2009년도 본예산 일반회계 전체

【 성 질 별 】

(단위:천원)

총 계

347,600,000

100.00%

305,400,000

100.00 %

42,200,000

13.82%

100

인건비

48,930,724

14.08%

49,103,559

16.08 %

△172,835

△0.35%

101

인건비

48,930,724

14.08%

49,103,559

16.08 %

△172,835

△0.35%

101-01

기본급

22,805,806

6.56%

24,006,014

7.86 %

△1,200,208

△5.00%

101-02

수당

6,683,489

1.92%

6,705,355

2.20 %

△21,866

△0.33%

101-03

정액급식비

1,443,000

0.42%

1,446,120

0.47 %

△3,120

△0.22%

101-04

교통보조비

1,400,640

0.40%

1,403,280

0.46 %

△2,640

△0.19%

101-05

명절휴가비

2,115,435

0.61%

2,210,291

0.72 %

△94,856

△4.29%

101-06

가계지원비

3,532,776

1.02%

3,691,185

1.21 %

△158,409

△4.29%

101-07

연가보상비

881,431

0.25%

920,955

0.30 %

△39,524

△4.29%

101-08

기타직보수

665,513

0.19%

386,264

0.13 %

279,249

72.29%

101-09

무기계약근로자보수

5,011,084

1.44%

4,485,003

1.47 %

526,081

11.73%

101-10

기간제근로자등보수

4,391,550

1.26%

3,849,092

1.26 %

542,458

14.09%

200

물건비

24,766,075

7.12%

23,234,927

7.61 %

1,531,148

6.59%

201

일반운영비

13,140,154

3.78%

11,480,020

3.76 %

1,660,134

14.46%

201-01

사무관리비

7,337,767

2.11%

6,125,476

2.01 %

1,212,291

19.79%

201-02

공공운영비

5,554,736

1.60%

5,046,405

1.65 %

508,331

10.07%

201-03

행사운영비

247,651

0.07%

308,139

0.10 %

△60,488

△19.63%

202

여비

4,109,378

1.18%

4,285,900

1.40 %

△176,522

△4.12%

202-01

국내여비

3,127,877

0.90%

3,143,720

1.03 %

△15,843

△0.50%

202-02

월액여비

849,000

0.24%

852,000

0.28 %

△3,000

△0.35%

202-03

국외업무여비

76,900

0.02%

290,180

0.10 %

△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

0.24 %

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

0.02 %

△3,353

△7.22%

203-03

시책추진업무추진비

264,000

0.08%

263,000

0.09 %

1,000

0.38%

203-04

부서운영업무추진비

161,406

0.05%

173,340

0.06 %

△11,934

△6.88%

204

직무수행경비

2,020,920

0.58%

2,100,540

0.69 %

△79,620

△3.79%

204-01

직책급업무수행경비

115,800

0.03%

113,400

0.04 %

2,400

2.12%

204-02

직급보조비

1,435,920

0.41%

1,513,740

0.50 %

△77,820

△5.14%

204-03

특정업무수행활동비

469,200

0.13%

473,400

0.16 %

△4,200

△0.89%

- 1 -

【 성 질 별 】

(단위:천원)

205

의회비

679,374

0.20%

704,974

0.23 %

△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

0.03 %

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

2,344,856

0.67%

2,166,533

0.71 %

178,323

8.23%

206-01

재료비

2,344,856

0.67%

2,166,533

0.71 %

178,323

8.23%

207

연구개발비

1,725,730

0.50%

1,762,210

0.58 %

△36,480

△2.07%

207-01

연구용역비

1,381,000

0.40%

462,000

0.15 %

919,000

198.92%

207-02

전산개발비

197,000

0.06%

1,126,800

0.37 %

△929,800

△82.52%

207-03

시험연구비

147,730

0.04%

173,410

0.06 %

△25,680

△14.81%

300

경상이전

111,239,101

32.00%

91,145,031

29.84 %

20,094,070

22.05%

301

일반보상금

46,405,538

13.35%

39,398,845

12.90 %

7,006,693

17.78%

301-01

사회보장적수혜금

40,090,706

11.53%

33,562,023

10.99 %

6,528,683

19.45%

301-02

장학금및학자금

743,410

0.21%

742,813

0.24 %

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

0.41%

1,419,000

0.46 %

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

0.23%

725,430

0.24 %

75,476

10.40%

301-12

기타보상금

2,951,392

0.85%

2,438,555

0.80 %

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

3,683,797

1.06%

2,953,868

0.97 %

729,929

24.71%

303-01

포상금

1,446,320

0.42%

1,257,643

0.41 %

188,677

15.00%

- 2 -

【 성 질 별 】

(단위:천원)

