구 분 예 산 액 기 정 액 비교증감
구성비 구성비 증감률
2014년도 추경 2 회 일반회계 전체
【 성 질 별 】 (단위:천원)
총 계 5,250,395,889 100.00% 5,242,833,530 100.00 % 7,562,359 0.14%
100 인건비 290,203,446 5.53% 293,990,845 5.61 % △3,787,399 △1.29%
101 인건비 290,203,446 5.53% 293,990,845 5.61 % △3,787,399 △1.29%
101-01 보수 266,469,088 5.08% 268,840,564 5.13 % △2,371,476 △0.88%
101-02 기타직보수 9,264,806 0.18% 10,056,257 0.19 % △791,451 △7.87%
101-03 무기계약근로자보수 9,758,972 0.19% 10,307,532 0.20 % △548,560 △5.32%
101-04 기간제근로자등보수 4,710,580 0.09% 4,786,492 0.09 % △75,912 △1.59%
200 물건비 109,267,628 2.08% 111,389,084 2.12 % △2,121,456 △1.90%
201 일반운영비 72,638,215 1.38% 74,324,125 1.42 % △1,685,910 △2.27%
201-01 사무관리비 29,283,587 0.56% 30,276,135 0.58 % △992,548 △3.28%
201-02 공공운영비 27,932,725 0.53% 28,590,798 0.55 % △658,073 △2.30%
201-03 행사운영비 4,873,903 0.09% 4,909,192 0.09 % △35,289 △0.72%
201-04 맞춤형복지제도시행경비 10,548,000 0.20% 10,548,000 0.20 % 0 0.00%
202 여비 4,149,308 0.08% 4,445,526 0.08 % △296,218 △6.66%
202-01 국내여비 2,512,279 0.05% 2,575,839 0.05 % △63,560 △2.47%
202-02 월액여비 43,056 0.00% 43,056 0.00 % 0 0.00%
202-03 국외업무여비 398,330 0.01% 504,188 0.01 % △105,858 △21.00%
202-04 국제화여비 426,280 0.01% 473,080 0.01 % △46,800 △9.89%
202-05 공무원 교육여비 769,363 0.01% 849,363 0.02 % △80,000 △9.42%
203 업무추진비 2,829,069 0.05% 2,839,815 0.05 % △10,746 △0.38%
203-01 기관운영업무추진비 731,571 0.01% 734,571 0.01 % △3,000 △0.41%
203-02 정원가산업무추진비 146,956 0.00% 151,106 0.00 % △4,150 △2.75%
203-03 시책추진업무추진비 1,142,327 0.02% 1,145,923 0.02 % △3,596 △0.31%
203-04 부서운영업무추진비 808,215 0.02% 808,215 0.02 % 0 0.00%
204 직무수행경비 16,941,293 0.32% 17,158,136 0.33 % △216,843 △1.26%
204-01 직책급업무수행경비 799,996 0.02% 811,562 0.02 % △11,566 △1.43%
204-02 직급보조비 9,287,984 0.18% 9,332,654 0.18 % △44,670 △0.48%
204-03 특정업무경비 6,853,313 0.13% 7,013,920 0.13 % △160,607 △2.29%
205 의회비 2,904,365 0.06% 2,904,365 0.06 % 0 0.00%
205-01 의정활동비 657,000 0.01% 657,000 0.01 % 0 0.00%
205-02 월정수당 1,515,115 0.03% 1,515,115 0.03 % 0 0.00%
205-03 의원국내여비 44,629 0.00% 44,629 0.00 % 0 0.00%
구성비 구성비 증감률
205-04 의원국외여비 88,920 0.00% 88,920 0.00 % 0 0.00%
205-05 의정운영공통경비 232,020 0.00% 232,020 0.00 % 0 0.00%
205-06 의회운영업무추진비 202,200 0.00% 202,200 0.00 % 0 0.00%
205-07 의장단협의체부담금 49,483 0.00% 49,483 0.00 % 0 0.00%
