구 분 예 산 액 전년도예산액 비교증감
구성비 구성비 증감률
2022년도 본예산 일반회계 전체
【 성 질 별 】 (단위:천원)
총 계 9,326,396,434 100.00% 8,586,378,292 100.00 % 740,018,142 8.62%
100 인건비 299,973,217 3.22% 288,619,108 3.36 % 11,354,109 3.93%
101 인건비 299,973,217 3.22% 288,619,108 3.36 % 11,354,109 3.93%
101-01 보수 243,619,847 2.61% 230,481,497 2.68 % 13,138,350 5.70%
101-02 기타직보수 22,438,422 0.24% 22,350,297 0.26 % 88,125 0.39%
101-03 공무직(무기계약)근로자 보수
23,473,594 0.25% 25,473,402 0.30 % △1,999,808 △7.85%
101-04 기간제근로자등보수 10,441,354 0.11% 10,313,912 0.12 % 127,442 1.24%
200 물건비 389,506,848 4.18% 331,340,963 3.86 % 58,165,885 17.55%
201 일반운영비 329,407,294 3.53% 290,812,583 3.39 % 38,594,711 13.27%
201-01 사무관리비 268,091,601 2.87% 238,555,319 2.78 % 29,536,282 12.38%
201-02 공공운영비 44,716,202 0.48% 39,681,586 0.46 % 5,034,616 12.69%
201-03 행사운영비 6,326,385 0.07% 4,427,960 0.05 % 1,898,425 42.87%
201-04 맞춤형복지제도시행경비 10,273,106 0.11% 8,147,718 0.09 % 2,125,388 26.09%
202 여비 4,575,742 0.05% 4,335,432 0.05 % 240,310 5.54%
202-01 국내여비 2,436,369 0.03% 2,422,859 0.03 % 13,510 0.56%
202-02 월액여비 64,800 0.00% 64,800 0.00 % 0 0.00%
202-03 국외업무여비 342,950 0.00% 262,950 0.00 % 80,000 30.42%
202-04 국제화여비 842,500 0.01% 843,300 0.01 % △800 △0.09%
202-05 공무원 교육여비 889,123 0.01% 741,523 0.01 % 147,600 19.90%
203 업무추진비 2,907,985 0.03% 2,832,185 0.03 % 75,800 2.68%
203-01 기관운영업무추진비 769,200 0.01% 742,500 0.01 % 26,700 3.60%
203-02 정원가산업무추진비 108,995 0.00% 103,225 0.00 % 5,770 5.59%
203-03 시책추진업무추진비 1,407,170 0.02% 1,374,760 0.02 % 32,410 2.36%
203-04 부서운영업무추진비 622,620 0.01% 611,700 0.01 % 10,920 1.79%
204 직무수행경비 11,865,098 0.13% 11,641,140 0.14 % 223,958 1.92%
204-01 직책급업무수행경비 947,700 0.01% 918,900 0.01 % 28,800 3.13%
204-02 직급보조비 8,858,393 0.09% 8,696,325 0.10 % 162,068 1.86%
204-03 특정업무경비 2,059,005 0.02% 2,025,915 0.02 % 33,090 1.63%
205 의회비 3,421,117 0.04% 3,352,735 0.04 % 68,382 2.04%
205-01 의정활동비 666,000 0.01% 666,000 0.01 % 0 0.00%
205-02 월정수당 1,567,098 0.02% 1,556,590 0.02 % 10,508 0.68%
205-03 의원국내여비 42,356 0.00% 42,356 0.00 % 0 0.00%
구성비 구성비 증감률
205-04 의원국외여비 75,790 0.00% 76,479 0.00 % △689 △0.90%
205-05 의정운영공통경비 364,339 0.00% 309,028 0.00 % 55,311 17.90%
205-06 의회운영업무추진비 261,105 0.00% 261,105 0.00 % 0 0.00%
205-07 의원역량개발비(공공위
탁,자체교육)
10,000 0.00% 10,000 0.00 % 0 0.00%
205-08 의원역량개발비(민간위
탁)
29,600 0.00% 29,600 0.00 % 0 0.00%
205-09 의원정책개발비 185,000 0.00% 185,000 0.00 % 0 0.00%
205-10 의장협의체부담금 111,641 0.00% 111,641 0.00 % 0 0.00%
