세 출 총 괄 표
2024년도 본예산 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
총 계						958,442,000	100.00%	892,500,000	100.00%	65,942,000		7.39%
100			인건비			116,428,618	12.15%	111,465,364	12.49%	4,963,254		4.45%
	101			인건비		116,428,618	12.15%	111,465,364	12.49%	4,963,254		4.45%
		101-01			보수	77,455,095	8.08%	74,418,124	8.34%	3,036,971		4.08%
		101-02			기타직보수	5,071,874	0.53%	5,208,679	0.58%	△136,805		△2.63%
		101-03			공무직(무기계약)근로자 보수	14,540,746	1.52%	14,223,046	1.59%	317,700		2.23%
		101-04			기간제근로자등보수	19,360,903	2.02%	17,615,515	1.97%	1,745,388		9.91%
200			물건비			66,566,042	6.95%	60,822,409	6.81%	5,743,633		9.44%
	201			일반운영비		42,804,405	4.47%	38,285,339	4.29%	4,519,066		11.80%
		201-01			사무관리비	23,051,432	2.41%	17,963,966	2.01%	5,087,466		28.32%
		201-02			공공운영비	14,241,045	1.49%	17,213,003	1.93%	△2,971,958		△17.27%
		201-03			행사운영비	2,712,028	0.28%	903,470	0.10%	1,808,558		200.18%
		201-04			맞춤형복지제도시행경비	2,799,900	0.29%	2,204,900	0.25%	595,000		26.99%
	202			여비		2,170,795	0.23%	2,275,917	0.26%	△105,122		△4.62%
		202-01			국내여비	1,596,895	0.17%	1,605,417	0.18%	△8,522		△0.53%
		202-03			국외업무여비	10,000	0.00%	10,000	0.00%	0		0.00%
		202-04			국제화여비	405,900	0.04%	455,500	0.05%	△49,600		△10.89%
		202-05			공무원 교육여비	158,000	0.02%	205,000	0.02%	△47,000		△22.93%
	203			업무추진비		899,210	0.09%	871,820	0.10%	27,390		3.14%
		203-01			기관운영업무추진비	279,400	0.03%	273,900	0.03%	5,500		2.01%
		203-02			정원가산업무추진비	69,150	0.01%	69,840	0.01%	△690		△0.99%
		203-03			시책추진업무추진비	295,000	0.03%	287,000	0.03%	8,000		2.79%
		203-04			부서운영업무추진비	255,660	0.03%	241,080	0.03%	14,580		6.05%
	204			직무수행경비		698,679	0.07%	693,555	0.08%	5,124		0.74%
		204-01			직책급업무수행경비	138,300	0.01%	132,300	0.01%	6,000		4.54%
		204-02			특정업무경비	560,379	0.06%	561,255	0.06%	△876		△0.16%
	205			의회비		867,433	0.09%	814,093	0.09%	53,340		6.55%
		205-01			의정활동비	158,400	0.02%	158,400	0.02%	0		0.00%
		205-02			월정수당	317,369	0.03%	312,063	0.03%	5,306		1.70%
		205-03			의원국내여비	15,600	0.00%	15,600	0.00%	0		0.00%
		205-04			의원국외여비	70,100	0.01%	54,600	0.01%	15,500		28.39%
		205-05			의정운영공통경비	94,916	0.01%	67,200	0.01%	27,716		41.24%

【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
		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)	25,200	0.00%	22,800	0.00%	2,400		10.53%
		205-09			의원정책개발비	60,000	0.01%	60,000	0.01%	0		0.00%
		205-10			의장협의체부담금	10,000	0.00%	8,000	0.00%	2,000		25.00%
		205-11			의원국민연금부담금	8,610	0.00%	8,192	0.00%	418		5.10%
		205-12			의원국민건강부담금	12,318	0.00%	12,318	0.00%	0		0.00%
	206			재료비		16,188,069	1.69%	14,155,097	1.59%	2,032,972		14.36%
		206-01			재료비	16,188,069	1.69%	14,155,097	1.59%	2,032,972		14.36%
	207			연구개발비		2,937,451	0.31%	3,726,588	0.42%	△789,137		△21.18%
		207-01			연구용역비	2,675,151	0.28%	3,408,808	0.38%	△733,657		△21.52%
		207-02			전산개발비	226,100	0.02%	317,780	0.04%	△91,680		△28.85%
		207-03			시험연구비	36,200	0.00%	0	0.00%	36,200		순증
300			경상이전			427,152,391	44.57%	383,555,196	42.98%	43,597,195		11.37%
	301			일반보전금		216,166,612	22.55%	190,877,576	21.39%	25,289,036		13.25%
		301-01			사회보장적수혜금(국고 보조재원)	136,177,233	14.21%	115,643,582	12.96%	20,533,651		17.76%
