구 분 예 산 액 전년도예산액 비교증감
구성비 구성비 증감률
2020년도 본예산 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】 (단위:천원)
총 계 11,261,671,783 100.00% 10,110,471,088 100.00 % 1,151,200,695 11.39%
100 인건비 535,237,752 4.75% 493,041,773 4.88 % 42,195,979 8.56%
101 인건비 535,237,752 4.75% 493,041,773 4.88 % 42,195,979 8.56%
101-01 보수 456,346,631 4.05% 430,376,526 4.26 % 25,970,105 6.03%
101-02 기타직보수 24,390,301 0.22% 23,166,952 0.23 % 1,223,349 5.28%
101-03 무기계약근로자보수 36,917,869 0.33% 25,952,929 0.26 % 10,964,940 42.25%
101-04 기간제근로자등보수 17,582,951 0.16% 13,545,366 0.13 % 4,037,585 29.81%
200 물건비 318,089,841 2.82% 330,334,724 3.27 % △12,244,883 △3.71%
201 일반운영비 189,273,078 1.68% 197,028,228 1.95 % △7,755,150 △3.94%
201-01 사무관리비 65,364,708 0.58% 55,557,414 0.55 % 9,807,294 17.65%
201-02 공공운영비 104,392,895 0.93% 100,036,136 0.99 % 4,356,759 4.36%
201-03 행사운영비 7,687,361 0.07% 7,689,394 0.08 % △2,033 △0.03%
201-04 맞춤형복지제도시행경비 11,648,114 0.10% 11,009,284 0.11 % 638,830 5.80%
201-05 공립대학운영비 180,000 0.00% 22,736,000 0.22 % △22,556,000 △99.21%
202 여비 9,069,609 0.08% 8,782,231 0.09 % 287,378 3.27%
202-01 국내여비 4,227,382 0.04% 4,088,884 0.04 % 138,498 3.39%
202-02 월액여비 469,800 0.00% 457,200 0.00 % 12,600 2.76%
202-03 국외업무여비 848,750 0.01% 802,500 0.01 % 46,250 5.76%
202-04 국제화여비 2,285,904 0.02% 2,330,024 0.02 % △44,120 △1.89%
202-05 공무원 교육여비 1,237,773 0.01% 1,103,623 0.01 % 134,150 12.16%
203 업무추진비 4,397,046 0.04% 4,196,443 0.04 % 200,603 4.78%
203-01 기관운영업무추진비 1,129,825 0.01% 1,129,300 0.01 % 525 0.05%
203-02 정원가산업무추진비 303,588 0.00% 273,303 0.00 % 30,285 11.08%
203-03 시책추진업무추진비 1,652,808 0.01% 1,577,420 0.02 % 75,388 4.78%
203-04 부서운영업무추진비 1,310,825 0.01% 1,216,420 0.01 % 94,405 7.76%
204 직무수행경비 27,436,884 0.24% 25,781,239 0.25 % 1,655,645 6.42%
204-01 직책급업무수행경비 1,399,200 0.01% 1,328,400 0.01 % 70,800 5.33%
204-02 직급보조비 15,609,159 0.14% 13,686,539 0.14 % 1,922,620 14.05%
204-03 특정업무경비 10,428,525 0.09% 10,766,300 0.11 % △337,775 △3.14%
205 의회비 3,406,281 0.03% 3,167,201 0.03 % 239,080 7.55%
205-01 의정활동비 666,000 0.01% 666,000 0.01 % 0 0.00%
205-02 월정수당 1,556,590 0.01% 1,535,870 0.02 % 20,720 1.35%
구성비 구성비 증감률
205-03 의원국내여비 42,356 0.00% 42,356 0.00 % 0 0.00%
205-04 의원국외여비 108,915 0.00% 127,465 0.00 % △18,550 △14.55%
205-05 의정운영공통경비 337,269 0.00% 318,719 0.00 % 18,550 5.82%
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 의원정책개발비 185,000 0.00% 0 0.00 % 185,000 순증
205-10 의장협의체부담금 111,641 0.00% 78,977 0.00 % 32,664 41.36%
205-11 의원국민연금부담금 48,000 0.00% 52,800 0.00 % △4,800 △9.09%
