구 분 예 산 액 기 정 액 비교증감
구성비 구성비 증감률
2019년도 추경 2 회 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】 (단위:천원)
총 계 10,949,315,017 100.00% 10,760,449,577 100.00 % 188,865,440 1.76%
100 인건비 506,690,569 4.63% 499,855,916 4.65 % 6,834,653 1.37%
101 인건비 506,690,569 4.63% 499,855,916 4.65 % 6,834,653 1.37%
101-01 보수 435,806,492 3.98% 431,461,400 4.01 % 4,345,092 1.01%
101-02 기타직보수 25,100,427 0.23% 23,306,787 0.22 % 1,793,640 7.70%
101-03 무기계약근로자보수 29,933,542 0.27% 29,353,252 0.27 % 580,290 1.98%
101-04 기간제근로자등보수 15,850,108 0.14% 15,734,477 0.15 % 115,631 0.73%
200 물건비 348,567,367 3.18% 344,052,400 3.20 % 4,514,967 1.31%
201 일반운영비 193,733,929 1.77% 190,874,721 1.77 % 2,859,208 1.50%
201-01 사무관리비 59,119,694 0.54% 57,097,550 0.53 % 2,022,144 3.54%
201-02 공공운영비 74,558,624 0.68% 75,887,780 0.71 % △1,329,156 △1.75%
201-03 행사운영비 8,225,014 0.08% 7,758,794 0.07 % 466,220 6.01%
201-04 맞춤형복지제도시행경비 11,009,284 0.10% 11,009,284 0.10 % 0 0.00%
201-05 공립대학운영비 40,821,313 0.37% 39,121,313 0.36 % 1,700,000 4.35%
202 여비 8,914,042 0.08% 8,895,182 0.08 % 18,860 0.21%
202-01 국내여비 4,119,195 0.04% 4,101,835 0.04 % 17,360 0.42%
202-02 월액여비 457,200 0.00% 457,200 0.00 % 0 0.00%
202-03 국외업무여비 804,000 0.01% 802,500 0.01 % 1,500 0.19%
202-04 국제화여비 2,330,024 0.02% 2,330,024 0.02 % 0 0.00%
202-05 공무원 교육여비 1,203,623 0.01% 1,203,623 0.01 % 0 0.00%
203 업무추진비 4,227,266 0.04% 4,231,432 0.04 % △4,166 △0.10%
203-01 기관운영업무추진비 1,120,630 0.01% 1,129,300 0.01 % △8,670 △0.77%
203-02 정원가산업무추진비 275,892 0.00% 274,503 0.00 % 1,389 0.51%
203-03 시책추진업무추진비 1,591,584 0.01% 1,591,584 0.01 % 0 0.00%
203-04 부서운영업무추진비 1,239,160 0.01% 1,236,045 0.01 % 3,115 0.25%
204 직무수행경비 26,351,329 0.24% 24,970,599 0.23 % 1,380,730 5.53%
204-01 직책급업무수행경비 1,256,900 0.01% 1,256,300 0.01 % 600 0.05%
204-02 직급보조비 14,962,439 0.14% 13,763,429 0.13 % 1,199,010 8.71%
204-03 특정업무경비 10,131,990 0.09% 9,950,870 0.09 % 181,120 1.82%
205 의회비 3,202,095 0.03% 3,167,201 0.03 % 34,894 1.10%
205-01 의정활동비 666,000 0.01% 666,000 0.01 % 0 0.00%
205-02 월정수당 1,535,870 0.01% 1,535,870 0.01 % 0 0.00%
구성비 구성비 증감률
205-03 의원국내여비 42,356 0.00% 42,356 0.00 % 0 0.00%
205-04 의원국외여비 127,465 0.00% 127,465 0.00 % 0 0.00%
205-05 의정운영공통경비 318,719 0.00% 318,719 0.00 % 0 0.00%
205-06 의회운영업무추진비 251,414 0.00% 251,414 0.00 % 0 0.00%
205-07 의원역량개발비(공공위
탁,자체교육)
10,000 0.00% 10,000 0.00 % 0 0.00%
205-08 의원역량개발비(민간위
탁)
29,600 0.00% 29,600 0.00 % 0 0.00%
205-09 의장협의체부담금 113,871 0.00% 78,977 0.00 % 34,894 44.18%