		301-02			사회보장적수혜금(취약 계층, 지방재원)	12,665,709	1.32%	8,338,084	0.93%	4,327,625		51.90%
		301-03			사회보장적수혜금(지방 재원)	1,849,045	0.19%	4,944,300	0.55%	△3,095,255		△62.60%
		301-04			장학금및학자금	50,000	0.01%	36,500	0.00%	13,500		36.99%
		301-05			의용소방대지원경비	130,500	0.01%	108,500	0.01%	22,000		20.28%
		301-06			자율방범대실비지원	666,284	0.07%	240,500	0.03%	425,784		177.04%
		301-07			통장ㆍ이장ㆍ반장활동보 상금	1,805,710	0.19%	1,887,590	0.21%	△81,880		△4.34%
		301-08			민간인국외여비	35,000	0.00%	15,000	0.00%	20,000		133.33%
		301-09			외빈초청여비	59,000	0.01%	24,000	0.00%	35,000		145.83%
		301-10			사회복무요원보상금	1,835,602	0.19%	1,519,208	0.17%	316,394		20.83%
		301-11			행사실비지원금	457,749	0.05%	432,243	0.05%	25,506		5.90%
		301-12			예술단원ㆍ운동부등보상 금	2,275,957	0.24%	2,274,957	0.25%	1,000		0.04%
		301-14			기타보상금	58,158,823	6.07%	55,413,112	6.21%	2,745,711		4.95%
	302			이주및재해보상금		13,200	0.00%	13,200	0.00%	0		0.00%

【 성 질 별 】										(단위:천원)
구 분					예 산 액		전년도예산액		비교증감
						구성비		구성비			증감률
		302-02		민간인재해및복구활동보 상금	13,200	0.00%	13,200	0.00%	0		0.00%
	303		포상금		304,200	0.03%	323,700	0.04%	△19,500		△6.02%
		303-01		포상금	304,200	0.03%	323,700	0.04%	△19,500		△6.02%
	304		연금부담금등		23,063,906	2.41%	20,409,268	2.29%	2,654,638		13.01%
		304-01		연금부담금	18,213,774	1.90%	15,895,938	1.78%	2,317,836		14.58%
		304-02		국민건강보험금	2,900,000	0.30%	2,804,642	0.31%	95,358		3.40%
		304-03		의원상해부담금	10,000	0.00%	10,000	0.00%	0		0.00%
		304-04		공무직(무기계약)근로자 보험료부담금 등	1,940,132	0.20%	1,698,688	0.19%	241,444		14.21%
	305		배상금등		40,000	0.00%	40,000	0.00%	0		0.00%
		305-01		배상금등	40,000	0.00%	40,000	0.00%	0		0.00%
	306		출연금		13,058,264	1.36%	8,611,763	0.96%	4,446,501		51.63%
		306-01		출연금	13,058,264	1.36%	8,611,763	0.96%	4,446,501		51.63%
	307		민간이전		120,912,459	12.62%	115,456,463	12.94%	5,455,996		4.73%
		307-01		의료 및 회복비	5,584,822	0.58%	7,313,018	0.82%	△1,728,196		△23.63%
		307-02		민간경상사업보조	20,123,742	2.10%	18,635,908	2.09%	1,487,834		7.98%
		307-03		민간단체법정운영비보조	2,962,288	0.31%	2,698,127	0.30%	264,161		9.79%
		307-04		민간행사사업보조	9,202,858	0.96%	7,055,622	0.79%	2,147,236		30.43%
		307-05		민간위탁금	20,811,654	2.17%	17,334,887	1.94%	3,476,767		20.06%
		307-06		보험금	3,164,683	0.33%	2,568,467	0.29%	596,216		23.21%
		307-07		연금지급금	176,800	0.02%	175,175	0.02%	1,625		0.93%
		307-08		이차보전금	358,000	0.04%	360,000	0.04%	△2,000		△0.56%
		307-09		운수업계보조금	12,262,099	1.28%	12,220,376	1.37%	41,723		0.34%
		307-10		사회복지시설법정운영비 보조	20,982,298	2.19%	19,881,260	2.23%	1,101,038		5.54%
		307-11		사회복지사업보조	25,262,095	2.64%	27,212,823	3.05%	△1,950,728		△7.17%
		307-12		민간인위탁교육비	21,120	0.00%	800	0.00%	20,320		2540.00%
	308		자치단체등이전		43,463,972	4.53%	39,691,014	4.45%	3,772,958		9.51%
		308-07		자치단체간부담금	2,772,710	0.29%	2,464,215	0.28%	308,495		12.52%
		308-08		교육기관에대한보조	4,684,749	0.49%	5,668,034	0.64%	△983,285		△17.35%
		308-10		시·군·구 교육비특별 회계 법정전출금	288,401	0.03%	275,188	0.03%	13,213		4.80%
		308-11		시·군·구 교육비특별 회계 비법정전출금	35,000	0.00%	0	0.00%	35,000		순증

【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
		308-12			예비군육성지원경상보조	86,060	0.01%	90,688	0.01%	△4,628		△5.10%
		308-13			공기관등에대한경상적위 탁사업비	34,988,052	3.65%	30,845,889	3.46%	4,142,163		13.43%
