세 출 총 괄 표

(1)

세 출 총 괄 표

구 분 예 산 액 전년도예산액 비교증감

구성비 구성비 증감률

2022년도 본예산 기타특별회계 전체

【 성 질 별 】 (단위:천원)

총 계 2,006,290,248 100.00% 1,930,222,998 100.00 % 76,067,250 3.94%

100 인건비 229,906,218 11.46% 219,207,186 11.36 % 10,699,032 4.88%

101 인건비 229,906,218 11.46% 219,207,186 11.36 % 10,699,032 4.88%

101-01 보수 223,620,547 11.15% 213,002,170 11.04 % 10,618,377 4.99%

101-02 기타직보수 914,278 0.05% 1,393,172 0.07 % △478,894 △34.37%

101-03 공무직(무기계약)근로자 보수

3,625,444 0.18% 4,015,481 0.21 % △390,037 △9.71%

101-04 기간제근로자등보수 1,745,949 0.09% 796,363 0.04 % 949,586 119.24%

200 물건비 59,601,825 2.97% 52,790,419 2.73 % 6,811,406 12.90%

201 일반운영비 35,743,873 1.78% 33,238,070 1.72 % 2,505,803 7.54%

201-01 사무관리비 11,720,947 0.58% 12,689,680 0.66 % △968,733 △7.63%

201-02 공공운영비 18,138,367 0.90% 15,496,880 0.80 % 2,641,487 17.05%

201-03 행사운영비 487,754 0.02% 503,394 0.03 % △15,640 △3.11%

201-04 맞춤형복지제도시행경비 5,396,805 0.27% 4,548,116 0.24 % 848,689 18.66%

202 여비 1,671,283 0.08% 1,443,191 0.07 % 228,092 15.80%

202-01 국내여비 1,197,294 0.06% 1,143,659 0.06 % 53,635 4.69%

202-03 국외업무여비 194,311 0.01% 0 0.00 % 194,311 순증

202-04 국제화여비 112,758 0.01% 107,276 0.01 % 5,482 5.11%

202-05 공무원 교육여비 166,920 0.01% 192,256 0.01 % △25,336 △13.18%

203 업무추진비 1,020,230 0.05% 983,465 0.05 % 36,765 3.74%

203-01 기관운영업무추진비 167,600 0.01% 161,700 0.01 % 5,900 3.65%

203-02 정원가산업무추진비 159,410 0.01% 154,345 0.01 % 5,065 3.28%

203-03 시책추진업무추진비 119,680 0.01% 110,080 0.01 % 9,600 8.72%

203-04 부서운영업무추진비 573,540 0.03% 557,340 0.03 % 16,200 2.91%

204 직무수행경비 14,928,690 0.74% 14,355,848 0.74 % 572,842 3.99%

204-01 직책급업무수행경비 296,400 0.01% 271,200 0.01 % 25,200 9.29%

204-02 직급보조비 6,502,230 0.32% 6,273,570 0.33 % 228,660 3.64%

204-03 특정업무경비 8,130,060 0.41% 7,811,078 0.40 % 318,982 4.08%

206 재료비 4,678,445 0.23% 1,615,215 0.08 % 3,063,230 189.65%

206-01 재료비 4,678,445 0.23% 1,615,215 0.08 % 3,063,230 189.65%

207 연구개발비 1,559,304 0.08% 1,154,630 0.06 % 404,674 35.05%

207-01 연구용역비 1,466,000 0.07% 806,000 0.04 % 660,000 81.89%

207-02 전산개발비 93,304 0.00% 348,630 0.02 % △255,326 △73.24%

(2)

