2004년도

일반회계 - 세출

일반회계 - 세출
구분\|코드	구분\|코드 명	예산액 ㉮	예 산 성 립 후 증 감 ( △ ) ㉯ \| 전년도이월액	예 산 성 립 후 증 감 ( △ ) ㉯ \| 예비비사용액	예 산 성 립 후 증 감 ( △ ) ㉯ \| 이용,전용	예 산 성 립 후 증 감 ( △ ) ㉯ \| 이 체	예산현액 ㉰=㉮+㉯	지출원인행위액 ㉱	지출액 ㉲	다음년도 이 월 액\|계 ㉳	다음년도 이 월 액\|명시이월	다음년도 이 월 액\|사고이월	다음년도 이 월 액\|계속비이월	집행잔액 ㉰-㉲-㉳
	합 계	179,556,5 10,000	48,358,28 4,000				227,914,7 94,000	171,428,0 56,400	164,707,5 71,400	58,922,47 6,000	39,984,47 5,000	6,720,485, 000	12,217,51 6,000	4,284,746, 600
1000	일반행정	42,843,66 5,000	835,817,0 00			-177,819, 000	43,501,66 3,000	41,425,53 7,980	41,375,53 7,980	715,000,0 00	665,000,0 00	50,000,00 0		1,411,125, 020
1100	입법및선거 관계	541,181,0 00					541,181,0 00	523,091,4 10	523,091,4 10					18,089,59 0
1110	선거관리	20,827,00 0					20,827,00 0	20,815,00 0	20,815,00 0					12,000
1111	선거관리	20,827,00 0					20,827,00 0	20,815,00 0	20,815,00 0					12,000
100	경상예산	3,640,000					3,640,000	3,640,000	3,640,000					0
110	인건비	3,640,000					3,640,000	3,640,000	3,640,000					0
101	인건비	3,640,000					3,640,000	3,640,000	3,640,000					0
05	일시사역인 부임	3,640,000					3,640,000	3,640,000	3,640,000					0
200	사업예산	17,187,00 0					17,187,00 0	17,175,00 0	17,175,00 0					12,000
210	보조사업	17,187,00 0					17,187,00 0	17,175,00 0	17,175,00 0					12,000
201	일반운영비	12,357,00 0					12,357,00 0	12,345,00 0	12,345,00 0					12,000
01	일반운영비	12,357,00 0					12,357,00 0	12,345,00 0	12,345,00 0					12,000
202	여비	4,830,000					4,830,000	4,830,000	4,830,000					0
01	국내여비	4,830,000					4,830,000	4,830,000	4,830,000					0
1120	지방의회운 영	520,354,0 00					520,354,0 00	502,276,4 10	502,276,4 10					18,077,59 0
1121	의사운영	151,435,0 00					151,435,0 00	140,473,8 70	140,473,8 70					10,961,13 0
100	경상예산	149,110,0 00					149,110,0 00	138,389,8 70	138,389,8 70					10,720,13 0
110	인건비	16,474,00 0					16,474,00 0	9,784,240	9,784,240					6,689,760
101	인건비	16,474,00 0					16,474,00 0	9,784,240	9,784,240					6,689,760
05	일시사역인 부임	16,474,00 0					16,474,00 0	9,784,240	9,784,240					6,689,760
120	경상적경비	132,636,0 00					132,636,0 00	128,605,6 30	128,605,6 30					4,030,370
201	일반운영비	86,107,00 0					86,107,00 0	85,993,65 0	85,993,65 0					113,350
01	일반운영비	86,107,00 0					86,107,00 0	85,993,65 0	85,993,65 0					113,350
202	여비	30,370,00 0					30,370,00 0	29,013,98 0	29,013,98 0					1,356,020
01	국내여비	19,120,00 0					19,120,00 0	19,110,94 0	19,110,94 0					9,060
03	국외여비	11,250,00 0					11,250,00 0	9,903,040	9,903,040					1,346,960
203	업무추진비	7,483,000					7,483,000	7,470,000	7,470,000					13,000
02	정원가산업 무추진비	243,000					243,000	243,000	243,000					0
03	시책추진업 무추진비	4,000,000					4,000,000	3,987,000	3,987,000					13,000
04	기타업무추 진비	3,240,000					3,240,000	3,240,000	3,240,000					0
301	일반보상금	8,676,000					8,676,000	6,128,000	6,128,000					2,548,000
09	행사실비보 상금	7,326,000					7,326,000	4,788,000	4,788,000					2,538,000
11	기타보상금	1,350,000					1,350,000	1,340,000	1,340,000					10,000
200	사업예산	2,325,000					2,325,000	2,084,000	2,084,000					241,000
220	자체사업	2,325,000					2,325,000	2,084,000	2,084,000					241,000
405	자산취득비	2,325,000					2,325,000	2,084,000	2,084,000					241,000
