구 분 예 산 액 기 정 액 비교증감
구성비 구성비 증감률
2018년도 추경 1 회 일반회계 전체
【 성 질 별 】 (단위:천원)
총 계 6,692,648,114 100.00% 6,509,348,492 100.00 % 183,299,622 2.82%
100 인건비 398,325,088 5.95% 397,127,017 6.10 % 1,198,071 0.30%
101 인건비 398,325,088 5.95% 397,127,017 6.10 % 1,198,071 0.30%
101-01 보수 359,189,019 5.37% 358,850,078 5.51 % 338,941 0.09%
101-02 기타직보수 16,659,817 0.25% 16,224,960 0.25 % 434,857 2.68%
101-03 무기계약근로자보수 15,281,456 0.23% 13,897,019 0.21 % 1,384,437 9.96%
101-04 기간제근로자등보수 7,194,796 0.11% 8,154,960 0.13 % △960,164 △11.77%
200 물건비 143,074,033 2.14% 139,616,315 2.14 % 3,457,718 2.48%
201 일반운영비 106,541,557 1.59% 104,324,728 1.60 % 2,216,829 2.12%
201-01 사무관리비 38,043,188 0.57% 36,624,077 0.56 % 1,419,111 3.87%
201-02 공공운영비 33,628,665 0.50% 33,362,957 0.51 % 265,708 0.80%
201-03 행사운영비 4,586,747 0.07% 4,054,737 0.06 % 532,010 13.12%
201-04 맞춤형복지제도시행경비 10,561,957 0.16% 10,561,957 0.16 % 0 0.00%
201-05 공립대학운영비 19,721,000 0.29% 19,721,000 0.30 % 0 0.00%
202 여비 5,573,131 0.08% 5,347,741 0.08 % 225,390 4.21%
202-01 국내여비 2,218,213 0.03% 2,175,998 0.03 % 42,215 1.94%
202-02 월액여비 54,000 0.00% 54,000 0.00 % 0 0.00%
202-03 국외업무여비 551,500 0.01% 497,500 0.01 % 54,000 10.85%
202-04 국제화여비 1,822,720 0.03% 1,792,720 0.03 % 30,000 1.67%
202-05 공무원 교육여비 926,698 0.01% 827,523 0.01 % 99,175 11.98%
203 업무추진비 2,597,178 0.04% 2,571,470 0.04 % 25,708 1.00%
203-01 기관운영업무추진비 710,928 0.01% 709,500 0.01 % 1,428 0.20%
203-02 정원가산업무추진비 94,240 0.00% 94,240 0.00 % 0 0.00%
203-03 시책추진업무추진비 1,272,480 0.02% 1,258,580 0.02 % 13,900 1.10%
203-04 부서운영업무추진비 519,530 0.01% 509,150 0.01 % 10,380 2.04%
204 직무수행경비 14,208,942 0.21% 14,204,962 0.22 % 3,980 0.03%
204-01 직책급업무수행경비 735,920 0.01% 735,600 0.01 % 320 0.04%
204-02 직급보조비 11,678,227 0.17% 11,674,567 0.18 % 3,660 0.03%
204-03 특정업무경비 1,794,795 0.03% 1,794,795 0.03 % 0 0.00%
205 의회비 2,963,607 0.04% 2,960,957 0.05 % 2,650 0.09%
205-01 의정활동비 630,000 0.01% 630,000 0.01 % 0 0.00%
205-02 월정수당 1,452,850 0.02% 1,452,850 0.02 % 0 0.00%
구성비 구성비 증감률
205-03 의원국내여비 49,005 0.00% 49,005 0.00 % 0 0.00%
205-04 의원국외여비 123,225 0.00% 120,575 0.00 % 2,650 2.20%
205-05 의정운영공통경비 301,532 0.00% 301,532 0.00 % 0 0.00%
205-06 의회운영업무추진비 237,783 0.00% 237,783 0.00 % 0 0.00%
205-07 의원역량개발비 10,000 0.00% 10,000 0.00 % 0 0.00%
205-08 의장협의체부담금 58,072 0.00% 58,072 0.00 % 0 0.00%
205-09 의원국민연금부담금 49,034 0.00% 49,034 0.00 % 0 0.00%
