구 분 예 산 액 전년도예산액 비교증감
구성비 구성비 증감률
2012년도 본예산 일반회계 전체
【 성 질 별 】 (단위:천원)
총 계 4,442,754,995 100.00% 3,951,595,040 100.00 % 491,159,955 12.43%
100 인건비 239,482,906 5.39% 200,467,939 5.07 % 39,014,967 19.46%
101 인건비 239,482,906 5.39% 200,467,939 5.07 % 39,014,967 19.46%
101-01 보수 217,232,130 4.89% 182,048,091 4.61 % 35,184,039 19.33%
101-02 기타직보수 9,289,047 0.21% 7,203,595 0.18 % 2,085,452 28.95%
101-03 무기계약근로자보수 7,607,342 0.17% 6,996,100 0.18 % 611,242 8.74%
101-04 기간제근로자등보수 5,354,387 0.12% 4,220,153 0.11 % 1,134,234 26.88%
200 물건비 104,589,731 2.35% 96,144,569 2.43 % 8,445,162 8.78%
201 일반운영비 66,037,468 1.49% 59,692,213 1.51 % 6,345,255 10.63%
201-01 사무관리비 36,683,267 0.83% 35,661,338 0.90 % 1,021,929 2.87%
201-02 공공운영비 25,948,275 0.58% 21,324,870 0.54 % 4,623,405 21.68%
201-03 행사운영비 3,405,926 0.08% 2,706,005 0.07 % 699,921 25.87%
202 여비 5,436,880 0.12% 5,198,092 0.13 % 238,788 4.59%
202-01 국내여비 2,978,161 0.07% 3,462,707 0.09 % △484,546 △13.99%
202-02 월액여비 38,880 0.00% 38,880 0.00 % 0 0.00%
202-03 국외업무여비 729,411 0.02% 531,900 0.01 % 197,511 37.13%
202-04 국제화여비 1,058,544 0.02% 1,077,924 0.03 % △19,380 △1.80%
202-05 공무원 교육여비 631,884 0.01% 86,681 0.00 % 545,203 628.98%
203 업무추진비 3,136,250 0.07% 2,962,902 0.07 % 173,348 5.85%
203-01 기관운영업무추진비 794,350 0.02% 717,270 0.02 % 77,080 10.75%
203-02 정원가산업무추진비 167,510 0.00% 150,312 0.00 % 17,198 11.44%
203-03 시책추진업무추진비 1,350,000 0.03% 1,360,350 0.03 % △10,350 △0.76%
203-04 부서운영업무추진비 824,390 0.02% 734,970 0.02 % 89,420 12.17%
204 직무수행경비 16,061,190 0.36% 17,187,030 0.43 % △1,125,840 △6.55%
204-01 직책급업무수행경비 747,000 0.02% 724,200 0.02 % 22,800 3.15%
204-02 직급보조비 8,462,010 0.19% 8,418,270 0.21 % 43,740 0.52%
204-03 특정업무경비 6,852,180 0.15% 8,044,560 0.20 % △1,192,380 △14.82%
205 의회비 2,916,952 0.07% 2,981,395 0.08 % △64,443 △2.16%
205-01 의정활동비 666,000 0.01% 684,000 0.02 % △18,000 △2.63%
205-02 월정수당 1,535,880 0.03% 1,577,380 0.04 % △41,500 △2.63%
205-03 국내여비 49,781 0.00% 45,895 0.00 % 3,886 8.47%
205-04 국외여비 89,850 0.00% 91,650 0.00 % △1,800 △1.96%
205-05 의정운영공통경비 257,800 0.01% 247,102 0.01 % 10,698 4.33%
205-06 기관운영업무추진비 161,760 0.00% 181,980 0.00 % △20,220 △11.11%
205-07 의장단협의체부담금 37,501 0.00% 37,501 0.00 % 0 0.00%
205-08 의원국민연금부담금 70,983 0.00% 71,000 0.00 % △17 △0.02%
