구 분 예 산 액 전년도예산액 비교증감
구성비 구성비 증감률
2013년도 본예산 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】 (단위:천원)
총 계 6,976,847,060 100.00% 7,544,795,923 100.00 % △567,948,863 △7.53%
100 인건비 335,221,133 4.80% 344,773,129 4.57 % △9,551,996 △2.77%
101 인건비 335,221,133 4.80% 344,773,129 4.57 % △9,551,996 △2.77%
101-01 보수 300,411,716 4.31% 307,843,752 4.08 % △7,432,036 △2.41%
101-02 기타직보수 14,826,446 0.21% 17,293,640 0.23 % △2,467,194 △14.27%
101-03 무기계약근로자보수 13,864,071 0.20% 12,161,656 0.16 % 1,702,415 14.00%
101-04 기간제근로자등보수 6,118,900 0.09% 7,474,081 0.10 % △1,355,181 △18.13%
200 물건비 238,931,164 3.42% 230,015,342 3.05 % 8,915,822 3.88%
201 일반운영비 124,824,020 1.79% 118,941,732 1.58 % 5,882,288 4.95%
201-01 사무관리비 48,245,988 0.69% 57,843,914 0.77 % △9,597,926 △16.59%
201-02 공공운영비 65,029,638 0.93% 56,537,542 0.75 % 8,492,096 15.02%
201-03 행사운영비 11,548,394 0.17% 4,560,276 0.06 % 6,988,118 153.24%
202 여비 6,490,366 0.09% 7,662,789 0.10 % △1,172,423 △15.30%
202-01 국내여비 3,399,976 0.05% 4,001,946 0.05 % △601,970 △15.04%
202-02 월액여비 556,200 0.01% 563,820 0.01 % △7,620 △1.35%
202-03 국외업무여비 1,006,500 0.01% 1,347,003 0.02 % △340,503 △25.28%
202-04 국제화여비 840,843 0.01% 1,097,544 0.01 % △256,701 △23.39%
202-05 공무원 교육여비 686,847 0.01% 652,476 0.01 % 34,371 5.27%
203 업무추진비 4,048,250 0.06% 4,104,891 0.05 % △56,641 △1.38%
203-01 기관운영업무추진비 1,079,540 0.02% 1,098,760 0.01 % △19,220 △1.75%
203-02 정원가산업무추진비 229,250 0.00% 252,895 0.00 % △23,645 △9.35%
203-03 시책추진업무추진비 1,694,230 0.02% 1,656,260 0.02 % 37,970 2.29%
203-04 부서운영업무추진비 1,045,230 0.01% 1,096,976 0.01 % △51,746 △4.72%
204 직무수행경비 20,975,038 0.30% 21,846,260 0.29 % △871,222 △3.99%
204-01 직책급업무수행경비 1,052,495 0.02% 1,395,840 0.02 % △343,345 △24.60%
204-02 직급보조비 11,443,263 0.16% 11,982,560 0.16 % △539,297 △4.50%
204-03 특정업무경비 8,479,280 0.12% 8,467,860 0.11 % 11,420 0.13%
205 의회비 2,965,036 0.04% 2,916,952 0.04 % 48,084 1.65%
205-01 의정활동비 666,000 0.01% 666,000 0.01 % 0 0.00%
205-02 월정수당 1,535,870 0.02% 1,535,880 0.02 % △10 0.00%
205-03 국내여비 49,781 0.00% 49,781 0.00 % 0 0.00%
205-04 국외여비 89,310 0.00% 89,850 0.00 % △540 △0.60%
205-05 의정운영공통경비 257,800 0.00% 257,800 0.00 % 0 0.00%
205-06 기관운영업무추진비 202,200 0.00% 161,760 0.00 % 40,440 25.00%
205-07 의장단협의체부담금 47,501 0.00% 37,501 0.00 % 10,000 26.67%
205-08 의원국민연금부담금 69,115 0.00% 70,983 0.00 % △1,868 △2.63%
205-09 의원국민건강부담금 47,459 0.00% 47,397 0.00 % 62 0.13%
206 재료비 69,749,984 1.00% 65,324,313 0.87 % 4,425,671 6.77%