01	자산및물품 취득비	2,325,000					2,325,000	2,084,000	2,084,000					241,000
1122	의정활동	368,919,0 00					368,919,0 00	361,802,5 40	361,802,5 40					7,116,460
100	경상예산	368,919,0 00					368,919,0 00	361,802,5 40	361,802,5 40					7,116,460
120	경상적경비	368,919,0 00					368,919,0 00	361,802,5 40	361,802,5 40					7,116,460
205	의회비	368,919,0 00					368,919,0 00	361,802,5 40	361,802,5 40					7,116,460
01	의정활동비	145,200,0 00					145,200,0 00	145,200,0 00	145,200,0 00					0
02	회의수당	61,600,00 0					61,600,00 0	60,620,00 0	60,620,00 0					980,000
03	국내여비	29,239,00 0					29,239,00 0	28,553,64 0	28,553,64 0					685,360
04	해외여비	24,480,00 0					24,480,00 0	24,480,00 0	24,480,00 0					0
05	의정운영공 통업무추진비	63,800,00 0					63,800,00 0	63,349,50 0	63,349,50 0					450,500
06	기관운영업 무추진비	36,600,00 0					36,600,00 0	36,599,40 0	36,599,40 0					600
07	의장단협의 체부담금	8,000,000					8,000,000	3,000,000	3,000,000					5,000,000
1200	일반행정비	42,302,48 4,000	835,817,0 00			-177,819, 000	42,960,48 2,000	40,902,44 6,570	40,852,44 6,570	715,000,0 00	665,000,0 00	50,000,00 0		1,393,035, 430
1210	기획예산	28,378,65 0,000	392,909,0 00			307,632,0 00	29,079,19 1,000	28,284,61 7,270	28,234,61 7,270	50,000,00 0		50,000,00 0		794,573,7 30
1211	기획관리	186,875,0 00	29,200,00 0			-17,872,0 00	198,203,0 00	109,301,4 50	109,301,4 50					88,901,55 0
100	경상예산	139,375,0 00				1,600,000	140,975,0 00	84,311,45 0	84,311,45 0					56,663,55 0
120	경상적경비	139,375,0 00				1,600,000	140,975,0 00	84,311,45 0	84,311,45 0					56,663,55 0
201	일반운영비	80,275,00 0				1,600,000	81,875,00 0	39,946,30 0	39,946,30 0					41,928,70 0
01	일반운영비	80,275,00 0				1,600,000	81,875,00 0	39,946,30 0	39,946,30 0					41,928,70 0
202	여비	22,410,00 0					22,410,00 0	11,642,00 0	11,642,00 0					10,768,00 0
01	국내여비	8,910,000					8,910,000	8,910,000	8,910,000					0
04	외빈초청여 비	13,500,00 0					13,500,00 0	2,732,000	2,732,000					10,768,00 0
203	업무추진비	30,000,00 0					30,000,00 0	29,995,00 0	29,995,00 0					5,000
01	기관운영업 무추진비	3,000,000					3,000,000	3,000,000	3,000,000					0
03	시책추진업 무추진비	27,000,00 0					27,000,00 0	26,995,00 0	26,995,00 0					5,000
301	일반보상금	900,000					900,000	350,000	350,000					550,000
11	기타보상금	900,000					900,000	350,000	350,000					550,000
303	포상금	3,200,000					3,200,000							3,200,000
405	자산취득비	2,590,000					2,590,000	2,378,150	2,378,150					211,850
02	도서구입비	2,590,000					2,590,000	2,378,150	2,378,150					211,850
200	사업예산	47,500,00 0	29,200,00 0			-19,472,0 00	57,228,00 0	24,990,00 0	24,990,00 0					32,238,00 0
220	자체사업	47,500,00 0	29,200,00 0			-19,472,0 00	57,228,00 0	24,990,00 0	24,990,00 0					32,238,00 0
207	연구개발비	30,000,00 0	29,200,00 0			-19,472,0 00	39,728,00 0	10,528,00 0	10,528,00 0					29,200,00 0
01	학술용역비	30,000,00 0	29,200,00 0			-19,472,0 00	39,728,00 0	10,528,00 0	10,528,00 0					29,200,00 0
401	시설비및부 대비	17,500,00 0					17,500,00 0	14,462,00 0	14,462,00 0					3,038,000
01	시설비	17,500,00 0					17,500,00 0	14,462,00 0	14,462,00 0					3,038,000
1212	예산공통운 영	28,047,60 4,000	363,709,0 00			325,504,0 00	28,736,81 7,000	28,098,64 6,100	28,048,64 6,100	50,000,00 0		50,000,00 0		638,170,9 00