205-10 의원국민연금부담금 52,800 0.00% 52,800 0.00 % 0 0.00%
205-11 의원국민건강부담금 54,000 0.00% 54,000 0.00 % 0 0.00%
206 재료비 86,194,155 0.79% 86,194,155 0.80 % 0 0.00%
206-01 재료비 86,194,155 0.79% 86,194,155 0.80 % 0 0.00%
207 연구개발비 25,944,551 0.24% 25,719,110 0.24 % 225,441 0.88%
207-01 연구용역비 18,877,928 0.17% 18,655,145 0.17 % 222,783 1.19%
207-02 전산개발비 4,729,594 0.04% 4,735,734 0.04 % △6,140 △0.13%
207-03 시험연구비 2,337,029 0.02% 2,328,231 0.02 % 8,798 0.38%
300 경상이전 5,631,926,371 51.44% 5,567,293,305 51.74 % 64,633,066 1.16%
301 일반보상금 173,182,134 1.58% 164,500,228 1.53 % 8,681,906 5.28%
301-01 사회보장적수혜금 128,647,805 1.17% 128,647,805 1.20 % 0 0.00%
301-02 장학금및학자금 100,000 0.00% 100,000 0.00 % 0 0.00%
301-03 의용소방대지원경비 1,972,083 0.02% 1,972,083 0.02 % 0 0.00%
301-06 민간인국외여비 123,120 0.00% 103,120 0.00 % 20,000 19.39%
301-07 외빈초청여비 89,880 0.00% 89,880 0.00 % 0 0.00%
301-08 사회복무요원보상금 1,046,216 0.01% 1,042,938 0.01 % 3,278 0.31%
301-09 행사실비보상금 3,354,572 0.03% 3,333,392 0.03 % 21,180 0.64%
301-10 예술단원ㆍ운동부등보상
금
17,008,837 0.16% 17,008,837 0.16 % 0 0.00%
301-12 기타보상금 20,839,621 0.19% 12,202,173 0.11 % 8,637,448 70.79%
302 이주및재해보상금 10,000 0.00% 10,000 0.00 % 0 0.00%
302-02 민간인재해및복구활동보
상금
10,000 0.00% 10,000 0.00 % 0 0.00%
303 포상금 20,631,166 0.19% 21,165,730 0.20 % △534,564 △2.53%
303-01 포상금 907,120 0.01% 911,620 0.01 % △4,500 △0.49%
구성비 구성비 증감률
303-02 성과상여금 19,724,046 0.18% 20,254,110 0.19 % △530,064 △2.62%
304 연금부담금등 85,730,393 0.78% 85,011,052 0.79 % 719,341 0.85%
304-01 연금부담금 67,988,777 0.62% 67,988,777 0.63 % 0 0.00%
304-02 국민건강보험금 17,741,616 0.16% 17,022,275 0.16 % 719,341 4.23%
305 배상금등 1,745,500 0.02% 1,745,500 0.02 % 0 0.00%
305-01 배상금등 1,745,500 0.02% 1,745,500 0.02 % 0 0.00%
306 출연금 145,527,420 1.33% 134,345,420 1.25 % 11,182,000 8.32%
306-01 출연금 145,527,420 1.33% 134,345,420 1.25 % 11,182,000 8.32%
307 민간이전 651,975,384 5.95% 638,830,043 5.94 % 13,145,341 2.06%
307-01 의료및구료비 367,861 0.00% 367,861 0.00 % 0 0.00%
307-02 민간경상사업보조 86,508,321 0.79% 86,064,985 0.80 % 443,336 0.52%
307-03 민간단체법정운영비보조 13,148,458 0.12% 12,700,814 0.12 % 447,644 3.52%
307-04 민간행사사업보조 2,108,400 0.02% 2,088,400 0.02 % 20,000 0.96%
307-05 민간위탁금 149,007,038 1.36% 148,266,045 1.38 % 740,993 0.50%
307-06 보험금 694,359 0.01% 694,359 0.01 % 0 0.00%
307-07 연금지급금 1,026,814 0.01% 1,026,814 0.01 % 0 0.00%
307-08 이차보전금 17,300,000 0.16% 17,300,000 0.16 % 0 0.00%
307-09 운수업계보조금 358,592,926 3.28% 347,322,196 3.23 % 11,270,730 3.25%
