구 분 예 산 액 기 정 액 비교증감
구성비 구성비 증감률
2012년도 추경 1 회 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】 (단위:천원)
총 계 7,641,890,734 100.00% 7,544,795,923 100.00 % 97,094,811 1.29%
100 인건비 355,530,984 4.65% 344,678,729 4.57 % 10,852,255 3.15%
101 인건비 355,530,984 4.65% 344,678,729 4.57 % 10,852,255 3.15%
101-01 보수 318,891,375 4.17% 307,843,752 4.08 % 11,047,623 3.59%
101-02 기타직보수 16,954,651 0.22% 17,303,240 0.23 % △348,589 △2.01%
101-03 무기계약근로자보수 12,511,897 0.16% 12,161,656 0.16 % 350,241 2.88%
101-04 기간제근로자등보수 7,173,061 0.09% 7,370,081 0.10 % △197,020 △2.67%
200 물건비 224,983,415 2.94% 231,002,002 3.06 % △6,018,587 △2.61%
201 일반운영비 117,872,724 1.54% 118,904,982 1.58 % △1,032,258 △0.87%
201-01 사무관리비 58,376,047 0.76% 57,835,614 0.77 % 540,433 0.93%
201-02 공공운영비 55,929,368 0.73% 56,533,642 0.75 % △604,274 △1.07%
201-03 행사운영비 3,567,309 0.05% 4,535,726 0.06 % △968,417 △21.35%
202 여비 6,341,596 0.08% 7,653,189 0.10 % △1,311,593 △17.14%
202-01 국내여비 3,287,855 0.04% 3,992,346 0.05 % △704,491 △17.65%
202-02 월액여비 562,512 0.01% 563,820 0.01 % △1,308 △0.23%
202-03 국외업무여비 1,010,303 0.01% 1,347,003 0.02 % △336,700 △25.00%
202-04 국제화여비 852,144 0.01% 1,097,544 0.01 % △245,400 △22.36%
202-05 공무원 교육여비 628,782 0.01% 652,476 0.01 % △23,694 △3.63%
203 업무추진비 3,560,925 0.05% 4,104,891 0.05 % △543,966 △13.25%
203-01 기관운영업무추진비 882,528 0.01% 1,098,760 0.01 % △216,232 △19.68%
203-02 정원가산업무추진비 252,895 0.00% 252,895 0.00 % 0 0.00%
203-03 시책추진업무추진비 1,337,268 0.02% 1,656,260 0.02 % △318,992 △19.26%
203-04 부서운영업무추진비 1,088,234 0.01% 1,096,976 0.01 % △8,742 △0.80%
204 직무수행경비 21,944,730 0.29% 21,846,260 0.29 % 98,470 0.45%
204-01 직책급업무수행경비 1,409,115 0.02% 1,395,840 0.02 % 13,275 0.95%
204-02 직급보조비 12,056,080 0.16% 11,982,560 0.16 % 73,520 0.61%
204-03 특정업무경비 8,479,535 0.11% 8,467,860 0.11 % 11,675 0.14%
205 의회비 2,818,346 0.04% 2,916,952 0.04 % △98,606 △3.38%
205-01 의정활동비 666,000 0.01% 666,000 0.01 % 0 0.00%
205-02 월정수당 1,535,880 0.02% 1,535,880 0.02 % 0 0.00%
205-03 국내여비 39,825 0.00% 49,781 0.00 % △9,956 △20.00%
205-04 국외여비 71,880 0.00% 89,850 0.00 % △17,970 △20.00%
205-05 의정운영공통경비 187,120 0.00% 257,800 0.00 % △70,680 △27.42%
205-06 기관운영업무추진비 161,760 0.00% 161,760 0.00 % 0 0.00%
205-07 의장단협의체부담금 37,501 0.00% 37,501 0.00 % 0 0.00%
205-08 의원국민연금부담금 70,983 0.00% 70,983 0.00 % 0 0.00%
205-09 의원국민건강부담금 47,397 0.00% 47,397 0.00 % 0 0.00%