205-10 의원국민건강부담금 52,106 0.00% 52,106 0.00 % 0 0.00%
206 재료비 4,196,512 0.06% 4,061,661 0.06 % 134,851 3.32%
206-01 재료비 4,196,512 0.06% 4,061,661 0.06 % 134,851 3.32%
207 연구개발비 6,993,106 0.10% 6,144,796 0.09 % 848,310 13.81%
207-01 연구용역비 3,719,135 0.06% 2,888,334 0.04 % 830,801 28.76%
207-02 전산개발비 1,095,922 0.02% 1,095,922 0.02 % 0 0.00%
207-03 시험연구비 2,178,049 0.03% 2,160,540 0.03 % 17,509 0.81%
300 경상이전 4,140,966,772 61.87% 4,039,375,588 62.05 % 101,591,184 2.52%
301 일반보상금 132,799,555 1.98% 124,314,316 1.91 % 8,485,239 6.83%
301-01 사회보장적수혜금 110,192,930 1.65% 102,078,217 1.57 % 8,114,713 7.95%
301-02 장학금및학자금 100,000 0.00% 100,000 0.00 % 0 0.00%
301-06 민간인국외여비 52,224 0.00% 52,800 0.00 % △576 △1.09%
301-07 외빈초청여비 136,200 0.00% 131,200 0.00 % 5,000 3.81%
301-08 사회복무요원보상금 477,210 0.01% 473,630 0.01 % 3,580 0.76%
301-09 행사실비보상금 1,327,308 0.02% 1,265,934 0.02 % 61,374 4.85%
301-10 예술단원ㆍ운동부등보상
금
15,836,557 0.24% 15,686,557 0.24 % 150,000 0.96%
301-11 기타보상금 4,677,126 0.07% 4,525,978 0.07 % 151,148 3.34%
303 포상금 16,875,329 0.25% 17,255,722 0.27 % △380,393 △2.20%
303-01 포상금 750,800 0.01% 750,800 0.01 % 0 0.00%
303-02 성과상여금 16,124,529 0.24% 16,504,922 0.25 % △380,393 △2.30%
304 연금부담금등 78,253,912 1.17% 78,253,912 1.20 % 0 0.00%
304-01 연금부담금 65,379,341 0.98% 65,379,341 1.00 % 0 0.00%
304-02 국민건강보험금 12,874,571 0.19% 12,874,571 0.20 % 0 0.00%
305 배상금등 131,500 0.00% 131,500 0.00 % 0 0.00%
305-01 배상금등 131,500 0.00% 131,500 0.00 % 0 0.00%
구성비 구성비 증감률
306 출연금 132,331,707 1.98% 119,828,499 1.84 % 12,503,208 10.43%
306-01 출연금 132,331,707 1.98% 119,828,499 1.84 % 12,503,208 10.43%
307 민간이전 501,698,646 7.50% 465,258,715 7.15 % 36,439,931 7.83%
307-01 의료및구료비 650,486 0.01% 710,486 0.01 % △60,000 △8.44%
307-02 민간경상사업보조 80,825,927 1.21% 76,711,383 1.18 % 4,114,544 5.36%
307-03 민간단체법정운영비보조 8,176,643 0.12% 8,274,990 0.13 % △98,347 △1.19%
307-04 민간행사사업보조 2,836,400 0.04% 2,676,400 0.04 % 160,000 5.98%
307-05 민간위탁금 39,246,173 0.59% 38,863,266 0.60 % 382,907 0.99%
307-06 보험금 36,809 0.00% 41,609 0.00 % △4,800 △11.54%
307-07 연금지급금 660,231 0.01% 466,841 0.01 % 193,390 41.43%
307-08 이차보전금 14,600,000 0.22% 14,900,000 0.23 % △300,000 △2.01%
307-09 운수업계보조금 334,146,982 4.99% 302,075,545 4.64 % 32,071,437 10.62%
307-10 사회복지시설법정운영비
보조
7,168,134 0.11% 6,894,072 0.11 % 274,062 3.98%
307-11 사회복지사업보조 13,256,065 0.20% 13,577,927 0.21 % △321,862 △2.37%
