구 분 예 산 액 기 정 액 비교증감
구성비 구성비 증감률
2019년도 추경 1 회 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】 (단위:천원)
총 계 10,760,449,577 100.00% 10,110,471,088 100.00 % 649,978,489 6.43%
100 인건비 499,855,916 4.65% 493,282,755 4.88 % 6,573,161 1.33%
101 인건비 499,855,916 4.65% 493,282,755 4.88 % 6,573,161 1.33%
101-01 보수 431,461,400 4.01% 430,376,526 4.26 % 1,084,874 0.25%
101-02 기타직보수 23,306,787 0.22% 23,166,952 0.23 % 139,835 0.60%
101-03 무기계약근로자보수 29,353,252 0.27% 25,952,929 0.26 % 3,400,323 13.10%
101-04 기간제근로자등보수 15,734,477 0.15% 13,786,348 0.14 % 1,948,129 14.13%
200 물건비 344,052,400 3.20% 325,855,719 3.22 % 18,196,681 5.58%
201 일반운영비 190,874,721 1.77% 175,572,558 1.74 % 15,302,163 8.72%
201-01 사무관리비 57,097,550 0.53% 55,052,964 0.54 % 2,044,586 3.71%
201-02 공공운영비 75,887,780 0.71% 79,084,916 0.78 % △3,197,136 △4.04%
201-03 행사운영비 7,758,794 0.07% 7,689,394 0.08 % 69,400 0.90%
201-04 맞춤형복지제도시행경비 11,009,284 0.10% 11,009,284 0.11 % 0 0.00%
201-05 공립대학운영비 39,121,313 0.36% 22,736,000 0.22 % 16,385,313 72.07%
202 여비 8,895,182 0.08% 8,782,231 0.09 % 112,951 1.29%
202-01 국내여비 4,101,835 0.04% 4,088,884 0.04 % 12,951 0.32%
202-02 월액여비 457,200 0.00% 457,200 0.00 % 0 0.00%
202-03 국외업무여비 802,500 0.01% 802,500 0.01 % 0 0.00%
202-04 국제화여비 2,330,024 0.02% 2,330,024 0.02 % 0 0.00%
202-05 공무원 교육여비 1,203,623 0.01% 1,103,623 0.01 % 100,000 9.06%
203 업무추진비 4,231,432 0.04% 4,196,443 0.04 % 34,989 0.83%
203-01 기관운영업무추진비 1,129,300 0.01% 1,129,300 0.01 % 0 0.00%
203-02 정원가산업무추진비 274,503 0.00% 273,303 0.00 % 1,200 0.44%
203-03 시책추진업무추진비 1,591,584 0.01% 1,577,420 0.02 % 14,164 0.90%
203-04 부서운영업무추진비 1,236,045 0.01% 1,216,420 0.01 % 19,625 1.61%
204 직무수행경비 24,970,599 0.23% 24,884,359 0.25 % 86,240 0.35%
204-01 직책급업무수행경비 1,256,300 0.01% 1,255,200 0.01 % 1,100 0.09%
204-02 직급보조비 13,763,429 0.13% 13,686,539 0.14 % 76,890 0.56%
204-03 특정업무경비 9,950,870 0.09% 9,942,620 0.10 % 8,250 0.08%
205 의회비 3,167,201 0.03% 3,167,201 0.03 % 0 0.00%
205-01 의정활동비 666,000 0.01% 666,000 0.01 % 0 0.00%
205-02 월정수당 1,535,870 0.01% 1,535,870 0.02 % 0 0.00%
구성비 구성비 증감률
205-03 의원국내여비 42,356 0.00% 42,356 0.00 % 0 0.00%
205-04 의원국외여비 127,465 0.00% 127,465 0.00 % 0 0.00%
205-05 의정운영공통경비 318,719 0.00% 318,719 0.00 % 0 0.00%
205-06 의회운영업무추진비 251,414 0.00% 251,414 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 의장협의체부담금 78,977 0.00% 78,977 0.00 % 0 0.00%
205-10 의원국민연금부담금 52,800 0.00% 52,800 0.00 % 0 0.00%
