2009년도 본예산 일반회계,기타특별회계 전체

【 성 질 별 】

(단위:천원)

총 계

361,200,000

100.00%

318,200,000

100.00 %

43,000,000

13.51%

100

인건비

49,129,689

13.60%

49,375,505

15.52 %

△245,816

△0.50%

101

인건비

49,129,689

13.60%

49,375,505

15.52 %

△245,816

△0.50%

101-01

기본급

22,805,806

6.31%

24,133,890

7.58 %

△1,328,084

△5.50%

101-02

수당

6,683,489

1.85%

6,705,355

2.11 %

△21,866

△0.33%

101-03

정액급식비

1,447,680

0.40%

1,453,920

0.46 %

△6,240

△0.43%

101-04

교통보조비

1,404,960

0.39%

1,410,480

0.44 %

△5,520

△0.39%

101-05

명절휴가비

2,122,086

0.59%

2,222,187

0.70 %

△100,101

△4.50%

101-06

가계지원비

3,543,883

0.98%

3,711,051

1.17 %

△167,168

△4.50%

101-07

연가보상비

884,203

0.24%

927,564

0.29 %

△43,361

△4.67%

101-08

기타직보수

753,948

0.21%

414,613

0.13 %

339,335

81.84%

101-09

무기계약근로자보수

5,011,084

1.39%

4,485,003

1.41 %

526,081

11.73%

101-10

기간제근로자등보수

4,472,550

1.24%

3,911,442

1.23 %

561,108

14.35%

200

물건비

25,058,608

6.94%

23,610,889

7.42 %

1,447,719

6.13%

201

일반운영비

13,316,687

3.69%

11,641,562

3.66 %

1,675,125

14.39%

201-01

사무관리비

7,413,757

2.05%

6,192,070

1.95 %

1,221,687

19.73%

201-02

공공운영비

5,655,279

1.57%

5,141,353

1.62 %

513,926

10.00%

201-03

행사운영비

247,651

0.07%

308,139

0.10 %

△60,488

△19.63%

202

여비

4,169,098

1.15%

4,352,820

1.37 %

△183,722

△4.22%

202-01

국내여비

3,187,597

0.88%

3,210,640

1.01 %

△23,043

△0.72%

202-02

월액여비

849,000

0.24%

852,000

0.27 %

△3,000

△0.35%

202-03

국외업무여비

76,900

0.02%

290,180

0.09 %

△213,280

△73.50%

202-04

국제화여비

55,601

0.02%

0

0.00 %

55,601

100.00%

203

업무추진비

745,663

0.21%

734,750

0.23 %

10,913

1.49%

203-01

기관운영업무추진비

277,200

0.08%

252,000

0.08 %

25,200

10.00%

203-02

정원가산업무추진비

43,057

0.01%

46,410

0.01 %

△3,353

△7.22%

203-03

시책추진업무추진비

264,000

0.07%

263,000

0.08 %

1,000

0.38%

203-04

부서운영업무추진비

161,406

0.04%

173,340

0.05 %

△11,934

△6.88%

204

직무수행경비

2,026,500

0.56%

2,109,840

0.66 %

△83,340

△3.95%

204-01

직책급업무수행경비

115,800

0.03%

113,400

0.04 %

2,400

2.12%

204-02

직급보조비

1,439,700

0.40%

1,520,040

0.48 %

△80,340

△5.29%

204-03

특정업무수행활동비

471,000

0.13%

476,400

0.15 %

△5,400

△1.13%

- 1 -

【 성 질 별 】

(단위:천원)