100	경상예산	25,917,90 4,000				325,504,0 00	26,243,40 8,000	25,835,15 1,550	25,835,15 1,550					408,256,4 50
110	인건비	18,003,46 1,000					18,003,46 1,000	17,699,35 7,250	17,699,35 7,250					304,103,7 50
101	인건비	18,003,46 1,000					18,003,46 1,000	17,699,35 7,250	17,699,35 7,250					304,103,7 50
01	기본급	13,247,96 6,000					13,247,96 6,000	13,111,75 6,690	13,111,75 6,690					136,209,3 10
02	수당	2,630,219, 000			40,000,00 0		2,670,219, 000	2,665,006, 960	2,665,006, 960					5,212,040
03	기타직보수	244,489,0 00			18,000,00 0		262,489,0 00	260,934,0 80	260,934,0 80					1,554,920
04	일용인부임	1,880,787, 000			-58,000,0 00		1,822,787, 000	1,661,659, 520	1,661,659, 520					161,127,4 80
120	경상적경비	7,914,443, 000				325,504,0 00	8,239,947, 000	8,135,794, 300	8,135,794, 300					104,152,7 00
201	일반운영비	284,535,0 00					284,535,0 00	283,747,9 10	283,747,9 10					787,090
01	일반운영비	284,535,0 00					284,535,0 00	283,747,9 10	283,747,9 10					787,090
202	여비	512,300,0 00					512,300,0 00	486,898,1 20	486,898,1 20					25,401,88 0
01	국내여비	301,356,0 00					301,356,0 00	301,351,9 30	301,351,9 30					4,070
03	국외여비	210,944,0 00					210,944,0 00	185,546,1 90	185,546,1 90					25,397,81 0
203	업무추진비	1,346,820, 000					1,346,820, 000	1,307,541, 690	1,307,541, 690					39,278,31 0
03	시책추진업 무추진비	12,000,00 0					12,000,00 0	11,960,00 0	11,960,00 0					40,000
04	기타업무추 진비	1,334,820, 000					1,334,820, 000	1,295,581, 690	1,295,581, 690					39,238,31 0
204	복리후생비	5,668,538, 000					5,668,538, 000	5,657,820, 780	5,657,820, 780					10,717,22 0
301	일반보상금	72,250,00 0					72,250,00 0	52,467,80 0	52,467,80 0					19,782,20 0
07	민간인해외 여비	52,000,00 0					52,000,00 0	38,181,86 0	38,181,86 0					13,818,14 0
09	행사실비보 상금	20,250,00 0					20,250,00 0	14,285,94 0	14,285,94 0					5,964,060
307	민간이전	30,000,00 0				325,504,0 00	355,504,0 00	347,318,0 00	347,318,0 00					8,186,000
03	사회단체보 조금	30,000,00 0				325,504,0 00	355,504,0 00	347,318,0 00	347,318,0 00					8,186,000
200	사업예산	2,129,700, 000	363,709,0 00				2,493,409, 000	2,263,494, 550	2,213,494, 550	50,000,00 0		50,000,00 0		229,914,4 50
210	보조사업	31,000,00 0	60,000,00 0				91,000,00 0	88,988,59 0	88,988,59 0					2,011,410
202	여비	31,000,00 0					31,000,00 0	28,988,59 0	28,988,59 0					2,011,410
03	국외여비	31,000,00 0					31,000,00 0	28,988,59 0	28,988,59 0					2,011,410
401	시설비및부 대비		60,000,00 0				60,000,00 0	60,000,00 0	60,000,00 0					0
01	시설비		60,000,00 0				60,000,00 0	60,000,00 0	60,000,00 0					0
220	자체사업	2,098,700, 000	303,709,0 00				2,402,409, 000	2,174,505, 960	2,124,505, 960	50,000,00 0		50,000,00 0		227,903,0 40
401	시설비및부 대비	2,077,000, 000	156,309,0 00				2,233,309, 000	2,035,405, 960	2,035,405, 960					197,903,0 40
01	시설비	2,077,000, 000	156,309,0 00				2,233,309, 000	2,035,405, 960	2,035,405, 960					197,903,0 40
402	민간자본이 전	20,000,00 0	147,400,0 00				167,400,0 00	137,400,0 00	87,400,00 0	50,000,00 0		50,000,00 0		30,000,00 0
01	민간자본보 조	20,000,00 0	147,400,0 00				167,400,0 00	137,400,0 00	87,400,00 0	50,000,00 0		50,000,00 0		30,000,00 0
