구 분 예 산 액 전년도예산액 비교증감
구성비 구성비 증감률
2022년도 본예산 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】 (단위:천원)
총 계 13,144,171,650 100.00% 11,954,659,749 100.00 % 1,189,511,901 9.95%
100 인건비 597,157,853 4.54% 575,008,845 4.81 % 22,149,008 3.85%
101 인건비 597,157,853 4.54% 575,008,845 4.81 % 22,149,008 3.85%
101-01 보수 511,126,815 3.89% 488,857,451 4.09 % 22,269,364 4.56%
101-02 기타직보수 26,630,222 0.20% 26,649,359 0.22 % △19,137 △0.07%
101-03 공무직(무기계약)근로자 보수
39,256,413 0.30% 41,589,711 0.35 % △2,333,298 △5.61%
101-04 기간제근로자등보수 20,144,403 0.15% 17,912,324 0.15 % 2,232,079 12.46%
200 물건비 600,300,627 4.57% 529,745,418 4.43 % 70,555,209 13.32%
201 일반운영비 444,734,233 3.38% 395,908,492 3.31 % 48,825,741 12.33%
201-01 사무관리비 298,382,469 2.27% 265,412,010 2.22 % 32,970,459 12.42%
201-02 공공운영비 123,020,094 0.94% 111,927,594 0.94 % 11,092,500 9.91%
201-03 행사운영비 7,661,759 0.06% 5,873,054 0.05 % 1,788,705 30.46%
201-04 맞춤형복지제도시행경비 15,669,911 0.12% 12,695,834 0.11 % 2,974,077 23.43%
202 여비 7,738,405 0.06% 7,116,043 0.06 % 622,362 8.75%
202-01 국내여비 4,516,363 0.03% 4,160,438 0.03 % 355,925 8.55%
202-02 월액여비 430,280 0.00% 477,000 0.00 % △46,720 △9.79%
202-03 국외업무여비 747,261 0.01% 482,450 0.00 % 264,811 54.89%
202-04 국제화여비 955,258 0.01% 1,027,376 0.01 % △72,118 △7.02%
202-05 공무원 교육여비 1,089,243 0.01% 968,779 0.01 % 120,464 12.43%
203 업무추진비 4,597,335 0.03% 4,495,140 0.04 % 102,195 2.27%
203-01 기관운영업무추진비 1,170,000 0.01% 1,137,400 0.01 % 32,600 2.87%
203-02 정원가산업무추진비 333,395 0.00% 324,510 0.00 % 8,885 2.74%
203-03 시책추진업무추진비 1,729,960 0.01% 1,688,750 0.01 % 41,210 2.44%
203-04 부서운영업무추진비 1,363,980 0.01% 1,344,480 0.01 % 19,500 1.45%
204 직무수행경비 29,641,868 0.23% 28,894,208 0.24 % 747,660 2.59%
204-01 직책급업무수행경비 1,464,300 0.01% 1,410,300 0.01 % 54,000 3.83%
204-02 직급보조비 16,872,023 0.13% 16,478,595 0.14 % 393,428 2.39%
204-03 특정업무경비 11,305,545 0.09% 11,005,313 0.09 % 300,232 2.73%
205 의회비 3,421,117 0.03% 3,352,735 0.03 % 68,382 2.04%
205-01 의정활동비 666,000 0.01% 666,000 0.01 % 0 0.00%
205-02 월정수당 1,567,098 0.01% 1,556,590 0.01 % 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 89,503,912 0.68% 74,760,000 0.63 % 14,743,912 19.72%
206-01 재료비 89,503,912 0.68% 74,760,000 0.63 % 14,743,912 19.72%
207 연구개발비 20,663,757 0.16% 15,218,800 0.13 % 5,444,957 35.78%
207-01 연구용역비 12,656,832 0.10% 10,074,462 0.08 % 2,582,370 25.63%
207-02 전산개발비 4,889,139 0.04% 2,294,560 0.02 % 2,594,579 113.08%
207-03 시험연구비 3,117,786 0.02% 2,849,778 0.02 % 268,008 9.40%
300 경상이전 7,042,675,996 53.58% 6,353,136,038 53.14 % 689,539,958 10.85%
