구 분 예 산 액 기 정 액 비교증감
구성비 구성비 증감률
2014년도 추경 2 회 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】 (단위:천원)
총 계 8,161,187,269 100.00% 8,179,344,579 100.00 % △18,157,310 △0.22%
100 인건비 362,672,275 4.44% 369,920,429 4.52 % △7,248,154 △1.96%
101 인건비 362,672,275 4.44% 369,920,429 4.52 % △7,248,154 △1.96%
101-01 보수 328,192,930 4.02% 333,021,118 4.07 % △4,828,188 △1.45%
101-02 기타직보수 14,748,760 0.18% 16,342,271 0.20 % △1,593,511 △9.75%
101-03 무기계약근로자보수 13,857,563 0.17% 14,521,122 0.18 % △663,559 △4.57%
101-04 기간제근로자등보수 5,873,022 0.07% 6,035,918 0.07 % △162,896 △2.70%
200 물건비 218,219,290 2.67% 226,418,293 2.77 % △8,199,003 △3.62%
201 일반운영비 102,929,327 1.26% 108,375,313 1.32 % △5,445,986 △5.03%
201-01 사무관리비 37,375,500 0.46% 39,319,778 0.48 % △1,944,278 △4.94%
201-02 공공운영비 49,040,467 0.60% 52,288,729 0.64 % △3,248,262 △6.21%
201-03 행사운영비 5,965,360 0.07% 6,218,806 0.08 % △253,446 △4.08%
201-04 맞춤형복지제도시행경비 10,548,000 0.13% 10,548,000 0.13 % 0 0.00%
202 여비 5,517,747 0.07% 6,015,593 0.07 % △497,846 △8.28%
202-01 국내여비 3,180,664 0.04% 3,270,629 0.04 % △89,965 △2.75%
202-02 월액여비 439,618 0.01% 471,928 0.01 % △32,310 △6.85%
202-03 국외업무여비 670,422 0.01% 890,143 0.01 % △219,721 △24.68%
202-04 국제화여비 426,280 0.01% 473,080 0.01 % △46,800 △9.89%
202-05 공무원 교육여비 800,763 0.01% 909,813 0.01 % △109,050 △11.99%
203 업무추진비 3,521,550 0.04% 3,542,339 0.04 % △20,789 △0.59%
203-01 기관운영업무추진비 982,219 0.01% 985,219 0.01 % △3,000 △0.30%
203-02 정원가산업무추진비 197,980 0.00% 205,509 0.00 % △7,529 △3.66%
203-03 시책추진업무추진비 1,370,708 0.02% 1,380,968 0.02 % △10,260 △0.74%
203-04 부서운영업무추진비 970,643 0.01% 970,643 0.01 % 0 0.00%
204 직무수행경비 21,177,108 0.26% 21,524,236 0.26 % △347,128 △1.61%
204-01 직책급업무수행경비 1,039,860 0.01% 1,053,562 0.01 % △13,702 △1.30%
204-02 직급보조비 11,983,444 0.15% 12,075,954 0.15 % △92,510 △0.77%
204-03 특정업무경비 8,153,804 0.10% 8,394,720 0.10 % △240,916 △2.87%
205 의회비 2,904,365 0.04% 2,904,365 0.04 % 0 0.00%
205-01 의정활동비 657,000 0.01% 657,000 0.01 % 0 0.00%
205-02 월정수당 1,515,115 0.02% 1,515,115 0.02 % 0 0.00%
205-03 의원국내여비 44,629 0.00% 44,629 0.00 % 0 0.00%
구성비 구성비 증감률
205-04 의원국외여비 88,920 0.00% 88,920 0.00 % 0 0.00%
205-05 의정운영공통경비 232,020 0.00% 232,020 0.00 % 0 0.00%
205-06 의회운영업무추진비 202,200 0.00% 202,200 0.00 % 0 0.00%
205-07 의장단협의체부담금 49,483 0.00% 49,483 0.00 % 0 0.00%
205-08 의원국민연금부담금 68,180 0.00% 68,180 0.00 % 0 0.00%