205-09 의원국민건강부담금 47,397 0.00% 44,887 0.00 % 2,510 5.59%
206 재료비 3,226,622 0.07% 2,788,931 0.07 % 437,691 15.69%
206-01 재료비 3,226,622 0.07% 2,788,931 0.07 % 437,691 15.69%
207 연구개발비 7,774,369 0.17% 5,334,006 0.13 % 2,440,363 45.75%
207-01 연구용역비 5,844,510 0.13% 3,663,450 0.09 % 2,181,060 59.54%
207-02 전산개발비 255,575 0.01% 315,000 0.01 % △59,425 △18.87%
207-03 시험연구비 1,674,284 0.04% 1,355,556 0.03 % 318,728 23.51%
300 경상이전 2,190,804,266 49.31% 1,918,244,833 48.54 % 272,559,433 14.21%
301 일반보상금 72,640,527 1.64% 69,212,133 1.75 % 3,428,394 4.95%
301-01 사회보장적수혜금 53,799,353 1.21% 52,274,468 1.32 % 1,524,885 2.92%
301-02 장학금및학자금 105,400 0.00% 172,000 0.00 % △66,600 △38.72%
301-03 의용소방대지원경비 1,549,924 0.03% 1,438,097 0.04 % 111,827 7.78%
301-07 민간인국외여비 79,000 0.00% 95,500 0.00 % △16,500 △17.28%
301-08 외빈초청여비 101,500 0.00% 200,900 0.01 % △99,400 △49.48%
301-09 공익근무요원보상금 405,098 0.01% 470,474 0.01 % △65,376 △13.90%
301-10 행사실비보상금 1,488,240 0.03% 783,443 0.02 % 704,797 89.96%
301-11 예술단원ㆍ운동부등보상 금
12,347,687 0.28% 11,386,960 0.29 % 960,727 8.44%
301-12 기타보상금 2,764,325 0.06% 2,390,291 0.06 % 374,034 15.65%
303 포상금 18,241,902 0.41% 14,832,144 0.38 % 3,409,758 22.99%
303-01 포상금 3,598,500 0.08% 2,975,971 0.08 % 622,529 20.92%
303-02 성과상여금 14,643,402 0.33% 11,856,173 0.30 % 2,787,229 23.51%
304 연금부담금등 33,265,310 0.75% 31,407,557 0.79 % 1,857,753 5.91%
304-01 연금부담금 25,661,987 0.58% 25,661,987 0.65 % 0 0.00%
304-02 국민건강보험금 7,603,323 0.17% 5,745,570 0.15 % 1,857,753 32.33%
305 배상금등 433,200 0.01% 85,200 0.00 % 348,000 408.45%
305-01 배상금등 433,200 0.01% 85,200 0.00 % 348,000 408.45%
306 출연금 69,887,560 1.57% 82,747,978 2.09 % △12,860,418 △15.54%
306-01 출연금 69,887,560 1.57% 82,747,978 2.09 % △12,860,418 △15.54%
307 민간이전 407,062,348 9.16% 285,814,947 7.23 % 121,247,401 42.42%
307-01 의료및구료비 714,330 0.02% 893,070 0.02 % △178,740 △20.01%
307-02 민간경상보조 61,588,073 1.39% 56,195,988 1.42 % 5,392,085 9.60%
307-03 사회단체보조금 1,800,000 0.04% 2,007,700 0.05 % △207,700 △10.35%
307-04 민간행사보조 1,563,800 0.04% 1,671,000 0.04 % △107,200 △6.42%
307-05 민간위탁금 61,003,290 1.37% 52,526,664 1.33 % 8,476,626 16.14%
307-07 연금지급금 382,964 0.01% 434,113 0.01 % △51,149 △11.78%
307-08 이차보전금 29,500,000 0.66% 29,590,000 0.75 % △90,000 △0.30%
307-09 운수업계보조금 236,246,059 5.32% 129,326,102 3.27 % 106,919,957 82.67%