301 일반보전금 249,610,707 1.90% 205,365,681 1.72 % 44,245,026 21.54%
301-01 사회보장적수혜금 213,671,676 1.63% 175,624,402 1.47 % 38,047,274 21.66%
301-02 장학금및학자금 120,400 0.00% 100,000 0.00 % 20,400 20.40%
301-03 의용소방대지원경비 2,802,631 0.02% 2,279,023 0.02 % 523,608 22.98%
301-06 민간인국외여비 170,200 0.00% 50,188 0.00 % 120,012 239.12%
301-07 외빈초청여비 149,580 0.00% 105,480 0.00 % 44,100 41.81%
301-08 사회복무요원보상금 1,479,707 0.01% 1,182,384 0.01 % 297,323 25.15%
301-09 행사실비지원금 3,970,846 0.03% 3,918,310 0.03 % 52,536 1.34%
301-10 예술단원ㆍ운동부등보상
금
17,885,301 0.14% 16,623,266 0.14 % 1,262,035 7.59%
301-12 기타보상금 9,360,366 0.07% 5,482,628 0.05 % 3,877,738 70.73%
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 25,534,711 0.19% 23,791,851 0.20 % 1,742,860 7.33%
303-01 포상금 1,386,499 0.01% 1,119,308 0.01 % 267,191 23.87%
구성비 구성비 증감률
303-02 성과상여금 24,148,212 0.18% 22,672,543 0.19 % 1,475,669 6.51%
304 연금부담금등 120,272,814 0.92% 100,060,209 0.84 % 20,212,605 20.20%
304-01 연금부담금 99,424,420 0.76% 82,345,959 0.69 % 17,078,461 20.74%
304-02 국민건강보험금 20,059,755 0.15% 17,714,250 0.15 % 2,345,505 13.24%
304-04 공무직(무기계약)근로자 고용보험료부담금등
788,639 0.01% 0 0.00 % 788,639 순증
305 배상금등 5,294,860 0.04% 3,332,100 0.03 % 1,962,760 58.90%
305-01 배상금등 5,294,860 0.04% 3,332,100 0.03 % 1,962,760 58.90%
306 출연금 131,411,560 1.00% 154,991,322 1.30 % △23,579,762 △15.21%
306-01 출연금 131,411,560 1.00% 154,991,322 1.30 % △23,579,762 △15.21%
307 민간이전 691,419,952 5.26% 618,469,064 5.17 % 72,950,888 11.80%
307-01 의료및구료비 3,055,039 0.02% 559,269 0.00 % 2,495,770 446.26%
307-02 민간경상사업보조 107,083,428 0.81% 95,415,859 0.80 % 11,667,569 12.23%
307-03 민간단체법정운영비보조 16,720,443 0.13% 13,435,700 0.11 % 3,284,743 24.45%
307-04 민간행사사업보조 3,421,400 0.03% 2,598,400 0.02 % 823,000 31.67%
307-05 민간위탁금 160,156,074 1.22% 149,883,721 1.25 % 10,272,353 6.85%
307-06 보험금 447,455 0.00% 488,405 0.00 % △40,950 △8.38%
307-07 연금지급금 1,057,626 0.01% 1,127,100 0.01 % △69,474 △6.16%
307-08 이차보전금 18,410,800 0.14% 5,569,000 0.05 % 12,841,800 230.59%
307-09 운수업계보조금 360,793,826 2.74% 329,983,475 2.76 % 30,810,351 9.34%
307-10 사회복지시설법정운영비
보조
5,134,898 0.04% 5,403,701 0.05 % △268,803 △4.97%
307-11 사회복지사업보조 14,708,963 0.11% 13,577,234 0.11 % 1,131,729 8.34%
307-12 민간인위탁교육비 430,000 0.00% 427,200 0.00 % 2,800 0.66%
308 자치단체등이전 5,693,021,272 43.31% 5,127,735,492 42.89 % 565,285,780 11.02%
308-01 자치단체경상보조금 3,463,768,285 26.35% 3,107,800,032 26.00 % 355,968,253 11.45%
308-02 징수교부금 105,725,541 0.80% 96,430,663 0.81 % 9,294,878 9.64%
308-03 자치구조정교부금 736,304,413 5.60% 656,794,714 5.49 % 79,509,699 12.11%
