2008년도 추경 1 회 일반회계 전체

【 성 질 별 】

(단위:천원)

총 계

292,892,345

100.00%

240,066,080

100.00 %

52,826,265

22.00%

100

인건비

32,836,937

11.21%

32,238,195

13.43 %

598,742

1.86%

101

인건비

32,836,937

11.21%

32,238,195

13.43 %

598,742

1.86%

101-01

기본급

15,358,955

5.24%

15,358,955

6.40 %

0

0.00%

101-02

수당

4,664,360

1.59%

4,243,104

1.77 %

421,256

9.93%

101-03

정액급식비

965,640

0.33%

965,640

0.40 %

0

0.00%

101-04

교통보조비

938,760

0.32%

938,760

0.39 %

0

0.00%

101-05

명절휴가비

1,451,519

0.50%

1,451,519

0.60 %

0

0.00%

101-06

가계지원비

2,424,033

0.83%

2,424,033

1.01 %

0

0.00%

101-07

연가보상비

445,536

0.15%

445,536

0.19 %

0

0.00%

101-08

기타직보수

769,224

0.26%

769,224

0.32 %

0

0.00%

101-09

무기계약근로자보수

3,482,241

1.19%

3,479,590

1.45 %

2,651

0.08%

101-10

기간제근로자등보수

2,336,669

0.80%

2,161,834

0.90 %

174,835

8.09%

200

물건비

18,835,254

6.43%

17,092,073

7.12 %

1,743,181

10.20%

201

일반운영비

12,054,867

4.12%

11,405,443

4.75 %

649,424

5.69%

201-01

사무관리비

7,211,088

2.46%

6,612,551

2.75 %

598,537

9.05%

201-02

공공운영비

4,170,899

1.42%

4,341,712

1.81 %

△170,813

△3.93%

201-03

행사운영비

672,880

0.23%

451,180

0.19 %

221,700

49.14%

202

여비

2,056,009

0.70%

1,878,402

0.78 %

177,607

9.46%

202-01

국내여비

1,346,129

0.46%

1,261,702

0.53 %

84,427

6.69%

202-02

월액여비

501,480

0.17%

514,800

0.21 %

△13,320

△2.59%

202-03

국외여비

208,400

0.07%

101,900

0.04 %

106,500

104.51%

203

업무추진비

553,801

0.19%

353,620

0.15 %

200,181

56.61%

203-01

기관운영업무추진비

159,000

0.05%

121,000

0.05 %

38,000

31.40%

203-02

정원가산업무추진비

32,500

0.01%

36,840

0.02 %

△4,340

△11.78%

203-03

시책추진업무추진비

249,000

0.09%

81,000

0.03 %

168,000

207.41%

203-04

부서운영업무추진비

113,301

0.04%

114,780

0.05 %

△1,479

△1.29%

204

직무수행경비

1,378,760

0.47%

1,370,460

0.57 %

8,300

0.61%

204-01

직책급업무수행경비

77,060

0.03%

73,560

0.03 %

3,500

4.76%

204-02

직급보조비

1,032,540

0.35%

1,027,740

0.43 %

4,800

0.47%

204-03

특정업무수행활동비

269,160

0.09%

269,160

0.11 %

0

0.00%

205

의회비

392,654

0.13%

378,630

0.16 %

14,024

3.70%

- 1 -

【 성 질 별 】

(단위:천원)