205-12 의원국민건강부담금 59,496 0.00% 54,000 0.00 % 5,496 10.18%
206 재료비 71,482,713 0.63% 68,392,249 0.68 % 3,090,464 4.52%
206-01 재료비 71,482,713 0.63% 68,392,249 0.68 % 3,090,464 4.52%
207 연구개발비 13,024,230 0.12% 22,987,133 0.23 % △9,962,903 △43.34%
207-01 연구용역비 8,726,857 0.08% 15,981,002 0.16 % △7,254,145 △45.39%
207-02 전산개발비 1,799,185 0.02% 4,737,904 0.05 % △2,938,719 △62.03%
207-03 시험연구비 2,498,188 0.02% 2,268,227 0.02 % 229,961 10.14%
300 경상이전 6,112,184,823 54.27% 5,441,482,889 53.82 % 670,701,934 12.33%
301 일반보전금 265,190,184 2.35% 154,783,038 1.53 % 110,407,146 71.33%
301-01 사회보장적수혜금 151,144,325 1.34% 127,002,176 1.26 % 24,142,149 19.01%
301-02 장학금및학자금 100,000 0.00% 100,000 0.00 % 0 0.00%
301-03 의용소방대지원경비 2,028,119 0.02% 1,972,083 0.02 % 56,036 2.84%
301-06 민간인국외여비 85,500 0.00% 103,120 0.00 % △17,620 △17.09%
301-07 외빈초청여비 134,140 0.00% 89,880 0.00 % 44,260 49.24%
301-08 사회복무요원보상금 1,258,971 0.01% 1,043,053 0.01 % 215,918 20.70%
301-09 행사실비지원금 4,524,784 0.04% 3,313,392 0.03 % 1,211,392 36.56%
301-10 예술단원ㆍ운동부등보상
금
16,790,005 0.15% 16,649,832 0.16 % 140,173 0.84%
301-12 기타보상금 89,124,340 0.79% 4,509,502 0.04 % 84,614,838 1876.37%
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 22,100,605 0.20% 21,150,630 0.21 % 949,975 4.49%
구성비 구성비 증감률
303-01 포상금 1,181,034 0.01% 896,520 0.01 % 284,514 31.74%
303-02 성과상여금 20,919,571 0.19% 20,254,110 0.20 % 665,461 3.29%
304 연금부담금등 88,246,009 0.78% 83,376,867 0.82 % 4,869,142 5.84%
304-01 연금부담금 72,362,810 0.64% 67,988,777 0.67 % 4,374,033 6.43%
304-02 국민건강보험금 15,883,199 0.14% 15,388,090 0.15 % 495,109 3.22%
305 배상금등 2,023,500 0.02% 1,745,500 0.02 % 278,000 15.93%
305-01 배상금등 2,023,500 0.02% 1,745,500 0.02 % 278,000 15.93%
306 출연금 129,998,879 1.15% 133,528,820 1.32 % △3,529,941 △2.64%
306-01 출연금 129,998,879 1.15% 133,528,820 1.32 % △3,529,941 △2.64%
307 민간이전 638,023,964 5.67% 630,399,983 6.24 % 7,623,981 1.21%
307-01 의료및구료비 378,621 0.00% 367,861 0.00 % 10,760 2.93%
307-02 민간경상사업보조 85,892,094 0.76% 85,891,819 0.85 % 275 0.00%
307-03 민간단체법정운영비보조 13,547,119 0.12% 12,998,237 0.13 % 548,882 4.22%
307-04 민간행사사업보조 2,207,400 0.02% 1,765,400 0.02 % 442,000 25.04%
307-05 민간위탁금 152,645,660 1.36% 150,523,939 1.49 % 2,121,721 1.41%
307-06 보험금 496,609 0.00% 694,359 0.01 % △197,750 △28.48%
307-07 연금지급금 1,405,764 0.01% 1,077,096 0.01 % 328,668 30.51%
307-08 이차보전금 2,045,000 0.02% 17,300,000 0.17 % △15,255,000 △88.18%
307-09 운수업계보조금 355,162,596 3.15% 337,322,196 3.34 % 17,840,400 5.29%
307-10 사회복지시설법정운영비
보조
8,053,022 0.07% 7,641,944 0.08 % 411,078 5.38%
