구 분 예 산 액 기 정 액 비교증감
구성비 구성비 증감률
2010년도 추경 2 회 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】 (단위:천원)
총 계 7,251,623,199 100.00% 7,159,323,735 100.00 % 92,299,464 1.29%
100 인건비 313,180,354 4.32% 315,025,777 4.40 % △1,845,423 △0.59%
101 인건비 313,180,354 4.32% 315,025,777 4.40 % △1,845,423 △0.59%
101-01 보수 279,889,791 3.86% 281,523,882 3.93 % △1,634,091 △0.58%
101-02 기타직보수 15,478,577 0.21% 15,558,428 0.22 % △79,851 △0.51%
101-03 무기계약근로자보수 11,938,880 0.16% 11,942,418 0.17 % △3,538 △0.03%
101-04 기간제근로자등보수 5,873,106 0.08% 6,001,049 0.08 % △127,943 △2.13%
200 물건비 230,997,872 3.19% 234,172,987 3.27 % △3,175,115 △1.36%
201 일반운영비 118,246,682 1.63% 117,610,250 1.64 % 636,432 0.54%
201-01 사무관리비 51,334,300 0.71% 53,169,987 0.74 % △1,835,687 △3.45%
201-02 공공운영비 61,336,220 0.85% 58,083,980 0.81 % 3,252,240 5.60%
201-03 행사운영비 5,576,162 0.08% 6,356,283 0.09 % △780,121 △12.27%
202 여비 8,310,398 0.11% 8,722,319 0.12 % △411,921 △4.72%
202-01 국내여비 5,445,253 0.08% 5,782,144 0.08 % △336,891 △5.83%
202-02 월액여비 31,740 0.00% 31,740 0.00 % 0 0.00%
202-03 국외업무여비 1,525,115 0.02% 1,571,100 0.02 % △45,985 △2.93%
202-04 국제화여비 1,308,290 0.02% 1,337,335 0.02 % △29,045 △2.17%
203 업무추진비 3,826,360 0.05% 4,083,345 0.06 % △256,985 △6.29%
203-01 기관운영업무추진비 984,899 0.01% 1,086,273 0.02 % △101,374 △9.33%
203-02 정원가산업무추진비 231,898 0.00% 246,148 0.00 % △14,250 △5.79%
203-03 시책추진업무추진비 1,646,669 0.02% 1,711,034 0.02 % △64,365 △3.76%
203-04 부서운영업무추진비 962,894 0.01% 1,039,890 0.01 % △76,996 △7.40%
204 직무수행경비 22,806,190 0.31% 22,425,657 0.31 % 380,533 1.70%
204-01 직책급업무수행경비 1,321,844 0.02% 1,256,157 0.02 % 65,687 5.23%
204-02 직급보조비 11,927,306 0.16% 11,665,162 0.16 % 262,144 2.25%
204-03 특정업무수행활동비 9,557,040 0.13% 9,504,338 0.13 % 52,702 0.55%
205 의회비 2,649,813 0.04% 2,657,981 0.04 % △8,168 △0.31%
205-01 의정활동비 594,000 0.01% 594,000 0.01 % 0 0.00%
205-02 월정수당 1,370,160 0.02% 1,370,160 0.02 % 0 0.00%
205-03 국내여비 46,229 0.00% 44,229 0.00 % 2,000 4.52%
205-04 국외여비 79,950 0.00% 79,950 0.00 % 0 0.00%
205-05 의정운영공통경비 228,763 0.00% 238,931 0.00 % △10,168 △4.26%
205-06 기관운영업무추진비 194,400 0.00% 194,400 0.00 % 0 0.00%
205-07 의장단협의체부담금 38,186 0.00% 38,186 0.00 % 0 0.00%
205-08 의원국민연금부담금 61,658 0.00% 61,658 0.00 % 0 0.00%
205-09 의원국민건강부담금 36,467 0.00% 36,467 0.00 % 0 0.00%
