구 분 예 산 액 기 정 액 비교증감
구성비 구성비 증감률
2011년도 추경 4 회 일반회계 전체
【 성 질 별 】 (단위:천원)
총 계 4,253,320,306 100.00% 4,375,523,649 100.00 % △122,203,343 △2.79%
100 인건비 233,611,283 5.49% 228,281,870 5.22 % 5,329,413 2.33%
101 인건비 233,611,283 5.49% 228,281,870 5.22 % 5,329,413 2.33%
101-01 보수 214,565,626 5.04% 208,701,604 4.77 % 5,864,022 2.81%
101-02 기타직보수 7,787,634 0.18% 7,902,913 0.18 % △115,279 △1.46%
101-03 무기계약근로자보수 7,095,497 0.17% 7,372,419 0.17 % △276,922 △3.76%
101-04 기간제근로자등보수 4,162,526 0.10% 4,304,934 0.10 % △142,408 △3.31%
200 물건비 96,028,181 2.26% 100,925,801 2.31 % △4,897,620 △4.85%
201 일반운영비 59,884,133 1.41% 62,739,330 1.43 % △2,855,197 △4.55%
201-01 사무관리비 37,293,406 0.88% 38,808,693 0.89 % △1,515,287 △3.90%
201-02 공공운영비 20,447,582 0.48% 21,338,334 0.49 % △890,752 △4.17%
201-03 행사운영비 2,143,145 0.05% 2,592,303 0.06 % △449,158 △17.33%
202 여비 4,761,579 0.11% 5,124,481 0.12 % △362,902 △7.08%
202-01 국내여비 3,419,909 0.08% 3,581,749 0.08 % △161,840 △4.52%
202-02 월액여비 38,880 0.00% 38,880 0.00 % 0 0.00%
202-03 국외업무여비 538,150 0.01% 538,900 0.01 % △750 △0.14%
202-04 국제화여비 764,640 0.02% 964,952 0.02 % △200,312 △20.76%
203 업무추진비 2,865,652 0.07% 3,017,547 0.07 % △151,895 △5.03%
203-01 기관운영업무추진비 647,270 0.02% 717,570 0.02 % △70,300 △9.80%
203-02 정원가산업무추진비 149,756 0.00% 149,656 0.00 % 100 0.07%
203-03 시책추진업무추진비 1,319,400 0.03% 1,399,400 0.03 % △80,000 △5.72%
203-04 부서운영업무추진비 749,226 0.02% 750,921 0.02 % △1,695 △0.23%
204 직무수행경비 17,027,617 0.40% 17,519,543 0.40 % △491,926 △2.81%
204-01 직책급업무수행경비 737,580 0.02% 751,015 0.02 % △13,435 △1.79%
204-02 직급보조비 8,452,135 0.20% 8,659,265 0.20 % △207,130 △2.39%
204-03 특정업무경비 7,837,902 0.18% 8,109,263 0.19 % △271,361 △3.35%
205 의회비 2,931,281 0.07% 2,968,954 0.07 % △37,673 △1.27%
205-01 의정활동비 673,500 0.02% 684,000 0.02 % △10,500 △1.54%
205-02 월정수당 1,553,166 0.04% 1,577,380 0.04 % △24,214 △1.54%
205-03 국내여비 45,895 0.00% 45,895 0.00 % 0 0.00%
205-04 국외여비 91,650 0.00% 91,650 0.00 % 0 0.00%
205-05 의정운영공통경비 247,102 0.01% 247,102 0.01 % 0 0.00%
205-06 기관운영업무추진비 181,980 0.00% 181,980 0.00 % 0 0.00%
205-07 의장단협의체부담금 37,501 0.00% 37,501 0.00 % 0 0.00%
205-08 의원국민연금부담금 53,093 0.00% 56,052 0.00 % △2,959 △5.28%
205-09 의원국민건강부담금 47,394 0.00% 47,394 0.00 % 0 0.00%
206 재료비 2,800,228 0.07% 2,827,087 0.06 % △26,859 △0.95%
206-01 재료비 2,800,228 0.07% 2,827,087 0.06 % △26,859 △0.95%
207 연구개발비 5,757,691 0.14% 6,728,859 0.15 % △971,168 △14.43%
207-01 연구용역비 3,704,068 0.09% 4,652,567 0.11 % △948,499 △20.39%
207-02 전산개발비 475,389 0.01% 498,000 0.01 % △22,611 △4.54%
207-03 시험연구비 1,578,234 0.04% 1,578,292 0.04 % △58 0.00%
300 경상이전 2,115,288,380 49.73% 2,145,535,461 49.03 % △30,247,081 △1.41%
301 일반보상금 66,510,972 1.56% 69,934,909 1.60 % △3,423,937 △4.90%
301-01 사회보장적수혜금 49,493,299 1.16% 52,509,268 1.20 % △3,015,969 △5.74%
301-02 장학금및학자금 105,066 0.00% 105,066 0.00 % 0 0.00%
301-03 의용소방대지원경비 1,438,097 0.03% 1,438,097 0.03 % 0 0.00%
