2008년도 추경 2 회 일반회계 전체

【 성 질 별 】

(단위:천원)

총 계

347,800,000

100.00%

323,200,000

100.00 %

24,600,000

7.61%

100

인건비

49,297,331

14.17%

49,399,431

15.28 %

△102,100

△0.21%

101

인건비

49,297,331

14.17%

49,399,431

15.28 %

△102,100

△0.21%

101-01

기본급

23,623,052

6.79%

24,006,014

7.43 %

△382,962

△1.60%

101-02

수당

7,014,256

2.02%

6,904,019

2.14 %

110,237

1.60%

101-03

정액급식비

1,446,120

0.42%

1,446,120

0.45 %

0

0.00%

101-04

교통보조비

1,403,280

0.40%

1,403,280

0.43 %

0

0.00%

101-05

명절휴가비

2,200,291

0.63%

2,210,291

0.68 %

△10,000

△0.45%

101-06

가계지원비

3,628,427

1.04%

3,691,185

1.14 %

△62,758

△1.70%

101-07

연가보상비

920,955

0.26%

920,955

0.28 %

0

0.00%

101-08

기타직보수

355,476

0.10%

415,476

0.13 %

△60,000

△14.44%

101-09

무기계약근로자보수

4,646,960

1.34%

4,537,363

1.40 %

109,597

2.42%

101-10

기간제근로자등보수

4,058,514

1.17%

3,864,728

1.20 %

193,786

5.01%

200

물건비

25,042,898

7.20%

24,818,281

7.68 %

224,617

0.91%

201

일반운영비

12,140,785

3.49%

12,205,051

3.78 %

△64,266

△0.53%

201-01

사무관리비

6,680,579

1.92%

6,706,724

2.08 %

△26,145

△0.39%

201-02

공공운영비

5,158,999

1.48%

5,195,188

1.61 %

△36,189

△0.70%

201-03

행사운영비

301,207

0.09%

303,139

0.09 %

△1,932

△0.64%

202

여비

4,099,081

1.18%

4,339,254

1.34 %

△240,173

△5.53%

202-01

국내여비

2,942,101

0.85%

3,182,074

0.98 %

△239,973

△7.54%

202-02

월액여비

852,000

0.24%

852,000

0.26 %

0

0.00%

202-03

국외여비

304,980

0.09%

305,180

0.09 %

△200

△0.07%

203

업무추진비

675,729

0.19%

740,054

0.23 %

△64,325

△8.69%

203-01

기관운영업무추진비

226,800

0.07%

252,000

0.08 %

△25,200

△10.00%

203-02

정원가산업무추진비

42,915

0.01%

46,410

0.01 %

△3,495

△7.53%

203-03

시책추진업무추진비

236,700

0.07%

263,000

0.08 %

△26,300

△10.00%

203-04

부서운영업무추진비

169,314

0.05%

178,644

0.06 %

△9,330

△5.22%

204

직무수행경비

2,378,841

0.68%

2,348,841

0.73 %

30,000

1.28%

204-01

직책급업무수행경비

115,600

0.03%

115,600

0.04 %

0

0.00%

204-02

직급보조비

1,543,740

0.44%

1,513,740

0.47 %

30,000

1.98%

204-03

특정업무수행활동비

719,501

0.21%

719,501

0.22 %

0

0.00%

205

의회비

704,974

0.20%

704,974

0.22 %

0

0.00%

- 1 -

【 성 질 별 】

(단위:천원)