307-10 사회복지시설법정운영비
보조
7,703,535 0.07% 7,703,535 0.07 % 0 0.00%
307-11 사회복지사업보조 15,188,938 0.14% 14,966,300 0.14 % 222,638 1.49%
307-12 민간인위탁교육비 328,734 0.00% 328,734 0.00 % 0 0.00%
308 자치단체등이전 4,411,134,218 40.29% 4,384,920,176 40.75 % 26,214,042 0.60%
308-01 자치단체경상보조금 2,601,177,245 23.76% 2,584,228,660 24.02 % 16,948,585 0.66%
308-02 징수교부금 116,273,630 1.06% 116,273,630 1.08 % 0 0.00%
308-03 자치구조정교부금 666,762,432 6.09% 666,762,432 6.20 % 0 0.00%
308-04 시ㆍ군조정교부금 18,400,259 0.17% 18,400,259 0.17 % 0 0.00%
308-05 자치구기타재원조정비 11,709,328 0.11% 11,709,328 0.11 % 0 0.00%
308-06 시ㆍ군기타재원조정비 7,185,473 0.07% 7,185,473 0.07 % 0 0.00%
308-07 자치단체간부담금 28,462,113 0.26% 22,092,113 0.21 % 6,370,000 28.83%
308-08 교육기관에대한보조 78,573,635 0.72% 78,573,635 0.73 % 0 0.00%
308-10 공기관등에대한경상적위
탁사업비
820,836,618 7.50% 817,943,666 7.60 % 2,892,952 0.35%
구성비 구성비 증감률
308-11 기타부담금 61,753,485 0.56% 61,750,980 0.57 % 2,505 0.00%
309 전출금 94,475,123 0.86% 89,838,123 0.83 % 4,637,000 5.16%
309-01 공사ㆍ공단경상전출금 94,466,614 0.86% 89,829,614 0.83 % 4,637,000 5.16%
309-02 공무원연금관리공단경상
전출금
8,509 0.00% 8,509 0.00 % 0 0.00%
310 국외이전 5,484,200 0.05% 5,484,200 0.05 % 0 0.00%
310-01 국외경상이전 12,000 0.00% 12,000 0.00 % 0 0.00%
310-02 국제부담금 5,472,200 0.05% 5,472,200 0.05 % 0 0.00%
311 차입금이자상환 42,030,833 0.38% 41,442,833 0.39 % 588,000 1.42%
311-02 통화금융기관차입금이자
상환
35,748,433 0.33% 35,748,433 0.33 % 0 0.00%
311-03 중앙정부차입금이자상환 1,200,071 0.01% 1,200,071 0.01 % 0 0.00%
311-04 지방채증권이자상환 5,082,329 0.05% 4,494,329 0.04 % 588,000 13.08%
400 자본지출 1,873,052,876 17.11% 1,712,939,990 15.92 % 160,112,886 9.35%
401 시설비및부대비 1,124,938,490 10.27% 1,061,854,682 9.87 % 63,083,808 5.94%
401-01 시설비 1,096,835,603 10.02% 1,035,008,760 9.62 % 61,826,843 5.97%
401-02 감리비 24,750,907 0.23% 23,579,780 0.22 % 1,171,127 4.97%
401-03 시설부대비 2,807,980 0.03% 2,722,142 0.03 % 85,838 3.15%
401-04 행사관련시설비 544,000 0.00% 544,000 0.01 % 0 0.00%
402 민간자본이전 186,251,319 1.70% 124,562,819 1.16 % 61,688,500 49.52%
402-01 민간자본사업보조(자체
재원)
1,153,300 0.01% 1,113,300 0.01 % 40,000 3.59%
402-02 민간자본사업보조(이전
재원)
181,340,369 1.66% 119,691,869 1.11 % 61,648,500 51.51%
402-03 민간위탁사업비 3,757,650 0.03% 3,757,650 0.03 % 0 0.00%
403 자치단체등자본이전 505,228,615 4.61% 471,323,791 4.38 % 33,904,824 7.19%
403-01 자치단체자본보조 408,866,636 3.73% 379,448,453 3.53 % 29,418,183 7.75%
403-02 공기관등에대한자본적위
탁사업비
96,079,179 0.88% 91,592,538 0.85 % 4,486,641 4.90%
403-03 예비군육성지원자본보조 282,800 0.00% 282,800 0.00 % 0 0.00%