301-07 민간인국외여비 209,212 0.00% 234,000 0.01 % △24,788 △10.59%
301-08 외빈초청여비 167,117 0.00% 203,900 0.00 % △36,783 △18.04%
301-09 공익근무요원보상금 391,904 0.01% 426,676 0.01 % △34,772 △8.15%
301-10 행사실비보상금 724,736 0.02% 777,351 0.02 % △52,615 △6.77%
301-11 예술단원ㆍ운동부등보상 금
11,746,475 0.28% 11,808,960 0.27 % △62,485 △0.53%
301-12 기타보상금 2,235,066 0.05% 2,431,591 0.06 % △196,525 △8.08%
303 포상금 15,120,927 0.36% 15,504,299 0.35 % △383,372 △2.47%
303-01 포상금 3,974,710 0.09% 4,358,082 0.10 % △383,372 △8.80%
303-02 성과상여금 11,146,217 0.26% 11,146,217 0.25 % 0 0.00%
304 연금부담금등 29,061,455 0.68% 32,567,557 0.74 % △3,506,102 △10.77%
304-01 연금부담금 22,155,885 0.52% 25,661,987 0.59 % △3,506,102 △13.66%
304-02 국민건강보험금 6,905,570 0.16% 6,905,570 0.16 % 0 0.00%
305 배상금등 72,358 0.00% 85,000 0.00 % △12,642 △14.87%
305-01 배상금등 72,358 0.00% 85,000 0.00 % △12,642 △14.87%
306 출연금 77,686,170 1.83% 83,447,324 1.91 % △5,761,154 △6.90%
306-01 출연금 77,686,170 1.83% 83,447,324 1.91 % △5,761,154 △6.90%
307 민간이전 368,150,787 8.66% 372,640,485 8.52 % △4,489,698 △1.20%
307-01 의료및구료비 892,480 0.02% 892,480 0.02 % 0 0.00%
307-02 민간경상보조 57,942,242 1.36% 58,883,556 1.35 % △941,314 △1.60%
307-03 사회단체보조금 1,936,912 0.05% 2,007,700 0.05 % △70,788 △3.53%
307-04 민간행사보조 3,368,044 0.08% 3,853,850 0.09 % △485,806 △12.61%
307-05 민간위탁금 51,113,071 1.20% 52,226,987 1.19 % △1,113,916 △2.13%
307-07 연금지급금 646,874 0.02% 646,874 0.01 % 0 0.00%
307-08 이차보전금 28,007,579 0.66% 28,007,579 0.64 % 0 0.00%
307-09 운수업계보조금 211,365,209 4.97% 211,945,209 4.84 % △580,000 △0.27%
307-10 사회복지보조 12,878,376 0.30% 14,176,250 0.32 % △1,297,874 △9.16%
308 자치단체등이전 1,440,870,132 33.88% 1,452,078,693 33.19 % △11,208,561 △0.77%
308-01 자치단체경상보조금 983,110,290 23.11% 983,049,125 22.47 % 61,165 0.01%
308-02 징수교부금 53,618,911 1.26% 55,889,440 1.28 % △2,270,529 △4.06%
308-03 조정교부금 358,499,435 8.43% 367,430,082 8.40 % △8,930,647 △2.43%
308-04 재정보전금 18,662,000 0.44% 18,662,000 0.43 % 0 0.00%
308-05 자치단체간부담금 1,219,466 0.03% 1,219,466 0.03 % 0 0.00%
308-06 교육기관에대한보조금 14,284,450 0.34% 14,353,000 0.33 % △68,550 △0.48%
308-08 기타부담금 11,475,580 0.27% 11,475,580 0.26 % 0 0.00%
309 공기업경상전출금 37,171,133 0.87% 37,171,133 0.85 % 0 0.00%
309-01 공기업특별회계경상전출 금
3,630,000 0.09% 3,630,000 0.08 % 0 0.00%
309-02 공사ㆍ공단경상전출금 33,541,133 0.79% 33,541,133 0.77 % 0 0.00%
310 국외이전 6,738,771 0.16% 6,883,284 0.16 % △144,513 △2.10%
310-01 국외경상이전 21,936 0.00% 43,600 0.00 % △21,664 △49.69%
310-02 국제부담금 6,716,835 0.16% 6,839,684 0.16 % △122,849 △1.80%
311 차입금이자상환 73,905,675 1.74% 75,222,777 1.72 % △1,317,102 △1.75%
311-01 시ㆍ도지역개발기금차입 금이자상환
13,817,566 0.32% 13,893,304 0.32 % △75,738 △0.55%
311-03 통화금융기관차입금이자 상환
5,976,381 0.14% 6,105,427 0.14 % △129,046 △2.11%
311-04 중앙정부차입금이자상환 54,027,728 1.27% 55,140,046 1.26 % △1,112,318 △2.02%
311-06 기타차입금이자상환 84,000 0.00% 84,000 0.00 % 0 0.00%
400 자본지출 820,807,721 19.30% 834,792,464 19.08 % △13,984,743 △1.68%
401 시설비및부대비 311,398,164 7.32% 327,382,647 7.48 % △15,984,483 △4.88%