206-01 재료비 69,749,984 1.00% 65,324,313 0.87 % 4,425,671 6.77%
207 연구개발비 9,878,470 0.14% 9,218,405 0.12 % 660,065 7.16%
207-01 연구용역비 7,595,449 0.11% 6,984,604 0.09 % 610,845 8.75%
207-02 전산개발비 646,160 0.01% 559,517 0.01 % 86,643 15.49%
207-03 시험연구비 1,636,861 0.02% 1,674,284 0.02 % △37,423 △2.24%
300 경상이전 3,081,687,894 44.17% 2,755,460,107 36.52 % 326,227,787 11.84%
301 일반보상금 66,389,799 0.95% 85,728,130 1.14 % △19,338,331 △22.56%
301-01 사회보장적수혜금 44,877,798 0.64% 53,799,353 0.71 % △8,921,555 △16.58%
301-02 장학금및학자금 100,000 0.00% 10,941,350 0.15 % △10,841,350 △99.09%
301-03 의용소방대지원경비 1,756,826 0.03% 1,549,924 0.02 % 206,902 13.35%
301-07 민간인국외여비 22,000 0.00% 79,000 0.00 % △57,000 △72.15%
301-08 외빈초청여비 270,940 0.00% 149,000 0.00 % 121,940 81.84%
301-09 공익근무요원보상금 778,389 0.01% 593,957 0.01 % 184,432 31.05%
301-10 행사실비보상금 1,812,787 0.03% 1,840,202 0.02 % △27,415 △1.49%
301-11 예술단원ㆍ운동부등보상 금
13,129,248 0.19% 13,017,839 0.17 % 111,409 0.86%
301-12 기타보상금 3,641,811 0.05% 3,757,505 0.05 % △115,694 △3.08%
302 이주및재해보상금 6,000 0.00% 0 0.00 % 6,000 100.00%
302-02 민간인재해보상금 6,000 0.00% 0 0.00 % 6,000 100.00%
303 포상금 20,427,075 0.29% 23,193,170 0.31 % △2,766,095 △11.93%
303-01 포상금 4,060,145 0.06% 4,459,779 0.06 % △399,634 △8.96%
303-02 성과상여금 16,366,930 0.23% 18,733,391 0.25 % △2,366,461 △12.63%
304 연금부담금등 52,918,300 0.76% 48,287,738 0.64 % 4,630,562 9.59%
304-01 연금부담금 42,622,599 0.61% 37,365,657 0.50 % 5,256,942 14.07%
304-02 국민건강보험금 10,295,701 0.15% 10,922,081 0.14 % △626,380 △5.73%
305 배상금등 671,200 0.01% 933,200 0.01 % △262,000 △28.08%
305-01 배상금등 671,200 0.01% 933,200 0.01 % △262,000 △28.08%
306 출연금 165,367,496 2.37% 83,937,560 1.11 % 81,429,936 97.01%
306-01 출연금 165,367,496 2.37% 83,937,560 1.11 % 81,429,936 97.01%
307 민간이전 772,343,561 11.07% 749,459,818 9.93 % 22,883,743 3.05%
307-01 의료및구료비 675,330 0.01% 714,330 0.01 % △39,000 △5.46%
307-02 민간경상보조 95,568,583 1.37% 116,019,873 1.54 % △20,451,290 △17.63%
307-03 사회단체보조금 1,620,000 0.02% 1,800,000 0.02 % △180,000 △10.00%
307-04 민간행사보조 2,019,588 0.03% 1,563,800 0.02 % 455,788 29.15%
307-05 민간위탁금 392,398,752 5.62% 348,754,230 4.62 % 43,644,522 12.51%
307-07 연금지급금 530,355 0.01% 582,964 0.01 % △52,609 △9.02%
307-08 이차보전금 29,500,000 0.42% 29,500,000 0.39 % 0 0.00%
307-09 운수업계보조금 234,975,150 3.37% 236,246,059 3.13 % △1,270,909 △0.54%
307-10 사회복지보조 15,055,803 0.22% 14,278,232 0.19 % 777,571 5.45%
