2008년도 추경 3 회 일반회계,기타특별회계 전체

【 성 질 별 】

(단위:천원)

총 계

376,000,000

100.00%

361,900,000

100.00 %

14,100,000

3.90%

100

인건비

48,218,808

12.82%

49,602,106

13.71 %

△1,383,298

△2.79%

101

인건비

48,218,808

12.82%

49,602,106

13.71 %

△1,383,298

△2.79%

101-01

기본급

23,033,025

6.13%

23,683,025

6.54 %

△650,000

△2.74%

101-02

수당

6,517,256

1.73%

7,074,256

1.95 %

△557,000

△7.87%

101-03

정액급식비

1,414,880

0.38%

1,452,880

0.40 %

△38,000

△2.62%

101-04

교통보조비

1,372,520

0.37%

1,409,520

0.39 %

△37,000

△2.63%

101-05

명절휴가비

2,086,629

0.55%

2,210,629

0.61 %

△124,000

△5.61%

101-06

가계지원비

3,505,758

0.93%

3,645,758

1.01 %

△140,000

△3.84%

101-07

연가보상비

1,031,698

0.27%

926,698

0.26 %

105,000

11.33%

101-08

기타직보수

418,516

0.11%

431,516

0.12 %

△13,000

△3.01%

101-09

무기계약근로자보수

4,778,378

1.27%

4,646,960

1.28 %

131,418

2.83%

101-10

기간제근로자등보수

4,060,148

1.08%

4,120,864

1.14 %

△60,716

△1.47%

200

물건비

24,512,683

6.52%

25,458,645

7.03 %

△945,962

△3.72%

201

일반운영비

11,967,210

3.18%

12,343,352

3.41 %

△376,142

△3.05%

201-01

사무관리비

6,588,731

1.75%

6,786,133

1.88 %

△197,402

△2.91%

201-02

공공운영비

5,094,412

1.35%

5,256,012

1.45 %

△161,600

△3.07%

201-03

행사운영비

284,067

0.08%

301,207

0.08 %

△17,140

△5.69%

202

여비

4,048,022

1.08%

4,166,001

1.15 %

△117,979

△2.83%

202-01

국내여비

2,928,441

0.78%

3,009,021

0.83 %

△80,580

△2.68%

202-02

월액여비

850,101

0.23%

852,000

0.24 %

△1,899

△0.22%

202-03

국외여비

269,480

0.07%

304,980

0.08 %

△35,500

△11.64%

203

업무추진비

675,729

0.18%

675,729

0.19 %

0

0.00%

203-01

기관운영업무추진비

226,800

0.06%

226,800

0.06 %

0

0.00%

203-02

정원가산업무추진비

42,915

0.01%

42,915

0.01 %

0

0.00%

203-03

시책추진업무추진비

236,700

0.06%

236,700

0.07 %

0

0.00%

203-04

부서운영업무추진비

169,314

0.05%

169,314

0.05 %

0

0.00%

204

직무수행경비

2,361,990

0.63%

2,386,901

0.66 %

△24,911

△1.04%

204-01

직책급업무수행경비

115,630

0.03%

115,600

0.03 %

30

0.03%

204-02

직급보조비

1,539,200

0.41%

1,549,200

0.43 %

△10,000

△0.65%

204-03

특정업무수행활동비

707,160

0.19%

722,101

0.20 %

△14,941

△2.07%

205

의회비

659,974

0.18%

704,974

0.19 %

△45,000

△6.38%

- 1 -

【 성 질 별 】

(단위:천원)