205-11 의원국민연금부담금 45,743 0.00% 45,440 0.00 % 303 0.67%
205-12 의원국민건강부담금 62,445 0.00% 59,496 0.00 % 2,949 4.96%
206 재료비 19,577,424 0.21% 4,903,598 0.06 % 14,673,826 299.25%
206-01 재료비 19,577,424 0.21% 4,903,598 0.06 % 14,673,826 299.25%
207 연구개발비 17,752,188 0.19% 13,463,290 0.16 % 4,288,898 31.86%
207-01 연구용역비 10,572,832 0.11% 8,718,462 0.10 % 1,854,370 21.27%
207-02 전산개발비 4,489,270 0.05% 1,895,050 0.02 % 2,594,220 136.89%
207-03 시험연구비 2,690,086 0.03% 2,849,778 0.03 % △159,692 △5.60%
300 경상이전 5,815,386,910 62.35% 5,211,686,740 60.70 % 603,700,170 11.58%
301 일반보전금 241,818,883 2.59% 198,035,974 2.31 % 43,782,909 22.11%
301-01 사회보장적수혜금 213,671,676 2.29% 175,324,402 2.04 % 38,347,274 21.87%
301-02 장학금및학자금 120,400 0.00% 100,000 0.00 % 20,400 20.40%
301-06 민간인국외여비 145,200 0.00% 25,188 0.00 % 120,012 476.46%
301-07 외빈초청여비 139,580 0.00% 95,480 0.00 % 44,100 46.19%
301-08 사회복무요원보상금 466,685 0.01% 486,385 0.01 % △19,700 △4.05%
301-09 행사실비지원금 899,696 0.01% 842,792 0.01 % 56,904 6.75%
301-10 예술단원ㆍ운동부등보상
금
17,885,301 0.19% 16,623,266 0.19 % 1,262,035 7.59%
301-12 기타보상금 8,490,345 0.09% 4,538,461 0.05 % 3,951,884 87.08%
303 포상금 11,483,867 0.12% 11,039,554 0.13 % 444,313 4.02%
303-01 포상금 1,278,280 0.01% 1,015,000 0.01 % 263,280 25.94%
303-02 성과상여금 10,205,587 0.11% 10,024,554 0.12 % 181,033 1.81%
304 연금부담금등 61,314,491 0.66% 48,721,062 0.57 % 12,593,429 25.85%
304-01 연금부담금 49,331,489 0.53% 38,919,453 0.45 % 10,412,036 26.75%
구성비 구성비 증감률
304-02 국민건강보험금 11,292,282 0.12% 9,801,609 0.11 % 1,490,673 15.21%
304-04 공무직(무기계약)근로자 고용보험료부담금등
690,720 0.01% 0 0.00 % 690,720 순증
305 배상금등 132,100 0.00% 132,100 0.00 % 0 0.00%
305-01 배상금등 132,100 0.00% 132,100 0.00 % 0 0.00%
306 출연금 127,367,682 1.37% 151,599,947 1.77 % △24,232,265 △15.98%
306-01 출연금 127,367,682 1.37% 151,599,947 1.77 % △24,232,265 △15.98%
307 민간이전 609,071,175 6.53% 540,686,648 6.30 % 68,384,527 12.65%
307-01 의료및구료비 3,045,039 0.03% 549,269 0.01 % 2,495,770 454.38%
307-02 민간경상사업보조 100,432,528 1.08% 88,751,259 1.03 % 11,681,269 13.16%
307-03 민간단체법정운영비보조 12,551,443 0.13% 9,387,700 0.11 % 3,163,743 33.70%
307-04 민간행사사업보조 2,975,400 0.03% 2,498,400 0.03 % 477,000 19.09%
307-05 민간위탁금 89,628,678 0.96% 83,499,980 0.97 % 6,128,698 7.34%
307-06 보험금 447,455 0.00% 488,405 0.01 % △40,950 △8.38%
307-07 연금지급금 514,145 0.01% 558,225 0.01 % △44,080 △7.90%
307-08 이차보전금 18,410,800 0.20% 5,569,000 0.06 % 12,841,800 230.59%
307-09 운수업계보조금 360,793,826 3.87% 329,983,475 3.84 % 30,810,351 9.34%