403	자치단체등 자본이전	1,700,000					1,700,000	1,700,000	1,700,000					0
02	공기관등대 한대행사업비	1,700,000					1,700,000	1,700,000	1,700,000					0
1213	감사관리	15,005,00 0					15,005,00 0	12,698,00 0	12,698,00 0					2,307,000
100	경상예산	15,005,00 0					15,005,00 0	12,698,00 0	12,698,00 0					2,307,000
120	경상적경비	15,005,00 0					15,005,00 0	12,698,00 0	12,698,00 0					2,307,000
201	일반운영비	7,157,000					7,157,000	4,850,000	4,850,000					2,307,000
01	일반운영비	7,157,000					7,157,000	4,850,000	4,850,000					2,307,000
202	여비	7,848,000					7,848,000	7,848,000	7,848,000					0
01	국내여비	7,848,000					7,848,000	7,848,000	7,848,000					0
1214	법무의회관 리	129,166,0 00					129,166,0 00	63,971,72 0	63,971,72 0					65,194,28 0
100	경상예산	108,666,0 00					108,666,0 00	63,796,92 0	63,796,92 0					44,869,08 0
110	인건비	6,944,000					6,944,000	6,944,000	6,944,000					0
101	인건비	6,944,000					6,944,000	6,944,000	6,944,000					0
05	일시사역인 부임	6,944,000					6,944,000	6,944,000	6,944,000					0
120	경상적경비	101,722,0 00					101,722,0 00	56,852,92 0	56,852,92 0					44,869,08 0
201	일반운영비	85,126,00 0					85,126,00 0	50,156,92 0	50,156,92 0					34,969,08 0
01	일반운영비	85,126,00 0					85,126,00 0	50,156,92 0	50,156,92 0					34,969,08 0
202	여비	6,696,000					6,696,000	6,696,000	6,696,000					0
01	국내여비	6,696,000					6,696,000	6,696,000	6,696,000					0
301	일반보상금	9,900,000					9,900,000							9,900,000
11	기타보상금	9,900,000					9,900,000							9,900,000
400	예비비등	20,500,00 0					20,500,00 0	174,800	174,800					20,325,20 0
420	기타	20,500,00 0					20,500,00 0	174,800	174,800					20,325,20 0
305	배상금등	20,500,00 0					20,500,00 0	174,800	174,800					20,325,20 0
1220	총무행정	8,665,808, 000	378,862,0 00			179,200,0 00	9,223,870, 000	8,608,502, 740	8,608,502, 740	130,000,0 00	130,000,0 00			485,367,2 60
1221	행정관리	4,769,744, 000				116,400,0 00	4,886,144, 000	4,524,051, 010	4,524,051, 010					362,092,9 90
100	경상예산	4,382,124, 000				116,400,0 00	4,498,524, 000	4,239,170, 010	4,239,170, 010					259,353,9 90
110	인건비	716,312,0 00					716,312,0 00	496,661,5 70	496,661,5 70					219,650,4 30
101	인건비	716,312,0 00					716,312,0 00	496,661,5 70	496,661,5 70					219,650,4 30
02	수당	278,000,0 00					278,000,0 00	58,499,20 0	58,499,20 0					219,500,8 00
04	일용인부임	377,180,0 00					377,180,0 00	377,180,0 00	377,180,0 00					0
05	일시사역인 부임	61,132,00 0					61,132,00 0	60,982,37 0	60,982,37 0					149,630
120	경상적경비	3,665,812, 000				116,400,0 00	3,782,212, 000	3,742,508, 440	3,742,508, 440					39,703,56 0
201	일반운영비	306,629,0 00				1,500,000	308,129,0 00	308,070,7 20	308,070,7 20					58,280
01	일반운영비	301,733,0 00				1,500,000	303,233,0 00	303,204,7 20	303,204,7 20					28,280
02	행사지원비	4,896,000					4,896,000	4,866,000	4,866,000					30,000
202	여비	27,360,00 0					27,360,00 0	27,360,00 0	27,360,00 0					0
01	국내여비	27,360,00 0					27,360,00 0	27,360,00 0	27,360,00 0					0
203	업무추진비	116,000,0 00					116,000,0 00	115,984,0 30	115,984,0 30					15,970
01	기관운영업 무추진비	81,000,00 0					81,000,00 0	80,989,53 0	80,989,53 0					10,470