307-10 사회복지보조 14,263,832 0.32% 13,170,310 0.33 % 1,093,522 8.30%
308 자치단체등이전 1,497,393,948 33.70% 1,316,926,615 33.33 % 180,467,333 13.70%
308-01 자치단체경상보조금 1,078,142,351 24.27% 965,658,621 24.44 % 112,483,730 11.65%
308-02 징수교부금 39,951,820 0.90% 39,450,220 1.00 % 501,600 1.27%
308-03 조정교부금 352,757,523 7.94% 271,806,692 6.88 % 80,950,831 29.78%
308-04 재정보전금 18,224,547 0.41% 13,084,000 0.33 % 5,140,547 39.29%
308-05 자치단체간부담금 1,345,033 0.03% 1,111,408 0.03 % 233,625 21.02%
308-06 교육기관에대한보조금 1,775,000 0.04% 14,349,000 0.36 % △12,574,000 △87.63%
308-08 기타부담금 5,197,674 0.12% 11,466,674 0.29 % △6,269,000 △54.67%
309 전출금 32,213,867 0.73% 34,193,000 0.87 % △1,979,133 △5.79%
309-01 공기업특별회계경상전출 금
4,154,000 0.09% 3,630,000 0.09 % 524,000 14.44%
309-02 공사ㆍ공단경상전출금 25,700,000 0.58% 30,563,000 0.77 % △4,863,000 △15.91%
309-03 공무원연금관리공단경상 전출금
2,359,867 0.05% 0 0.00 % 2,359,867 100.00%
310 국외이전 6,488,285 0.15% 6,287,900 0.16 % 200,385 3.19%
310-01 국외경상이전 11,185 0.00% 45,600 0.00 % △34,415 △75.47%
310-02 국제부담금 6,477,100 0.15% 6,242,300 0.16 % 234,800 3.76%
311 차입금이자상환 53,177,319 1.20% 76,737,359 1.94 % △23,560,040 △30.70%
311-01 시ㆍ도지역개발기금차입 금이자상환
9,617,694 0.22% 13,915,483 0.35 % △4,297,789 △30.88%
311-03 통화금융기관차입금이자 상환
6,534,560 0.15% 7,239,587 0.18 % △705,027 △9.74%
311-04 중앙정부차입금이자상환 35,045,076 0.79% 55,498,289 1.40 % △20,453,213 △36.85%
311-06 기타차입금이자상환 1,979,989 0.04% 84,000 0.00 % 1,895,989 2257.13%
400 자본지출 716,400,159 16.13% 737,375,741 18.66 % △20,975,582 △2.84%
401 시설비및부대비 227,432,034 5.12% 298,304,689 7.55 % △70,872,655 △23.76%
401-01 시설비 218,352,708 4.91% 291,438,995 7.38 % △73,086,287 △25.08%
401-02 감리비 8,337,016 0.19% 6,336,016 0.16 % 2,001,000 31.58%
401-03 시설부대비 617,610 0.01% 350,678 0.01 % 266,932 76.12%
401-04 행사관련시설비 124,700 0.00% 179,000 0.00 % △54,300 △30.34%
402 민간자본이전 64,767,681 1.46% 44,332,483 1.12 % 20,435,198 46.10%
402-01 민간자본보조 60,850,463 1.37% 39,925,744 1.01 % 20,924,719 52.41%
402-02 민간대행사업비 3,917,218 0.09% 4,406,739 0.11 % △489,521 △11.11%
403 자치단체등자본이전 334,564,080 7.53% 326,272,339 8.26 % 8,291,741 2.54%
403-01 자치단체자본보조 221,454,072 4.98% 228,777,151 5.79 % △7,323,079 △3.20%
403-02 공기관등에대한대행사업 비
112,810,008 2.54% 96,868,188 2.45 % 15,941,820 16.46%
403-03 예비군육성지원자본보조 300,000 0.01% 627,000 0.02 % △327,000 △52.15%