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

34,580

0.01%

34,580

0.01 %

0

0.00%

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

8,800

0.00%

8,800

0.00 %

0

0.00%

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

2,304,078

0.66%

2,173,697

0.67 %

130,381

6.00%

206-01

재료비

2,304,078

0.66%

2,173,697

0.67 %

130,381

6.00%

207

연구개발비

2,739,410

0.79%

2,306,410

0.71 %

433,000

18.77%

207-01

연구용역비

1,395,000

0.40%

962,000

0.30 %

433,000

45.01%

207-02

전산개발비

1,136,800

0.33%

1,136,800

0.35 %

0

0.00%

207-03

시험연구비

207,610

0.06%

207,610

0.06 %

0

0.00%

300

경상이전

101,910,123

29.30%

96,581,599

29.88 %

5,328,524

5.52%

301

일반보상금

41,475,257

11.93%

39,938,180

12.36 %

1,537,077

3.85%

301-01

사회보장적수혜금

35,149,864

10.11%

33,943,297

10.50 %

1,206,567

3.55%

301-02

장학금및학자금

727,813

0.21%

742,813

0.23 %

△15,000

△2.02%

301-03

의용소방대지원경비

60,000

0.02%

60,000

0.02 %

0

0.00%

301-04

자율방범대원운영비

114,584

0.03%

111,984

0.03 %

2,600

2.32%

301-05

통ㆍ리ㆍ반장활동보상금

1,419,000

0.41%

1,419,000

0.44 %

0

0.00%

301-07

민간인국외여비

130,680

0.04%

134,880

0.04 %

△4,200

△3.11%

301-08

외빈초청여비

18,720

0.01%

20,800

0.01 %

△2,080

△10.00%

301-09

공익근무요원보상금

182,360

0.05%

197,360

0.06 %

△15,000

△7.60%

301-10

행사실비보상금

693,874

0.20%

725,797

0.22 %

△31,923

△4.40%

301-12

기타보상금

2,978,362

0.86%

2,582,249

0.80 %

396,113

15.34%

302

이주및재해보상금

56,100

0.02%

54,750

0.02 %

1,350

2.47%

302-02

민간인재해보상금

56,100

0.02%

54,750

0.02 %

1,350

2.47%

303

포상금

3,629,686

1.04%

3,027,168

0.94 %

602,518

19.90%

303-01

포상금

1,423,303

0.41%

1,330,943

0.41 %

92,360

6.94%

303-02

성과상여금

2,206,383

0.63%

1,696,225

0.52 %

510,158

30.08%

- 2 -

【 성 질 별 】

(단위:천원)