206 재료비 64,333,059 0.89% 66,269,205 0.93 % △1,936,146 △2.92%
206-01 재료비 64,333,059 0.89% 66,269,205 0.93 % △1,936,146 △2.92%
207 연구개발비 10,825,370 0.15% 12,404,230 0.17 % △1,578,860 △12.73%
207-01 연구용역비 7,039,859 0.10% 8,559,496 0.12 % △1,519,637 △17.75%
207-02 전산개발비 2,404,913 0.03% 2,375,276 0.03 % 29,637 1.25%
207-03 시험연구비 1,380,598 0.02% 1,469,458 0.02 % △88,860 △6.05%
300 경상이전 2,620,879,951 36.14% 2,611,175,344 36.47 % 9,704,607 0.37%
301 일반보상금 69,524,427 0.96% 63,366,325 0.89 % 6,158,102 9.72%
301-01 사회보장적수혜금 39,850,459 0.55% 37,238,137 0.52 % 2,612,322 7.02%
301-02 장학금및학자금 11,030,771 0.15% 7,198,763 0.10 % 3,832,008 53.23%
301-03 의용소방대지원경비 1,208,026 0.02% 1,208,026 0.02 % 0 0.00%
301-07 민간인국외여비 429,602 0.01% 496,500 0.01 % △66,898 △13.47%
301-08 외빈초청여비 237,713 0.00% 241,905 0.00 % △4,192 △1.73%
301-09 공익근무요원보상금 661,385 0.01% 692,249 0.01 % △30,864 △4.46%
301-10 행사실비보상금 1,188,886 0.02% 1,238,127 0.02 % △49,241 △3.98%
301-11 예술단원ㆍ운동부등보상 금
12,394,821 0.17% 12,394,821 0.17 % 0 0.00%
301-12 기타보상금 2,522,764 0.03% 2,657,797 0.04 % △135,033 △5.08%
303 포상금 31,403,427 0.43% 32,042,587 0.45 % △639,160 △1.99%
303-01 포상금 17,467,182 0.24% 17,556,796 0.25 % △89,614 △0.51%
303-02 성과상여금 13,936,245 0.19% 14,485,791 0.20 % △549,546 △3.79%
304 연금부담금등 47,021,777 0.65% 44,153,274 0.62 % 2,868,503 6.50%
304-01 연금부담금 36,634,576 0.51% 35,441,455 0.50 % 1,193,121 3.37%
304-02 국민건강보험금 10,369,201 0.14% 8,693,819 0.12 % 1,675,382 19.27%
304-03 의원상해부담금 18,000 0.00% 18,000 0.00 % 0 0.00%
305 배상금등 929,850 0.01% 856,940 0.01 % 72,910 8.51%
305-01 배상금등 929,850 0.01% 856,940 0.01 % 72,910 8.51%
306 출연금 60,978,121 0.84% 63,556,521 0.89 % △2,578,400 △4.06%
306-01 출연금 60,978,121 0.84% 63,556,521 0.89 % △2,578,400 △4.06%
307 민간이전 744,854,131 10.27% 704,438,297 9.84 % 40,415,834 5.74%
307-01 의료및구료비 2,118,301 0.03% 2,092,256 0.03 % 26,045 1.24%
307-02 민간경상보조 193,937,997 2.67% 190,878,048 2.67 % 3,059,949 1.60%
307-03 사회단체보조금 3,782,729 0.05% 3,982,456 0.06 % △199,727 △5.02%
307-04 민간행사보조 15,443,173 0.21% 18,140,465 0.25 % △2,697,292 △14.87%
307-05 민간위탁금 303,830,053 4.19% 292,071,194 4.08 % 11,758,859 4.03%
307-06 보험금 300 0.00% 300 0.00 % 0 0.00%
307-07 연금지급금 610,828 0.01% 580,828 0.01 % 30,000 5.17%
307-08 이차보전금 23,700,000 0.33% 21,100,000 0.29 % 2,600,000 12.32%
