구 분 예 산 액 기 정 액 비교증감
구성비 구성비 증감률
2018년도 추경 2 회 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】 (단위:천원)
총 계 9,566,187,427 100.00% 9,670,715,889 100.00 % △104,528,462 △1.08%
100 인건비 447,658,211 4.68% 460,387,772 4.76 % △12,729,561 △2.76%
101 인건비 447,658,211 4.68% 460,387,772 4.76 % △12,729,561 △2.76%
101-01 보수 399,549,249 4.18% 408,130,770 4.22 % △8,581,521 △2.10%
101-02 기타직보수 19,503,047 0.20% 20,760,688 0.21 % △1,257,641 △6.06%
101-03 무기계약근로자보수 19,430,812 0.20% 20,485,920 0.21 % △1,055,108 △5.15%
101-04 기간제근로자등보수 9,175,103 0.10% 11,010,394 0.11 % △1,835,291 △16.67%
200 물건비 291,320,950 3.05% 304,254,095 3.15 % △12,933,145 △4.25%
201 일반운영비 158,979,765 1.66% 169,856,787 1.76 % △10,877,022 △6.40%
201-01 사무관리비 51,817,151 0.54% 54,859,199 0.57 % △3,042,048 △5.55%
201-02 공공운영비 70,706,050 0.74% 77,844,413 0.80 % △7,138,363 △9.17%
201-03 행사운영비 6,623,607 0.07% 6,870,218 0.07 % △246,611 △3.59%
201-04 맞춤형복지제도시행경비 10,111,957 0.11% 10,561,957 0.11 % △450,000 △4.26%
201-05 공립대학운영비 19,721,000 0.21% 19,721,000 0.20 % 0 0.00%
202 여비 8,405,603 0.09% 8,750,050 0.09 % △344,447 △3.94%
202-01 국내여비 3,904,948 0.04% 3,989,947 0.04 % △84,999 △2.13%
202-02 월액여비 438,580 0.00% 494,250 0.01 % △55,670 △11.26%
202-03 국외업무여비 788,662 0.01% 813,500 0.01 % △24,838 △3.05%
202-04 국제화여비 2,163,480 0.02% 2,329,120 0.02 % △165,640 △7.11%
202-05 공무원 교육여비 1,109,933 0.01% 1,123,233 0.01 % △13,300 △1.18%
203 업무추진비 4,083,060 0.04% 4,091,771 0.04 % △8,711 △0.21%
203-01 기관운영업무추진비 1,114,276 0.01% 1,114,601 0.01 % △325 △0.03%
203-02 정원가산업무추진비 264,575 0.00% 264,575 0.00 % 0 0.00%
203-03 시책추진업무추진비 1,548,554 0.02% 1,555,020 0.02 % △6,466 △0.42%
203-04 부서운영업무추진비 1,155,655 0.01% 1,157,575 0.01 % △1,920 △0.17%
204 직무수행경비 23,679,572 0.25% 23,660,622 0.24 % 18,950 0.08%
204-01 직책급업무수행경비 1,180,568 0.01% 1,181,120 0.01 % △552 △0.05%
204-02 직급보조비 13,187,737 0.14% 13,159,987 0.14 % 27,750 0.21%
204-03 특정업무경비 9,311,267 0.10% 9,319,515 0.10 % △8,248 △0.09%
205 의회비 2,802,292 0.03% 2,963,607 0.03 % △161,315 △5.44%
205-01 의정활동비 596,000 0.01% 630,000 0.01 % △34,000 △5.40%
205-02 월정수당 1,377,850 0.01% 1,452,850 0.02 % △75,000 △5.16%
구성비 구성비 증감률
205-03 의원국내여비 21,500 0.00% 49,005 0.00 % △27,505 △56.13%
205-04 의원국외여비 114,415 0.00% 123,225 0.00 % △8,810 △7.15%
205-05 의정운영공통경비 301,532 0.00% 301,532 0.00 % 0 0.00%
205-06 의회운영업무추진비 237,783 0.00% 237,783 0.00 % 0 0.00%
205-07 의원역량개발비 10,000 0.00% 10,000 0.00 % 0 0.00%
205-08 의장협의체부담금 58,072 0.00% 58,072 0.00 % 0 0.00%
205-09 의원국민연금부담금 39,034 0.00% 49,034 0.00 % △10,000 △20.39%