205-08 의원국민연금부담금 68,180 0.00% 68,180 0.00 % 0 0.00%
205-09 의원국민건강부담금 46,818 0.00% 46,818 0.00 % 0 0.00%
206 재료비 2,998,606 0.06% 3,015,728 0.06 % △17,122 △0.57%
206-01 재료비 2,998,606 0.06% 3,015,728 0.06 % △17,122 △0.57%
207 연구개발비 6,806,772 0.13% 6,701,389 0.13 % 105,383 1.57%
207-01 연구용역비 4,982,092 0.09% 5,066,439 0.10 % △84,347 △1.66%
207-02 전산개발비 379,950 0.01% 190,220 0.00 % 189,730 99.74%
207-03 시험연구비 1,444,730 0.03% 1,444,730 0.03 % 0 0.00%
300 경상이전 2,895,890,840 55.16% 2,901,159,602 55.34 % △5,268,762 △0.18%
301 일반보상금 66,562,819 1.27% 66,894,818 1.28 % △331,999 △0.50%
301-01 사회보장적수혜금 46,629,876 0.89% 46,634,876 0.89 % △5,000 △0.01%
301-02 장학금및학자금 100,000 0.00% 100,000 0.00 % 0 0.00%
301-03 의용소방대지원경비 1,664,121 0.03% 1,664,121 0.03 % 0 0.00%
301-06 민간인국외여비 19,000 0.00% 9,000 0.00 % 10,000 111.11%
301-07 외빈초청여비 118,755 0.00% 156,849 0.00 % △38,094 △24.29%
301-08 공익근무요원보상금 430,270 0.01% 463,537 0.01 % △33,267 △7.18%
301-09 행사실비보상금 1,049,088 0.02% 1,082,425 0.02 % △33,337 △3.08%
301-10 예술단원ㆍ운동부등보상
금
13,598,384 0.26% 13,757,717 0.26 % △159,333 △1.16%
301-11 기타보상금 2,953,325 0.06% 3,026,293 0.06 % △72,968 △2.41%
302 이주및재해보상금 100 0.00% 1,100 0.00 % △1,000 △90.91%
302-02 민간인재해보상금 100 0.00% 1,100 0.00 % △1,000 △90.91%
303 포상금 15,861,279 0.30% 15,871,179 0.30 % △9,900 △0.06%
303-01 포상금 1,618,430 0.03% 1,628,330 0.03 % △9,900 △0.61%
303-02 성과상여금 14,242,849 0.27% 14,242,849 0.27 % 0 0.00%
304 연금부담금등 50,051,213 0.95% 54,407,690 1.04 % △4,356,477 △8.01%
304-01 연금부담금 41,014,904 0.78% 44,921,658 0.86 % △3,906,754 △8.70%
304-02 국민건강보험금 9,036,309 0.17% 9,486,032 0.18 % △449,723 △4.74%
구성비 구성비 증감률
305 배상금등 154,200 0.00% 154,200 0.00 % 0 0.00%
305-01 배상금등 154,200 0.00% 154,200 0.00 % 0 0.00%
306 출연금 118,431,015 2.26% 118,566,979 2.26 % △135,964 △0.11%
306-01 출연금 118,431,015 2.26% 118,566,979 2.26 % △135,964 △0.11%
307 민간이전 490,433,474 9.34% 491,384,968 9.37 % △951,494 △0.19%
307-01 의료및구료비 332,320 0.01% 363,081 0.01 % △30,761 △8.47%
307-02 민간경상보조금 70,194,735 1.34% 70,002,044 1.34 % 192,691 0.28%
307-03 사회단체보조금 1,544,715 0.03% 1,609,000 0.03 % △64,285 △4.00%
307-04 민간행사보조금 4,215,197 0.08% 4,249,659 0.08 % △34,462 △0.81%
307-05 민간위탁금 82,105,787 1.56% 85,262,461 1.63 % △3,156,674 △3.70%
