2008년도 추경 3 회 일반회계 전체

【 성 질 별 】

(단위:천원)

총 계

361,800,000

100.00%

347,800,000

100.00 %

14,000,000

4.03%

100

인건비

47,914,033

13.24%

49,297,331

14.17 %

△1,383,298

△2.81%

101

인건비

47,914,033

13.24%

49,297,331

14.17 %

△1,383,298

△2.81%

101-01

기본급

22,973,052

6.35%

23,623,052

6.79 %

△650,000

△2.75%

101-02

수당

6,457,256

1.78%

7,014,256

2.02 %

△557,000

△7.94%

101-03

정액급식비

1,408,120

0.39%

1,446,120

0.42 %

△38,000

△2.63%

101-04

교통보조비

1,366,280

0.38%

1,403,280

0.40 %

△37,000

△2.64%

101-05

명절휴가비

2,076,291

0.57%

2,200,291

0.63 %

△124,000

△5.64%

101-06

가계지원비

3,488,427

0.96%

3,628,427

1.04 %

△140,000

△3.86%

101-07

연가보상비

1,025,955

0.28%

920,955

0.26 %

105,000

11.40%

101-08

기타직보수

342,476

0.09%

355,476

0.10 %

△13,000

△3.66%

101-09

무기계약근로자보수

4,778,378

1.32%

4,646,960

1.34 %

131,418

2.83%

101-10

기간제근로자등보수

3,997,798

1.10%

4,058,514

1.17 %

△60,716

△1.50%

200

물건비

24,225,146

6.70%

25,042,898

7.20 %

△817,752

△3.27%

201

일반운영비

11,775,653

3.25%

12,140,785

3.49 %

△365,132

△3.01%

201-01

사무관리비

6,495,387

1.80%

6,680,579

1.92 %

△185,192

△2.77%

201-02

공공운영비

4,996,199

1.38%

5,158,999

1.48 %

△162,800

△3.16%

201-03

행사운영비

284,067

0.08%

301,207

0.09 %

△17,140

△5.69%

202

여비

3,990,102

1.10%

4,099,081

1.18 %

△108,979

△2.66%

202-01

국내여비

2,870,521

0.79%

2,942,101

0.85 %

△71,580

△2.43%

202-02

월액여비

850,101

0.23%

852,000

0.24 %

△1,899

△0.22%

202-03

국외여비

269,480

0.07%

304,980

0.09 %

△35,500

△11.64%

203

업무추진비

675,729

0.19%

675,729

0.19 %

0

0.00%

203-01

기관운영업무추진비

226,800

0.06%

226,800

0.07 %

0

0.00%

203-02

정원가산업무추진비

42,915

0.01%

42,915

0.01 %

0

0.00%

203-03

시책추진업무추진비

236,700

0.07%

236,700

0.07 %

0

0.00%

203-04

부서운영업무추진비

169,314

0.05%

169,314

0.05 %

0

0.00%

204

직무수행경비

2,353,930

0.65%

2,378,841

0.68 %

△24,911

△1.05%

204-01

직책급업무수행경비

115,630

0.03%

115,600

0.03 %

30

0.03%

204-02

직급보조비

1,533,740

0.42%

1,543,740

0.44 %

△10,000

△0.65%

204-03

특정업무수행활동비

704,560

0.19%

719,501

0.21 %

△14,941

△2.08%

205

의회비

659,974

0.18%

704,974

0.20 %

△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

0.63%

2,304,078

0.66 %

△9,730

△0.42%

206-01

재료비

2,294,348

0.63%

2,304,078

0.66 %

△9,730

△0.42%

207

연구개발비

2,475,410

0.68%

2,739,410

0.79 %

△264,000

△9.64%

207-01

연구용역비

1,271,000

0.35%

1,395,000

0.40 %

△124,000

△8.89%

207-02

전산개발비

996,800

0.28%

1,136,800

0.33 %

△140,000

△12.32%

207-03

시험연구비

207,610

0.06%

207,610

0.06 %

0

0.00%

300

경상이전

108,366,225

29.95%

101,910,123

29.30 %

6,456,102

6.34%

301

일반보상금

45,942,779

12.70%

41,475,257

11.93 %

4,467,522

10.77%

301-01

사회보장적수혜금

35,328,711

9.76%

35,149,864

10.11 %

178,847

0.51%

301-02

장학금및학자금

661,865

0.18%

727,813

0.21 %

△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

0.39%

1,419,000

0.41 %

0

0.00%

301-07

민간인국외여비

134,580

0.04%

130,680

0.04 %

3,900

2.98%

301-08

외빈초청여비

18,720

0.01%

18,720

0.01 %

0

0.00%

301-09

공익근무요원보상금

92,360

0.03%

182,360

0.05 %

△90,000

△49.35%

301-10

행사실비보상금

661,963

0.18%

693,874

0.20 %

△31,911

△4.60%

301-12

기타보상금

7,450,996

2.06%

2,978,362

0.86 %

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

3,509,686

0.97%

3,629,686

1.04 %

△120,000

△3.31%

303-01

포상금

1,303,303

0.36%

1,423,303

0.41 %

△120,000

△8.43%

303-02

성과상여금

2,206,383

0.61%

2,206,383

0.63 %

0

0.00%

- 2 -

【 성 질 별 】

(단위:천원)

