세 출 총 괄 표
2023년도 본예산 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
총 계						892,500,000	100.00%	872,768,000	100.00%	19,732,000		2.26%
100			인건비			104,916,204	11.76%	99,794,328	11.43%	5,121,876		5.13%
	101			인건비		104,916,204	11.76%	99,794,328	11.43%	5,121,876		5.13%
		101-01			보수	67,868,964	7.60%	65,241,262	7.48%	2,627,702		4.03%
		101-02			기타직보수	5,208,679	0.58%	5,060,625	0.58%	148,054		2.93%
		101-03			공무직(무기계약)근로자 보수	14,223,046	1.59%	13,940,590	1.60%	282,456		2.03%
		101-04			기간제근로자등보수	17,615,515	1.97%	15,551,851	1.78%	2,063,664		13.27%
200			물건비			63,468,819	7.11%	54,709,139	6.27%	8,759,680		16.01%
	201			일반운영비		38,285,339	4.29%	37,437,541	4.29%	847,798		2.26%
		201-01			사무관리비	17,963,966	2.01%	17,836,095	2.04%	127,871		0.72%
		201-02			공공운영비	17,213,003	1.93%	15,532,718	1.78%	1,680,285		10.82%
		201-03			행사운영비	903,470	0.10%	2,268,728	0.26%	△1,365,258		△60.18%
		201-04			맞춤형복지제도시행경비	2,204,900	0.25%	1,800,000	0.21%	404,900		22.49%
	202			여비		2,275,917	0.26%	2,522,665	0.29%	△246,748		△9.78%
		202-01			국내여비	1,605,417	0.18%	1,885,165	0.22%	△279,748		△14.84%
		202-03			국외업무여비	10,000	0.00%	10,000	0.00%	0		0.00%
		202-04			국제화여비	455,500	0.05%	427,500	0.05%	28,000		6.55%
		202-05			공무원 교육여비	205,000	0.02%	200,000	0.02%	5,000		2.50%
	203			업무추진비		871,820	0.10%	883,195	0.10%	△11,375		△1.29%
		203-01			기관운영업무추진비	273,900	0.03%	276,515	0.03%	△2,615		△0.95%
		203-02			정원가산업무추진비	69,840	0.01%	70,040	0.01%	△200		△0.29%
		203-03			시책추진업무추진비	287,000	0.03%	291,000	0.03%	△4,000		△1.37%
		203-04			부서운영업무추진비	241,080	0.03%	245,640	0.03%	△4,560		△1.86%
	204			직무수행경비		3,339,965	0.37%	3,046,320	0.35%	293,645		9.64%
		204-01			직책급업무수행경비	132,300	0.01%	131,100	0.02%	1,200		0.92%
		204-02			직급보조비	2,646,410	0.30%	2,350,380	0.27%	296,030		12.59%
		204-03			특정업무경비	561,255	0.06%	564,840	0.06%	△3,585		△0.63%
	205			의회비		814,093	0.09%	810,486	0.09%	3,607		0.45%
		205-01			의정활동비	158,400	0.02%	158,400	0.02%	0		0.00%
		205-02			월정수당	312,063	0.03%	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		14,155,097	1.59%	7,446,791	0.85%	6,708,306		90.08%
		206-01			재료비	14,155,097	1.59%	7,446,791	0.85%	6,708,306		90.08%
	207			연구개발비		3,726,588	0.42%	2,562,141	0.29%	1,164,447		45.45%
		207-01			연구용역비	3,408,808	0.38%	1,622,300	0.19%	1,786,508		110.12%
		207-02			전산개발비	317,780	0.04%	939,841	0.11%	△622,061		△66.19%
300			경상이전			387,457,946	43.41%	360,287,446	41.28%	27,170,500		7.54%
	301			일반보전금		190,877,576	21.39%	177,484,529	20.34%	13,393,047		7.55%
		301-01			사회보장적수혜금(국고 보조재원)	115,643,582	12.96%	122,881,871	14.08%	△7,238,289		△5.89%
		301-02			사회보장적수혜금(취약 계층, 지방재원)	8,338,084	0.93%	0	0.00%	8,338,084		순증
