<관>·??/p>

?�항

�?/p>

120

고정부�?/p>

?�환�?/p>

 

 

51,026,530

70,824,000

??9,797,470

 

 

121

지방채

?�환�?/p>

 

51,026,530

70,824,000

??9,797,470

 

 

 

121-1

?�환�?/p>

 

 

51,026,530

 

 

 

70,824,000

 

 

 

??9,797,470

 

 

 

 o 지??��발공�??�금?�환                         51,026,530

  ·'97?�도 ?�전 매출공채                     �?   1,214,000

  ·'98?�도 매출공채                          �?  49,812,530

800

?? �? �?/p>

 

 

  91,571,013

1,060,950

  90,510,063

 

 

810

?�비�?/p>

 

  91,571,013

1,060,950

 90,510,063

 

 

 

811

?�비�?/p>

  91,571,013

1,060,950

 90,510,063

 o ?? �? �?                                    91,571,013

 

지??��발기�??�본?�산 변�???

 <?�본?��?�?gt;

 ??nbsp;?�자�?: �?nbsp;91,000백만???�초 291,000 ??변�?200,000)

?? ?? ????�?/b>

변 �?/b>

?? �?/b>

�? �?/b>

증감?�유

�?  �?/b>

�?/b>

200,000

291,000

??1,000

 

 

 * ?�자?�?�사??결정 (12 ??nbsp;10�?

171,059

269,231

??8,172

 

 

  o ?�수?�사??1�?

5,000

5,000

0

 

 

  ·?�안 지방상?�도?�설?�업

5,000

5,000

0

 

 

  o ?��?및주?�개발사??nbsp;(6 ??nbsp;4�?

103,400

201,572

??8,172

 

 

  ·?? 공영개발 지방채차환

  -

672

??72

지방채발행 불승??/p>

 

  ·?? ?�악?�도??개발

60,000

110,000

??0,000

??/p>

'02?�도�?/p>

  ·?? ?�촌 ??지방산?�단지 조성

5,900

5,900

0

 

??/p>

  ·목포 ?�암?��?개발        

25,000

60,000

??5,000

?�용?�액 ?��??�월

??/p>

  ·?�수 ?�천?��?개발

12,500

25,000

??2,500

지방채 감액?�인

 

  o 기�??�업 (5�?

62,659

62,659

0

 

 

  ·?? 중소기업구조조정?�업??/p>

20,000

20,000

0

 

 

  ·?�수 ?�수?�업?��? 주�?마을 ?�주?�업

32,000

32,000

0

 

 

  ·?�천 ?�시?�?�득 주거?�경개선?�업

3,102

3,102

0

 

 

  ·?�주 ?�시?�?�득 주거?�경개선?�업

5,557

5,557

0

 

 

  ·?�광 ?�활?�레�?종합처리??조성

2,000

2,000

0

 

 

 * 추�??�자?�청?�업 ?�자�?/p>

28,941

21,769

7,172

 

 

 ??nbsp;?�비�?: �?nbsp;91,000백만???�초 571 ??변�?91,571)