205

의회비

679,374

0.19%

704,974

0.22 %

△25,600

△3.63%

205-01

의정활동비

184,800

0.05%

184,800

0.06 %

0

0.00%

205-02

월정수당

257,880

0.07%

257,880

0.08 %

0

0.00%

205-03

국내여비

35,280

0.01%

35,280

0.01 %

0

0.00%

205-04

국외여비

7,980

0.00%

34,580

0.01 %

△26,600

△76.92%

205-05

의정운영공통업무추진비

74,200

0.02%

74,200

0.02 %

0

0.00%

205-06

기관운영업무추진비

78,720

0.02%

78,720

0.02 %

0

0.00%

205-07

의장단협의체부담금

9,800

0.00%

8,800

0.00 %

1,000

11.36%

205-08

의원국민연금부담금

21,920

0.01%

21,920

0.01 %

0

0.00%

205-09

의원국민건강부담금

8,794

0.00%

8,794

0.00 %

0

0.00%

206

재료비

2,345,556

0.65%

2,167,233

0.68 %

178,323

8.23%

206-01

재료비

2,345,556

0.65%

2,167,233

0.68 %

178,323

8.23%

207

연구개발비

1,775,730

0.49%

1,899,710

0.60 %

△123,980

△6.53%

207-01

연구용역비

1,431,000

0.40%

599,500

0.19 %

831,500

138.70%

207-02

전산개발비

197,000

0.05%

1,126,800

0.35 %

△929,800

△82.52%

207-03

시험연구비

147,730

0.04%

173,410

0.05 %

△25,680

△14.81%

300

경상이전

113,302,735

31.37%

93,150,899

29.27 %

20,151,836

21.63%

301

일반보상금

46,405,538

12.85%

39,398,845

12.38 %

7,006,693

17.78%

301-01

사회보장적수혜금

40,090,706

11.10%

33,562,023

10.55 %

6,528,683

19.45%

301-02

장학금및학자금

743,410

0.21%

742,813

0.23 %

597

0.08%

301-03

의용소방대지원경비

60,000

0.02%

60,000

0.02 %

0

0.00%

301-04

자율방범대원운영비

114,964

0.03%

111,984

0.04 %

2,980

2.66%

301-05

통ㆍ리ㆍ반장활동보상금

1,419,000

0.39%

1,419,000

0.45 %

0

0.00%

301-07

민간인국외여비

33,000

0.01%

120,880

0.04 %

△87,880

△72.70%

301-08

외빈초청여비

26,800

0.01%

20,800

0.01 %

6,000

28.85%

301-09

공익근무요원보상금

165,360

0.05%

197,360

0.06 %

△32,000

△16.21%

301-10

행사실비보상금

800,906

0.22%

725,430

0.23 %

75,476

10.40%

301-12

기타보상금

2,951,392

0.82%

2,438,555

0.77 %

512,837

21.03%

302

이주및재해보상금

54,200

0.02%

53,400

0.02 %

800

1.50%

302-02

민간인재해보상금

54,200

0.02%

53,400

0.02 %

800

1.50%

303

포상금

3,689,122

1.02%

2,960,468

0.93 %

728,654

24.61%

303-01

포상금

1,446,320

0.40%

1,257,643

0.40 %

188,677

15.00%

- 2 -

【 성 질 별 】

(단위:천원)