307-11 사회복지사업보조 15,755,273 0.14% 14,682,336 0.15 % 1,072,937 7.31%
307-12 민간인위탁교육비 434,806 0.00% 134,796 0.00 % 300,010 222.57%
308 자치단체등이전 4,820,530,470 42.80% 4,287,994,895 42.41 % 532,535,575 12.42%
308-01 자치단체경상보조금 2,899,385,351 25.75% 2,541,884,625 25.14 % 357,500,726 14.06%
308-02 징수교부금 100,526,450 0.89% 98,773,630 0.98 % 1,752,820 1.77%
308-03 자치구조정교부금 651,091,800 5.78% 644,701,600 6.38 % 6,390,200 0.99%
308-04 시ㆍ군조정교부금 17,728,903 0.16% 16,550,618 0.16 % 1,178,285 7.12%
308-05 자치구기타재원조정비 12,200,000 0.11% 11,709,328 0.12 % 490,672 4.19%
308-06 시ㆍ군기타재원조정비 6,720,800 0.06% 7,220,520 0.07 % △499,720 △6.92%
308-07 자치단체간부담금 19,783,257 0.18% 21,717,113 0.21 % △1,933,856 △8.90%
308-08 교육기관에대한보조 78,387,848 0.70% 78,550,640 0.78 % △162,792 △0.21%
구성비 구성비 증감률
308-10 공기관등에대한경상적위
탁사업비
973,310,710 8.64% 808,014,866 7.99 % 165,295,844 20.46%
308-11 기타부담금 61,395,351 0.55% 58,871,955 0.58 % 2,523,396 4.29%
309 전출금 105,216,683 0.93% 81,816,123 0.81 % 23,400,560 28.60%
309-01 공사ㆍ공단경상전출금 105,209,828 0.93% 81,807,614 0.81 % 23,402,214 28.61%
309-02 공무원연금관리공단경상
전출금
6,855 0.00% 8,509 0.00 % △1,654 △19.44%
310 국외이전 6,219,300 0.06% 5,234,200 0.05 % 985,100 18.82%
310-01 국외경상이전 7,000 0.00% 12,000 0.00 % △5,000 △41.67%
310-02 국제부담금 6,212,300 0.06% 5,222,200 0.05 % 990,100 18.96%
311 차입금이자상환 34,625,229 0.31% 41,442,833 0.41 % △6,817,604 △16.45%
311-02 통화금융기관차입금이자
상환
28,250,513 0.25% 35,748,433 0.35 % △7,497,920 △20.97%
311-03 중앙정부차입금이자상환 722,799 0.01% 1,200,071 0.01 % △477,272 △39.77%
311-04 지방채증권이자상환 5,651,917 0.05% 4,494,329 0.04 % 1,157,588 25.76%
400 자본지출 1,970,615,814 17.50% 1,571,279,007 15.54 % 399,336,807 25.41%
401 시설비및부대비 1,090,673,465 9.68% 1,016,880,992 10.06 % 73,792,473 7.26%
401-01 시설비 1,062,446,190 9.43% 991,740,589 9.81 % 70,705,601 7.13%
401-02 감리비 23,760,151 0.21% 23,444,780 0.23 % 315,371 1.35%
401-03 시설부대비 4,365,124 0.04% 1,151,623 0.01 % 3,213,501 279.04%
401-04 행사관련시설비 102,000 0.00% 544,000 0.01 % △442,000 △81.25%
402 민간자본이전 225,825,186 2.01% 115,853,319 1.15 % 109,971,867 94.92%
402-01 민간자본사업보조(자체
재원)
1,335,300 0.01% 1,113,300 0.01 % 222,000 19.94%
402-02 민간자본사업보조(이전
재원)
220,296,450 1.96% 111,011,369 1.10 % 109,285,081 98.44%
402-03 민간위탁사업비 4,193,436 0.04% 3,728,650 0.04 % 464,786 12.47%
403 자치단체등자본이전 596,124,938 5.29% 384,567,955 3.80 % 211,556,983 55.01%
403-01 자치단체자본보조 511,512,508 4.54% 310,139,167 3.07 % 201,373,341 64.93%
403-02 공기관등에대한자본적위
탁사업비
84,319,430 0.75% 74,145,988 0.73 % 10,173,442 13.72%