205-11 의원국민건강부담금 54,000 0.00% 54,000 0.00 % 0 0.00%
206 재료비 86,194,155 0.80% 86,465,794 0.86 % △271,639 △0.31%
206-01 재료비 86,194,155 0.80% 86,465,794 0.86 % △271,639 △0.31%
207 연구개발비 25,719,110 0.24% 22,787,133 0.23 % 2,931,977 12.87%
207-01 연구용역비 18,655,145 0.17% 15,781,002 0.16 % 2,874,143 18.21%
207-02 전산개발비 4,735,734 0.04% 4,737,904 0.05 % △2,170 △0.05%
207-03 시험연구비 2,328,231 0.02% 2,268,227 0.02 % 60,004 2.65%
300 경상이전 5,567,293,305 51.74% 5,442,929,092 53.83 % 124,364,213 2.28%
301 일반보상금 164,500,228 1.53% 154,783,738 1.53 % 9,716,490 6.28%
301-01 사회보장적수혜금 128,647,805 1.20% 127,002,176 1.26 % 1,645,629 1.30%
301-02 장학금및학자금 100,000 0.00% 100,000 0.00 % 0 0.00%
301-03 의용소방대지원경비 1,972,083 0.02% 1,972,083 0.02 % 0 0.00%
301-06 민간인국외여비 103,120 0.00% 103,120 0.00 % 0 0.00%
301-07 외빈초청여비 89,880 0.00% 89,880 0.00 % 0 0.00%
301-08 사회복무요원보상금 1,042,938 0.01% 1,043,053 0.01 % △115 △0.01%
301-09 행사실비보상금 3,333,392 0.03% 3,313,392 0.03 % 20,000 0.60%
301-10 예술단원ㆍ운동부등보상
금
17,008,837 0.16% 16,649,832 0.16 % 359,005 2.16%
301-12 기타보상금 12,202,173 0.11% 4,510,202 0.04 % 7,691,971 170.55%
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 21,165,730 0.20% 21,147,030 0.21 % 18,700 0.09%
303-01 포상금 911,620 0.01% 892,920 0.01 % 18,700 2.09%
구성비 구성비 증감률
303-02 성과상여금 20,254,110 0.19% 20,254,110 0.20 % 0 0.00%
304 연금부담금등 85,011,052 0.79% 85,011,052 0.84 % 0 0.00%
304-01 연금부담금 67,988,777 0.63% 67,988,777 0.67 % 0 0.00%
304-02 국민건강보험금 17,022,275 0.16% 17,022,275 0.17 % 0 0.00%
305 배상금등 1,745,500 0.02% 1,745,500 0.02 % 0 0.00%
305-01 배상금등 1,745,500 0.02% 1,745,500 0.02 % 0 0.00%
306 출연금 134,345,420 1.25% 133,528,820 1.32 % 816,600 0.61%
306-01 출연금 134,345,420 1.25% 133,528,820 1.32 % 816,600 0.61%
307 민간이전 638,830,043 5.94% 630,349,701 6.23 % 8,480,342 1.35%
307-01 의료및구료비 367,861 0.00% 367,861 0.00 % 0 0.00%
307-02 민간경상사업보조 86,064,985 0.80% 85,962,509 0.85 % 102,476 0.12%
307-03 민간단체법정운영비보조 12,700,814 0.12% 12,775,297 0.13 % △74,483 △0.58%
307-04 민간행사사업보조 2,088,400 0.02% 1,798,400 0.02 % 290,000 16.13%
307-05 민간위탁금 148,266,045 1.38% 150,782,189 1.49 % △2,516,144 △1.67%
307-06 보험금 694,359 0.01% 694,359 0.01 % 0 0.00%
307-07 연금지급금 1,026,814 0.01% 1,026,814 0.01 % 0 0.00%
307-08 이차보전금 17,300,000 0.16% 17,300,000 0.17 % 0 0.00%
307-09 운수업계보조금 347,322,196 3.23% 337,322,196 3.34 % 10,000,000 2.96%
307-10 사회복지시설법정운영비
보조
7,703,535 0.07% 7,641,944 0.08 % 61,591 0.81%