307-12 민간인위탁교육비 94,796 0.00% 66,196 0.00 % 28,600 43.21%
308 자치단체등이전 3,188,266,119 47.64% 3,146,011,416 48.33 % 42,254,703 1.34%
308-01 자치단체경상보조금 2,163,478,407 32.33% 2,152,727,571 33.07 % 10,750,836 0.50%
308-02 징수교부금 104,315,060 1.56% 92,981,790 1.43 % 11,333,270 12.19%
308-03 자치구조정교부금 670,611,359 10.02% 657,154,000 10.10 % 13,457,359 2.05%
308-04 시ㆍ군조정교부금 16,749,751 0.25% 16,852,008 0.26 % △102,257 △0.61%
308-05 자치구기타재원조정비 11,503,344 0.17% 11,503,344 0.18 % 0 0.00%
308-06 시ㆍ군기타재원조정비 7,531,465 0.11% 7,121,940 0.11 % 409,525 5.75%
308-07 자치단체간부담금 129,092 0.00% 128,330 0.00 % 762 0.59%
308-08 교육기관에대한보조 72,926,115 1.09% 72,926,115 1.12 % 0 0.00%
308-10 공기관등에대한경상적위
탁사업비
123,590,883 1.85% 116,915,675 1.80 % 6,675,208 5.71%
308-11 기타부담금 17,430,643 0.26% 17,700,643 0.27 % △270,000 △1.53%
309 전출금 73,528,873 1.10% 71,146,836 1.09 % 2,382,037 3.35%
309-01 공사ㆍ공단경상전출금 73,522,073 1.10% 71,140,036 1.09 % 2,382,037 3.35%
309-02 공무원연금관리공단경상
전출금
6,800 0.00% 6,800 0.00 % 0 0.00%
310 국외이전 5,080,200 0.08% 5,227,900 0.08 % △147,700 △2.83%
구성비 구성비 증감률
310-01 국외경상이전 8,000 0.00% 8,000 0.00 % 0 0.00%
310-02 국제부담금 5,072,200 0.08% 5,219,900 0.08 % △147,700 △2.83%
311 차입금이자상환 12,000,931 0.18% 11,946,772 0.18 % 54,159 0.45%
311-02 통화금융기관차입금이자
상환
11,725,388 0.18% 11,689,756 0.18 % 35,632 0.30%
311-03 중앙정부차입금이자상환 275,543 0.00% 257,016 0.00 % 18,527 7.21%
400 자본지출 570,930,880 8.53% 521,683,221 8.01 % 49,247,659 9.44%
401 시설비및부대비 214,985,663 3.21% 201,824,457 3.10 % 13,161,206 6.52%
401-01 시설비 208,790,158 3.12% 195,641,952 3.01 % 13,148,206 6.72%
401-02 감리비 5,852,504 0.09% 5,852,504 0.09 % 0 0.00%
401-03 시설부대비 259,001 0.00% 246,001 0.00 % 13,000 5.28%
401-04 행사관련시설비 84,000 0.00% 84,000 0.00 % 0 0.00%
402 민간자본이전 90,247,545 1.35% 83,703,271 1.29 % 6,544,274 7.82%
402-01 민간자본사업보조(자체
재원)
1,505,578 0.02% 510,976 0.01 % 994,602 194.65%
402-02 민간자본사업보조(이전
재원)
85,283,119 1.27% 79,862,447 1.23 % 5,420,672 6.79%
402-03 민간위탁사업비 3,458,848 0.05% 3,329,848 0.05 % 129,000 3.87%
403 자치단체등자본이전 231,028,059 3.45% 201,783,427 3.10 % 29,244,632 14.49%
403-01 자치단체자본보조 185,865,319 2.78% 167,179,447 2.57 % 18,685,872 11.18%
403-02 공기관등에대한자본적위
탁사업비
44,892,410 0.67% 34,333,650 0.53 % 10,558,760 30.75%
403-03 예비군육성지원자본보조 270,330 0.00% 270,330 0.00 % 0 0.00%
404 공사공단자본전출금 1,138,000 0.02% 1,138,000 0.02 % 0 0.00%