307-10 사회복지시설법정운영비
보조
5,134,898 0.06% 5,403,701 0.06 % △268,803 △4.97%
307-11 사회복지사업보조 14,708,963 0.16% 13,577,234 0.16 % 1,131,729 8.34%
307-12 민간인위탁교육비 428,000 0.00% 420,000 0.00 % 8,000 1.90%
308 자치단체등이전 4,644,966,864 49.80% 4,149,347,717 48.32 % 495,619,147 11.94%
308-01 자치단체경상보조금 3,439,637,713 36.88% 3,088,681,836 35.97 % 350,955,877 11.36%
308-02 징수교부금 96,290,071 1.03% 87,655,058 1.02 % 8,635,013 9.85%
308-03 자치구조정교부금 736,304,413 7.89% 656,794,714 7.65 % 79,509,699 12.11%
308-04 시ㆍ군조정교부금 22,764,492 0.24% 19,693,726 0.23 % 3,070,766 15.59%
308-05 자치구기타재원조정비 12,586,743 0.13% 12,388,027 0.14 % 198,716 1.60%
308-06 시ㆍ군기타재원조정비 5,638,885 0.06% 6,483,879 0.08 % △844,994 △13.03%
308-07 자치단체간부담금 110,625 0.00% 83,000 0.00 % 27,625 33.28%
308-08 교육기관에대한보조 64,730,150 0.69% 76,737,865 0.89 % △12,007,715 △15.65%
308-11 공기관등에대한경상적위
탁사업비
248,842,917 2.67% 198,995,682 2.32 % 49,847,235 25.05%
308-12 기타부담금 18,060,855 0.19% 1,833,930 0.02 % 16,226,925 884.82%
구성비 구성비 증감률
309 전출금 98,282,050 1.05% 105,552,638 1.23 % △7,270,588 △6.89%
309-01 공사ㆍ공단경상전출금 98,275,195 1.05% 105,545,783 1.23 % △7,270,588 △6.89%
309-02 공무원연금관리공단경상
전출금
6,855 0.00% 6,855 0.00 % 0 0.00%
310 국외이전 6,581,600 0.07% 6,546,300 0.08 % 35,300 0.54%
310-01 국외경상이전 8,000 0.00% 4,000 0.00 % 4,000 100.00%
310-02 국제부담금 6,573,600 0.07% 6,542,300 0.08 % 31,300 0.48%
311 차입금이자상환 14,368,198 0.15% 24,800 0.00 % 14,343,398 57836.28%
311-02 통화금융기관차입금이자
상환
14,368,198 0.15% 24,800 0.00 % 14,343,398 57836.28%
400 자본지출 984,945,884 10.56% 810,954,361 9.44 % 173,991,523 21.46%
401 시설비및부대비 318,079,202 3.41% 251,056,860 2.92 % 67,022,342 26.70%
401-01 시설비 310,520,678 3.33% 244,109,159 2.84 % 66,411,519 27.21%
401-02 감리비 6,751,408 0.07% 6,439,581 0.07 % 311,827 4.84%
401-03 시설부대비 484,116 0.01% 293,120 0.00 % 190,996 65.16%
401-04 행사관련시설비 323,000 0.00% 215,000 0.00 % 108,000 50.23%
402 민간자본이전 252,406,275 2.71% 186,689,222 2.17 % 65,717,053 35.20%
402-01 민간자본사업보조(자체
재원)
6,260,024 0.07% 794,880 0.01 % 5,465,144 687.54%
402-02 민간자본사업보조(이전
재원)
241,145,201 2.59% 181,488,252 2.11 % 59,656,949 32.87%
402-03 민간위탁사업비 5,001,050 0.05% 4,406,090 0.05 % 594,960 13.50%
403 자치단체등자본이전 374,720,285 4.02% 305,475,902 3.56 % 69,244,383 22.67%
403-01 자치단체자본보조 326,629,791 3.50% 268,793,370 3.13 % 57,836,421 21.52%
403-02 공기관등에대한자본적위
탁사업비
47,625,494 0.51% 36,390,532 0.42 % 11,234,962 30.87%
403-03 예비군육성지원자본보조 465,000 0.00% 292,000 0.00 % 173,000 59.25%