		308-14			기타부담금	609,000	0.06%	347,000	0.04%	262,000		75.50%
	309			전출금		8,646,778	0.90%	8,119,212	0.91%	527,566		6.50%
		309-01			공사ㆍ공단경상전출금	8,646,778	0.90%	8,119,212	0.91%	527,566		6.50%
	311			차입금이자상환		1,483,000	0.15%	13,000	0.00%	1,470,000		11307.69%
		311-02			통화금융기관차입금이자 상환	1,470,000	0.15%	0	0.00%	1,470,000		순증
		311-03			중앙정부차입금이자상환	13,000	0.00%	13,000	0.00%	0		0.00%
400			자본지출			313,657,026	32.73%	294,353,187	32.98%	19,303,839		6.56%
	401			시설비및부대비		178,879,391	18.66%	182,709,364	20.47%	△3,829,973		△2.10%
		401-01			시설비	171,424,229	17.89%	178,042,686	19.95%	△6,618,457		△3.72%
		401-02			감리비	7,278,951	0.76%	4,540,212	0.51%	2,738,739		60.32%
		401-03			시설부대비	176,211	0.02%	126,466	0.01%	49,745		39.33%
	402			민간자본이전		53,814,626	5.61%	58,228,260	6.52%	△4,413,634		△7.58%
		402-01			민간자본사업보조(자체 재원)	5,230,170	0.55%	9,773,500	1.10%	△4,543,330		△46.49%
		402-02			민간자본사업보조(이전 재원)	32,884,872	3.43%	24,312,808	2.72%	8,572,064		35.26%
		402-03			민간위탁사업비	15,699,584	1.64%	24,141,952	2.70%	△8,442,368		△34.97%
	403			자치단체등자본이전		75,215,203	7.85%	47,838,377	5.36%	27,376,826		57.23%
		403-02			공기관등에대한자본적위 탁사업비	75,031,311	7.83%	47,637,563	5.34%	27,393,748		57.50%
		403-03			예비군육성지원자본보조	183,892	0.02%	200,814	0.02%	△16,922		△8.43%
	404			공사공단자본전출금		106,020	0.01%	42,215	0.00%	63,805		151.14%
		404-01			공사ㆍ공단자본전출금	106,020	0.01%	42,215	0.00%	63,805		151.14%
	405			자산취득비		5,641,786	0.59%	5,534,971	0.62%	106,815		1.93%
		405-01			자산및물품취득비	5,520,786	0.58%	5,409,971	0.61%	110,815		2.05%
		405-02			도서구입비	121,000	0.01%	125,000	0.01%	△4,000		△3.20%
500			융자및출자			848,000	0.09%	1,477,000	0.17%	△629,000		△42.59%
	501			융자금		848,000	0.09%	1,477,000	0.17%	△629,000		△42.59%
		501-01			민간융자금	848,000	0.09%	1,477,000	0.17%	△629,000		△42.59%
700			내부거래			20,908,239	2.18%	23,404,703	2.62%	△2,496,464		△10.67%
	701			기타회계등전출금		18,240,239	1.90%	19,910,235	2.23%	△1,669,996		△8.39%

【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
		701-01			기타회계전출금	3,357,898	0.35%	2,725,178	0.31%	632,720		23.22%
		701-02			공기업특별회계경상전출 금	993,896	0.10%	1,016,096	0.11%	△22,200		△2.18%
		701-03			공기업특별회계자본전출 금	13,888,445	1.45%	16,168,961	1.81%	△2,280,516		△14.10%
	702			기금전출금		940,000	0.10%	3,390,000	0.38%	△2,450,000		△72.27%
		702-01			기금전출금	940,000	0.10%	3,390,000	0.38%	△2,450,000		△72.27%
	704			예탁금		1,641,000	0.17%	0	0.00%	1,641,000		순증
		704-01			예탁금	1,641,000	0.17%	0	0.00%	1,641,000		순증
	705			예수금원리금상환		87,000	0.01%	104,000	0.01%	△17,000		△16.35%
		705-01			예수금원금상환	87,000	0.01%	104,000	0.01%	△17,000		△16.35%
800			예비비및기타			12,881,684	1.34%	17,422,141	1.95%	△4,540,457		△26.06%
	801			예비비		12,442,284	1.30%	14,478,508	1.62%	△2,036,224		△14.06%
		801-01			일반예비비	6,359,252	0.66%	12,325,685	1.38%	△5,966,433		△48.41%
		801-02			재해ㆍ재난목적예비비	5,548,032	0.58%	2,152,823	0.24%	3,395,209		157.71%
		801-03			내부유보금	535,000	0.06%	0	0.00%	535,000		순증
	802			반환금기타		439,400	0.05%	2,943,633	0.33%	△2,504,233		△85.07%
		802-01			국고보조금반환금	133,000	0.01%	1,873,000	0.21%	△1,740,000		△92.90%
		802-02			시ㆍ도비보조금반환금	129,000	0.01%	356,411	0.04%	△227,411		△63.81%
		802-03			기타반환금등	177,400	0.02%	714,222	0.08%	△536,822		△75.16%