206 재료비 65,111,464 0.85% 65,324,313 0.87 % △212,849 △0.33%
206-01 재료비 65,111,464 0.85% 65,324,313 0.87 % △212,849 △0.33%
207 연구개발비 7,333,630 0.10% 10,251,415 0.14 % △2,917,785 △28.46%
207-01 연구용역비 4,881,165 0.06% 8,017,614 0.11 % △3,136,449 △39.12%
207-02 전산개발비 876,592 0.01% 559,517 0.01 % 317,075 56.67%
207-03 시험연구비 1,575,873 0.02% 1,674,284 0.02 % △98,411 △5.88%
300 경상이전 2,874,911,238 37.62% 2,756,947,257 36.54 % 117,963,981 4.28%
301 일반보상금 91,450,724 1.20% 84,927,228 1.13 % 6,523,496 7.68%
301-01 사회보장적수혜금 53,735,453 0.70% 53,799,353 0.71 % △63,900 △0.12%
301-02 장학금및학자금 18,246,878 0.24% 10,941,350 0.15 % 7,305,528 66.77%
301-03 의용소방대지원경비 1,414,628 0.02% 1,549,924 0.02 % △135,296 △8.73%
301-07 민간인국외여비 11,700 0.00% 79,000 0.00 % △67,300 △85.19%
301-08 외빈초청여비 134,350 0.00% 149,000 0.00 % △14,650 △9.83%
301-09 공익근무요원보상금 597,149 0.01% 593,957 0.01 % 3,192 0.54%
301-10 행사실비보상금 1,547,845 0.02% 1,846,080 0.02 % △298,235 △16.16%
301-11 예술단원ㆍ운동부등보상 금
12,879,832 0.17% 13,017,839 0.17 % △138,007 △1.06%
301-12 기타보상금 2,882,889 0.04% 2,950,725 0.04 % △67,836 △2.30%
303 포상금 19,794,229 0.26% 23,193,170 0.31 % △3,398,941 △14.65%
303-01 포상금 3,650,942 0.05% 4,459,779 0.06 % △808,837 △18.14%
303-02 성과상여금 16,143,287 0.21% 18,733,391 0.25 % △2,590,104 △13.83%
304 연금부담금등 56,804,484 0.74% 48,287,738 0.64 % 8,516,746 17.64%
304-01 연금부담금 45,882,403 0.60% 37,365,657 0.50 % 8,516,746 22.79%
304-02 국민건강보험금 10,922,081 0.14% 10,922,081 0.14 % 0 0.00%
305 배상금등 1,162,756 0.02% 933,200 0.01 % 229,556 24.60%
305-01 배상금등 1,162,756 0.02% 933,200 0.01 % 229,556 24.60%
306 출연금 83,014,320 1.09% 83,937,560 1.11 % △923,240 △1.10%
306-01 출연금 83,014,320 1.09% 83,937,560 1.11 % △923,240 △1.10%
307 민간이전 802,246,203 10.50% 752,127,270 9.97 % 50,118,933 6.66%
307-01 의료및구료비 714,330 0.01% 714,330 0.01 % 0 0.00%
307-02 민간경상보조 114,718,647 1.50% 116,186,073 1.54 % △1,467,426 △1.26%
307-03 사회단체보조금 1,800,000 0.02% 1,800,000 0.02 % 0 0.00%
307-04 민간행사보조 1,207,650 0.02% 1,563,800 0.02 % △356,150 △22.77%
307-05 민간위탁금 339,743,406 4.45% 351,269,882 4.66 % △11,526,476 △3.28%
307-06 보험금 330 0.00% 330 0.00 % 0 0.00%
307-07 연금지급금 584,464 0.01% 582,964 0.01 % 1,500 0.26%
307-08 이차보전금 29,500,000 0.39% 29,500,000 0.39 % 0 0.00%
307-09 운수업계보조금 299,613,352 3.92% 236,246,059 3.13 % 63,367,293 26.82%
307-10 사회복지보조 14,364,024 0.19% 14,263,832 0.19 % 100,192 0.70%