404 공사공단자본전출금 4,122,800 0.04% 4,122,800 0.04 % 0 0.00%
404-01 공사ㆍ공단자본전출금 4,122,800 0.04% 4,122,800 0.04 % 0 0.00%
405 자산취득비 33,749,402 0.31% 32,353,648 0.30 % 1,395,754 4.31%
405-01 자산및물품취득비 32,484,246 0.30% 31,088,492 0.29 % 1,395,754 4.49%
구성비 구성비 증감률
405-02 도서구입비 1,265,156 0.01% 1,265,156 0.01 % 0 0.00%
406 기타자본이전 18,762,250 0.17% 18,722,250 0.17 % 40,000 0.21%
406-01 기타자본이전 18,762,250 0.17% 18,722,250 0.17 % 40,000 0.21%
500 융자및출자 50,812,000 0.46% 50,812,000 0.47 % 0 0.00%
501 융자금 11,752,000 0.11% 11,752,000 0.11 % 0 0.00%
501-01 민간융자금 11,752,000 0.11% 11,752,000 0.11 % 0 0.00%
502 출자금 39,060,000 0.36% 39,060,000 0.36 % 0 0.00%
502-01 출자금 39,060,000 0.36% 39,060,000 0.36 % 0 0.00%
600 보전재원 259,880,045 2.37% 259,880,045 2.42 % 0 0.00%
601 차입금원금상환 259,880,045 2.37% 259,880,045 2.42 % 0 0.00%
601-02 통화금융기관차입금원금
상환
209,366,200 1.91% 209,366,200 1.95 % 0 0.00%
601-03 중앙정부차입금원금상환 16,389,000 0.15% 16,389,000 0.15 % 0 0.00%
601-04 지방채증권원금상환 34,124,845 0.31% 34,124,845 0.32 % 0 0.00%
700 내부거래 1,649,190,538 15.06% 1,666,404,555 15.49 % △17,214,017 △1.03%
701 기타회계등전출금 696,741,138 6.36% 730,188,682 6.79 % △33,447,544 △4.58%
701-01 기타회계전출금 563,554,283 5.15% 597,033,827 5.55 % △33,479,544 △5.61%
701-02 공기업특별회계경상전출
금
2,802,815 0.03% 2,770,815 0.03 % 32,000 1.15%
701-03 공기업특별회계자본전출
금
130,384,040 1.19% 130,384,040 1.21 % 0 0.00%
702 기금전출금 103,074,135 0.94% 103,074,135 0.96 % 0 0.00%
702-01 기금전출금 103,074,135 0.94% 103,074,135 0.96 % 0 0.00%
703 교육비특별회계전출금 715,751,996 6.54% 715,751,996 6.65 % 0 0.00%
703-01 법정전출금 692,009,503 6.32% 692,009,503 6.43 % 0 0.00%
703-02 비법정전출금 23,742,493 0.22% 23,742,493 0.22 % 0 0.00%
705 예수금원리금상환 133,623,269 1.22% 117,389,742 1.09 % 16,233,527 13.83%
705-01 예수금원금상환 36,107,502 0.33% 36,107,502 0.34 % 0 0.00%
705-02 예수금이자상환 3,666,347 0.03% 3,654,773 0.03 % 11,574 0.32%
705-03 시ㆍ도지역개발기금예수
금원금상환
71,972,400 0.66% 55,759,900 0.52 % 16,212,500 29.08%
705-04 시ㆍ도지역개발기금예수
금이자상환
21,877,020 0.20% 21,867,567 0.20 % 9,453 0.04%
800 예비비및기타 629,195,251 5.75% 659,211,366 6.13 % △30,016,115 △4.55%
구성비 구성비 증감률
801 예비비 570,074,237 5.21% 656,137,402 6.10 % △86,063,165 △13.12%
801-01 일반예비비 570,017,134 5.21% 656,080,299 6.10 % △86,063,165 △13.12%
801-02 재해ㆍ재난목적예비비 57,103 0.00% 57,103 0.00 % 0 0.00%
802 반환금기타 59,121,014 0.54% 3,073,964 0.03 % 56,047,050 1823.28%
802-01 국고보조금반환금 58,342,056 0.53% 2,335,006 0.02 % 56,007,050 2398.58%
802-03 과오납금등 778,958 0.01% 738,958 0.01 % 40,000 5.41%
