세 출 총 괄 표
2023년도 본예산 일반회계 전체
【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
총 계						793,500,000	100.00%	778,945,000	100.00%	14,555,000		1.87%
100			인건비			101,517,546	12.79%	96,399,387	12.38%	5,118,159		5.31%
	101			인건비		101,517,546	12.79%	96,399,387	12.38%	5,118,159		5.31%
		101-01			보수	66,618,824	8.40%	64,115,581	8.23%	2,503,243		3.90%
		101-02			기타직보수	4,502,670	0.57%	4,304,725	0.55%	197,945		4.60%
		101-03			공무직(무기계약)근로자 보수	13,326,935	1.68%	12,956,066	1.66%	370,869		2.86%
		101-04			기간제근로자등보수	17,069,117	2.15%	15,023,015	1.93%	2,046,102		13.62%
200			물건비			48,941,849	6.17%	47,772,099	6.13%	1,169,750		2.45%
	201			일반운영비		34,047,556	4.29%	34,113,091	4.38%	△65,535		△0.19%
		201-01			사무관리비	16,962,383	2.14%	16,886,365	2.17%	76,018		0.45%
		201-02			공공운영비	13,978,803	1.76%	13,159,498	1.69%	819,305		6.23%
		201-03			행사운영비	901,470	0.11%	2,267,228	0.29%	△1,365,758		△60.24%
		201-04			맞춤형복지제도시행경비	2,204,900	0.28%	1,800,000	0.23%	404,900		22.49%
	202			여비		2,157,757	0.27%	2,391,625	0.31%	△233,868		△9.78%
		202-01			국내여비	1,487,257	0.19%	1,754,125	0.23%	△266,868		△15.21%
		202-03			국외업무여비	10,000	0.00%	10,000	0.00%	0		0.00%
		202-04			국제화여비	455,500	0.06%	427,500	0.05%	28,000		6.55%
		202-05			공무원 교육여비	205,000	0.03%	200,000	0.03%	5,000		2.50%
	203			업무추진비		862,340	0.11%	872,715	0.11%	△10,375		△1.19%
		203-01			기관운영업무추진비	273,900	0.03%	276,515	0.04%	△2,615		△0.95%
		203-02			정원가산업무추진비	69,840	0.01%	70,040	0.01%	△200		△0.29%
		203-03			시책추진업무추진비	284,000	0.04%	287,000	0.04%	△3,000		△1.05%
		203-04			부서운영업무추진비	234,600	0.03%	239,160	0.03%	△4,560		△1.91%
	204			직무수행경비		3,296,045	0.42%	2,987,700	0.38%	308,345		10.32%
		204-01			직책급업무수행경비	131,100	0.02%	129,900	0.02%	1,200		0.92%
		204-02			직급보조비	2,620,010	0.33%	2,316,000	0.30%	304,010		13.13%
		204-03			특정업무경비	544,935	0.07%	541,800	0.07%	3,135		0.58%
	205			의회비		814,093	0.10%	810,486	0.10%	3,607		0.45%
		205-01			의정활동비	158,400	0.02%	158,400	0.02%	0		0.00%
		205-02			월정수당	312,063	0.04%	307,754	0.04%	4,309		1.40%
		205-03			의원국내여비	15,600	0.00%	15,600	0.00%	0		0.00%
		205-04			의원국외여비	54,600	0.01%	54,600	0.01%	0		0.00%

【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
		205-05			의정운영공통경비	67,200	0.01%	67,200	0.01%	0		0.00%
		205-06			의회운영업무추진비	91,080	0.01%	91,080	0.01%	0		0.00%
		205-07			의원역량개발비(공공위 탁,자체교육)	3,840	0.00%	3,840	0.00%	0		0.00%
		205-08			의원역량개발비(민간위 탁)	22,800	0.00%	22,800	0.00%	0		0.00%
		205-09			의원정책개발비	60,000	0.01%	60,000	0.01%	0		0.00%
		205-10			의장협의체부담금	8,000	0.00%	7,000	0.00%	1,000		14.29%
		205-11			의원국민연금부담금	8,192	0.00%	10,260	0.00%	△2,068		△20.16%
		205-12			의원국민건강부담금	12,318	0.00%	11,952	0.00%	366		3.06%
	206			재료비		4,122,250	0.52%	4,092,841	0.53%	29,409		0.72%
		206-01			재료비	4,122,250	0.52%	4,092,841	0.53%	29,409		0.72%
	207			연구개발비		3,641,808	0.46%	2,503,641	0.32%	1,138,167		45.46%
		207-01			연구용역비	3,408,808	0.43%	1,622,300	0.21%	1,786,508		110.12%
		207-02			전산개발비	233,000	0.03%	881,341	0.11%	△648,341		△73.56%