303-02

성과상여금

2,242,802

0.62%

1,702,825

0.54 %

539,977

31.71%

304

연금부담금등

6,295,518

1.74%

5,189,593

1.63 %

1,105,925

21.31%

304-01

연금부담금

4,852,409

1.34%

4,098,869

1.29 %

753,540

18.38%

304-02

국민건강보험금

1,423,909

0.39%

1,071,524

0.34 %

352,385

32.89%

304-03

의원상해부담금

19,200

0.01%

19,200

0.01 %

0

0.00%

305

배상금등

83,211

0.02%

53,941

0.02 %

29,270

54.26%

305-01

배상금등

83,211

0.02%

53,941

0.02 %

29,270

54.26%

306

출연금

599,800

0.17%

599,500

0.19 %

300

0.05%

306-01

출연금

599,800

0.17%

599,500

0.19 %

300

0.05%

307

민간이전

50,670,545

14.03%

39,696,278

12.48 %

10,974,267

27.65%

307-01

의료및구료비

1,346,973

0.37%

1,162,422

0.37 %

184,551

15.88%

307-02

민간경상보조

12,470,404

3.45%

9,079,337

2.85 %

3,391,067

37.35%

307-03

사회단체보조금

500,000

0.14%

600,000

0.19 %

△100,000

△16.67%

307-04

민간행사보조

4,399,876

1.22%

3,693,686

1.16 %

706,190

19.12%

307-05

민간위탁금

22,685,606

6.28%

19,403,614

6.10 %

3,281,992

16.91%

307-06

보험금

10,305

0.00%

20,051

0.01 %

△9,746

△48.61%

307-07

연금지급금

160,000

0.04%

160,000

0.05 %

0

0.00%

307-08

이차보전금

1,610,000

0.45%

800,000

0.25 %

810,000

101.25%

307-09

운수업계보조금

7,487,381

2.07%

4,777,168

1.50 %

2,710,213

56.73%

308

자치단체등이전

4,776,236

1.32%

4,430,884

1.39 %

345,352

7.79%

308-05

자치단체간부담금

1,721,450

0.48%

2,448,525

0.77 %

△727,075

△29.69%

308-06

교육기관에대한보조금

3,042,786

0.84%

1,940,847

0.61 %

1,101,939

56.78%

308-07

예비군육성지원경상보조

12,000

0.00%

41,512

0.01 %

△29,512

△71.09%

309

공기업경상전출금

37,440

0.01%

37,440

0.01 %

0

0.00%

309-01

공기업특별회계경상전출

금

37,440

0.01%

37,440

0.01 %

0

0.00%

311

차입금이자상환

691,125

0.19%

730,550

0.23 %

△39,425

△5.40%

311-02

시ㆍ군ㆍ구지역개발기금

차입금이자상환

478,625

0.13%

501,025

0.16 %

△22,400

△4.47%

311-04

중앙정부차입금이자상환

212,500

0.06%

229,525

0.07 %

△17,025

△7.42%

400

자본지출

142,983,901

39.59%

132,536,215

41.65 %

10,447,686

7.88%

401

시설비및부대비

103,343,715

28.61%

96,418,769

30.30 %

6,924,946

7.18%

401-01

시설비

101,389,663

28.07%

94,826,259

29.80 %

6,563,404

6.92%

- 3 -

【 성 질 별 】

(단위:천원)

401-02

감리비

618,871

0.17%

392,600

0.12 %

226,271

57.63%

401-03

시설부대비

1,335,181

0.37%

1,199,910

0.38 %

135,271

11.27%

402

민간자본이전

29,560,095

8.18%

26,524,927

8.34 %

3,035,168

11.44%

402-01

민간자본보조

26,146,846

7.24%

22,023,738

6.92 %

4,123,108

18.72%

402-02

민간대행사업비

3,413,249

0.94%

4,501,189

1.41 %

△1,087,940

△24.17%

403

자치단체등자본이전

2,101,965

0.58%

702,293

0.22 %

1,399,672

199.30%

403-02

공기관등에대한대행사업

비

2,038,560

0.56%

668,400

0.21 %

1,370,160

204.99%

403-03

예비군육성지원자본보조

63,405

0.02%

33,893

0.01 %

29,512

87.07%

404

공기업자본전출금

5,050,985

1.40%

5,421,811

1.70 %

△370,826

△6.84%

404-01

공기업특별회계자본전출

금

5,050,985

1.40%

5,421,811

1.70 %

△370,826

△6.84%

405

자산취득비

2,927,141

0.81%

3,468,415

1.09 %

△541,274

△15.61%

405-01

자산및물품취득비

2,850,141

0.79%

3,448,915

1.08 %

△598,774

△17.36%

405-02

도서구입비

77,000

0.02%

19,500

0.01 %

57,500

294.87%

500

융자및출자

2,290,000

0.63%

2,290,000

0.72 %

0

0.00%

501

융자금

2,290,000

0.63%

2,290,000

0.72 %

0

0.00%

501-01

민간융자금

2,290,000

0.63%

2,290,000

0.72 %

0

0.00%

600

보전재원

1,270,000

0.35%

1,280,102

0.40 %

△10,102

△0.79%

601

차입금원금상환

1,270,000

0.35%

1,280,102

0.40 %

△10,102

△0.79%

601-02

시ㆍ군ㆍ구지역개발기금

차입금원금상환

640,000

0.18%

640,000

0.20 %

0

0.00%

601-04

중앙정부차입금원금상환

630,000

0.17%

640,102

0.20 %

△10,102

△1.58%

700

내부거래

3,312,223

0.92%

3,169,604

1.00 %

142,619

4.50%

701

기타회계전출금

3,055,760

0.85%

2,932,657

0.92 %

123,103

4.20%

701-01

기타회계전출금

3,055,760

0.85%

2,932,657

0.92 %

123,103

4.20%

702

기금전출금

256,463

0.07%

236,947

0.07 %

19,516

8.24%

702-01

기금전출금

256,463

0.07%

236,947

0.07 %

19,516

8.24%

800

예비비및기타

23,852,844

6.60%

12,786,786

4.02 %

11,066,058

86.54%

801

예비비

23,836,514

6.60%

12,734,055

4.00 %

11,102,459

87.19%

801-01

예비비

23,836,514

6.60%

12,734,055

4.00 %

11,102,459

87.19%

802

반환금기타

16,330

0.00%

52,731

0.02 %

△36,401

△69.03%

802-02

시ㆍ도비보조금반환금

15,830

0.00%

12,231

0.00 %

3,599

29.43%

- 4 -

【 성 질 별 】

(단위:천원)

802-03

과오납금등

500

0.00%

40,500

0.01 %

△40,000

△98.77%

- 5 -