205-10 의원국민건강부담금 46,106 0.00% 52,106 0.00 % △6,000 △11.51%
206 재료비 80,854,812 0.85% 81,772,957 0.85 % △918,145 △1.12%
206-01 재료비 80,854,812 0.85% 81,772,957 0.85 % △918,145 △1.12%
207 연구개발비 12,515,846 0.13% 13,158,301 0.14 % △642,455 △4.88%
207-01 연구용역비 9,066,496 0.09% 9,563,465 0.10 % △496,969 △5.20%
207-02 전산개발비 1,268,701 0.01% 1,416,787 0.01 % △148,086 △10.45%
207-03 시험연구비 2,180,649 0.02% 2,178,049 0.02 % 2,600 0.12%
300 경상이전 5,023,217,275 52.51% 5,087,899,665 52.61 % △64,682,390 △1.27%
301 일반보상금 134,320,771 1.40% 136,413,187 1.41 % △2,092,416 △1.53%
301-01 사회보장적수혜금 109,978,855 1.15% 110,192,930 1.14 % △214,075 △0.19%
301-02 장학금및학자금 100,000 0.00% 100,000 0.00 % 0 0.00%
301-03 의용소방대지원경비 1,913,170 0.02% 1,913,170 0.02 % 0 0.00%
301-06 민간인국외여비 44,179 0.00% 352,224 0.00 % △308,045 △87.46%
301-07 외빈초청여비 117,175 0.00% 136,200 0.00 % △19,025 △13.97%
301-08 사회복무요원보상금 817,770 0.01% 883,388 0.01 % △65,618 △7.43%
301-09 행사실비보상금 1,354,461 0.01% 1,375,838 0.01 % △21,377 △1.55%
301-10 예술단원ㆍ운동부등보상
금
15,824,257 0.17% 15,836,557 0.16 % △12,300 △0.08%
301-11 기타보상금 4,170,904 0.04% 5,622,880 0.06 % △1,451,976 △25.82%
302 이주및재해보상금 14,370 0.00% 14,370 0.00 % 0 0.00%
302-02 민간인재해및복구활동보
상금
14,370 0.00% 14,370 0.00 % 0 0.00%
303 포상금 18,932,080 0.20% 19,338,266 0.20 % △406,186 △2.10%
303-01 포상금 753,200 0.01% 800,400 0.01 % △47,200 △5.90%
303-02 성과상여금 18,178,880 0.19% 18,537,866 0.19 % △358,986 △1.94%
304 연금부담금등 89,290,361 0.93% 89,950,444 0.93 % △660,083 △0.73%
구성비 구성비 증감률
304-01 연금부담금 74,751,353 0.78% 75,214,436 0.78 % △463,083 △0.62%
304-02 국민건강보험금 14,539,008 0.15% 14,736,008 0.15 % △197,000 △1.34%
305 배상금등 45,219,500 0.47% 45,261,500 0.47 % △42,000 △0.09%
305-01 배상금등 45,219,500 0.47% 45,261,500 0.47 % △42,000 △0.09%
306 출연금 135,193,075 1.41% 136,331,707 1.41 % △1,138,632 △0.84%
306-01 출연금 135,193,075 1.41% 136,331,707 1.41 % △1,138,632 △0.84%
307 민간이전 617,462,154 6.45% 620,690,901 6.42 % △3,228,747 △0.52%
307-01 의료및구료비 601,995 0.01% 660,486 0.01 % △58,491 △8.86%
307-02 민간경상사업보조 85,060,401 0.89% 85,220,577 0.88 % △160,176 △0.19%
307-03 민간단체법정운영비보조 9,591,353 0.10% 9,968,643 0.10 % △377,290 △3.78%
307-04 민간행사사업보조 3,646,400 0.04% 3,866,400 0.04 % △220,000 △5.69%
307-05 민간위탁금 149,427,371 1.56% 150,440,228 1.56 % △1,012,857 △0.67%
307-06 보험금 36,809 0.00% 36,809 0.00 % 0 0.00%
307-07 연금지급금 1,224,881 0.01% 1,231,781 0.01 % △6,900 △0.56%
307-08 이차보전금 14,218,535 0.15% 14,600,000 0.15 % △381,465 △2.61%
307-09 운수업계보조금 333,040,346 3.48% 334,146,982 3.46 % △1,106,636 △0.33%
307-10 사회복지시설법정운영비
보조