205-01

의정활동비

118,800

0.04%

118,800

0.05 %

0

0.00%

205-02

월정수당

102,600

0.04%

102,600

0.04 %

0

0.00%

205-03

국내여비

38,960

0.01%

38,960

0.02 %

0

0.00%

205-04

국외여비

21,600

0.01%

21,600

0.01 %

0

0.00%

205-05

의정운영공통업무추진비

51,200

0.02%

51,200

0.02 %

0

0.00%

205-06

기관운영업무추진비

45,270

0.02%

31,410

0.01 %

13,860

44.13%

205-07

의장단협의체부담금

7,080

0.00%

7,080

0.00 %

0

0.00%

205-08

의원국민연금부담금

4,472

0.00%

4,472

0.00 %

0

0.00%

205-09

의원국민건강부담금

2,672

0.00%

2,508

0.00 %

164

6.54%

206

재료비

972,051

0.33%

846,662

0.35 %

125,389

14.81%

206-01

재료비

972,051

0.33%

846,662

0.35 %

125,389

14.81%

207

연구개발비

1,427,112

0.49%

858,856

0.36 %

568,256

66.16%

207-01

연구용역비

1,078,126

0.37%

587,360

0.24 %

490,766

83.55%

207-02

전산개발비

338,986

0.12%

261,496

0.11 %

77,490

29.63%

207-03

시험연구비

10,000

0.00%

10,000

0.00 %

0

0.00%

300

경상이전

70,733,220

24.15%

62,601,475

26.08 %

8,131,745

12.99%

301

일반보상금

38,266,491

13.07%

35,655,781

14.85 %

2,610,710

7.32%

301-01

사회보장적수혜금

24,015,416

8.20%

22,424,687

9.34 %

1,590,729

7.09%

301-02

장학금및학자금

631,731

0.22%

608,907

0.25 %

22,824

3.75%

301-03

의용소방대지원경비

31,350

0.01%

31,350

0.01 %

0

0.00%

301-04

자율방범대원운영비

42,240

0.01%

30,240

0.01 %

12,000

39.68%

301-05

통ㆍ리ㆍ반장활동보상금

1,065,620

0.36%

1,068,900

0.45 %

△3,280

△0.31%

301-07

민간인국외여비

76,300

0.03%

49,800

0.02 %

26,500

53.21%

301-08

외빈초청여비

8,160

0.00%

8,160

0.00 %

0

0.00%

301-09

공익근무요원보상금

117,464

0.04%

131,475

0.05 %

△14,011

△10.66%

301-10

행사실비보상금

649,088

0.22%

631,739

0.26 %

17,349

2.75%

301-11

예술단원ㆍ운동부등보상

금

176,340

0.06%

176,340

0.07 %

0

0.00%

301-12

기타보상금

11,452,782

3.91%

10,494,183

4.37 %

958,599

9.13%

302

이주및재해보상금

47,560

0.02%

35,852

0.01 %

11,708

32.66%

302-02

민간인재해보상금

47,560

0.02%

35,852

0.01 %

11,708

32.66%

303

포상금

2,554,970

0.87%

2,542,170

1.06 %

12,800

0.50%

- 2 -

【 성 질 별 】

(단위:천원)

