세 출 총 괄 표
2025년도 본예산 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
총 계						953,153,000	100.00%	958,442,000	100.00%	△5,289,000		△0.55%
100			인건비			120,097,918	12.60%	116,428,618	12.15%	3,669,300		3.15%
	101			인건비		120,097,918	12.60%	116,428,618	12.15%	3,669,300		3.15%
		101-01			보수	82,074,773	8.61%	77,455,095	8.08%	4,619,678		5.96%
		101-02			기타직보수	3,887,138	0.41%	5,071,874	0.53%	△1,184,736		△23.36%
		101-03			공무직(무기계약)근로자 보수	14,790,023	1.55%	14,540,746	1.52%	249,277		1.71%
		101-04			기간제근로자등보수	19,345,984	2.03%	19,360,903	2.02%	△14,919		△0.08%
200			물건비			65,875,862	6.91%	66,566,042	6.95%	△690,180		△1.04%
	201			일반운영비		42,758,876	4.49%	42,804,405	4.47%	△45,529		△0.11%
		201-01			사무관리비	23,771,727	2.49%	23,051,432	2.41%	720,295		3.12%
		201-02			공공운영비	14,744,599	1.55%	14,241,045	1.49%	503,554		3.54%
		201-03			행사운영비	1,442,650	0.15%	2,712,028	0.28%	△1,269,378		△46.81%
		201-04			맞춤형복지제도시행경비	2,799,900	0.29%	2,799,900	0.29%	0		0.00%
	202			여비		2,243,430	0.24%	2,170,795	0.23%	72,635		3.35%
		202-01			국내여비	1,564,330	0.16%	1,596,895	0.17%	△32,565		△2.04%
		202-03			국외업무여비	20,000	0.00%	10,000	0.00%	10,000		100.00%
		202-04			국제화여비	467,100	0.05%	405,900	0.04%	61,200		15.08%
		202-05			공무원 교육여비	192,000	0.02%	158,000	0.02%	34,000		21.52%
	203			업무추진비		912,190	0.10%	899,210	0.09%	12,980		1.44%
		203-01			기관운영업무추진비	284,900	0.03%	279,400	0.03%	5,500		1.97%
		203-02			정원가산업무추진비	69,430	0.01%	69,150	0.01%	280		0.40%
		203-03			시책추진업무추진비	295,000	0.03%	295,000	0.03%	0		0.00%
		203-04			부서운영업무추진비	262,860	0.03%	255,660	0.03%	7,200		2.82%
	204			직무수행경비		755,303	0.08%	698,679	0.07%	56,624		8.10%
		204-01			직책급업무수행경비	144,900	0.02%	138,300	0.01%	6,600		4.77%
		204-02			특정업무경비	610,403	0.06%	560,379	0.06%	50,024		8.93%
	205			의회비		942,695	0.10%	867,433	0.09%	75,262		8.68%
		205-01			의정활동비	216,000	0.02%	158,400	0.02%	57,600		36.36%
		205-02			월정수당	325,301	0.03%	317,369	0.03%	7,932		2.50%
		205-03			의원국내여비	15,600	0.00%	15,600	0.00%	0		0.00%
		205-04			의원국외여비	73,800	0.01%	70,100	0.01%	3,700		5.28%
		205-05			의정운영공통경비	95,796	0.01%	94,916	0.01%	880		0.93%

【 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)	31,900	0.00%	25,200	0.00%	6,700		26.59%
		205-09			의원정책개발비	60,000	0.01%	60,000	0.01%	0		0.00%
		205-10			의장협의체부담금	10,000	0.00%	10,000	0.00%	0		0.00%
		205-11			의원국민연금부담금	6,150	0.00%	8,610	0.00%	△2,460		△28.57%
		205-12			의원국민건강부담금	13,228	0.00%	12,318	0.00%	910		7.39%
	206			재료비		16,023,268	1.68%	16,188,069	1.69%	△164,801		△1.02%
		206-01			재료비	16,023,268	1.68%	16,188,069	1.69%	△164,801		△1.02%
	207			연구개발비		2,240,100	0.24%	2,937,451	0.31%	△697,351		△23.74%
		207-01			연구용역비	2,032,000	0.21%	2,675,151	0.28%	△643,151		△24.04%
		207-02			전산개발비	145,100	0.02%	226,100	0.02%	△81,000		△35.82%
		207-03			시험연구비	63,000	0.01%	36,200	0.00%	26,800		74.03%
300			경상이전			451,296,576	47.35%	427,152,391	44.57%	24,144,185		5.65%
	301			일반보전금		225,917,448	23.70%	216,166,612	22.55%	9,750,836		4.51%
		301-01			사회보장적수혜금(국고 보조재원)	140,477,216	14.74%	136,177,233	14.21%	4,299,983		3.16%
		301-02			사회보장적수혜금(취약 계층, 지방재원)	12,821,062	1.35%	12,665,709	1.32%	155,353		1.23%