7,267,378 0.08% 7,168,134 0.07 % 99,244 1.38%
307-11 사회복지사업보조 13,256,065 0.14% 13,256,065 0.14 % 0 0.00%
307-12 민간인위탁교육비 90,620 0.00% 94,796 0.00 % △4,176 △4.41%
308 자치단체등이전 3,859,598,376 40.35% 3,916,063,323 40.49 % △56,464,947 △1.44%
308-01 자치단체경상보조금 2,205,280,661 23.05% 2,182,245,026 22.57 % 23,035,635 1.06%
308-02 징수교부금 94,891,661 0.99% 111,749,840 1.16 % △16,858,179 △15.09%
308-03 자치구조정교부금 627,521,159 6.56% 670,611,359 6.93 % △43,090,200 △6.43%
308-04 시ㆍ군조정교부금 16,749,751 0.18% 16,749,751 0.17 % 0 0.00%
308-05 자치구기타재원조정비 11,503,344 0.12% 11,503,344 0.12 % 0 0.00%
308-06 시ㆍ군기타재원조정비 7,531,465 0.08% 7,531,465 0.08 % 0 0.00%
308-07 자치단체간부담금 19,114,746 0.20% 26,654,250 0.28 % △7,539,504 △28.29%
308-08 교육기관에대한보조 67,080,688 0.70% 72,926,115 0.75 % △5,845,427 △8.02%
308-10 공기관등에대한경상적위
탁사업비
703,271,787 7.35% 712,846,779 7.37 % △9,574,992 △1.34%
308-11 기타부담금 106,653,114 1.11% 103,245,394 1.07 % 3,407,720 3.30%
309 전출금 75,577,950 0.79% 75,904,947 0.78 % △326,997 △0.43%
구성비 구성비 증감률
309-01 공사ㆍ공단경상전출금 75,571,150 0.79% 75,898,147 0.78 % △326,997 △0.43%
309-02 공무원연금관리공단경상
전출금
6,800 0.00% 6,800 0.00 % 0 0.00%
310 국외이전 4,807,193 0.05% 5,080,200 0.05 % △273,007 △5.37%
310-01 국외경상이전 4,500 0.00% 8,000 0.00 % △3,500 △43.75%
310-02 국제부담금 4,802,693 0.05% 5,072,200 0.05 % △269,507 △5.31%
311 차입금이자상환 42,801,445 0.45% 42,850,820 0.44 % △49,375 △0.12%
311-02 통화금융기관차입금이자
상환
39,925,216 0.42% 39,925,216 0.41 % 0 0.00%
311-03 중앙정부차입금이자상환 732,729 0.01% 768,258 0.01 % △35,529 △4.62%
311-04 지방채증권이자상환 2,143,500 0.02% 2,157,346 0.02 % △13,846 △0.64%
400 자본지출 1,424,391,012 14.89% 1,471,651,036 15.22 % △47,260,024 △3.21%
401 시설비및부대비 887,395,255 9.28% 936,194,197 9.68 % △48,798,942 △5.21%
401-01 시설비 860,449,702 8.99% 907,111,299 9.38 % △46,661,597 △5.14%
401-02 감리비 25,523,318 0.27% 27,449,036 0.28 % △1,925,718 △7.02%
401-03 시설부대비 1,323,235 0.01% 1,534,862 0.02 % △211,627 △13.79%
401-04 행사관련시설비 99,000 0.00% 99,000 0.00 % 0 0.00%
402 민간자본이전 95,187,026 1.00% 96,217,545 0.99 % △1,030,519 △1.07%
402-01 민간자본사업보조(자체
재원)
1,505,578 0.02% 1,505,578 0.02 % 0 0.00%
402-02 민간자본사업보조(이전
재원)
90,241,570 0.94% 91,203,119 0.94 % △961,549 △1.05%
402-03 민간위탁사업비 3,439,878 0.04% 3,508,848 0.04 % △68,970 △1.97%
403 자치단체등자본이전 380,339,437 3.98% 376,890,555 3.90 % 3,448,882 0.92%
403-01 자치단체자본보조 298,184,183 3.12% 293,301,440 3.03 % 4,882,743 1.66%
403-02 공기관등에대한자본적위
탁사업비
81,884,924 0.86% 83,318,785 0.86 % △1,433,861 △1.72%
403-03 예비군육성지원자본보조 270,330 0.00% 270,330 0.00 % 0 0.00%
404 공사공단자본전출금 4,004,000 0.04% 4,004,000 0.04 % 0 0.00%