403-03 예비군육성지원자본보조 293,000 0.00% 282,800 0.00 % 10,200 3.61%
404 공사공단자본전출금 3,878,791 0.03% 4,122,840 0.04 % △244,049 △5.92%
404-01 공사ㆍ공단자본전출금 3,878,791 0.03% 4,122,840 0.04 % △244,049 △5.92%
405 자산취득비 33,610,880 0.30% 31,086,651 0.31 % 2,524,229 8.12%
구성비 구성비 증감률
405-01 자산및물품취득비 32,582,480 0.29% 29,823,495 0.29 % 2,758,985 9.25%
405-02 도서구입비 1,028,400 0.01% 1,263,156 0.01 % △234,756 △18.58%
406 기타자본이전 20,502,554 0.18% 18,767,250 0.19 % 1,735,304 9.25%
406-01 기타자본이전 20,502,554 0.18% 18,767,250 0.19 % 1,735,304 9.25%
500 융자및출자 39,662,000 0.35% 50,812,000 0.50 % △11,150,000 △21.94%
501 융자금 13,762,000 0.12% 11,752,000 0.12 % 2,010,000 17.10%
501-01 민간융자금 13,762,000 0.12% 11,752,000 0.12 % 2,010,000 17.10%
502 출자금 25,900,000 0.23% 39,060,000 0.39 % △13,160,000 △33.69%
502-01 출자금 25,900,000 0.23% 39,060,000 0.39 % △13,160,000 △33.69%
600 보전재원 218,917,760 1.94% 210,534,345 2.08 % 8,383,415 3.98%
601 차입금원금상환 218,917,760 1.94% 210,534,345 2.08 % 8,383,415 3.98%
601-02 통화금융기관차입금원금
상환
166,657,360 1.48% 160,020,500 1.58 % 6,636,860 4.15%
601-03 중앙정부차입금원금상환 9,035,400 0.08% 16,389,000 0.16 % △7,353,600 △44.87%
601-04 지방채증권원금상환 43,225,000 0.38% 34,124,845 0.34 % 9,100,155 26.67%
700 내부거래 1,713,764,336 15.22% 1,587,835,459 15.70 % 125,928,877 7.93%
701 기타회계등전출금 780,706,151 6.93% 688,546,131 6.81 % 92,160,020 13.38%
701-01 기타회계전출금 675,373,411 6.00% 555,391,276 5.49 % 119,982,135 21.60%
701-02 공기업특별회계경상전출
금
2,561,740 0.02% 2,770,815 0.03 % △209,075 △7.55%
701-03 공기업특별회계자본전출
금
102,771,000 0.91% 130,384,040 1.29 % △27,613,040 △21.18%
702 기금전출금 91,724,595 0.81% 93,004,055 0.92 % △1,279,460 △1.38%
702-01 기금전출금 91,724,595 0.81% 93,004,055 0.92 % △1,279,460 △1.38%
703 교육비특별회계전출금 664,307,321 5.90% 688,811,715 6.81 % △24,504,394 △3.56%
703-01 법정전출금 638,975,269 5.67% 667,569,222 6.60 % △28,593,953 △4.28%
703-02 비법정전출금 25,332,052 0.22% 21,242,493 0.21 % 4,089,559 19.25%
705 예수금원리금상환 177,026,269 1.57% 117,473,558 1.16 % 59,552,711 50.69%
705-01 예수금원금상환 75,206,835 0.67% 36,107,502 0.36 % 39,099,333 108.29%
705-02 예수금이자상환 3,100,102 0.03% 3,654,773 0.04 % △554,671 △15.18%
705-03 시ㆍ도지역개발기금예수
금원금상환
78,454,475 0.70% 55,759,900 0.55 % 22,694,575 40.70%
705-04 시ㆍ도지역개발기금예수
금이자상환
20,264,857 0.18% 21,951,383 0.22 % △1,686,526 △7.68%
구성비 구성비 증감률
800 예비비및기타 353,199,457 3.14% 425,150,891 4.21 % △71,951,434 △16.92%
801 예비비 352,476,009 3.13% 424,411,933 4.20 % △71,935,924 △16.95%
801-01 일반예비비 352,476,009 3.13% 424,397,246 4.20 % △71,921,237 △16.95%
802 반환금기타 723,448 0.01% 738,958 0.01 % △15,510 △2.10%