308-04 시ㆍ군조정교부금 22,764,492 0.17% 19,693,726 0.16 % 3,070,766 15.59%
308-05 자치구기타재원조정비 12,586,743 0.10% 12,388,027 0.10 % 198,716 1.60%
308-06 시ㆍ군기타재원조정비 5,638,885 0.04% 6,483,879 0.05 % △844,994 △13.03%
308-07 자치단체간부담금 22,753,769 0.17% 22,041,583 0.18 % 712,186 3.23%
308-08 교육기관에대한보조 64,730,150 0.49% 76,737,865 0.64 % △12,007,715 △15.65%
구성비 구성비 증감률
308-11 공기관등에대한경상적위
탁사업비
1,137,931,504 8.66% 1,068,311,932 8.94 % 69,619,572 6.52%
308-12 기타부담금 120,817,490 0.92% 61,053,071 0.51 % 59,764,419 97.89%
309 전출금 98,733,050 0.75% 108,494,279 0.91 % △9,761,229 △9.00%
309-01 공사ㆍ공단경상전출금 98,726,195 0.75% 108,487,424 0.91 % △9,761,229 △9.00%
309-02 공무원연금관리공단경상
전출금
6,855 0.00% 6,855 0.00 % 0 0.00%
310 국외이전 6,581,600 0.05% 6,546,300 0.05 % 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 0.05% 6,542,300 0.05 % 31,300 0.48%
311 차입금이자상환 20,785,470 0.16% 4,339,740 0.04 % 16,445,730 378.96%
311-02 통화금융기관차입금이자
상환
14,762,594 0.11% 233,819 0.00 % 14,528,775 6213.68%
311-03 중앙정부차입금이자상환 2,671,805 0.02% 2,716,222 0.02 % △44,417 △1.64%
311-04 지방채증권이자상환 2,193,275 0.02% 1,176,000 0.01 % 1,017,275 86.50%
311-05 기타차입금이자상환 1,157,796 0.01% 213,699 0.00 % 944,097 441.79%
400 자본지출 2,197,859,809 16.72% 2,127,560,301 17.80 % 70,299,508 3.30%
401 시설비및부대비 1,260,289,515 9.59% 1,307,298,730 10.94 % △47,009,215 △3.60%
401-01 시설비 1,229,179,115 9.35% 1,273,899,830 10.66 % △44,720,715 △3.51%
401-02 감리비 28,335,509 0.22% 31,210,549 0.26 % △2,875,040 △9.21%
401-03 시설부대비 2,438,891 0.02% 1,947,351 0.02 % 491,540 25.24%
401-04 행사관련시설비 336,000 0.00% 241,000 0.00 % 95,000 39.42%
402 민간자본이전 268,359,275 2.04% 199,567,222 1.67 % 68,792,053 34.47%
402-01 민간자본사업보조(자체
재원)
6,290,024 0.05% 844,880 0.01 % 5,445,144 644.49%
402-02 민간자본사업보조(이전
재원)
253,503,201 1.93% 193,846,252 1.62 % 59,656,949 30.78%
402-03 민간위탁사업비 8,566,050 0.07% 4,876,090 0.04 % 3,689,960 75.67%
403 자치단체등자본이전 604,806,139 4.60% 527,982,191 4.42 % 76,823,948 14.55%
403-01 자치단체자본보조 477,194,252 3.63% 425,685,967 3.56 % 51,508,285 12.10%
403-02 공기관등에대한자본적위
탁사업비
127,146,887 0.97% 102,004,224 0.85 % 25,142,663 24.65%
403-03 예비군육성지원자본보조 465,000 0.00% 292,000 0.00 % 173,000 59.25%
404 공사공단자본전출금 1,811,218 0.01% 3,487,618 0.03 % △1,676,400 △48.07%
404-01 공사ㆍ공단자본전출금 1,811,218 0.01% 3,487,618 0.03 % △1,676,400 △48.07%
구성비 구성비 증감률
405 자산취득비 38,632,452 0.29% 66,433,160 0.56 % △27,800,708 △41.85%
405-01 자산및물품취득비 37,448,052 0.28% 65,401,760 0.55 % △27,953,708 △42.74%
405-02 도서구입비 1,184,400 0.01% 1,031,400 0.01 % 153,000 14.83%
406 기타자본이전 23,961,210 0.18% 22,791,380 0.19 % 1,169,830 5.13%