205-09 의원국민건강부담금 46,818 0.00% 46,818 0.00 % 0 0.00%
206 재료비 68,865,260 0.84% 70,694,278 0.86 % △1,829,018 △2.59%
206-01 재료비 68,865,260 0.84% 70,694,278 0.86 % △1,829,018 △2.59%
207 연구개발비 13,303,933 0.16% 13,362,169 0.16 % △58,236 △0.44%
207-01 연구용역비 11,186,023 0.14% 11,385,789 0.14 % △199,766 △1.75%
207-02 전산개발비 673,180 0.01% 531,650 0.01 % 141,530 26.62%
207-03 시험연구비 1,444,730 0.02% 1,444,730 0.02 % 0 0.00%
300 경상이전 3,550,472,593 43.50% 3,558,223,307 43.50 % △7,750,714 △0.22%
301 일반보상금 66,859,344 0.82% 67,255,151 0.82 % △395,807 △0.59%
301-01 사회보장적수혜금 46,629,876 0.57% 46,634,876 0.57 % △5,000 △0.01%
301-02 장학금및학자금 100,000 0.00% 100,000 0.00 % 0 0.00%
301-03 의용소방대지원경비 1,664,121 0.02% 1,664,121 0.02 % 0 0.00%
301-06 민간인국외여비 19,000 0.00% 9,000 0.00 % 10,000 111.11%
301-07 외빈초청여비 118,755 0.00% 174,849 0.00 % △56,094 △32.08%
301-08 공익근무요원보상금 629,185 0.01% 676,420 0.01 % △47,235 △6.98%
301-09 행사실비보상금 1,082,068 0.01% 1,129,175 0.01 % △47,107 △4.17%
301-10 예술단원ㆍ운동부등보상
금
13,598,384 0.17% 13,757,717 0.17 % △159,333 △1.16%
301-11 기타보상금 3,017,955 0.04% 3,108,993 0.04 % △91,038 △2.93%
302 이주및재해보상금 100 0.00% 1,100 0.00 % △1,000 △90.91%
302-02 민간인재해보상금 100 0.00% 1,100 0.00 % △1,000 △90.91%
303 포상금 19,174,545 0.23% 19,272,029 0.24 % △97,484 △0.51%
303-01 포상금 1,768,342 0.02% 1,855,162 0.02 % △86,820 △4.68%
303-02 성과상여금 17,406,203 0.21% 17,416,867 0.21 % △10,664 △0.06%
304 연금부담금등 62,826,284 0.77% 67,874,980 0.83 % △5,048,696 △7.44%
304-01 연금부담금 51,516,635 0.63% 56,018,285 0.68 % △4,501,650 △8.04%
304-02 국민건강보험금 11,309,649 0.14% 11,856,695 0.14 % △547,046 △4.61%
구성비 구성비 증감률
305 배상금등 876,200 0.01% 926,200 0.01 % △50,000 △5.40%
305-01 배상금등 876,200 0.01% 926,200 0.01 % △50,000 △5.40%
306 출연금 197,290,015 2.42% 197,425,979 2.41 % △135,964 △0.07%
306-01 출연금 197,290,015 2.42% 197,425,979 2.41 % △135,964 △0.07%
307 민간이전 868,202,759 10.64% 871,527,005 10.66 % △3,324,246 △0.38%
307-01 의료및구료비 332,320 0.00% 363,081 0.00 % △30,761 △8.47%
307-02 민간경상보조금 85,636,638 1.05% 85,443,947 1.04 % 192,691 0.23%
307-03 사회단체보조금 1,544,715 0.02% 1,609,000 0.02 % △64,285 △4.00%
307-04 민간행사보조금 4,515,197 0.06% 4,549,659 0.06 % △34,462 △0.76%
307-05 민간위탁금 443,987,540 5.44% 449,514,304 5.50 % △5,526,764 △1.23%
307-06 보험금 6,000 0.00% 6,000 0.00 % 0 0.00%
307-07 연금지급금 717,810 0.01% 685,439 0.01 % 32,371 4.72%
307-08 이차보전금 31,600,000 0.39% 31,600,000 0.39 % 0 0.00%
