총 199페이지
3페이지 본문시작
목
차
제1장. 중기지방재정계획 개요
1. 중기지방재정계획 개요 ······························································································ 7
제2장. 구정 현황 및 재정여건
1. 구정현황 ·················································································································· 11
2. 재정여건 전망 ········································································································· 13
3. 노원구 재정여건 전망 ···························································································· 15
제3장. 중기지방재정계획 총괄
1. 회계별 재정규모 ···································································································· 19
2. 총괄재정계획 ··········································································································· 20
3. 의무·재량지출 규모 ······························································································· 21
4. 일반회계 전망 ········································································································· 22
5. 특별회계 전망 ········································································································· 30
6. 기금정비계획 ··········································································································· 42
7. 기금전망 ·················································································································· 43
8. 통합재정수지 ··········································································································· 68
제4장. 분야별 재원배분
1. 분야별 재원 배분계획 ··························································································· 71
2. 분야별 투자계획 ····································································································· 72
제5장. 주요사업 설명서
1. 주요 투자사업 목록 ······························································································· 85
2. 주요 투자사업 설명서 ···························································································· 88
3. 행사·축제사업 목록 ····························································································· 179
4. 행사·축제사업 설명서 ························································································· 180
참고. 주요계획지표·································································································· 197
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차
제1장. 중기지방재정계획 개요
1. 중기지방재정계획 개요 ······························································································ 7
제2장. 구정 현황 및 재정여건
1. 구정현황 ·················································································································· 11
2. 재정여건 전망 ········································································································· 13
3. 노원구 재정여건 전망 ···························································································· 15
제3장. 중기지방재정계획 총괄
1. 회계별 재정규모 ···································································································· 19
2. 총괄재정계획 ··········································································································· 20
3. 의무·재량지출 규모 ······························································································· 21
4. 일반회계 전망 ········································································································· 22
5. 특별회계 전망 ········································································································· 30
6. 기금정비계획 ··········································································································· 42
7. 기금전망 ·················································································································· 43
8. 통합재정수지 ··········································································································· 68
제4장. 분야별 재원배분
1. 분야별 재원 배분계획 ··························································································· 71
2. 분야별 투자계획 ····································································································· 72
제5장. 주요사업 설명서
1. 주요 투자사업 목록 ······························································································· 85
2. 주요 투자사업 설명서 ···························································································· 88
3. 행사·축제사업 목록 ····························································································· 179
4. 행사·축제사업 설명서 ························································································· 180
참고. 주요계획지표·································································································· 197
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3페이지 본문끝
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