300			경상이전			384,109,533	48.41%	356,832,671	45.81%	27,276,862		7.64%
	301			일반보전금		190,865,016	24.05%	177,469,129	22.78%	13,395,887		7.55%
		301-01			사회보장적수혜금(국고 보조재원)	115,633,162	14.57%	122,871,471	15.77%	△7,238,309		△5.89%
		301-02			사회보장적수혜금(취약 계층, 지방재원)	8,338,084	1.05%	0	0.00%	8,338,084		순증
		301-03			사회보장적수혜금(지방 재원)	4,944,300	0.62%	0	0.00%	4,944,300		순증
		301-04			장학금및학자금	36,500	0.00%	57,800	0.01%	△21,300		△36.85%
		301-05			의용소방대지원경비	108,500	0.01%	175,700	0.02%	△67,200		△38.25%
		301-06			자율방범대실비지원	240,500	0.03%	275,000	0.04%	△34,500		△12.55%
		301-07			통장ㆍ이장ㆍ반장활동보 상금	1,887,590	0.24%	1,861,430	0.24%	26,160		1.41%
		301-08			민간인국외여비	15,000	0.00%	45,000	0.01%	△30,000		△66.67%
		301-09			외빈초청여비	24,000	0.00%	39,000	0.01%	△15,000		△38.46%
		301-10			사회복무요원보상금	1,519,208	0.19%	1,104,086	0.14%	415,122		37.60%
		301-11			행사실비지원금	430,103	0.05%	463,661	0.06%	△33,558		△7.24%
		301-12			예술단원ㆍ운동부등보상 금	2,274,957	0.29%	1,825,687	0.23%	449,270		24.61%
		301-14			기타보상금	55,413,112	6.98%	48,750,294	6.26%	6,662,818		13.67%
	302			이주및재해보상금		13,200	0.00%	7,700	0.00%	5,500		71.43%

【 성 질 별 】										(단위:천원)
구 분					예 산 액		전년도예산액		비교증감
						구성비		구성비			증감률
		302-02		민간인재해및복구활동보 상금	13,200	0.00%	7,700	0.00%	5,500		71.43%
	303		포상금		4,226,450	0.53%	4,215,450	0.54%	11,000		0.26%
		303-01		포상금	323,700	0.04%	379,700	0.05%	△56,000		△14.75%
		303-02		성과상여금	3,902,750	0.49%	3,835,750	0.49%	67,000		1.75%
	304		연금부담금등		20,408,293	2.57%	18,162,878	2.33%	2,245,415		12.36%
		304-01		연금부담금	15,895,938	2.00%	14,309,024	1.84%	1,586,914		11.09%
		304-02		국민건강보험금	2,804,642	0.35%	3,304,642	0.42%	△500,000		△15.13%
		304-03		의원상해부담금	10,000	0.00%	10,000	0.00%	0		0.00%
		304-04		공무직(무기계약)근로자 보험료부담금 등	1,697,713	0.21%	539,212	0.07%	1,158,501		214.85%
	305		배상금등		20,000	0.00%	180,000	0.02%	△160,000		△88.89%
		305-01		배상금등	20,000	0.00%	180,000	0.02%	△160,000		△88.89%
	306		출연금		8,611,763	1.09%	5,324,671	0.68%	3,287,092		61.73%
		306-01		출연금	8,611,763	1.09%	5,324,671	0.68%	3,287,092		61.73%
	307		민간이전		113,973,171	14.36%	106,117,746	13.62%	7,855,425		7.40%
		307-01		의료및구료비	6,473,278	0.82%	6,198,109	0.80%	275,169		4.44%
		307-02		민간경상사업보조	18,224,778	2.30%	15,560,717	2.00%	2,664,061		17.12%
		307-03		민간단체법정운영비보조	2,698,127	0.34%	2,409,081	0.31%	289,046		12.00%
		307-04		민간행사사업보조	6,943,200	0.88%	8,166,650	1.05%	△1,223,450		△14.98%
		307-05		민간위탁금	17,214,887	2.17%	15,240,880	1.96%	1,974,007		12.95%
		307-06		보험금	2,568,467	0.32%	2,375,960	0.31%	192,507		8.10%
		307-07		연금지급금	175,175	0.02%	173,875	0.02%	1,300		0.75%
		307-08		이차보전금	360,000	0.05%	360,000	0.05%	0		0.00%
		307-09		운수업계보조금	12,220,376	1.54%	11,981,509	1.54%	238,867		1.99%
		307-10		사회복지시설법정운영비 보조	19,881,260	2.51%	19,718,965	2.53%	162,295		0.82%
		307-11		사회복지사업보조	27,212,823	3.43%	23,866,200	3.06%	3,346,623		14.02%
		307-12		민간인위탁교육비	800	0.00%	65,800	0.01%	△65,000		△98.78%
	308		자치단체등이전		37,859,428	4.77%	37,625,858	4.83%	233,570		0.62%
		308-07		자치단체간부담금	773,629	0.10%	509,527	0.07%	264,102		51.83%