307-06 보험금 6,000 0.00% 6,000 0.00 % 0 0.00%
307-07 연금지급금 572,181 0.01% 537,148 0.01 % 35,033 6.52%
307-08 이차보전금 31,600,000 0.60% 31,600,000 0.60 % 0 0.00%
307-09 운수업계보조금 282,347,545 5.38% 280,147,445 5.34 % 2,200,100 0.79%
307-10 사회복지보조 17,514,994 0.33% 17,608,130 0.34 % △93,136 △0.53%
308 자치단체등이전 2,096,929,164 39.94% 2,095,032,057 39.96 % 1,897,107 0.09%
308-01 자치단체경상보조금 1,565,874,884 29.82% 1,567,296,626 29.89 % △1,421,742 △0.09%
308-02 징수교부금 51,032,440 0.97% 51,032,440 0.97 % 0 0.00%
308-03 조정교부금 457,569,895 8.71% 453,508,319 8.65 % 4,061,576 0.90%
308-04 재정보전금 9,835,066 0.19% 9,835,066 0.19 % 0 0.00%
308-05 자치단체간부담금 132,507 0.00% 133,164 0.00 % △657 △0.49%
308-06 교육기관에대한보조금 2,975,310 0.06% 2,925,310 0.06 % 50,000 1.71%
308-08 기타부담금 9,509,062 0.18% 10,301,132 0.20 % △792,070 △7.69%
309 전출금 12,904,456 0.25% 12,918,230 0.25 % △13,774 △0.11%
309-01 공기업특별회계경상전출
금
2,840,962 0.05% 2,854,736 0.05 % △13,774 △0.48%
309-02 공사ㆍ공단경상전출금 9,425,389 0.18% 9,425,389 0.18 % 0 0.00%
309-03 공무원연금관리공단경상
전출금
638,105 0.01% 638,105 0.01 % 0 0.00%
310 국외이전 5,674,531 0.11% 5,737,926 0.11 % △63,395 △1.10%
310-01 국외경상이전 4,000 0.00% 4,000 0.00 % 0 0.00%
310-02 국제부담금 5,670,531 0.11% 5,733,926 0.11 % △63,395 △1.11%
311 차입금이자상환 38,888,589 0.74% 40,190,455 0.77 % △1,301,866 △3.24%
구성비 구성비 증감률
311-02 통화금융기관차입금이자
상환
31,431,146 0.60% 31,501,327 0.60 % △70,181 △0.22%
311-03 중앙정부차입금이자상환 7,409,443 0.14% 8,641,128 0.16 % △1,231,685 △14.25%
311-05 기타차입금이자상환 48,000 0.00% 48,000 0.00 % 0 0.00%
400 자본지출 753,412,182 14.35% 737,046,564 14.06 % 16,365,618 2.22%
401 시설비및부대비 266,759,874 5.08% 242,013,928 4.62 % 24,745,946 10.23%
401-01 시설비 262,222,961 4.99% 237,467,424 4.53 % 24,755,537 10.42%
401-02 감리비 4,108,035 0.08% 4,098,815 0.08 % 9,220 0.22%
401-03 시설부대비 294,613 0.01% 300,989 0.01 % △6,376 △2.12%
401-04 행사관련시설비 134,265 0.00% 146,700 0.00 % △12,435 △8.48%
402 민간자본이전 35,794,108 0.68% 35,147,773 0.67 % 646,335 1.84%
402-01 민간자본보조 32,127,374 0.61% 31,310,179 0.60 % 817,195 2.61%
402-02 민간대행사업비 3,666,734 0.07% 3,837,594 0.07 % △170,860 △4.45%
403 자치단체등자본이전 368,248,961 7.01% 377,173,395 7.19 % △8,924,434 △2.37%
403-01 자치단체자본보조 185,804,235 3.54% 192,200,161 3.67 % △6,395,926 △3.33%
403-02 공기관등에대한대행사업
비
182,144,726 3.47% 184,673,234 3.52 % △2,528,508 △1.37%