205-01

의정활동비

184,800

0.05%

184,800

0.05 %

0

0.00%

205-02

월정수당

257,880

0.07%

257,880

0.07 %

0

0.00%

205-03

국내여비

20,280

0.01%

35,280

0.01 %

△15,000

△42.52%

205-04

국외여비

27,580

0.01%

34,580

0.01 %

△7,000

△20.24%

205-05

의정운영공통업무추진비

74,200

0.02%

74,200

0.02 %

0

0.00%

205-06

기관운영업무추진비

71,720

0.02%

78,720

0.02 %

△7,000

△8.89%

205-07

의장단협의체부담금

8,800

0.00%

8,800

0.00 %

0

0.00%

205-08

의원국민연금부담금

5,920

0.00%

21,920

0.01 %

△16,000

△72.99%

205-09

의원국민건강부담금

8,794

0.00%

8,794

0.00 %

0

0.00%

206

재료비

2,294,348

0.61%

2,304,778

0.64 %

△10,430

△0.45%

206-01

재료비

2,294,348

0.61%

2,304,778

0.64 %

△10,430

△0.45%

207

연구개발비

2,505,410

0.67%

2,876,910

0.79 %

△371,500

△12.91%

207-01

연구용역비

1,301,000

0.35%

1,532,500

0.42 %

△231,500

△15.11%

207-02

전산개발비

996,800

0.27%

1,136,800

0.31 %

△140,000

△12.32%

207-03

시험연구비

207,610

0.06%

207,610

0.06 %

0

0.00%

300

경상이전

110,503,493

29.39%

103,908,242

28.71 %

6,595,251

6.35%

301

일반보상금

45,942,779

12.22%

41,475,257

11.46 %

4,467,522

10.77%

301-01

사회보장적수혜금

35,328,711

9.40%

35,149,864

9.71 %

178,847

0.51%

301-02

장학금및학자금

661,865

0.18%

727,813

0.20 %

△65,948

△9.06%

301-03

의용소방대지원경비

60,000

0.02%

60,000

0.02 %

0

0.00%

301-04

자율방범대원운영비

114,584

0.03%

114,584

0.03 %

0

0.00%

301-05

통ㆍ리ㆍ반장활동보상금

1,419,000

0.38%

1,419,000

0.39 %

0

0.00%

301-07

민간인국외여비

134,580

0.04%

130,680

0.04 %

3,900

2.98%

301-08

외빈초청여비

18,720

0.00%

18,720

0.01 %

0

0.00%

301-09

공익근무요원보상금

92,360

0.02%

182,360

0.05 %

△90,000

△49.35%

301-10

행사실비보상금

661,963

0.18%

693,874

0.19 %

△31,911

△4.60%

301-12

기타보상금

7,450,996

1.98%

2,978,362

0.82 %

4,472,634

150.17%

302

이주및재해보상금

189,599

0.05%

56,100

0.02 %

133,499

237.97%

302-02

민간인재해보상금

189,599

0.05%

56,100

0.02 %

133,499

237.97%

303

포상금

3,514,967

0.93%

3,634,967

1.00 %

△120,000

△3.30%

303-01

포상금

1,303,303

0.35%

1,423,303

0.39 %

△120,000

△8.43%

303-02

성과상여금

2,211,664

0.59%

2,211,664

0.61 %

0

0.00%

- 2 -

【 성 질 별 】

(단위:천원)