		308-08		교육기관에대한보조	5,668,034	0.71%	4,987,347	0.64%	680,687		13.65%
		308-09		시ㆍ군ㆍ구 교육비특별 회계 법정전출금	275,188	0.03%	263,599	0.03%	11,589		4.40%

【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
		308-10			예비군육성지원경상보조	90,688	0.01%	121,710	0.02%	△31,022		△25.49%
		308-11			공기관등에대한경상적위 탁사업비	30,704,889	3.87%	29,658,238	3.81%	1,046,651		3.53%
		308-12			기타부담금	347,000	0.04%	2,085,437	0.27%	△1,738,437		△83.36%
	309			전출금		8,119,212	1.02%	7,729,239	0.99%	389,973		5.05%
		309-01			공사ㆍ공단경상전출금	8,119,212	1.02%	7,729,239	0.99%	389,973		5.05%
	311			차입금이자상환		13,000	0.00%	0	0.00%	13,000		순증
		311-03			중앙정부차입금이자상환	13,000	0.00%	0	0.00%	13,000		순증
400			자본지출			226,758,202	28.58%	247,771,405	31.81%	△21,013,203		△8.48%
	401			시설비및부대비		138,052,619	17.40%	157,803,899	20.26%	△19,751,280		△12.52%
		401-01			시설비	136,449,801	17.20%	155,415,827	19.95%	△18,966,026		△12.20%
		401-02			감리비	1,482,352	0.19%	1,657,498	0.21%	△175,146		△10.57%
		401-03			시설부대비	120,466	0.02%	467,574	0.06%	△347,108		△74.24%
	402			민간자본이전		45,714,750	5.76%	42,442,182	5.45%	3,272,568		7.71%
		402-01			민간자본사업보조(자체 재원)	9,736,500	1.23%	9,187,135	1.18%	549,365		5.98%
		402-02			민간자본사업보조(이전 재원)	22,643,298	2.85%	17,723,966	2.28%	4,919,332		27.76%
		402-03			민간위탁사업비	13,334,952	1.68%	15,531,081	1.99%	△2,196,129		△14.14%
	403			자치단체등자본이전		37,482,377	4.72%	43,665,158	5.61%	△6,182,781		△14.16%
		403-02			공기관등에대한자본적위 탁사업비	37,281,563	4.70%	43,521,806	5.59%	△6,240,243		△14.34%
		403-03			예비군육성지원자본보조	200,814	0.03%	143,352	0.02%	57,462		40.08%
	404			공사공단자본전출금		42,215	0.01%	23,556	0.00%	18,659		79.21%
		404-01			공사ㆍ공단자본전출금	42,215	0.01%	23,556	0.00%	18,659		79.21%
	405			자산취득비		5,466,241	0.69%	3,836,610	0.49%	1,629,631		42.48%
		405-01			자산및물품취득비	5,341,241	0.67%	3,736,610	0.48%	1,604,631		42.94%
		405-02			도서구입비	125,000	0.02%	100,000	0.01%	25,000		25.00%
500			융자및출자			18,000	0.00%	10,000	0.00%	8,000		80.00%
	501			융자금		18,000	0.00%	10,000	0.00%	8,000		80.00%
		501-01			민간융자금	18,000	0.00%	10,000	0.00%	8,000		80.00%
700			내부거래			23,329,235	2.94%	21,189,105	2.72%	2,140,130		10.10%
	701			기타회계등전출금		19,835,235	2.50%	20,339,105	2.61%	△503,870		△2.48%
		701-01			기타회계전출금	2,725,178	0.34%	3,020,092	0.39%	△294,914		△9.77%

【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
		701-02			공기업특별회계경상전출 금	941,096	0.12%	757,800	0.10%	183,296		24.19%
		701-03			공기업특별회계자본전출 금	16,168,961	2.04%	16,561,213	2.13%	△392,252		△2.37%
	702			기금전출금		3,390,000	0.43%	760,000	0.10%	2,630,000		346.05%
		702-01			기금전출금	3,390,000	0.43%	760,000	0.10%	2,630,000		346.05%
	705			예수금원리금상환		104,000	0.01%	90,000	0.01%	14,000		15.56%
		705-01			예수금원금상환	104,000	0.01%	90,000	0.01%	14,000		15.56%
800			예비비및기타			8,825,635	1.11%	8,970,333	1.15%	△144,698		△1.61%
	801			예비비		8,819,060	1.11%	8,970,333	1.15%	△151,273		△1.69%
		801-01			일반예비비	6,666,237	0.84%	5,970,333	0.77%	695,904		11.66%
		801-02			재해ㆍ재난목적예비비	2,152,823	0.27%	3,000,000	0.39%	△847,177		△28.24%
	802			반환금기타		6,575	0.00%	0	0.00%	6,575		순증
		802-03			기타반환금등	6,575	0.00%	0	0.00%	6,575		순증