300 경상이전 852,580,328 42.50% 787,677,191 40.81 % 64,903,137 8.24%

301 일반보전금 4,309,584 0.21% 3,857,270 0.20 % 452,314 11.73%

301-03 의용소방대지원경비 2,802,631 0.14% 2,279,023 0.12 % 523,608 22.98%

301-08 사회복무요원보상금 736,254 0.04% 445,962 0.02 % 290,292 65.09%

301-09 행사실비지원금 68,150 0.00% 65,518 0.00 % 2,632 4.02%

301-12 기타보상금 702,549 0.04% 766,767 0.04 % △64,218 △8.38%

302 이주및재해보상금 10,000 0.00% 10,000 0.00 % 0 0.00%

302-02 민간인재해및복구활동보

상금

10,000 0.00% 10,000 0.00 % 0 0.00%

303 포상금 11,750,871 0.59% 10,471,335 0.54 % 1,279,536 12.22%

303-01 포상금 49,019 0.00% 35,708 0.00 % 13,311 37.28%

303-02 성과상여금 11,701,852 0.58% 10,435,627 0.54 % 1,266,225 12.13%

304 연금부담금등 47,827,272 2.38% 40,325,373 2.09 % 7,501,899 18.60%

304-01 연금부담금 39,026,800 1.95% 32,469,814 1.68 % 6,556,986 20.19%

304-02 국민건강보험금 8,702,553 0.43% 7,855,559 0.41 % 846,994 10.78%

304-04 공무직(무기계약)근로자 고용보험료부담금등

97,919 0.00% 0 0.00 % 97,919 순증

307 민간이전 3,389,677 0.17% 2,945,284 0.15 % 444,393 15.09%

307-01 의료및구료비 10,000 0.00% 10,000 0.00 % 0 0.00%

307-02 민간경상사업보조 809,900 0.04% 628,600 0.03 % 181,300 28.84%

307-05 민간위탁금 2,156,296 0.11% 1,907,809 0.10 % 248,487 13.02%

307-07 연금지급금 413,481 0.02% 398,875 0.02 % 14,606 3.66%

308 자치단체등이전 779,608,590 38.86% 723,149,263 37.46 % 56,459,327 7.81%

308-01 자치단체경상보조금 19,806,408 0.99% 18,568,196 0.96 % 1,238,212 6.67%

308-02 징수교부금 9,435,470 0.47% 8,775,605 0.45 % 659,865 7.52%

308-07 자치단체간부담금 1,130,000 0.06% 3,020,000 0.16 % △1,890,000 △62.58%

308-11 공기관등에대한경상적위

탁사업비

695,789,512 34.68% 687,089,462 35.60 % 8,700,050 1.27%

308-12 기타부담금 53,447,200 2.66% 5,696,000 0.30 % 47,751,200 838.33%

309 전출금 451,000 0.02% 2,941,641 0.15 % △2,490,641 △84.67%

309-01 공사ㆍ공단경상전출금 451,000 0.02% 2,941,641 0.15 % △2,490,641 △84.67%

311 차입금이자상환 5,233,334 0.26% 3,977,025 0.21 % 1,256,309 31.59%

311-02 통화금융기관차입금이자

상환

235,968 0.01% 0 0.00 % 235,968 순증

(3)

311-03 중앙정부차입금이자상환 2,616,591 0.13% 2,587,326 0.13 % 29,265 1.13%

311-04 지방채증권이자상환 2,193,275 0.11% 1,176,000 0.06 % 1,017,275 86.50%

311-05 기타차입금이자상환 187,500 0.01% 213,699 0.01 % △26,199 △12.26%

400 자본지출 713,937,761 35.58% 604,585,658 31.32 % 109,352,103 18.09%

401 시설비및부대비 544,198,831 27.12% 417,545,111 21.63 % 126,653,720 30.33%

401-01 시설비 534,718,629 26.65% 406,892,859 21.08 % 127,825,770 31.42%

401-02 감리비 8,549,417 0.43% 9,990,914 0.52 % △1,441,497 △14.43%

401-03 시설부대비 930,785 0.05% 661,338 0.03 % 269,447 40.74%

402 민간자본이전 325,000 0.02% 520,000 0.03 % △195,000 △37.50%

402-01 민간자본사업보조(자체

재원)

30,000 0.00% 50,000 0.00 % △20,000 △40.00%

402-03 민간위탁사업비 295,000 0.01% 470,000 0.02 % △175,000 △37.23%

403 자치단체등자본이전 146,788,958 7.32% 164,478,701 8.52 % △17,689,743 △10.76%

403-01 자치단체자본보조 106,870,803 5.33% 134,512,897 6.97 % △27,642,094 △20.55%

403-02 공기관등에대한자본적위

탁사업비

39,918,155 1.99% 29,965,804 1.55 % 9,952,351 33.21%

405 자산취득비 22,624,972 1.13% 20,362,846 1.05 % 2,262,126 11.11%

405-01 자산및물품취득비 22,622,472 1.13% 20,360,346 1.05 % 2,262,126 11.11%

405-02 도서구입비 2,500 0.00% 2,500 0.00 % 0 0.00%

600 보전재원 12,114,800 0.60% 3,375,000 0.17 % 8,739,800 258.96%

601 차입금원금상환 12,114,800 0.60% 3,375,000 0.17 % 8,739,800 258.96%

601-02 통화금융기관차입금원금

상환

3,114,800 0.16% 3,375,000 0.17 % △260,200 △7.71%

601-04 지방채증권원금상환 6,000,000 0.30% 0 0.00 % 6,000,000 순증

601-05 기타국내차입금원금상환 3,000,000 0.15% 0 0.00 % 3,000,000 순증

700 내부거래 100,920,584 5.03% 120,764,396 6.26 % △19,843,812 △16.43%

701 기타회계등전출금 15,240,419 0.76% 13,033,981 0.68 % 2,206,438 16.93%

701-01 기타회계전출금 15,240,419 0.76% 13,033,981 0.68 % 2,206,438 16.93%

703 교육비특별회계전출금 15,000,431 0.75% 6,732,223 0.35 % 8,268,208 122.82%

703-01 법정전출금 11,000,431 0.55% 2,732,223 0.14 % 8,268,208 302.62%

703-02 비법정전출금 4,000,000 0.20% 4,000,000 0.21 % 0 0.00%

704 예탁금 35,400,000 1.76% 57,500,000 2.98 % △22,100,000 △38.43%

704-01 예탁금 35,400,000 1.76% 57,500,000 2.98 % △22,100,000 △38.43%

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705 예수금원리금상환 35,279,734 1.76% 43,498,192 2.25 % △8,218,458 △18.89%

705-01 예수금원금상환 9,756,334 0.49% 16,639,668 0.86 % △6,883,334 △41.37%

705-02 예수금이자상환 369,101 0.02% 680,847 0.04 % △311,746 △45.79%

705-03 시ㆍ도지역개발기금예수

금원금상환

20,498,800 1.02% 20,999,200 1.09 % △500,400 △2.38%

705-04 시ㆍ도지역개발기금예수

금이자상환

4,655,499 0.23% 5,178,477 0.27 % △522,978 △10.10%

800 예비비및기타 37,228,732 1.86% 141,823,148 7.35 % △104,594,416 △73.75%

801 예비비 20,786,512 1.04% 86,930,338 4.50 % △66,143,826 △76.09%

801-01 일반예비비 20,786,512 1.04% 86,930,338 4.50 % △66,143,826 △76.09%

802 반환금기타 16,442,220 0.82% 54,892,810 2.84 % △38,450,590 △70.05%

802-01 국고보조금반환금 13,020,000 0.65% 0 0.00 % 13,020,000 순증

802-03 기타반환금등 3,422,220 0.17% 54,892,810 2.84 % △51,470,590 △93.77%