307-09 운수업계보조금 201,430,750 2.78% 175,592,750 2.45 % 25,838,000 14.71%
308 자치단체등이전 1,490,836,798 20.56% 1,525,353,887 21.31 % △34,517,089 △2.26%
308-01 자치단체경상보조금 898,753,483 12.39% 879,753,623 12.29 % 18,999,860 2.16%
308-02 징수교부금 53,425,360 0.74% 53,237,000 0.74 % 188,360 0.35%
308-03 조정교부금 444,964,841 6.14% 494,364,841 6.91 % △49,400,000 △9.99%
308-04 재정보전금 12,886,231 0.18% 12,886,231 0.18 % 0 0.00%
308-05 자치단체간부담금 11,154,721 0.15% 11,128,272 0.16 % 26,449 0.24%
308-06 교육기관에대한보조금 8,356,000 0.12% 8,342,000 0.12 % 14,000 0.17%
308-08 기타부담금 61,296,162 0.85% 65,641,920 0.92 % △4,345,758 △6.62%
309 공기업경상전출금 43,565,822 0.60% 43,665,982 0.61 % △100,160 △0.23%
309-01 공기업특별회계경상전출 금
3,630,000 0.05% 3,630,000 0.05 % 0 0.00%
309-02 공사ㆍ공단경상전출금 39,935,822 0.55% 40,035,982 0.56 % △100,160 △0.25%
310 국외이전 8,995,328 0.12% 9,745,400 0.14 % △750,072 △7.70%
310-01 국외경상이전 69,400 0.00% 69,400 0.00 % 0 0.00%
310-02 국제부담금 8,925,928 0.12% 9,676,000 0.14 % △750,072 △7.75%
311 차입금이자상환 122,770,270 1.69% 123,996,131 1.73 % △1,225,861 △0.99%
311-01 시ㆍ도지역개발기금차입 금이자상환
17,447,686 0.24% 17,741,857 0.25 % △294,171 △1.66%
311-03 통화금융기관차입금이자 상환
16,516,271 0.23% 9,128,328 0.13 % 7,387,943 80.93%
311-04 중앙정부차입금이자상환 69,296,936 0.96% 78,474,341 1.10 % △9,177,405 △11.69%
311-05 지방채증권이자상환 13,426,276 0.19% 13,433,125 0.19 % △6,849 △0.05%
311-06 기타차입금이자상환 6,083,101 0.08% 5,218,480 0.07 % 864,621 16.57%
400 자본지출 2,684,237,898 37.02% 2,556,397,453 35.71 % 127,840,445 5.00%
401 시설비및부대비 1,985,415,583 27.38% 1,859,873,240 25.98 % 125,542,343 6.75%
401-01 시설비 1,948,816,947 26.87% 1,821,583,000 25.44 % 127,233,947 6.98%
401-02 감리비 34,230,326 0.47% 35,694,672 0.50 % △1,464,346 △4.10%
401-03 시설부대비 2,251,412 0.03% 2,452,568 0.03 % △201,156 △8.20%
401-04 행사관련시설비 116,898 0.00% 143,000 0.00 % △26,102 △18.25%
402 민간자본이전 89,092,730 1.23% 90,355,401 1.26 % △1,262,671 △1.40%
402-01 민간자본보조 54,243,621 0.75% 55,557,371 0.78 % △1,313,750 △2.36%
402-02 민간대행사업비 34,849,109 0.48% 34,798,030 0.49 % 51,079 0.15%
403 자치단체등자본이전 478,217,975 6.59% 473,088,053 6.61 % 5,129,922 1.08%
403-01 자치단체자본보조 314,675,446 4.34% 319,280,006 4.46 % △4,604,560 △1.44%
403-02 공기관등에대한대행사업 비
162,742,529 2.24% 153,008,047 2.14 % 9,734,482 6.36%
403-03 예비군육성지원자본보조 800,000 0.01% 800,000 0.01 % 0 0.00%
404 공기업자본전출금 105,191,013 1.45% 105,191,013 1.47 % 0 0.00%