		301-03			사회보장적수혜금(지방 재원)	1,376,400	0.14%	1,849,045	0.19%	△472,645		△25.56%
		301-04			장학금및학자금	42,000	0.00%	50,000	0.01%	△8,000		△16.00%
		301-05			의용소방대지원경비	135,500	0.01%	130,500	0.01%	5,000		3.83%
		301-06			자율방범대실비지원	182,460	0.02%	666,284	0.07%	△483,824		△72.62%
		301-07			통장ㆍ이장ㆍ반장활동보 상금	2,314,260	0.24%	1,805,710	0.19%	508,550		28.16%
		301-08			민간인국외여비	15,000	0.00%	35,000	0.00%	△20,000		△57.14%
		301-09			외빈초청여비	39,000	0.00%	59,000	0.01%	△20,000		△33.90%
		301-10			사회복무요원보상금	2,044,832	0.21%	1,835,602	0.19%	209,230		11.40%
		301-11			행사실비지원금	499,460	0.05%	457,749	0.05%	41,711		9.11%
		301-12			예술단원ㆍ운동부등보상 금	2,275,957	0.24%	2,275,957	0.24%	0		0.00%
		301-14			기타보상금	63,694,301	6.68%	58,158,823	6.07%	5,535,478		9.52%
	302			이주및재해보상금		53,200	0.01%	13,200	0.00%	40,000		303.03%

【 성 질 별 】										(단위:천원)
구 분					예 산 액		전년도예산액		비교증감
						구성비		구성비			증감률
		302-02		민간인재해및복구활동보 상금	53,200	0.01%	13,200	0.00%	40,000		303.03%
	303		포상금		311,300	0.03%	304,200	0.03%	7,100		2.33%
		303-01		포상금	311,300	0.03%	304,200	0.03%	7,100		2.33%
	304		연금부담금등		25,221,542	2.65%	23,063,906	2.41%	2,157,636		9.36%
		304-01		연금부담금	19,868,809	2.08%	18,213,774	1.90%	1,655,035		9.09%
		304-02		국민건강보험금	3,000,000	0.31%	2,900,000	0.30%	100,000		3.45%
		304-03		의원상해부담금	10,000	0.00%	10,000	0.00%	0		0.00%
		304-04		공무직(무기계약)근로자 보험료부담금 등	2,342,733	0.25%	1,940,132	0.20%	402,601		20.75%
	305		배상금등		120,000	0.01%	40,000	0.00%	80,000		200.00%
		305-01		배상금등	120,000	0.01%	40,000	0.00%	80,000		200.00%
	306		출연금		7,849,449	0.82%	13,058,264	1.36%	△5,208,815		△39.89%
		306-01		출연금	7,849,449	0.82%	13,058,264	1.36%	△5,208,815		△39.89%
	307		민간이전		134,486,602	14.11%	120,912,459	12.62%	13,574,143		11.23%
		307-01		의료 및 회복비	6,409,414	0.67%	5,584,822	0.58%	824,592		14.76%
		307-02		민간경상사업보조	21,365,721	2.24%	20,123,742	2.10%	1,241,979		6.17%
		307-03		민간단체법정운영비보조	2,814,009	0.30%	2,962,288	0.31%	△148,279		△5.01%
		307-04		민간행사사업보조	7,855,891	0.82%	9,202,858	0.96%	△1,346,967		△14.64%
		307-05		민간위탁금	21,144,322	2.22%	20,811,654	2.17%	332,668		1.60%
		307-06		보험금	3,541,467	0.37%	3,164,683	0.33%	376,784		11.91%
		307-07		연금지급금	145,600	0.02%	176,800	0.02%	△31,200		△17.65%
		307-08		이차보전금	418,000	0.04%	358,000	0.04%	60,000		16.76%
		307-09		운수업계보조금	12,564,498	1.32%	12,262,099	1.28%	302,399		2.47%
		307-10		사회복지시설법정운영비 보조	24,124,833	2.53%	20,982,298	2.19%	3,142,535		14.98%
		307-11		사회복지사업보조	34,081,727	3.58%	25,262,095	2.64%	8,819,632		34.91%
		307-12		민간인위탁교육비	21,120	0.00%	21,120	0.00%	0		0.00%
	308		자치단체등이전		46,980,396	4.93%	43,463,972	4.53%	3,516,424		8.09%
		308-07		자치단체간부담금	2,469,015	0.26%	2,772,710	0.29%	△303,695		△10.95%
		308-08		교육기관에대한보조	4,584,390	0.48%	4,684,749	0.49%	△100,359		△2.14%
		308-10		시·군·구 교육비특별 회계 법정전출금	277,577	0.03%	288,401	0.03%	△10,824		△3.75%
		308-11		시·군·구 교육비특별 회계 비법정전출금	73,710	0.01%	35,000	0.00%	38,710		110.60%

【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
		308-12			예비군육성지원경상보조	98,451	0.01%	86,060	0.01%	12,391		14.40%
		308-13			공기관등에대한경상적위 탁사업비	38,892,153	4.08%	34,988,052	3.65%	3,904,101		11.16%
		308-14			기타부담금	585,100	0.06%	609,000	0.06%	△23,900		△3.92%