304

연금부담금등

5,851,593

1.56%

5,189,593

1.43 %

662,000

12.76%

304-01

연금부담금

4,760,869

1.27%

4,098,869

1.13 %

662,000

16.15%

304-02

국민건강보험금

1,071,524

0.28%

1,071,524

0.30 %

0

0.00%

304-03

의원상해부담금

19,200

0.01%

19,200

0.01 %

0

0.00%

305

배상금등

130,111

0.03%

130,111

0.04 %

0

0.00%

305-01

배상금등

130,111

0.03%

130,111

0.04 %

0

0.00%

306

출연금

602,080

0.16%

599,500

0.17 %

2,580

0.43%

306-01

출연금

602,080

0.16%

599,500

0.17 %

2,580

0.43%

307

민간이전

44,792,974

11.91%

43,454,959

12.01 %

1,338,015

3.08%

307-01

의료및구료비

1,024,950

0.27%

1,150,950

0.32 %

△126,000

△10.95%

307-02

민간경상보조

9,512,012

2.53%

9,596,047

2.65 %

△84,035

△0.88%

307-03

사회단체보조금

510,000

0.14%

510,000

0.14 %

0

0.00%

307-04

민간행사보조

3,924,386

1.04%

4,080,636

1.13 %

△156,250

△3.83%

307-05

민간위탁금

20,168,557

5.36%

19,473,251

5.38 %

695,306

3.57%

307-06

보험금

12,551

0.00%

19,751

0.01 %

△7,200

△36.45%

307-07

연금지급금

160,000

0.04%

160,000

0.04 %

0

0.00%

307-08

이차보전금

1,590,000

0.42%

1,060,000

0.29 %

530,000

50.00%

307-09

운수업계보조금

7,890,518

2.10%

7,404,324

2.05 %

486,194

6.57%

308

자치단체등이전

8,738,415

2.32%

8,614,780

2.38 %

123,635

1.44%

308-05

자치단체간부담금

2,559,133

0.68%

2,409,984

0.67 %

149,149

6.19%

308-06

교육기관에대한보조금

3,724,604

0.99%

3,771,118

1.04 %

△46,514

△1.23%

308-07

예비군육성지원경상보조

41,512

0.01%

41,512

0.01 %

0

0.00%

308-08

기타부담금

2,413,166

0.64%

2,392,166

0.66 %

21,000

0.88%

309

공기업경상전출금

25,440

0.01%

37,440

0.01 %

△12,000

△32.05%

309-01

공기업특별회계경상전출

금

25,440

0.01%

37,440

0.01 %

△12,000

△32.05%

311

차입금이자상환

715,535

0.19%

715,535

0.20 %

0

0.00%

311-02

시ㆍ군ㆍ구지역개발기금

차입금이자상환

501,025

0.13%

501,025

0.14 %

0

0.00%

311-04

중앙정부차입금이자상환

214,510

0.06%

214,510

0.06 %

0

0.00%

400

자본지출

177,020,431

47.08%

166,952,143

46.13 %

10,068,288

6.03%

401

시설비및부대비

129,523,480

34.45%

123,095,606

34.01 %

6,427,874

5.22%

401-01

기본조사설계비

664,551

0.18%

1,084,345

0.30 %

△419,794

△38.71%

- 3 -

【 성 질 별 】

(단위:천원)

401-02

실시설계비

4,342,440

1.15%

4,231,765

1.17 %

110,675

2.62%

401-03

토지매입비

19,669,459

5.23%

19,969,459

5.52 %

△300,000

△1.50%

401-04

시설비

102,816,011

27.34%

95,819,114

26.48 %

6,996,897

7.30%

401-05

감리비

410,996

0.11%

405,006

0.11 %

5,990

1.48%

401-06

시설부대비

1,620,023

0.43%

1,585,917

0.44 %

34,106

2.15%

402

민간자본이전

35,382,005

9.41%

32,290,491

8.92 %

3,091,514

9.57%

402-01

민간자본보조

29,476,319

7.84%

26,384,805

7.29 %

3,091,514

11.72%

402-02

민간대행사업비

5,905,686

1.57%

5,905,686

1.63 %

0

0.00%

403

자치단체등자본이전

988,293

0.26%

710,293

0.20 %

278,000

39.14%

403-02

공기관등에대한대행사업

비

954,400

0.25%

676,400

0.19 %

278,000

41.10%

403-03

예비군육성지원자본보조

33,893

0.01%

33,893

0.01 %

0

0.00%

404

공기업자본전출금

6,831,311

1.82%

6,701,811

1.85 %

129,500

1.93%

404-01

공기업특별회계자본전출

금

6,831,311

1.82%

6,701,811

1.85 %

129,500

1.93%

405

자산취득비

4,295,342

1.14%

4,153,942

1.15 %

141,400

3.40%

405-01

자산및물품취득비

4,275,842

1.14%

4,134,442

1.14 %

141,400

3.42%

405-02

도서구입비

19,500

0.01%

19,500

0.01 %

0

0.00%

500

융자및출자

2,530,000

0.67%

2,530,000

0.70 %

0

0.00%

501

융자금

2,530,000

0.67%

2,530,000

0.70 %

0

0.00%

501-01

민간융자금

2,530,000

0.67%

2,530,000

0.70 %

0

0.00%

600

보전재원

1,280,651

0.34%

1,280,651

0.35 %

0

0.00%

601

차입금원금상환

1,280,651

0.34%

1,280,651

0.35 %

0

0.00%

601-02

시ㆍ군ㆍ구지역개발기금

차입금원금상환

640,000

0.17%

640,000

0.18 %

0

0.00%

601-04

중앙정부차입금원금상환

640,651

0.17%

640,651

0.18 %

0

0.00%

700

내부거래

3,154,623

0.84%

3,125,174

0.86 %

29,449

0.94%

701

기타회계전출금

2,917,676

0.78%

2,888,227

0.80 %

29,449

1.02%

701-01

기타회계전출금

2,917,676

0.78%

2,888,227

0.80 %

29,449

1.02%

702

기금전출금

236,947

0.06%

236,947

0.07 %

0

0.00%

702-01

기금전출금

236,947

0.06%

236,947

0.07 %

0

0.00%

800

예비비및기타

8,779,311

2.33%

9,043,039

2.50 %

△263,728

△2.92%

801

예비비

7,653,253

2.04%

8,098,584

2.24 %

△445,331

△5.50%

- 4 -

【 성 질 별 】

(단위:천원)

801-01

예비비

7,653,253

2.04%

8,098,584

2.24 %

△445,331

△5.50%

802

반환금기타

1,126,058

0.30%

944,455

0.26 %

181,603

19.23%

802-01

국고보조금반환금

822,393

0.22%

633,366

0.18 %

189,027

29.84%

802-02

시ㆍ도비보조금반환금

273,165

0.07%

270,589

0.07 %

2,576

0.95%

802-03

과오납금등

30,500

0.01%

40,500

0.01 %

△10,000

△24.69%

- 5 -