303-02

성과상여금

2,237,477

0.64%

1,696,225

0.56 %

541,252

31.91%

304

연금부담금등

6,295,518

1.81%

5,189,593

1.70 %

1,105,925

21.31%

304-01

연금부담금

4,852,409

1.40%

4,098,869

1.34 %

753,540

18.38%

304-02

국민건강보험금

1,423,909

0.41%

1,071,524

0.35 %

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

0.20 %

300

0.05%

306-01

출연금

599,800

0.17%

599,500

0.20 %

300

0.05%

307

민간이전

50,239,821

14.45%

39,409,152

12.90 %

10,830,669

27.48%

307-01

의료및구료비

1,086,249

0.31%

1,029,296

0.34 %

56,953

5.53%

307-02

민간경상보조

12,470,404

3.59%

9,079,337

2.97 %

3,391,067

37.35%

307-03

사회단체보조금

500,000

0.14%

600,000

0.20 %

△100,000

△16.67%

307-04

민간행사보조

4,399,876

1.27%

3,693,686

1.21 %

706,190

19.12%

307-05

민간위탁금

22,515,606

6.48%

19,249,614

6.30 %

3,265,992

16.97%

307-06

보험금

10,305

0.00%

20,051

0.01 %

△9,746

△48.61%

307-07

연금지급금

160,000

0.05%

160,000

0.05 %

0

0.00%

307-08

이차보전금

1,610,000

0.46%

800,000

0.26 %

810,000

101.25%

307-09

운수업계보조금

7,487,381

2.15%

4,777,168

1.56 %

2,710,213

56.73%

308

자치단체등이전

3,350,076

0.96%

2,920,167

0.96 %

429,909

14.72%

308-05

자치단체간부담금

295,290

0.08%

937,808

0.31 %

△642,518

△68.51%

308-06

교육기관에대한보조금

3,042,786

0.88%

1,940,847

0.64 %

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

489,700

0.14%

529,125

0.17 %

△39,425

△7.45%

311-02

시ㆍ군ㆍ구지역개발기금

차입금이자상환

277,200

0.08%

299,600

0.10 %

△22,400

△7.48%

311-04

중앙정부차입금이자상환

212,500

0.06%

229,525

0.08 %

△17,025

△7.42%

400

자본지출

138,147,401

39.74%

128,565,814

42.10 %

9,581,587

7.45%

401

시설비및부대비

99,709,215

28.69%

93,463,868

30.60 %

6,245,347

6.68%

401-01

시설비

98,396,611

28.31%

92,449,945

30.27 %

5,946,666

6.43%

- 3 -

【 성 질 별 】

(단위:천원)

401-02

감리비

618,871

0.18%

392,600

0.13 %

226,271

57.63%

401-03

시설부대비

693,733

0.20%

621,323

0.20 %

72,410

11.65%

402

민간자본이전

29,560,095

8.50%

26,524,927

8.69 %

3,035,168

11.44%

402-01

민간자본보조

26,146,846

7.52%

22,023,738

7.21 %

4,123,108

18.72%

402-02

민간대행사업비

3,413,249

0.98%

4,501,189

1.47 %

△1,087,940

△24.17%

403

자치단체등자본이전

2,101,965

0.60%

702,293

0.23 %

1,399,672

199.30%

403-02

공기관등에대한대행사업

비

2,038,560

0.59%

668,400

0.22 %

1,370,160

204.99%

403-03

예비군육성지원자본보조

63,405

0.02%

33,893

0.01 %

29,512

87.07%

404

공기업자본전출금

3,848,985

1.11%

4,428,311

1.45 %

△579,326

△13.08%

404-01

공기업특별회계자본전출

금

3,848,985

1.11%

4,428,311

1.45 %

△579,326

△13.08%

405

자산취득비

2,927,141

0.84%

3,446,415

1.13 %

△519,274

△15.07%

405-01

자산및물품취득비

2,850,141

0.82%

3,426,915

1.12 %

△576,774

△16.83%

405-02

도서구입비

77,000

0.02%

19,500

0.01 %

57,500

294.87%

600

보전재원

1,270,000

0.37%

1,280,102

0.42 %

△10,102

△0.79%

601

차입금원금상환

1,270,000

0.37%

1,280,102

0.42 %

△10,102

△0.79%

601-02

시ㆍ군ㆍ구지역개발기금

차입금원금상환

640,000

0.18%

640,000

0.21 %

0

0.00%

601-04

중앙정부차입금원금상환

630,000

0.18%

640,102

0.21 %

△10,102

△1.58%

700

내부거래

2,785,223

0.80%

2,593,904

0.85 %

191,319

7.38%

701

기타회계전출금

2,528,760

0.73%

2,356,957

0.77 %

171,803

7.29%

701-01

기타회계전출금

2,528,760

0.73%

2,356,957

0.77 %

171,803

7.29%

702

기금전출금

256,463

0.07%

236,947

0.08 %

19,516

8.24%

702-01

기금전출금

256,463

0.07%

236,947

0.08 %

19,516

8.24%

800

예비비및기타

20,461,476

5.89%

9,476,663

3.10 %

10,984,813

115.91%

801

예비비

20,460,976

5.89%

9,436,163

3.09 %

11,024,813

116.84%

801-01

예비비

20,460,976

5.89%

9,436,163

3.09 %

11,024,813

116.84%

802

반환금기타

500

0.00%

40,500

0.01 %

△40,000

△98.77%

802-03

과오납금등

500

0.00%

40,500

0.01 %

△40,000

△98.77%

- 4 -