307-09 운수업계보조금 282,347,545 3.46% 280,147,445 3.43 % 2,200,100 0.79%
307-10 사회복지보조 17,514,994 0.21% 17,608,130 0.22 % △93,136 △0.53%
308 자치단체등이전 2,187,768,611 26.81% 2,184,726,342 26.71 % 3,042,269 0.14%
308-01 자치단체경상보조금 1,575,256,156 19.30% 1,576,751,247 19.28 % △1,495,091 △0.09%
308-02 징수교부금 56,928,746 0.70% 54,906,858 0.67 % 2,021,888 3.68%
308-03 조정교부금 457,569,895 5.61% 453,508,319 5.54 % 4,061,576 0.90%
308-04 재정보전금 9,835,066 0.12% 9,835,066 0.12 % 0 0.00%
308-05 자치단체간부담금 10,480,705 0.13% 11,004,814 0.13 % △524,109 △4.76%
308-06 교육기관에대한보조금 2,975,310 0.04% 2,925,310 0.04 % 50,000 1.71%
308-08 기타부담금 74,722,733 0.92% 75,794,728 0.93 % △1,071,995 △1.41%
309 전출금 14,486,626 0.18% 14,532,279 0.18 % △45,653 △0.31%
309-01 공기업특별회계경상전출
금
2,840,962 0.03% 2,854,736 0.03 % △13,774 △0.48%
309-02 공사ㆍ공단경상전출금 11,007,559 0.13% 11,039,438 0.13 % △31,879 △0.29%
309-03 공무원연금관리공단경상
전출금
638,105 0.01% 638,105 0.01 % 0 0.00%
310 국외이전 7,210,245 0.09% 7,380,783 0.09 % △170,538 △2.31%
310-01 국외경상이전 4,000 0.00% 4,000 0.00 % 0 0.00%
310-02 국제부담금 7,206,245 0.09% 7,376,783 0.09 % △170,538 △2.31%
311 차입금이자상환 125,777,864 1.54% 127,301,459 1.56 % △1,523,595 △1.20%
구성비 구성비 증감률
311-02 통화금융기관차입금이자
상환
74,127,810 0.91% 76,242,869 0.93 % △2,115,059 △2.77%
311-03 중앙정부차입금이자상환 16,220,163 0.20% 18,018,282 0.22 % △1,798,119 △9.98%
311-04 지방채증권이자상환 32,896,891 0.40% 32,992,308 0.40 % △95,417 △0.29%
311-05 기타차입금이자상환 2,533,000 0.03% 48,000 0.00 % 2,485,000 5177.08%
400 자본지출 1,809,927,239 22.18% 1,822,355,958 22.28 % △12,428,719 △0.68%
401 시설비및부대비 1,150,720,003 14.10% 1,139,897,501 13.94 % 10,822,502 0.95%
401-01 시설비 1,128,844,153 13.83% 1,117,775,854 13.67 % 11,068,299 0.99%
401-02 감리비 20,615,178 0.25% 20,836,445 0.25 % △221,267 △1.06%
401-03 시설부대비 1,126,407 0.01% 1,138,502 0.01 % △12,095 △1.06%
401-04 행사관련시설비 134,265 0.00% 146,700 0.00 % △12,435 △8.48%
402 민간자본이전 44,630,902 0.55% 44,534,085 0.54 % 96,817 0.22%
402-01 민간자본보조 33,127,374 0.41% 32,310,179 0.40 % 817,195 2.53%
402-02 민간대행사업비 11,503,528 0.14% 12,223,906 0.15 % △720,378 △5.89%
403 자치단체등자본이전 483,628,483 5.93% 506,625,783 6.19 % △22,997,300 △4.54%
403-01 자치단체자본보조 202,661,140 2.48% 209,057,066 2.56 % △6,395,926 △3.06%
403-02 공기관등에대한대행사업
비
280,667,343 3.44% 297,268,717 3.63 % △16,601,374 △5.58%
403-03 예비군육성지원자본보조 300,000 0.00% 300,000 0.00 % 0 0.00%
404 공기업자본전출금 52,930,600 0.65% 52,930,600 0.65 % 0 0.00%
404-01 공기업특별회계자본전출