308 자치단체등이전 1,779,609,717 25.51% 1,581,874,167 20.97 % 197,735,550 12.50%
308-01 자치단체경상보조금 1,269,601,432 18.20% 1,091,069,128 14.46 % 178,532,304 16.36%
308-02 징수교부금 52,726,150 0.76% 43,739,415 0.58 % 8,986,735 20.55%
308-03 조정교부금 359,607,000 5.15% 352,757,523 4.68 % 6,849,477 1.94%
308-04 재정보전금 18,000,000 0.26% 18,224,547 0.24 % △224,547 △1.23%
308-05 자치단체간부담금 10,212,125 0.15% 13,374,380 0.18 % △3,162,255 △23.64%
308-06 교육기관에대한보조금 3,674,000 0.05% 1,775,000 0.02 % 1,899,000 106.99%
308-08 기타부담금 65,789,010 0.94% 60,934,174 0.81 % 4,854,836 7.97%
309 전출금 65,636,124 0.94% 37,905,283 0.50 % 27,730,841 73.16%
309-01 공기업특별회계경상전출 금
10,249,643 0.15% 4,154,000 0.06 % 6,095,643 146.74%
309-02 공사ㆍ공단경상전출금 53,034,550 0.76% 31,391,416 0.42 % 21,643,134 68.95%
309-03 공무원연금관리공단경상 전출금
2,351,931 0.03% 2,359,867 0.03 % △7,936 △0.34%
310 국외이전 11,337,358 0.16% 9,745,265 0.13 % 1,592,093 16.34%
310-01 국외경상이전 40,000 0.00% 11,185 0.00 % 28,815 257.62%
310-02 국제부담금 11,297,358 0.16% 9,734,080 0.13 % 1,563,278 16.06%
311 차입금이자상환 146,981,264 2.11% 134,395,776 1.78 % 12,585,488 9.36%
311-01 시ㆍ도지역개발기금차입 금이자상환
18,198,555 0.26% 16,705,446 0.22 % 1,493,109 8.94%
311-03 통화금융기관차입금이자 상환
45,886,953 0.66% 44,430,380 0.59 % 1,456,573 3.28%
311-04 중앙정부차입금이자상환 60,761,099 0.87% 53,459,683 0.71 % 7,301,416 13.66%
311-05 지방채증권이자상환 18,002,137 0.26% 15,862,855 0.21 % 2,139,282 13.49%
311-06 기타차입금이자상환 4,132,520 0.06% 3,937,412 0.05 % 195,108 4.96%
400 자본지출 1,804,959,158 25.87% 2,393,193,642 31.72 % △588,234,484 △24.58%
401 시설비및부대비 1,212,175,093 17.37% 1,725,965,743 22.88 % △513,790,650 △29.77%
401-01 시설비 1,181,297,332 16.93% 1,677,490,829 22.23 % △496,193,497 △29.58%
401-02 감리비 28,499,469 0.41% 44,914,604 0.60 % △16,415,135 △36.55%
401-03 시설부대비 2,067,792 0.03% 3,435,610 0.05 % △1,367,818 △39.81%
401-04 행사관련시설비 310,500 0.00% 124,700 0.00 % 185,800 149.00%
402 민간자본이전 44,161,021 0.63% 68,080,581 0.90 % △23,919,560 △35.13%
402-01 민간자본보조 39,138,872 0.56% 60,850,463 0.81 % △21,711,591 △35.68%
402-02 민간대행사업비 5,022,149 0.07% 7,230,118 0.10 % △2,207,969 △30.54%
403 자치단체등자본이전 449,790,613 6.45% 431,379,274 5.72 % 18,411,339 4.27%
403-01 자치단체자본보조 225,253,213 3.23% 222,714,472 2.95 % 2,538,741 1.14%
403-02 공기관등에대한대행사업 비
224,237,400 3.21% 208,364,802 2.76 % 15,872,598 7.62%
403-03 예비군육성지원자본보조 300,000 0.00% 300,000 0.00 % 0 0.00%
404 공기업자본전출금 59,851,860 0.86% 76,655,168 1.02 % △16,803,308 △21.92%
404-01 공기업특별회계자본전출 금