308 자치단체등이전 1,622,815,811 21.24% 1,577,444,767 20.91 % 45,371,044 2.88%
308-01 자치단체경상보조금 1,104,538,125 14.45% 1,086,639,728 14.40 % 17,898,397 1.65%
308-02 징수교부금 43,759,062 0.57% 43,739,415 0.58 % 19,647 0.04%
308-03 조정교부금 352,757,523 4.62% 352,757,523 4.68 % 0 0.00%
308-04 재정보전금 18,224,547 0.24% 18,224,547 0.24 % 0 0.00%
308-05 자치단체간부담금 13,554,380 0.18% 13,374,380 0.18 % 180,000 1.35%
308-06 교육기관에대한보조금 1,975,000 0.03% 1,775,000 0.02 % 200,000 11.27%
308-08 기타부담금 88,007,174 1.15% 60,934,174 0.81 % 27,073,000 44.43%
309 전출금 35,051,283 0.46% 37,905,283 0.50 % △2,854,000 △7.53%
309-01 공기업특별회계경상전출 금
4,234,000 0.06% 4,154,000 0.06 % 80,000 1.93%
309-02 공사ㆍ공단경상전출금 28,457,416 0.37% 31,391,416 0.42 % △2,934,000 △9.35%
309-03 공무원연금관리공단경상 전출금
2,359,867 0.03% 2,359,867 0.03 % 0 0.00%
310 국외이전 9,644,857 0.13% 9,745,265 0.13 % △100,408 △1.03%
310-01 국외경상이전 11,185 0.00% 11,185 0.00 % 0 0.00%
310-02 국제부담금 9,633,672 0.13% 9,734,080 0.13 % △100,408 △1.03%
311 차입금이자상환 152,926,571 2.00% 138,445,776 1.83 % 14,480,795 10.46%
311-01 시ㆍ도지역개발기금차입 금이자상환
19,924,328 0.26% 18,555,446 0.25 % 1,368,882 7.38%
311-02 시ㆍ군ㆍ구지역개발기금 차입금이자상환
0 0.00% 2,200,000 0.03 % △2,200,000 △100.00%
311-03 통화금융기관차입금이자 상환
45,062,820 0.59% 44,430,380 0.59 % 632,440 1.42%
311-04 중앙정부차입금이자상환 64,663,376 0.85% 53,459,683 0.71 % 11,203,693 20.96%
311-05 지방채증권이자상환 15,862,855 0.21% 15,862,855 0.21 % 0 0.00%
311-06 기타차입금이자상환 7,413,192 0.10% 3,937,412 0.05 % 3,475,780 88.28%
400 자본지출 2,230,493,312 29.19% 2,394,864,232 31.74 % △164,370,920 △6.86%
401 시설비및부대비 1,580,360,961 20.68% 1,725,036,733 22.86 % △144,675,772 △8.39%
401-01 시설비 1,535,833,530 20.10% 1,676,561,819 22.22 % △140,728,289 △8.39%
401-02 감리비 40,993,872 0.54% 44,914,604 0.60 % △3,920,732 △8.73%
401-03 시설부대비 3,437,499 0.04% 3,435,610 0.05 % 1,889 0.05%
401-04 행사관련시설비 96,060 0.00% 124,700 0.00 % △28,640 △22.97%
402 민간자본이전 61,965,166 0.81% 68,080,581 0.90 % △6,115,415 △8.98%
402-01 민간자본보조 55,534,466 0.73% 60,850,463 0.81 % △5,315,997 △8.74%
402-02 민간대행사업비 6,430,700 0.08% 7,230,118 0.10 % △799,418 △11.06%
403 자치단체등자본이전 438,035,969 5.73% 433,978,874 5.75 % 4,057,095 0.93%
403-01 자치단체자본보조 232,449,364 3.04% 227,010,072 3.01 % 5,439,292 2.40%
403-02 공기관등에대한대행사업 비
205,286,605 2.69% 206,668,802 2.74 % △1,382,197 △0.67%
403-03 예비군육성지원자본보조 300,000 0.00% 300,000 0.00 % 0 0.00%
404 공기업자본전출금 76,611,068 1.00% 76,655,168 1.02 % △44,100 △0.06%