307-11 사회복지사업보조 14,966,300 0.14% 14,543,336 0.14 % 422,964 2.91%
307-12 민간인위탁교육비 328,734 0.00% 134,796 0.00 % 193,938 143.88%
308 자치단체등이전 4,384,920,176 40.75% 4,287,860,095 42.41 % 97,060,081 2.26%
308-01 자치단체경상보조금 2,584,228,660 24.02% 2,541,884,625 25.14 % 42,344,035 1.67%
308-02 징수교부금 116,273,630 1.08% 98,773,630 0.98 % 17,500,000 17.72%
308-03 자치구조정교부금 666,762,432 6.20% 644,701,600 6.38 % 22,060,832 3.42%
308-04 시ㆍ군조정교부금 18,400,259 0.17% 16,550,618 0.16 % 1,849,641 11.18%
308-05 자치구기타재원조정비 11,709,328 0.11% 11,709,328 0.12 % 0 0.00%
308-06 시ㆍ군기타재원조정비 7,185,473 0.07% 7,220,520 0.07 % △35,047 △0.49%
308-07 자치단체간부담금 22,092,113 0.21% 21,992,113 0.22 % 100,000 0.45%
308-08 교육기관에대한보조 78,573,635 0.73% 78,550,640 0.78 % 22,995 0.03%
308-10 공기관등에대한경상적위
탁사업비
817,943,666 7.60% 807,880,066 7.99 % 10,063,600 1.25%
구성비 구성비 증감률
308-11 기타부담금 61,750,980 0.57% 58,596,955 0.58 % 3,154,025 5.38%
309 전출금 89,838,123 0.83% 81,816,123 0.81 % 8,022,000 9.80%
309-01 공사ㆍ공단경상전출금 89,829,614 0.83% 81,807,614 0.81 % 8,022,000 9.81%
309-02 공무원연금관리공단경상
전출금
8,509 0.00% 8,509 0.00 % 0 0.00%
310 국외이전 5,484,200 0.05% 5,234,200 0.05 % 250,000 4.78%
310-01 국외경상이전 12,000 0.00% 12,000 0.00 % 0 0.00%
310-02 국제부담금 5,472,200 0.05% 5,222,200 0.05 % 250,000 4.79%
311 차입금이자상환 41,442,833 0.39% 41,442,833 0.41 % 0 0.00%
311-02 통화금융기관차입금이자
상환
35,748,433 0.33% 35,748,433 0.35 % 0 0.00%
311-03 중앙정부차입금이자상환 1,200,071 0.01% 1,200,071 0.01 % 0 0.00%
311-04 지방채증권이자상환 4,494,329 0.04% 4,494,329 0.04 % 0 0.00%
400 자본지출 1,712,939,990 15.92% 1,574,360,443 15.57 % 138,579,547 8.80%
401 시설비및부대비 1,061,854,682 9.87% 1,019,590,810 10.08 % 42,263,872 4.15%
401-01 시설비 1,035,008,760 9.62% 994,272,979 9.83 % 40,735,781 4.10%
401-02 감리비 23,579,780 0.22% 23,617,780 0.23 % △38,000 △0.16%
401-03 시설부대비 2,722,142 0.03% 1,156,051 0.01 % 1,566,091 135.47%
401-04 행사관련시설비 544,000 0.01% 544,000 0.01 % 0 0.00%
402 민간자본이전 124,562,819 1.16% 115,853,319 1.15 % 8,709,500 7.52%
402-01 민간자본사업보조(자체
재원)
1,113,300 0.01% 1,113,300 0.01 % 0 0.00%
402-02 민간자본사업보조(이전
재원)
119,691,869 1.11% 111,011,369 1.10 % 8,680,500 7.82%
402-03 민간위탁사업비 3,757,650 0.03% 3,728,650 0.04 % 29,000 0.78%
403 자치단체등자본이전 471,323,791 4.38% 384,702,755 3.80 % 86,621,036 22.52%
403-01 자치단체자본보조 379,448,453 3.53% 310,139,167 3.07 % 69,309,286 22.35%
403-02 공기관등에대한자본적위
탁사업비
91,592,538 0.85% 74,280,788 0.73 % 17,311,750 23.31%