401-01 시설비 305,306,929 7.18% 320,736,183 7.33 % △15,429,254 △4.81%
401-02 감리비 5,633,782 0.13% 6,133,038 0.14 % △499,256 △8.14%
401-03 시설부대비 317,855 0.01% 354,426 0.01 % △36,571 △10.32%
401-04 행사관련시설비 139,598 0.00% 159,000 0.00 % △19,402 △12.20%
402 민간자본이전 88,532,332 2.08% 85,412,137 1.95 % 3,120,195 3.65%
402-01 민간자본보조 60,939,122 1.43% 61,012,582 1.39 % △73,460 △0.12%
402-02 민간대행사업비 27,593,210 0.65% 24,399,555 0.56 % 3,193,655 13.09%
403 자치단체등자본이전 372,841,951 8.77% 374,528,851 8.56 % △1,686,900 △0.45%
403-01 자치단체자본보조 278,267,657 6.54% 276,783,373 6.33 % 1,484,284 0.54%
403-02 공기관등에대한대행사업 비
93,947,294 2.21% 97,118,478 2.22 % △3,171,184 △3.27%
403-03 예비군육성지원자본보조 627,000 0.01% 627,000 0.01 % 0 0.00%
404 공기업자본전출금 25,284,799 0.59% 25,284,799 0.58 % 0 0.00%
404-01 공기업특별회계자본전출 금
21,561,786 0.51% 21,561,786 0.49 % 0 0.00%
404-02 공사·공단자본전출금 3,723,013 0.09% 3,723,013 0.09 % 0 0.00%
405 자산취득비 22,740,559 0.53% 22,174,030 0.51 % 566,529 2.55%
405-01 자산및물품취득비 22,338,995 0.53% 21,768,831 0.50 % 570,164 2.62%
405-02 도서구입비 401,564 0.01% 405,199 0.01 % △3,635 △0.90%
406 기타자본이전 9,916 0.00% 10,000 0.00 % △84 △0.84%
406-01 기타자본이전 9,916 0.00% 10,000 0.00 % △84 △0.84%
500 융자및출자 13,975,000 0.33% 13,975,000 0.32 % 0 0.00%
501 융자금 1,535,000 0.04% 1,535,000 0.04 % 0 0.00%
501-02 통화금융기관융자금 1,535,000 0.04% 1,535,000 0.04 % 0 0.00%
502 출자금 12,440,000 0.29% 12,440,000 0.28 % 0 0.00%
502-01 출자금 12,440,000 0.29% 12,440,000 0.28 % 0 0.00%
600 보전재원 82,289,620 1.93% 84,492,094 1.93 % △2,202,474 △2.61%
601 차입금원금상환 82,289,620 1.93% 84,492,094 1.93 % △2,202,474 △2.61%
601-01 시ㆍ도지역개발기금차입 금원금상환
27,262,700 0.64% 27,715,200 0.63 % △452,500 △1.63%
601-03 통화금융기관차입금원금 상환
8,666,720 0.20% 8,666,694 0.20 % 26 0.00%
601-04 중앙정부차입금원금상환 45,960,200 1.08% 47,710,200 1.09 % △1,750,000 △3.67%
601-06 기타국내차입금원금상환 400,000 0.01% 400,000 0.01 % 0 0.00%
700 내부거래 873,116,211 20.53% 924,441,784 21.13 % △51,325,573 △5.55%
701 기타회계전출금 267,177,819 6.28% 336,677,819 7.69 % △69,500,000 △20.64%
701-01 기타회계전출금 267,177,819 6.28% 336,677,819 7.69 % △69,500,000 △20.64%
702 기금전출금 34,240,000 0.81% 34,240,000 0.78 % 0 0.00%
702-01 기금전출금 34,240,000 0.81% 34,240,000 0.78 % 0 0.00%
703 교육비특별회계전출금 505,530,090 11.89% 486,960,252 11.13 % 18,569,838 3.81%
703-01 교육비특별회계전출금 505,530,090 11.89% 486,960,252 11.13 % 18,569,838 3.81%
705 예수금원리금상환 66,168,302 1.56% 66,563,713 1.52 % △395,411 △0.59%
705-01 예수금원금상환 58,750,004 1.38% 58,750,004 1.34 % 0 0.00%
705-02 예수금이자상환 7,418,298 0.17% 7,813,709 0.18 % △395,411 △5.06%
800 예비비및기타 18,203,910 0.43% 43,079,175 0.98 % △24,875,265 △57.74%
801 예비비 10,133,638 0.24% 34,978,659 0.80 % △24,845,021 △71.03%
801-01 예비비 10,133,638 0.24% 34,978,659 0.80 % △24,845,021 △71.03%
802 반환금기타 8,070,272 0.19% 8,100,516 0.19 % △30,244 △0.37%
802-01 국고보조금반환금 6,988,948 0.16% 7,019,192 0.16 % △30,244 △0.43%
802-03 과오납금등 1,081,324 0.03% 1,081,324 0.02 % 0 0.00%