406-01 기타자본이전 23,961,210 0.18% 22,791,380 0.19 % 1,169,830 5.13%
500 융자및출자 15,996,000 0.12% 15,695,000 0.13 % 301,000 1.92%
501 융자금 12,996,000 0.10% 12,695,000 0.11 % 301,000 2.37%
501-01 민간융자금 12,996,000 0.10% 12,695,000 0.11 % 301,000 2.37%
502 출자금 3,000,000 0.02% 3,000,000 0.03 % 0 0.00%
502-01 출자금 3,000,000 0.02% 3,000,000 0.03 % 0 0.00%
600 보전재원 92,820,800 0.71% 189,575,950 1.59 % △96,755,150 △51.04%
601 차입금원금상환 92,820,800 0.71% 189,575,950 1.59 % △96,755,150 △51.04%
601-02 통화금융기관차입금원금
상환
79,354,800 0.60% 135,187,350 1.13 % △55,832,550 △41.30%
601-03 중앙정부차입금원금상환 4,466,000 0.03% 6,008,600 0.05 % △1,542,600 △25.67%
601-04 지방채증권원금상환 6,000,000 0.05% 48,380,000 0.40 % △42,380,000 △87.60%
601-05 기타국내차입금원금상환 3,000,000 0.02% 0 0.00 % 3,000,000 순증
700 내부거래 2,522,802,140 19.19% 1,980,511,583 16.57 % 542,290,557 27.38%
701 기타회계등전출금 900,195,601 6.85% 764,168,829 6.39 % 136,026,772 17.80%
701-01 기타회계전출금 851,441,996 6.48% 698,823,536 5.85 % 152,618,460 21.84%
701-02 공기업특별회계경상전출
금
2,492,605 0.02% 2,168,687 0.02 % 323,918 14.94%
701-03 공기업특별회계자본전출
금
46,261,000 0.35% 63,176,606 0.53 % △16,915,606 △26.78%
702 기금전출금 100,927,918 0.77% 134,631,415 1.13 % △33,703,497 △25.03%
702-01 기금전출금 100,927,918 0.77% 134,631,415 1.13 % △33,703,497 △25.03%
703 교육비특별회계전출금 729,126,110 5.55% 664,602,456 5.56 % 64,523,654 9.71%
703-01 법정전출금 715,269,430 5.44% 654,363,355 5.47 % 60,906,075 9.31%
703-02 비법정전출금 13,856,680 0.11% 10,239,101 0.09 % 3,617,579 35.33%
704 예탁금 335,400,000 2.55% 57,500,000 0.48 % 277,900,000 483.30%
704-01 예탁금 335,400,000 2.55% 57,500,000 0.48 % 277,900,000 483.30%
705 예수금원리금상환 128,346,306 0.98% 254,641,813 2.13 % △126,295,507 △49.60%
705-01 예수금원금상환 29,666,170 0.23% 109,675,504 0.92 % △80,009,334 △72.95%
구성비 구성비 증감률
705-02 예수금이자상환 7,264,706 0.06% 3,391,639 0.03 % 3,873,067 114.19%
705-03 시ㆍ도지역개발기금예수
금원금상환
70,762,805 0.54% 122,567,700 1.03 % △51,804,895 △42.27%
705-04 시ㆍ도지역개발기금예수
금이자상환
20,652,625 0.16% 19,006,970 0.16 % 1,645,655 8.66%
706 기타내부거래 328,806,205 2.50% 104,967,070 0.88 % 223,839,135 213.25%
706-03 적립금 328,806,205 2.50% 104,967,070 0.88 % 223,839,135 213.25%
800 예비비및기타 74,558,425 0.57% 183,426,614 1.53 % △108,868,189 △59.35%
801 예비비 54,924,047 0.42% 127,451,518 1.07 % △72,527,471 △56.91%
801-01 일반예비비 54,924,047 0.42% 127,451,518 1.07 % △72,527,471 △56.91%
802 반환금기타 19,634,378 0.15% 55,975,096 0.47 % △36,340,718 △64.92%
802-01 국고보조금반환금 15,171,158 0.12% 466,678 0.00 % 14,704,480 3150.88%
802-03 기타반환금등 4,463,220 0.03% 55,508,418 0.46 % △51,045,198 △91.96%