404 공사공단자본전출금 1,811,218 0.02% 1,821,618 0.02 % △10,400 △0.57%
404-01 공사ㆍ공단자본전출금 1,811,218 0.02% 1,821,618 0.02 % △10,400 △0.57%
405 자산취득비 13,967,694 0.15% 43,132,379 0.50 % △29,164,685 △67.62%
405-01 자산및물품취득비 12,785,794 0.14% 42,103,479 0.49 % △29,317,685 △69.63%
405-02 도서구입비 1,181,900 0.01% 1,028,900 0.01 % 153,000 14.87%
406 기타자본이전 23,961,210 0.26% 22,778,380 0.27 % 1,182,830 5.19%
406-01 기타자본이전 23,961,210 0.26% 22,778,380 0.27 % 1,182,830 5.19%
구성비 구성비 증감률
500 융자및출자 15,996,000 0.17% 15,695,000 0.18 % 301,000 1.92%
501 융자금 12,996,000 0.14% 12,695,000 0.15 % 301,000 2.37%
501-01 민간융자금 12,996,000 0.14% 12,695,000 0.15 % 301,000 2.37%
502 출자금 3,000,000 0.03% 3,000,000 0.03 % 0 0.00%
502-01 출자금 3,000,000 0.03% 3,000,000 0.03 % 0 0.00%
600 보전재원 74,360,000 0.80% 178,312,350 2.08 % △103,952,350 △58.30%
601 차입금원금상환 74,360,000 0.80% 178,312,350 2.08 % △103,952,350 △58.30%
601-02 통화금융기관차입금원금
상환
74,360,000 0.80% 129,932,350 1.51 % △55,572,350 △42.77%
700 내부거래 1,725,833,842 18.50% 1,720,067,087 20.03 % 5,766,755 0.34%
701 기타회계등전출금 820,371,126 8.80% 724,743,002 8.44 % 95,628,124 13.19%
701-01 기타회계전출금 771,617,521 8.27% 659,397,709 7.68 % 112,219,812 17.02%
701-02 공기업특별회계경상전출
금
2,492,605 0.03% 2,168,687 0.03 % 323,918 14.94%
701-03 공기업특별회계자본전출
금
46,261,000 0.50% 63,176,606 0.74 % △16,915,606 △26.78%
702 기금전출금 100,927,918 1.08% 134,631,415 1.57 % △33,703,497 △25.03%
702-01 기금전출금 100,927,918 1.08% 134,631,415 1.57 % △33,703,497 △25.03%
703 교육비특별회계전출금 714,125,679 7.66% 657,870,233 7.66 % 56,255,446 8.55%
703-01 법정전출금 704,268,999 7.55% 651,631,132 7.59 % 52,637,867 8.08%
703-02 비법정전출금 9,856,680 0.11% 6,239,101 0.07 % 3,617,579 57.98%
705 예수금원리금상환 90,409,119 0.97% 202,822,437 2.36 % △112,413,318 △55.42%
705-01 예수금원금상환 19,909,836 0.21% 93,035,836 1.08 % △73,126,000 △78.60%
705-02 예수금이자상환 6,895,605 0.07% 2,710,792 0.03 % 4,184,813 154.38%
705-03 시ㆍ도지역개발기금예수
금원금상환
47,664,005 0.51% 93,408,500 1.09 % △45,744,495 △48.97%
705-04 시ㆍ도지역개발기금예수
금이자상환
15,939,673 0.17% 13,667,309 0.16 % 2,272,364 16.63%
800 예비비및기타 20,393,733 0.22% 29,702,683 0.35 % △9,308,950 △31.34%
801 예비비 18,232,575 0.20% 29,666,398 0.35 % △11,433,823 △38.54%
801-01 일반예비비 18,232,575 0.20% 29,666,398 0.35 % △11,433,823 △38.54%
802 반환금기타 2,161,158 0.02% 36,285 0.00 % 2,124,873 5856.06%
802-01 국고보조금반환금 2,151,158 0.02% 26,285 0.00 % 2,124,873 8083.98%
802-03 기타반환금등 10,000 0.00% 10,000 0.00 % 0 0.00%