404-01 공사ㆍ공단자본전출금 1,138,000 0.02% 1,138,000 0.02 % 0 0.00%
405 자산취득비 16,198,188 0.24% 15,419,126 0.24 % 779,062 5.05%
405-01 자산및물품취득비 15,300,938 0.23% 14,521,876 0.22 % 779,062 5.36%
405-02 도서구입비 897,250 0.01% 897,250 0.01 % 0 0.00%
406 기타자본이전 17,233,425 0.26% 17,814,940 0.27 % △581,515 △3.26%
406-01 기타자본이전 17,233,425 0.26% 17,814,940 0.27 % △581,515 △3.26%
407 국외자본이전 100,000 0.00% 0 0.00 % 100,000 순증
407-01 국외자본이전 100,000 0.00% 0 0.00 % 100,000 순증
500 융자및출자 55,475,000 0.83% 52,405,000 0.81 % 3,070,000 5.86%
501 융자금 9,805,000 0.15% 9,805,000 0.15 % 0 0.00%
구성비 구성비 증감률
501-01 민간융자금 9,805,000 0.15% 9,805,000 0.15 % 0 0.00%
502 출자금 45,670,000 0.68% 42,600,000 0.65 % 3,070,000 7.21%
502-01 출자금 45,670,000 0.68% 42,600,000 0.65 % 3,070,000 7.21%
600 보전재원 67,296,400 1.01% 67,296,400 1.03 % 0 0.00%
601 차입금원금상환 67,296,400 1.01% 67,296,400 1.03 % 0 0.00%
601-02 통화금융기관차입금원금
상환
59,836,400 0.89% 59,836,400 0.92 % 0 0.00%
601-03 중앙정부차입금원금상환 7,460,000 0.11% 7,460,000 0.11 % 0 0.00%
700 내부거래 1,272,779,809 19.02% 1,251,676,170 19.23 % 21,103,639 1.69%
701 기타회계등전출금 478,340,987 7.15% 493,286,905 7.58 % △14,945,918 △3.03%
701-01 기타회계전출금 359,456,376 5.37% 376,926,914 5.79 % △17,470,538 △4.63%
701-02 공기업특별회계경상전출
금
4,901,695 0.07% 2,377,075 0.04 % 2,524,620 106.21%
701-03 공기업특별회계자본전출
금
113,982,916 1.70% 113,982,916 1.75 % 0 0.00%
702 기금전출금 90,286,513 1.35% 45,390,616 0.70 % 44,895,897 98.91%
702-01 기금전출금 90,286,513 1.35% 45,390,616 0.70 % 44,895,897 98.91%
703 교육비특별회계전출금 631,894,543 9.44% 640,865,500 9.85 % △8,970,957 △1.40%
703-01 법정전출금 630,415,043 9.42% 639,386,000 9.82 % △8,970,957 △1.40%
703-02 비법정전출금 1,479,500 0.02% 1,479,500 0.02 % 0 0.00%
705 예수금원리금상환 72,257,766 1.08% 72,133,149 1.11 % 124,617 0.17%
705-01 예수금원금상환 12,841,671 0.19% 12,841,671 0.20 % 0 0.00%
705-02 예수금이자상환 1,191,357 0.02% 1,066,740 0.02 % 124,617 11.68%
705-03 시ㆍ도지역개발기금예수
금원금상환
42,949,575 0.64% 42,949,575 0.66 % 0 0.00%
705-04 시ㆍ도지역개발기금예수
금이자상환
15,275,163 0.23% 15,275,163 0.23 % 0 0.00%
800 예비비및기타 43,800,132 0.65% 40,168,781 0.62 % 3,631,351 9.04%
801 예비비 38,611,481 0.58% 39,967,781 0.61 % △1,356,300 △3.39%
801-01 일반예비비 38,611,481 0.58% 39,967,781 0.61 % △1,356,300 △3.39%
802 반환금기타 5,188,651 0.08% 201,000 0.00 % 4,987,651 2481.42%
802-01 국고보조금반환금 4,749,170 0.07% 200,000 0.00 % 4,549,170 2274.59%
802-03 과오납금등 439,481 0.01% 1,000 0.00 % 438,481 43848.10%