		301-03			사회보장적수혜금(지방 재원)	4,944,300	0.55%	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	0.03%	△34,500		△12.55%
		301-07			통장ㆍ이장ㆍ반장활동보 상금	1,887,590	0.21%	1,861,430	0.21%	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	0.00%	△15,000		△38.46%
		301-10			사회복무요원보상금	1,519,208	0.17%	1,104,086	0.13%	415,122		37.60%
		301-11			행사실비지원금	432,243	0.05%	468,661	0.05%	△36,418		△7.77%
		301-12			예술단원ㆍ운동부등보상 금	2,274,957	0.25%	1,825,687	0.21%	449,270		24.61%
		301-14			기타보상금	55,413,112	6.21%	48,750,294	5.59%	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	0.47%	4,215,450	0.48%	11,000		0.26%
		303-01		포상금	323,700	0.04%	379,700	0.04%	△56,000		△14.75%
		303-02		성과상여금	3,902,750	0.44%	3,835,750	0.44%	67,000		1.75%
	304		연금부담금등		20,409,268	2.29%	18,178,339	2.08%	2,230,929		12.27%
		304-01		연금부담금	15,895,938	1.78%	14,314,424	1.64%	1,581,514		11.05%
		304-02		국민건강보험금	2,804,642	0.31%	3,309,562	0.38%	△504,920		△15.26%
		304-03		의원상해부담금	10,000	0.00%	10,000	0.00%	0		0.00%
		304-04		공무직(무기계약)근로자 보험료부담금 등	1,698,688	0.19%	544,353	0.06%	1,154,335		212.06%
	305		배상금등		40,000	0.00%	200,000	0.02%	△160,000		△80.00%
		305-01		배상금등	40,000	0.00%	200,000	0.02%	△160,000		△80.00%
	306		출연금		8,611,763	0.96%	5,324,671	0.61%	3,287,092		61.73%
		306-01		출연금	8,611,763	0.96%	5,324,671	0.61%	3,287,092		61.73%
	307		민간이전		115,456,463	12.94%	107,841,458	12.36%	7,615,005		7.06%
		307-01		의료및구료비	7,313,018	0.82%	7,074,711	0.81%	238,307		3.37%
		307-02		민간경상사업보조	18,635,908	2.09%	16,170,698	1.85%	2,465,210		15.24%
		307-03		민간단체법정운영비보조	2,698,127	0.30%	2,409,081	0.28%	289,046		12.00%
		307-04		민간행사사업보조	7,055,622	0.79%	8,303,779	0.95%	△1,248,157		△15.03%
		307-05		민간위탁금	17,334,887	1.94%	15,340,880	1.76%	1,994,007		13.00%
		307-06		보험금	2,568,467	0.29%	2,375,960	0.27%	192,507		8.10%
		307-07		연금지급금	175,175	0.02%	173,875	0.02%	1,300		0.75%
		307-08		이차보전금	360,000	0.04%	360,000	0.04%	0		0.00%
		307-09		운수업계보조금	12,220,376	1.37%	11,981,509	1.37%	238,867		1.99%
		307-10		사회복지시설법정운영비 보조	19,881,260	2.23%	19,718,965	2.26%	162,295		0.82%
		307-11		사회복지사업보조	27,212,823	3.05%	23,866,200	2.73%	3,346,623		14.02%
		307-12		민간인위탁교육비	800	0.00%	65,800	0.01%	△65,000		△98.78%
	308		자치단체등이전		39,691,014	4.45%	39,306,060	4.50%	384,954		0.98%
		308-07		자치단체간부담금	2,464,215	0.28%	2,046,059	0.23%	418,156		20.44%
		308-08		교육기관에대한보조	5,668,034	0.64%	4,990,017	0.57%	678,017		13.59%
		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	0.01%	△31,022		△25.49%
		308-11			공기관등에대한경상적위 탁사업비	30,845,889	3.46%	29,799,238	3.41%	1,046,651		3.51%
		308-12			기타부담금	347,000	0.04%	2,085,437	0.24%	△1,738,437		△83.36%
	309			전출금		8,119,212	0.91%	7,729,239	0.89%	389,973		5.05%