403-03 예비군육성지원자본보조 300,000 0.01% 300,000 0.01 % 0 0.00%
404 공기업자본전출금 39,667,000 0.76% 39,667,000 0.76 % 0 0.00%
404-01 공기업특별회계자본전출
금
39,667,000 0.76% 39,667,000 0.76 % 0 0.00%
405 자산취득비 10,048,254 0.19% 10,145,753 0.19 % △97,499 △0.96%
405-01 자산및물품취득비 9,645,674 0.18% 9,742,823 0.19 % △97,149 △1.00%
405-02 도서구입비 402,580 0.01% 402,930 0.01 % △350 △0.09%
406 기타자본이전 32,893,985 0.63% 32,898,715 0.63 % △4,730 △0.01%
406-01 기타자본이전 32,893,985 0.63% 32,898,715 0.63 % △4,730 △0.01%
500 융자및출자 55,651,000 1.06% 54,987,000 1.05 % 664,000 1.21%
501 융자금 5,772,000 0.11% 5,776,000 0.11 % △4,000 △0.07%
501-01 민간융자금 5,772,000 0.11% 5,776,000 0.11 % △4,000 △0.07%
502 출자금 49,879,000 0.95% 49,211,000 0.94 % 668,000 1.36%
502-01 출자금 49,879,000 0.95% 49,211,000 0.94 % 668,000 1.36%
600 보전재원 183,941,800 3.50% 199,585,600 3.81 % △15,643,800 △7.84%
601 차입금원금상환 183,941,800 3.50% 199,585,600 3.81 % △15,643,800 △7.84%
구성비 구성비 증감률
601-02 통화금융기관차입금원금
상환
33,864,200 0.64% 33,864,200 0.65 % 0 0.00%
601-03 중앙정부차입금원금상환 149,677,600 2.85% 165,321,400 3.15 % △15,643,800 △9.46%
601-05 기타국내차입금원금상환 400,000 0.01% 400,000 0.01 % 0 0.00%
700 내부거래 936,899,615 17.84% 918,480,129 17.52 % 18,419,486 2.01%
701 기타회계전출금 326,711,548 6.22% 327,389,661 6.24 % △678,113 △0.21%
701-01 기타회계전출금 326,711,548 6.22% 327,389,661 6.24 % △678,113 △0.21%
702 기금전출금 27,388,362 0.52% 27,388,362 0.52 % 0 0.00%
702-01 기금전출금 27,388,362 0.52% 27,388,362 0.52 % 0 0.00%
703 교육비특별회계전출금 488,953,774 9.31% 469,807,592 8.96 % 19,146,182 4.08%
703-01 교육비특별회계전출금 488,953,774 9.31% 469,807,592 8.96 % 19,146,182 4.08%
705 예수금원리금상환 93,845,931 1.79% 93,894,514 1.79 % △48,583 △0.05%
705-01 예수금원금상환 39,797,035 0.76% 39,797,035 0.76 % 0 0.00%
705-02 예수금이자상환 6,864,952 0.13% 6,864,952 0.13 % 0 0.00%
705-03 시ㆍ도지역개발기금예수
금원금상환
35,528,900 0.68% 35,528,900 0.68 % 0 0.00%
705-04 시ㆍ도지역개발기금예수
금이자상환
11,655,044 0.22% 11,703,627 0.22 % △48,583 △0.42%
800 예비비및기타 25,129,378 0.48% 26,194,706 0.50 % △1,065,328 △4.07%
801 예비비 19,748,065 0.38% 21,689,628 0.41 % △1,941,563 △8.95%
801-01 예비비 19,748,065 0.38% 21,689,628 0.41 % △1,941,563 △8.95%
802 반환금기타 5,381,313 0.10% 4,505,078 0.09 % 876,235 19.45%
802-01 국고보조금반환금 5,237,614 0.10% 4,505,078 0.09 % 732,536 16.26%