304

연금부담금등

5,851,593

1.62%

5,189,593

1.49 %

662,000

12.76%

304-01

연금부담금

4,760,869

1.32%

4,098,869

1.18 %

662,000

16.15%

304-02

국민건강보험금

1,071,524

0.30%

1,071,524

0.31 %

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

602,080

0.17%

599,500

0.17 %

2,580

0.43%

306-01

출연금

602,080

0.17%

599,500

0.17 %

2,580

0.43%

307

민간이전

44,467,848

12.29%

43,129,833

12.40 %

1,338,015

3.10%

307-01

의료및구료비

853,824

0.24%

979,824

0.28 %

△126,000

△12.86%

307-02

민간경상보조

9,512,012

2.63%

9,596,047

2.76 %

△84,035

△0.88%

307-03

사회단체보조금

510,000

0.14%

510,000

0.15 %

0

0.00%

307-04

민간행사보조

3,924,386

1.08%

4,080,636

1.17 %

△156,250

△3.83%

307-05

민간위탁금

20,014,557

5.53%

19,319,251

5.55 %

695,306

3.60%

307-06

보험금

12,551

0.00%

19,751

0.01 %

△7,200

△36.45%

307-07

연금지급금

160,000

0.04%

160,000

0.05 %

0

0.00%

307-08

이차보전금

1,590,000

0.44%

1,060,000

0.30 %

530,000

50.00%

307-09

운수업계보조금

7,890,518

2.18%

7,404,324

2.13 %

486,194

6.57%

308

자치단체등이전

7,132,979

1.97%

7,148,493

2.06 %

△15,514

△0.22%

308-05

자치단체간부담금

953,697

0.26%

943,697

0.27 %

10,000

1.06%

308-06

교육기관에대한보조금

3,724,604

1.03%

3,771,118

1.08 %

△46,514

△1.23%

308-07

예비군육성지원경상보조

41,512

0.01%

41,512

0.01 %

0

0.00%

308-08

기타부담금

2,413,166

0.67%

2,392,166

0.69 %

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

514,110

0.14%

514,110

0.15 %

0

0.00%

311-02

시ㆍ군ㆍ구지역개발기금

차입금이자상환

299,600

0.08%

299,600

0.09 %

0

0.00%

311-04

중앙정부차입금이자상환

214,510

0.06%

214,510

0.06 %

0

0.00%

400

자본지출

172,290,530

47.62%

162,408,742

46.70 %

9,881,788

6.08%

401

시설비및부대비

125,918,579

34.80%

119,567,705

34.38 %

6,350,874

5.31%

401-01

기본조사설계비

649,551

0.18%

1,069,345

0.31 %

△419,794

△39.26%

- 3 -

【 성 질 별 】

(단위:천원)

401-02

실시설계비

4,315,434

1.19%

4,211,765

1.21 %

103,669

2.46%

401-03

토지매입비

18,081,559

5.00%

18,381,559

5.29 %

△300,000

△1.63%

401-04

시설비

101,532,151

28.06%

94,603,700

27.20 %

6,928,451

7.32%

401-05

감리비

410,996

0.11%

405,006

0.12 %

5,990

1.48%

401-06

시설부대비

928,888

0.26%

896,330

0.26 %

32,558

3.63%

402

민간자본이전

35,382,005

9.78%

32,290,491

9.28 %

3,091,514

9.57%

402-01

민간자본보조

29,476,319

8.15%

26,384,805

7.59 %

3,091,514

11.72%

402-02

민간대행사업비

5,905,686

1.63%

5,905,686

1.70 %

0

0.00%

403

자치단체등자본이전

988,293

0.27%

710,293

0.20 %

278,000

39.14%

403-02

공기관등에대한대행사업

비

954,400

0.26%

676,400

0.19 %

278,000

41.10%

403-03

예비군육성지원자본보조

33,893

0.01%

33,893

0.01 %

0

0.00%

404

공기업자본전출금

5,708,311

1.58%

5,708,311

1.64 %

0

0.00%

404-01

공기업특별회계자본전출

금

5,708,311

1.58%

5,708,311

1.64 %

0

0.00%

405

자산취득비

4,293,342

1.19%

4,131,942

1.19 %

161,400

3.91%

405-01

자산및물품취득비

4,273,842

1.18%

4,112,442

1.18 %

161,400

3.92%

405-02

도서구입비

19,500

0.01%

19,500

0.01 %

0

0.00%

600

보전재원

1,280,651

0.35%

1,280,651

0.37 %

0

0.00%

601

차입금원금상환

1,280,651

0.35%

1,280,651

0.37 %

0

0.00%

601-02

시ㆍ군ㆍ구지역개발기금

차입금원금상환

640,000

0.18%

640,000

0.18 %

0

0.00%

601-04

중앙정부차입금원금상환

640,651

0.18%

640,651

0.18 %

0

0.00%

700

내부거래

2,688,623

0.74%

2,549,474

0.73 %

139,149

5.46%

701

기타회계전출금

2,451,676

0.68%

2,312,527

0.66 %

139,149

6.02%

701-01

기타회계전출금

2,451,676

0.68%

2,312,527

0.66 %

139,149

6.02%

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

5,034,792

1.39%

5,310,781

1.53 %

△275,989

△5.20%

801

예비비

3,934,246

1.09%

4,390,987

1.26 %

△456,741

△10.40%

801-01

예비비

3,934,246

1.09%

4,390,987

1.26 %

△456,741

△10.40%

802

반환금기타

1,100,546

0.30%

919,794

0.26 %

180,752

19.65%

802-01

국고보조금반환금

822,393

0.23%

633,366

0.18 %

189,027

29.84%

- 4 -

【 성 질 별 】

(단위:천원)

802-02

시ㆍ도비보조금반환금

247,653

0.07%

245,928

0.07 %

1,725

0.70%

802-03

과오납금등

30,500

0.01%

40,500

0.01 %

△10,000

△24.69%

- 5 -