43,604,880 0.62% 52,902,168 0.70 % △9,297,288 △17.57%
404-02 공사ㆍ공단자본전출금 16,246,980 0.23% 23,753,000 0.31 % △7,506,020 △31.60%
405 자산취득비 25,168,571 0.36% 75,733,876 1.00 % △50,565,305 △66.77%
405-01 자산및물품취득비 24,745,221 0.35% 74,419,526 0.99 % △49,674,305 △66.75%
405-02 도서구입비 423,350 0.01% 1,314,350 0.02 % △891,000 △67.79%
406 기타자본이전 13,812,000 0.20% 15,379,000 0.20 % △1,567,000 △10.19%
406-01 기타자본이전 13,812,000 0.20% 15,379,000 0.20 % △1,567,000 △10.19%
500 융자및출자 90,830,000 1.30% 16,168,000 0.21 % 74,662,000 461.79%
501 융자금 43,420,000 0.62% 1,316,000 0.02 % 42,104,000 3199.39%
501-01 민간융자금 40,900,000 0.59% 0 0.00 % 40,900,000 100.00%
501-02 통화금융기관융자금 2,520,000 0.04% 1,316,000 0.02 % 1,204,000 91.49%
502 출자금 47,410,000 0.68% 14,852,000 0.20 % 32,558,000 219.22%
502-01 출자금 47,410,000 0.68% 14,852,000 0.20 % 32,558,000 219.22%
600 보전재원 380,749,281 5.46% 238,724,693 3.16 % 142,024,588 59.49%
601 차입금원금상환 380,749,281 5.46% 238,724,693 3.16 % 142,024,588 59.49%
601-01 시ㆍ도지역개발기금차입 금원금상환
50,430,525 0.72% 35,319,500 0.47 % 15,111,025 42.78%
601-03 통화금융기관차입금원금 상환
103,947,874 1.49% 9,874,960 0.13 % 94,072,914 952.64%
601-04 중앙정부차입금원금상환 81,683,000 1.17% 57,343,650 0.76 % 24,339,350 42.44%
601-05 지방채증권원금상환 136,629,548 1.96% 121,594,916 1.61 % 15,034,632 12.36%
601-06 기타국내차입금원금상환 8,058,334 0.12% 14,591,667 0.19 % △6,533,333 △44.77%
700 내부거래 849,005,603 12.17% 1,335,339,727 17.70 % △486,334,124 △36.42%
701 기타회계전출금 323,592,182 4.64% 673,861,655 8.93 % △350,269,473 △51.98%
701-01 기타회계전출금 323,592,182 4.64% 673,861,655 8.93 % △350,269,473 △51.98%
702 기금전출금 9,849,333 0.14% 25,873,170 0.34 % △16,023,837 △61.93%
702-01 기금전출금 9,849,333 0.14% 25,873,170 0.34 % △16,023,837 △61.93%
703 교육비특별회계전출금 468,659,850 6.72% 587,099,600 7.78 % △118,439,750 △20.17%
703-01 교육비특별회계전출금 468,659,850 6.72% 587,099,600 7.78 % △118,439,750 △20.17%
705 예수금원리금상환 46,904,238 0.67% 48,505,302 0.64 % △1,601,064 △3.30%
705-01 예수금원금상환 42,108,344 0.60% 42,908,349 0.57 % △800,005 △1.86%
705-02 예수금이자상환 4,795,894 0.07% 5,596,953 0.07 % △801,059 △14.31%
800 예비비및기타 195,462,827 2.80% 231,121,283 3.06 % △35,658,456 △15.43%
801 예비비 154,335,468 2.21% 221,576,188 2.94 % △67,240,720 △30.35%
801-01 예비비 154,335,468 2.21% 221,576,188 2.94 % △67,240,720 △30.35%
802 반환금기타 41,127,359 0.59% 9,545,095 0.13 % 31,582,264 330.87%
802-01 국고보조금반환금 2,708 0.00% 5,018,121 0.07 % △5,015,413 △99.95%
802-03 과오납금등 41,124,651 0.59% 4,526,974 0.06 % 36,597,677 808.44%