403-03 예비군육성지원자본보조 282,800 0.00% 282,800 0.00 % 0 0.00%
404 공사공단자본전출금 4,122,800 0.04% 4,122,840 0.04 % △40 0.00%
404-01 공사ㆍ공단자본전출금 4,122,800 0.04% 4,122,840 0.04 % △40 0.00%
405 자산취득비 32,353,648 0.30% 31,368,469 0.31 % 985,179 3.14%
405-01 자산및물품취득비 31,088,492 0.29% 30,105,313 0.30 % 983,179 3.27%
구성비 구성비 증감률
405-02 도서구입비 1,265,156 0.01% 1,263,156 0.01 % 2,000 0.16%
406 기타자본이전 18,722,250 0.17% 18,722,250 0.19 % 0 0.00%
406-01 기타자본이전 18,722,250 0.17% 18,722,250 0.19 % 0 0.00%
500 융자및출자 50,812,000 0.47% 50,812,000 0.50 % 0 0.00%
501 융자금 11,752,000 0.11% 11,752,000 0.12 % 0 0.00%
501-01 민간융자금 11,752,000 0.11% 11,752,000 0.12 % 0 0.00%
502 출자금 39,060,000 0.36% 39,060,000 0.39 % 0 0.00%
502-01 출자금 39,060,000 0.36% 39,060,000 0.39 % 0 0.00%
600 보전재원 259,880,045 2.42% 210,534,345 2.08 % 49,345,700 23.44%
601 차입금원금상환 259,880,045 2.42% 210,534,345 2.08 % 49,345,700 23.44%
601-02 통화금융기관차입금원금
상환
209,366,200 1.95% 160,020,500 1.58 % 49,345,700 30.84%
601-03 중앙정부차입금원금상환 16,389,000 0.15% 16,389,000 0.16 % 0 0.00%
601-04 지방채증권원금상환 34,124,845 0.32% 34,124,845 0.34 % 0 0.00%
700 내부거래 1,666,404,555 15.49% 1,587,656,904 15.70 % 78,747,651 4.96%
701 기타회계등전출금 730,188,682 6.79% 688,367,576 6.81 % 41,821,106 6.08%
701-01 기타회계전출금 597,033,827 5.55% 555,212,721 5.49 % 41,821,106 7.53%
701-02 공기업특별회계경상전출
금
2,770,815 0.03% 2,770,815 0.03 % 0 0.00%
701-03 공기업특별회계자본전출
금
130,384,040 1.21% 130,384,040 1.29 % 0 0.00%
702 기금전출금 103,074,135 0.96% 93,004,055 0.92 % 10,070,080 10.83%
702-01 기금전출금 103,074,135 0.96% 93,004,055 0.92 % 10,070,080 10.83%
703 교육비특별회계전출금 715,751,996 6.65% 688,811,715 6.81 % 26,940,281 3.91%
703-01 법정전출금 692,009,503 6.43% 667,569,222 6.60 % 24,440,281 3.66%
703-02 비법정전출금 23,742,493 0.22% 21,242,493 0.21 % 2,500,000 11.77%
705 예수금원리금상환 117,389,742 1.09% 117,473,558 1.16 % △83,816 △0.07%
705-01 예수금원금상환 36,107,502 0.34% 36,107,502 0.36 % 0 0.00%
705-02 예수금이자상환 3,654,773 0.03% 3,654,773 0.04 % 0 0.00%
705-03 시ㆍ도지역개발기금예수
금원금상환
55,759,900 0.52% 55,759,900 0.55 % 0 0.00%
705-04 시ㆍ도지역개발기금예수
금이자상환
21,867,567 0.20% 21,951,383 0.22 % △83,816 △0.38%
800 예비비및기타 659,211,366 6.13% 425,039,830 4.20 % 234,171,536 55.09%
구성비 구성비 증감률
801 예비비 656,137,402 6.10% 424,300,872 4.20 % 231,836,530 54.64%
801-01 일반예비비 656,080,299 6.10% 424,286,185 4.20 % 231,794,114 54.63%
801-02 재해ㆍ재난목적예비비 57,103 0.00% 14,687 0.00 % 42,416 288.80%
802 반환금기타 3,073,964 0.03% 738,958 0.01 % 2,335,006 315.99%