금
48,030,600 0.59% 48,030,600 0.59 % 0 0.00%
404-02 공사ㆍ공단자본전출금 4,900,000 0.06% 4,900,000 0.06 % 0 0.00%
405 자산취득비 44,123,266 0.54% 44,469,274 0.54 % △346,008 △0.78%
405-01 자산및물품취득비 43,720,686 0.54% 44,066,344 0.54 % △345,658 △0.78%
405-02 도서구입비 402,580 0.00% 402,930 0.00 % △350 △0.09%
406 기타자본이전 33,893,985 0.42% 33,898,715 0.41 % △4,730 △0.01%
406-01 기타자본이전 33,893,985 0.42% 33,898,715 0.41 % △4,730 △0.01%
500 융자및출자 289,803,000 3.55% 289,139,000 3.53 % 664,000 0.23%
501 융자금 239,924,000 2.94% 239,928,000 2.93 % △4,000 0.00%
501-01 민간융자금 239,924,000 2.94% 239,928,000 2.93 % △4,000 0.00%
502 출자금 49,879,000 0.61% 49,211,000 0.60 % 668,000 1.36%
502-01 출자금 49,879,000 0.61% 49,211,000 0.60 % 668,000 1.36%
구성비 구성비 증감률
600 보전재원 672,364,415 8.24% 696,898,615 8.52 % △24,534,200 △3.52%
601 차입금원금상환 672,364,415 8.24% 696,898,615 8.52 % △24,534,200 △3.52%
601-02 통화금융기관차입금원금
상환
42,864,200 0.53% 44,265,700 0.54 % △1,401,500 △3.17%
601-03 중앙정부차입금원금상환 430,151,800 5.27% 453,195,400 5.54 % △23,043,600 △5.08%
601-04 지방채증권원금상환 198,948,415 2.44% 199,037,515 2.43 % △89,100 △0.04%
601-05 기타국내차입금원금상환 400,000 0.00% 400,000 0.00 % 0 0.00%
700 내부거래 987,112,384 12.10% 969,655,824 11.85 % 17,456,560 1.80%
701 기타회계전출금 333,142,705 4.08% 333,820,818 4.08 % △678,113 △0.20%
701-01 기타회계전출금 333,142,705 4.08% 333,820,818 4.08 % △678,113 △0.20%
702 기금전출금 27,388,362 0.34% 27,388,362 0.33 % 0 0.00%
702-01 기금전출금 27,388,362 0.34% 27,388,362 0.33 % 0 0.00%
703 교육비특별회계전출금 500,012,384 6.13% 481,307,592 5.88 % 18,704,792 3.89%
703-01 교육비특별회계전출금 500,012,384 6.13% 481,307,592 5.88 % 18,704,792 3.89%
705 예수금원리금상환 126,568,933 1.55% 127,139,052 1.55 % △570,119 △0.45%
705-01 예수금원금상환 39,797,035 0.49% 39,797,035 0.49 % 0 0.00%
705-02 예수금이자상환 7,096,194 0.09% 7,146,952 0.09 % △50,758 △0.71%
705-03 시ㆍ도지역개발기금예수
금원금상환
62,293,100 0.76% 62,568,100 0.76 % △275,000 △0.44%
705-04 시ㆍ도지역개발기금예수
금이자상환
17,382,604 0.21% 17,626,965 0.22 % △244,361 △1.39%
800 예비비및기타 270,616,073 3.32% 246,733,153 3.02 % 23,882,920 9.68%
801 예비비 193,706,079 2.37% 172,519,087 2.11 % 21,186,992 12.28%
801-01 예비비 193,706,079 2.37% 172,519,087 2.11 % 21,186,992 12.28%
802 반환금기타 76,909,994 0.94% 74,214,066 0.91 % 2,695,928 3.63%
802-01 국고보조금반환금 11,994,969 0.15% 11,264,603 0.14 % 730,366 6.48%
802-03 과오납금등 64,122,604 0.79% 62,157,042 0.76 % 1,965,562 3.16%
802-04 잡손금 792,421 0.01% 792,421 0.01 % 0 0.00%