404 공기업자본전출금 51,641,168 1.16% 25,521,779 0.65 % 26,119,389 102.34%
404-01 공기업특별회계자본전출 금
47,479,168 1.07% 21,580,766 0.55 % 25,898,402 120.01%
404-02 공사·공단자본전출금 4,162,000 0.09% 3,941,013 0.10 % 220,987 5.61%
405 자산취득비 22,616,196 0.51% 22,216,451 0.56 % 399,745 1.80%
405-01 자산및물품취득비 22,214,846 0.50% 21,811,151 0.55 % 403,695 1.85%
405-02 도서구입비 401,350 0.01% 405,300 0.01 % △3,950 △0.97%
406 기타자본이전 15,379,000 0.35% 20,728,000 0.52 % △5,349,000 △25.81%
406-01 기타자본이전 15,379,000 0.35% 20,728,000 0.52 % △5,349,000 △25.81%
500 융자및출자 16,168,000 0.36% 13,120,000 0.33 % 3,048,000 23.23%
501 융자금 1,316,000 0.03% 1,620,000 0.04 % △304,000 △18.77%
501-02 통화금융기관융자금 1,316,000 0.03% 1,620,000 0.04 % △304,000 △18.77%
502 출자금 14,852,000 0.33% 11,500,000 0.29 % 3,352,000 29.15%
502-01 출자금 14,852,000 0.33% 11,500,000 0.29 % 3,352,000 29.15%
600 보전재원 74,167,010 1.67% 84,492,094 2.14 % △10,325,084 △12.22%
601 차입금원금상환 74,167,010 1.67% 84,492,094 2.14 % △10,325,084 △12.22%
601-01 시ㆍ도지역개발기금차입 금원금상환
22,802,400 0.51% 27,715,200 0.70 % △4,912,800 △17.73%
601-03 통화금융기관차입금원금 상환
9,874,960 0.22% 8,666,694 0.22 % 1,208,266 13.94%
601-04 중앙정부차입금원금상환 37,564,650 0.85% 47,710,200 1.21 % △10,145,550 △21.26%
601-06 기타국내차입금원금상환 3,925,000 0.09% 400,000 0.01 % 3,525,000 881.25%
700 내부거래 1,041,487,077 23.44% 845,872,547 21.41 % 195,614,530 23.13%
701 기타회계전출금 417,709,005 9.40% 304,929,289 7.72 % 112,779,716 36.99%
701-01 기타회계전출금 417,709,005 9.40% 304,929,289 7.72 % 112,779,716 36.99%
702 기금전출금 24,573,170 0.55% 17,000,000 0.43 % 7,573,170 44.55%
702-01 기금전출금 24,573,170 0.55% 17,000,000 0.43 % 7,573,170 44.55%
703 교육비특별회계전출금 550,699,600 12.40% 475,273,479 12.03 % 75,426,121 15.87%
703-01 교육비특별회계전출금 550,699,600 12.40% 475,273,479 12.03 % 75,426,121 15.87%
705 예수금원리금상환 48,505,302 1.09% 48,669,779 1.23 % △164,477 △0.34%
705-01 예수금원금상환 42,908,349 0.97% 43,750,004 1.11 % △841,655 △1.92%
705-02 예수금이자상환 5,596,953 0.13% 4,919,775 0.12 % 677,178 13.76%
800 예비비및기타 59,655,846 1.34% 55,877,317 1.41 % 3,778,529 6.76%
801 예비비 54,637,725 1.23% 52,556,503 1.33 % 2,081,222 3.96%
801-01 예비비 54,637,725 1.23% 52,556,503 1.33 % 2,081,222 3.96%
802 반환금기타 5,018,121 0.11% 3,320,814 0.08 % 1,697,307 51.11%
802-01 국고보조금반환금 5,018,121 0.11% 2,325,392 0.06 % 2,692,729 115.80%