404-01 공기업특별회계자본전출 금
86,596,013 1.19% 86,596,013 1.21 % 0 0.00%
404-02 공사·공단자본전출금 18,595,000 0.26% 18,595,000 0.26 % 0 0.00%
405 자산취득비 26,320,597 0.36% 27,889,746 0.39 % △1,569,149 △5.63%
405-01 자산및물품취득비 25,481,701 0.35% 26,978,026 0.38 % △1,496,325 △5.55%
405-02 도서구입비 838,896 0.01% 911,720 0.01 % △72,824 △7.99%
500 융자및출자 182,606,000 2.52% 179,802,000 2.51 % 2,804,000 1.56%
501 융자금 130,046,000 1.79% 130,132,000 1.82 % △86,000 △0.07%
501-01 민간융자금 120,000,000 1.65% 120,000,000 1.68 % 0 0.00%
501-02 통화금융기관융자금 700,000 0.01% 726,000 0.01 % △26,000 △3.58%
501-03 지역개발기금시도융자금 (공제)
9,346,000 0.13% 9,406,000 0.13 % △60,000 △0.64%
502 출자금 52,560,000 0.72% 49,670,000 0.69 % 2,890,000 5.82%
502-01 출자금 52,560,000 0.72% 49,670,000 0.69 % 2,890,000 5.82%
600 보전재원 162,199,954 2.24% 165,978,954 2.32 % △3,779,000 △2.28%
601 차입금원금상환 162,199,954 2.24% 165,978,954 2.32 % △3,779,000 △2.28%
601-01 시ㆍ도지역개발기금차입 금원금상환
22,970,500 0.32% 23,761,300 0.33 % △790,800 △3.33%
601-03 통화금융기관차입금원금 상환
218,820 0.00% 218,820 0.00 % 0 0.00%
601-04 중앙정부차입금원금상환 33,437,200 0.46% 36,425,400 0.51 % △2,988,200 △8.20%
601-05 지방채증권원금상환 100,840,100 1.39% 100,840,100 1.41 % 0 0.00%
601-06 기타국내차입금원금상환 4,733,334 0.07% 4,733,334 0.07 % 0 0.00%
700 내부거래 933,924,361 12.88% 956,915,812 13.37 % △22,991,451 △2.40%
701 기타회계전출금 371,459,512 5.12% 396,728,021 5.54 % △25,268,509 △6.37%
701-01 기타회계전출금 371,459,512 5.12% 396,728,021 5.54 % △25,268,509 △6.37%
702 기금전출금 11,530,769 0.16% 19,174,625 0.27 % △7,643,856 △39.86%
702-01 기금전출금 11,530,769 0.16% 19,174,625 0.27 % △7,643,856 △39.86%
703 교육비특별회계전출금 507,697,953 7.00% 507,498,374 7.09 % 199,579 0.04%
703-01 교육비특별회계전출금 507,697,953 7.00% 507,498,374 7.09 % 199,579 0.04%
705 예수금원리금상환 43,236,127 0.60% 33,514,792 0.47 % 9,721,335 29.01%
705-01 예수금원금상환 36,625,005 0.51% 26,791,671 0.37 % 9,833,334 36.70%
705-02 예수금이자상환 6,611,122 0.09% 6,723,121 0.09 % △111,999 △1.67%
800 예비비및기타 123,596,809 1.70% 139,855,408 1.95 % △16,258,599 △11.63%
801 예비비 108,048,875 1.49% 136,807,688 1.91 % △28,758,813 △21.02%
801-01 예비비 108,048,875 1.49% 136,807,688 1.91 % △28,758,813 △21.02%
802 반환금기타 15,547,934 0.21% 3,047,720 0.04 % 12,500,214 410.15%
802-01 국고보조금반환금 5,466,222 0.08% 2,187,567 0.03 % 3,278,655 149.88%
802-03 과오납금등 10,081,712 0.14% 860,153 0.01 % 9,221,559 1072.08%