304

연금부담금등

5,189,593

1.49%

5,189,593

1.61 %

0

0.00%

304-01

연금부담금

4,098,869

1.18%

4,098,869

1.27 %

0

0.00%

304-02

국민건강보험금

1,071,524

0.31%

1,071,524

0.33 %

0

0.00%

304-03

의원상해부담금

19,200

0.01%

19,200

0.01 %

0

0.00%

305

배상금등

130,111

0.04%

130,111

0.04 %

0

0.00%

305-01

배상금등

130,111

0.04%

130,111

0.04 %

0

0.00%

306

출연금

599,500

0.17%

599,500

0.19 %

0

0.00%

306-01

출연금

599,500

0.17%

599,500

0.19 %

0

0.00%

307

민간이전

43,129,833

12.40%

42,788,810

13.24 %

341,023

0.80%

307-01

의료및구료비

979,824

0.28%

1,023,839

0.32 %

△44,015

△4.30%

307-02

민간경상보조

9,596,047

2.76%

10,787,959

3.34 %

△1,191,912

△11.05%

307-03

사회단체보조금

510,000

0.15%

510,000

0.16 %

0

0.00%

307-04

민간행사보조

4,080,636

1.17%

4,056,536

1.26 %

24,100

0.59%

307-05

민간위탁금

19,319,251

5.55%

18,893,257

5.85 %

425,994

2.25%

307-06

보험금

19,751

0.01%

20,051

0.01 %

△300

△1.50%

307-07

연금지급금

160,000

0.05%

160,000

0.05 %

0

0.00%

307-08

이차보전금

1,060,000

0.30%

1,060,000

0.33 %

0

0.00%

307-09

운수업계보조금

7,404,324

2.13%

6,277,168

1.94 %

1,127,156

17.96%

308

자치단체등이전

7,148,493

2.06%

4,301,922

1.33 %

2,846,571

66.17%

308-05

자치단체간부담금

943,697

0.27%

953,697

0.30 %

△10,000

△1.05%

308-06

교육기관에대한보조금

3,771,118

1.08%

3,306,713

1.02 %

464,405

14.04%

308-07

예비군육성지원경상보조

41,512

0.01%

41,512

0.01 %

0

0.00%

308-08

기타부담금

2,392,166

0.69%

0

0.00 %

2,392,166

100.00%

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

514,110

0.15%

514,125

0.16 %

△15

0.00%

311-02

시ㆍ군ㆍ구지역개발기금

차입금이자상환

299,600

0.09%

299,600

0.09 %

0

0.00%

311-04

중앙정부차입금이자상환

214,510

0.06%

214,525

0.07 %

△15

△0.01%

400

자본지출

162,408,742

46.70%

143,086,573

44.27 %

19,322,169

13.50%

401

시설비및부대비

119,567,705

34.38%

103,628,970

32.06 %

15,938,735

15.38%

401-01

기본조사설계비

1,069,345

0.31%

1,121,568

0.35 %

△52,223

△4.66%

- 3 -

【 성 질 별 】

(단위:천원)

401-02

실시설계비

4,211,765

1.21%

4,121,116

1.28 %

90,649

2.20%

401-03

토지매입비

18,381,559

5.29%

15,275,559

4.73 %

3,106,000

20.33%

401-04

시설비

94,603,700

27.20%

81,990,981

25.37 %

12,612,719

15.38%

401-05

감리비

405,006

0.12%

405,006

0.13 %

0

0.00%

401-06

시설부대비

896,330

0.26%

714,740

0.22 %

181,590

25.41%

402

민간자본이전

32,290,491

9.28%

30,333,867

9.39 %

1,956,624

6.45%

402-01

민간자본보조

26,384,805

7.59%

24,928,181

7.71 %

1,456,624

5.84%

402-02

민간대행사업비

5,905,686

1.70%

5,405,686

1.67 %

500,000

9.25%

403

자치단체등자본이전

710,293

0.20%

702,293

0.22 %

8,000

1.14%

403-02

공기관등에대한대행사업

비

676,400

0.19%

668,400

0.21 %

8,000

1.20%

403-03

예비군육성지원자본보조

33,893

0.01%

33,893

0.01 %

0

0.00%

404

공기업자본전출금

5,708,311

1.64%

4,508,311

1.39 %

1,200,000

26.62%

404-01

공기업특별회계자본전출

금

5,708,311

1.64%

4,508,311

1.39 %

1,200,000

26.62%

405

자산취득비

4,131,942

1.19%

3,913,132

1.21 %

218,810

5.59%

405-01

자산및물품취득비

4,112,442

1.18%

3,893,632

1.20 %

218,810

5.62%

405-02

도서구입비

19,500

0.01%

19,500

0.01 %

0

0.00%

600

보전재원

1,280,651

0.37%

1,280,102

0.40 %

549

0.04%

601

차입금원금상환

1,280,651

0.37%

1,280,102

0.40 %

549

0.04%

601-02

시ㆍ군ㆍ구지역개발기금

차입금원금상환

640,000

0.18%

640,000

0.20 %

0

0.00%

601-04

중앙정부차입금원금상환

640,651

0.18%

640,102

0.20 %

549

0.09%

700

내부거래

2,549,474

0.73%

2,531,086

0.78 %

18,388

0.73%

701

기타회계전출금

2,312,527

0.66%

2,294,139

0.71 %

18,388

0.80%

701-01

기타회계전출금

2,312,527

0.66%

2,294,139

0.71 %

18,388

0.80%

702

기금전출금

236,947

0.07%

236,947

0.07 %

0

0.00%

702-01

기금전출금

236,947

0.07%

236,947

0.07 %

0

0.00%

800

예비비및기타

5,310,781

1.53%

5,502,928

1.70 %

△192,147

△3.49%

801

예비비

4,390,987

1.26%

4,613,150

1.43 %

△222,163

△4.82%

801-01

예비비

4,390,987

1.26%

4,613,150

1.43 %

△222,163

△4.82%

802

반환금기타

919,794

0.26%

889,778

0.28 %

30,016

3.37%

802-01

국고보조금반환금

633,366

0.18%

607,170

0.19 %

26,196

4.31%

- 4 -

【 성 질 별 】

(단위:천원)

802-02

시ㆍ도비보조금반환금

245,928

0.07%

242,108

0.07 %

3,820

1.58%

802-03

과오납금등

40,500

0.01%

40,500

0.01 %

0

0.00%

- 5 -