		309-01			공사ㆍ공단경상전출금	8,119,212	0.91%	7,729,239	0.89%	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			294,353,187	32.98%	311,858,367	35.73%	△17,505,180		△5.61%
	401			시설비및부대비		182,709,364	20.47%	196,395,921	22.50%	△13,686,557		△6.97%
		401-01			시설비	178,042,686	19.95%	191,629,773	21.96%	△13,587,087		△7.09%
		401-02			감리비	4,540,212	0.51%	4,028,898	0.46%	511,314		12.69%
		401-03			시설부대비	126,466	0.01%	474,250	0.05%	△347,784		△73.33%
	402			민간자본이전		58,228,260	6.52%	56,033,622	6.42%	2,194,638		3.92%
		402-01			민간자본사업보조(자체 재원)	9,773,500	1.10%	9,223,135	1.06%	550,365		5.97%
		402-02			민간자본사업보조(이전 재원)	24,312,808	2.72%	19,119,333	2.19%	5,193,475		27.16%
		402-03			민간위탁사업비	24,141,952	2.70%	27,691,154	3.17%	△3,549,202		△12.82%
	403			자치단체등자본이전		47,838,377	5.36%	55,556,158	6.37%	△7,717,781		△13.89%
		403-02			공기관등에대한자본적위 탁사업비	47,637,563	5.34%	55,412,806	6.35%	△7,775,243		△14.03%
		403-03			예비군육성지원자본보조	200,814	0.02%	143,352	0.02%	57,462		40.08%
	404			공사공단자본전출금		42,215	0.00%	23,556	0.00%	18,659		79.21%
		404-01			공사ㆍ공단자본전출금	42,215	0.00%	23,556	0.00%	18,659		79.21%
	405			자산취득비		5,534,971	0.62%	3,849,110	0.44%	1,685,861		43.80%
		405-01			자산및물품취득비	5,409,971	0.61%	3,749,110	0.43%	1,660,861		44.30%
		405-02			도서구입비	125,000	0.01%	100,000	0.01%	25,000		25.00%
500			융자및출자			1,477,000	0.17%	1,010,000	0.12%	467,000		46.24%
	501			융자금		1,477,000	0.17%	1,010,000	0.12%	467,000		46.24%
		501-01			민간융자금	1,477,000	0.17%	1,010,000	0.12%	467,000		46.24%
700			내부거래			23,404,703	2.62%	21,737,362	2.49%	1,667,341		7.67%
	701			기타회계등전출금		19,910,235	2.23%	20,414,105	2.34%	△503,870		△2.47%
		701-01			기타회계전출금	2,725,178	0.31%	3,020,092	0.35%	△294,914		△9.77%

【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
		701-02			공기업특별회계경상전출 금	1,016,096	0.11%	832,800	0.10%	183,296		22.01%
		701-03			공기업특별회계자본전출 금	16,168,961	1.81%	16,561,213	1.90%	△392,252		△2.37%
	702			기금전출금		3,390,000	0.38%	760,000	0.09%	2,630,000		346.05%
		702-01			기금전출금	3,390,000	0.38%	760,000	0.09%	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%
	706			기타내부거래		468	0.00%	473,257	0.05%	△472,789		△99.90%
		706-01			감가상각비	468	0.00%	473,257	0.05%	△472,789		△99.90%
800			예비비및기타			17,422,141	1.95%	23,371,358	2.68%	△5,949,217		△25.46%
	801			예비비		14,478,508	1.62%	22,717,103	2.60%	△8,238,595		△36.27%
		801-01			일반예비비	12,325,685	1.38%	19,717,103	2.26%	△7,391,418		△37.49%
		801-02			재해ㆍ재난목적예비비	2,152,823	0.24%	3,000,000	0.34%	△847,177		△28.24%
	802			반환금기타		2,943,633	0.33%	654,255	0.07%	2,289,378		349.92%
		802-01			국고보조금반환금	1,873,000	0.21%	0	0.00%	1,873,000		순증
		802-02			시ㆍ도비보조금반환금	356,411	0.04%	474,000	0.05%	△117,589		△24.81%
		802-03			기타반환금등	714,222	0.08%	180,255	0.02%	533,967		296.23%