303-01

포상금

1,007,260

0.34%

994,460

0.41 %

12,800

1.29%

303-02

성과상여금

1,547,710

0.53%

1,547,710

0.64 %

0

0.00%

304

연금부담금등

3,884,127

1.33%

3,578,284

1.49 %

305,843

8.55%

304-01

연금부담금

3,037,590

1.04%

2,797,590

1.17 %

240,000

8.58%

304-02

국민건강보험금

826,537

0.28%

760,694

0.32 %

65,843

8.66%

304-03

의원상해부담금

20,000

0.01%

20,000

0.01 %

0

0.00%

305

배상금등

5,510

0.00%

5,800

0.00 %

△290

△5.00%

305-01

배상금등

5,510

0.00%

5,800

0.00 %

△290

△5.00%

306

출연금

479,198

0.16%

377,500

0.16 %

101,698

26.94%

306-01

출연금

479,198

0.16%

377,500

0.16 %

101,698

26.94%

307

민간이전

22,751,644

7.77%

18,923,481

7.88 %

3,828,163

20.23%

307-01

의료및구료비

599,758

0.20%

606,879

0.25 %

△7,121

△1.17%

307-02

민간경상보조

10,497,135

3.58%

8,981,468

3.74 %

1,515,667

16.88%

307-03

사회단체보조금

425,000

0.15%

425,000

0.18 %

0

0.00%

307-04

민간행사보조

1,754,592

0.60%

1,677,842

0.70 %

76,750

4.57%

307-05

민간위탁금

5,959,215

2.03%

5,412,292

2.25 %

546,923

10.11%

307-06

보험금

11,000

0.00%

0

0.00 %

11,000

100.00%

307-07

연금지급금

120,000

0.04%

120,000

0.05 %

0

0.00%

307-08

이차보전금

20,000

0.01%

0

0.00 %

20,000

100.00%

307-09

운수업계보조금

3,364,944

1.15%

1,700,000

0.71 %

1,664,944

97.94%

308

자치단체등이전

2,743,720

0.94%

1,482,607

0.62 %

1,261,113

85.06%

308-05

자치단체간부담금

855,128

0.29%

674,826

0.28 %

180,302

26.72%

308-06

교육기관에대한보조금

1,863,522

0.64%

782,711

0.33 %

1,080,811

138.09%

308-07

예비군육성지원경상보조

25,070

0.01%

25,070

0.01 %

0

0.00%

308-08

기타부담금

0

0.00%

0

0.00 %

0

100.00%

400

자본지출

161,294,549

55.07%

116,066,554

48.35 %

45,227,995

38.97%

401

시설비및부대비

123,726,742

42.24%

82,897,294

34.53 %

40,829,448

49.25%

401-01

기본조사설계비

1,099,600

0.38%

939,400

0.39 %

160,200

17.05%

401-02

실시설계비

2,164,986

0.74%

1,434,668

0.60 %

730,318

50.91%

401-03

토지매입비

7,131,881

2.43%

3,944,392

1.64 %

3,187,489

80.81%

401-04

시설비

110,706,992

37.80%

74,893,111

31.20 %

35,813,881

47.82%

401-05

감리비

1,481,044

0.51%

1,322,715

0.55 %

158,329

11.97%

- 3 -

【 성 질 별 】

(단위:천원)

401-06

시설부대비

926,739

0.32%

346,508

0.14 %

580,231

167.45%

401-07

행사관련시설비

215,500

0.07%

16,500

0.01 %

199,000

1206.06%

402

민간자본이전

32,862,258

11.22%

30,897,181

12.87 %

1,965,077

6.36%

402-01

민간자본보조

23,264,442

7.94%

21,797,803

9.08 %

1,466,639

6.73%

402-02

민간대행사업비

9,597,816

3.28%

9,099,378

3.79 %

498,438

5.48%

403

자치단체등자본이전

321,885

0.11%

221,835

0.09 %

100,050

45.10%

403-02

공기관등에대한대행사업

비

321,885

0.11%

221,835

0.09 %

100,050

45.10%

405

자산취득비

4,383,664

1.50%

2,050,244

0.85 %

2,333,420

113.81%

405-01

자산및물품취득비

4,361,664

1.49%

2,038,244

0.85 %

2,323,420

113.99%

405-02

도서구입비

22,000

0.01%

12,000

0.00 %

10,000

83.33%

700

내부거래

3,801,932

1.30%

3,201,932

1.33 %

600,000

18.74%

701

기타회계전출금

3,498,533

1.19%

2,898,533

1.21 %

600,000

20.70%

701-01

기타회계전출금

3,498,533

1.19%

2,898,533

1.21 %

600,000

20.70%

702

기금전출금

303,399

0.10%

303,399

0.13 %

0

0.00%

702-01

기금전출금

303,399

0.10%

303,399

0.13 %

0

0.00%

800

예비비및기타

5,390,453

1.84%

8,865,851

3.69 %

△3,475,398

△39.20%

801

예비비

4,885,585

1.67%

8,865,851

3.69 %

△3,980,266

△44.89%

801-01

예비비

4,885,585

1.67%

8,865,851

3.69 %

△3,980,266

△44.89%

802

반환금기타

504,868

0.17%

0

0.00 %

504,868

100.00%

802-01

국고보조금반환금

350,425

0.12%

0

0.00 %

350,425

100.00%

802-02

시ㆍ도비보조금반환금

149,871

0.05%

0

0.00 %

149,871

100.00%

802-03

과오납금등

4,572

0.00%

0

0.00 %

4,572

100.00%

- 4 -