	309			전출금		9,303,639	0.98%	8,646,778	0.90%	656,861		7.60%
		309-01			공사ㆍ공단경상전출금	9,303,639	0.98%	8,646,778	0.90%	656,861		7.60%
	311			차입금이자상환		1,053,000	0.11%	1,483,000	0.15%	△430,000		△29.00%
		311-02			통화금융기관차입금이자 상환	1,035,000	0.11%	1,470,000	0.15%	△435,000		△29.59%
		311-03			중앙정부차입금이자상환	18,000	0.00%	13,000	0.00%	5,000		38.46%
400			자본지출			284,464,169	29.84%	313,657,026	32.73%	△29,192,857		△9.31%
	401			시설비및부대비		192,355,798	20.18%	178,879,391	18.66%	13,476,407		7.53%
		401-01			시설비	186,822,238	19.60%	171,424,229	17.89%	15,398,009		8.98%
		401-02			감리비	5,377,442	0.56%	7,278,951	0.76%	△1,901,509		△26.12%
		401-03			시설부대비	156,118	0.02%	176,211	0.02%	△20,093		△11.40%
	402			민간자본이전		52,915,236	5.55%	53,814,626	5.61%	△899,390		△1.67%
		402-01			민간자본사업보조(자체 재원)	3,915,200	0.41%	5,230,170	0.55%	△1,314,970		△25.14%
		402-02			민간자본사업보조(이전 재원)	29,116,514	3.05%	32,884,872	3.43%	△3,768,358		△11.46%
		402-03			민간위탁사업비	19,883,522	2.09%	15,699,584	1.64%	4,183,938		26.65%
	403			자치단체등자본이전		35,735,534	3.75%	75,215,203	7.85%	△39,479,669		△52.49%
		403-02			공기관등에대한자본적위 탁사업비	35,616,839	3.74%	75,031,311	7.83%	△39,414,472		△52.53%
		403-03			예비군육성지원자본보조	118,695	0.01%	183,892	0.02%	△65,197		△35.45%
	404			공사공단자본전출금		22,651	0.00%	106,020	0.01%	△83,369		△78.64%
		404-01			공사ㆍ공단자본전출금	22,651	0.00%	106,020	0.01%	△83,369		△78.64%
	405			자산취득비		3,434,950	0.36%	5,641,786	0.59%	△2,206,836		△39.12%
		405-01			자산및물품취득비	3,259,950	0.34%	5,520,786	0.58%	△2,260,836		△40.95%
		405-02			도서구입비	175,000	0.02%	121,000	0.01%	54,000		44.63%
500			융자및출자			908,000	0.10%	848,000	0.09%	60,000		7.08%
	501			융자금		908,000	0.10%	848,000	0.09%	60,000		7.08%
		501-01			민간융자금	908,000	0.10%	848,000	0.09%	60,000		7.08%
700			내부거래			20,006,040	2.10%	20,908,239	2.18%	△902,199		△4.32%
	701			기타회계등전출금		18,536,040	1.94%	18,240,239	1.90%	295,801		1.62%

【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
		701-01			기타회계전출금	3,453,996	0.36%	3,357,898	0.35%	96,098		2.86%
		701-02			공기업특별회계경상전출 금	1,046,988	0.11%	993,896	0.10%	53,092		5.34%
		701-03			공기업특별회계자본전출 금	14,035,056	1.47%	13,888,445	1.45%	146,611		1.06%
	702			기금전출금		1,000,000	0.10%	940,000	0.10%	60,000		6.38%
		702-01			기금전출금	1,000,000	0.10%	940,000	0.10%	60,000		6.38%
	704			예탁금		277,000	0.03%	1,641,000	0.17%	△1,364,000		△83.12%
		704-01			예탁금	277,000	0.03%	1,641,000	0.17%	△1,364,000		△83.12%
	705			예수금원리금상환		193,000	0.02%	87,000	0.01%	106,000		121.84%
		705-01			예수금원금상환	193,000	0.02%	87,000	0.01%	106,000		121.84%
800			예비비및기타			10,504,435	1.10%	12,881,684	1.34%	△2,377,249		△18.45%
	801			예비비		10,103,680	1.06%	12,442,284	1.30%	△2,338,604		△18.80%
		801-01			일반예비비	6,653,680	0.70%	6,359,252	0.66%	294,428		4.63%
		801-02			재해ㆍ재난목적예비비	2,880,000	0.30%	5,548,032	0.58%	△2,668,032		△48.09%
		801-03			내부유보금	570,000	0.06%	535,000	0.06%	35,000		6.54%
	802			반환금기타		400,755	0.04%	439,400	0.05%	△38,645		△8.79%
		802-01			국고보조금반환금	1,000	0.00%	133,000	0.01%	△132,000		△99.25%
		802-02			시ㆍ도비보조금반환금	103,055	0.01%	129,000	0.01%	△25,945		△20.11%
		802-03			기타반환금등	296,700	0.03%	177,400	0.02%	119,300		67.25%