404-01 공사ㆍ공단자본전출금 4,004,000 0.04% 4,004,000 0.04 % 0 0.00%
405 자산취득비 40,007,869 0.42% 41,011,314 0.42 % △1,003,445 △2.45%
405-01 자산및물품취득비 39,106,633 0.41% 40,110,064 0.41 % △1,003,431 △2.50%
405-02 도서구입비 901,236 0.01% 901,250 0.01 % △14 0.00%
406 기타자본이전 17,357,425 0.18% 17,233,425 0.18 % 124,000 0.72%
구성비 구성비 증감률
406-01 기타자본이전 17,357,425 0.18% 17,233,425 0.18 % 124,000 0.72%
407 국외자본이전 100,000 0.00% 100,000 0.00 % 0 0.00%
407-01 국외자본이전 100,000 0.00% 100,000 0.00 % 0 0.00%
500 융자및출자 56,116,000 0.59% 55,475,000 0.57 % 641,000 1.16%
501 융자금 10,446,000 0.11% 9,805,000 0.10 % 641,000 6.54%
501-01 민간융자금 10,446,000 0.11% 9,805,000 0.10 % 641,000 6.54%
502 출자금 45,670,000 0.48% 45,670,000 0.47 % 0 0.00%
502-01 출자금 45,670,000 0.48% 45,670,000 0.47 % 0 0.00%
600 보전재원 137,092,160 1.43% 137,129,390 1.42 % △37,230 △0.03%
601 차입금원금상환 137,092,160 1.43% 137,129,390 1.42 % △37,230 △0.03%
601-02 통화금융기관차입금원금
상환
101,891,400 1.07% 101,891,400 1.05 % 0 0.00%
601-03 중앙정부차입금원금상환 18,889,000 0.20% 18,889,000 0.20 % 0 0.00%
601-04 지방채증권원금상환 16,311,760 0.17% 16,348,990 0.17 % △37,230 △0.23%
700 내부거래 1,297,994,100 13.57% 1,355,928,669 14.02 % △57,934,569 △4.27%
701 기타회계등전출금 429,892,506 4.49% 501,053,226 5.18 % △71,160,720 △14.20%
701-01 기타회계전출금 378,418,811 3.96% 376,933,615 3.90 % 1,485,196 0.39%
701-02 공기업특별회계경상전출
금
4,901,695 0.05% 4,901,695 0.05 % 0 0.00%
701-03 공기업특별회계자본전출
금
46,572,000 0.49% 119,217,916 1.23 % △72,645,916 △60.94%
702 기금전출금 90,436,513 0.95% 90,286,513 0.93 % 150,000 0.17%
702-01 기금전출금 90,436,513 0.95% 90,286,513 0.93 % 150,000 0.17%
703 교육비특별회계전출금 648,080,881 6.77% 646,413,275 6.68 % 1,667,606 0.26%
703-01 법정전출금 642,901,381 6.72% 641,233,775 6.63 % 1,667,606 0.26%
703-02 비법정전출금 5,179,500 0.05% 5,179,500 0.05 % 0 0.00%
705 예수금원리금상환 129,584,200 1.35% 118,175,655 1.22 % 11,408,545 9.65%
705-01 예수금원금상환 47,461,673 0.50% 35,261,673 0.36 % 12,200,000 34.60%
705-02 예수금이자상환 3,074,844 0.03% 3,199,461 0.03 % △124,617 △3.89%
705-03 시ㆍ도지역개발기금예수
금원금상환
56,759,575 0.59% 56,759,575 0.59 % 0 0.00%
705-04 시ㆍ도지역개발기금예수
금이자상환
22,288,108 0.23% 22,954,946 0.24 % △666,838 △2.90%
800 예비비및기타 888,397,719 9.29% 797,990,262 8.25 % 90,407,457 11.33%
구성비 구성비 증감률
801 예비비 870,062,452 9.10% 780,030,376 8.07 % 90,032,076 11.54%
801-01 일반예비비 869,766,339 9.09% 779,734,263 8.06 % 90,032,076 11.55%
801-02 재해ㆍ재난목적예비비 296,113 0.00% 296,113 0.00 % 0 0.00%
802 반환금기타 18,335,267 0.19% 17,959,886 0.19 % 375,381 2.09%
802-01 국고보조금반환금 7,980,431 0.08% 7,651,162 0.08 % 329,269 4.30%
802-03 과오납금등 10,354,836 0.11% 10,308,724 0.11 % 46,112 0.45%