404-01 공기업특별회계자본전출 금
52,904,568 0.69% 52,902,168 0.70 % 2,400 0.00%
404-02 공사·공단자본전출금 23,706,500 0.31% 23,753,000 0.31 % △46,500 △0.20%
405 자산취득비 58,257,358 0.76% 75,733,876 1.00 % △17,476,518 △23.08%
405-01 자산및물품취득비 57,003,304 0.75% 74,419,526 0.99 % △17,416,222 △23.40%
405-02 도서구입비 1,254,054 0.02% 1,314,350 0.02 % △60,296 △4.59%
406 기타자본이전 15,262,790 0.20% 15,379,000 0.20 % △116,210 △0.76%
406-01 기타자본이전 15,262,790 0.20% 15,379,000 0.20 % △116,210 △0.76%
500 융자및출자 12,191,000 0.16% 16,168,000 0.21 % △3,977,000 △24.60%
501 융자금 1,270,000 0.02% 1,316,000 0.02 % △46,000 △3.50%
501-02 통화금융기관융자금 1,270,000 0.02% 1,316,000 0.02 % △46,000 △3.50%
502 출자금 10,921,000 0.14% 14,852,000 0.20 % △3,931,000 △26.47%
502-01 출자금 10,921,000 0.14% 14,852,000 0.20 % △3,931,000 △26.47%
600 보전재원 270,613,697 3.54% 234,674,693 3.11 % 35,939,004 15.31%
601 차입금원금상환 270,613,697 3.54% 234,674,693 3.11 % 35,939,004 15.31%
601-01 시ㆍ도지역개발기금차입 금원금상환
54,920,300 0.72% 31,269,500 0.41 % 23,650,800 75.64%
601-03 통화금융기관차입금원금 상환
13,166,614 0.17% 9,874,960 0.13 % 3,291,654 33.33%
601-04 중앙정부차입금원금상환 69,865,200 0.91% 57,343,650 0.76 % 12,521,550 21.84%
601-05 지방채증권원금상환 121,594,916 1.59% 121,594,916 1.61 % 0 0.00%
601-06 기타국내차입금원금상환 11,066,667 0.14% 14,591,667 0.19 % △3,525,000 △24.16%
700 내부거래 1,350,895,979 17.68% 1,335,339,727 17.70 % 15,556,252 1.16%
701 기타회계전출금 670,858,208 8.78% 673,861,655 8.93 % △3,003,447 △0.45%
701-01 기타회계전출금 670,858,208 8.78% 673,861,655 8.93 % △3,003,447 △0.45%
702 기금전출금 22,273,170 0.29% 25,873,170 0.34 % △3,600,000 △13.91%
702-01 기금전출금 22,273,170 0.29% 25,873,170 0.34 % △3,600,000 △13.91%
703 교육비특별회계전출금 592,885,324 7.76% 587,099,600 7.78 % 5,785,724 0.99%
703-01 교육비특별회계전출금 592,885,324 7.76% 587,099,600 7.78 % 5,785,724 0.99%
705 예수금원리금상환 64,879,277 0.85% 48,505,302 0.64 % 16,373,975 33.76%
705-01 예수금원금상환 57,933,354 0.76% 42,908,349 0.57 % 15,025,005 35.02%
705-02 예수금이자상환 6,945,923 0.09% 5,596,953 0.07 % 1,348,970 24.10%
800 예비비및기타 322,271,109 4.22% 231,121,283 3.06 % 91,149,826 39.44%
801 예비비 301,274,709 3.94% 221,576,188 2.94 % 79,698,521 35.97%
801-01 예비비 301,274,709 3.94% 221,576,188 2.94 % 79,698,521 35.97%
802 반환금기타 20,996,400 0.27% 9,545,095 0.13 % 11,451,305 119.97%
802-01 국고보조금반환금 11,795,105 0.15% 5,018,121 0.07 % 6,776,984 135.05%
802-03 과오납금등 9,201,295 0.12% 4,526,974 0.06 % 4,674,321 103.25%