03	시책추진업 무추진비	35,000,00 0					35,000,00 0	34,994,50 0	34,994,50 0					5,500
301	일반보상금	103,163,0 00				4,900,000	108,063,0 00	97,745,80 0	97,745,80 0					10,317,20 0
02	장학금및학 자금	19,440,00 0					19,440,00 0	19,404,00 0	19,404,00 0					36,000
04	자율방범대 원운영비	32,850,00 0					32,850,00 0	32,844,00 0	32,844,00 0					6,000
09	행사실비보 상금	50,013,00 0					50,013,00 0	45,497,80 0	45,497,80 0					4,515,200
11	기타보상금	860,000				4,900,000	5,760,000							5,760,000
303	포상금	449,909,0 00					449,909,0 00	427,244,0 50	427,244,0 50					22,664,95 0
304	연금부담금 등	2,528,475, 000					2,528,475, 000	2,522,968, 130	2,522,968, 130					5,506,870
01	연금부담금	2,023,475, 000					2,023,475, 000	2,023,475, 000	2,023,475, 000					0
02	의료보험금	505,000,0 00					505,000,0 00	499,493,1 30	499,493,1 30					5,506,870
307	민간이전	134,276,0 00				110,000,0 00	244,276,0 00	243,135,7 10	243,135,7 10					1,140,290
04	민간행사보 조·위탁	93,176,00 0				110,000,0 00	203,176,0 00	202,990,0 00	202,990,0 00					186,000
07	연금지급금	41,100,00 0					41,100,00 0	40,145,71 0	40,145,71 0					954,290
200	사업예산	387,620,0 00					387,620,0 00	284,881,0 00	284,881,0 00					102,739,0 00
220	자체사업	387,620,0 00					387,620,0 00	284,881,0 00	284,881,0 00					102,739,0 00
207	연구개발비	7,150,000					7,150,000							7,150,000
01	학술용역비	7,150,000					7,150,000							7,150,000
306	출연금	368,310,0 00					368,310,0 00	273,497,0 00	273,497,0 00					94,813,00 0
405	자산취득비	12,160,00 0					12,160,00 0	11,384,00 0	11,384,00 0					776,000
01	자산및물품 취득비	12,160,00 0					12,160,00 0	11,384,00 0	11,384,00 0					776,000
1222	서무통계관 리	426,899,0 00	36,000,00 0			-33,320,0 00	429,579,0 00	422,565,7 70	422,565,7 70					7,013,230
100	경상예산	286,474,0 00				-33,320,0 00	253,154,0 00	246,304,7 70	246,304,7 70					6,849,230
110	인건비	13,914,00 0					13,914,00 0	13,595,36 0	13,595,36 0					318,640
101	인건비	13,914,00 0					13,914,00 0	13,595,36 0	13,595,36 0					318,640
05	일시사역인 부임	13,914,00 0					13,914,00 0	13,595,36 0	13,595,36 0					318,640
120	경상적경비	272,560,0 00				-33,320,0 00	239,240,0 00	232,709,4 10	232,709,4 10					6,530,590
201	일반운영비	142,312,0 00				-40,520,0 00	101,792,0 00	99,347,95 0	99,347,95 0					2,444,050
01	일반운영비	130,492,0 00				-40,520,0 00	89,972,00 0	89,746,05 0	89,746,05 0					225,950
02	행사지원비	11,820,00 0					11,820,00 0	9,601,900	9,601,900					2,218,100
202	여비	15,588,00 0				7,200,000	22,788,00 0	22,704,84 0	22,704,84 0					83,160
01	국내여비	16,308,00 0					16,308,00 0	16,304,84 0	16,304,84 0					3,160
04	외빈초청여 비	-720,000				7,200,000	6,480,000	6,400,000	6,400,000					80,000
203	업무추진비	49,760,00 0					49,760,00 0	49,704,62 0	49,704,62 0					55,380
02	정원가산업 무추진비	14,760,00 0					14,760,00 0	14,728,22 0	14,728,22 0					31,780
03	시책추진업 무추진비	35,000,00 0					35,000,00 0	34,976,40 0	34,976,40 0					23,600
301	일반보상금	11,160,00 0					11,160,00 0	10,005,00 0	10,005,00 0					1,155,000
09	행사실비보 상금	4,500,000					4,500,000	3,365,000	3,365,000					1,135,000
11	기타보상금	6,660,000					6,660,000	6,640,000	6,640,000					20,000
303	포상금	52,760,00 0					52,760,00 0	49,967,00 0	49,967,00 0					2,793,000
307	민간이전	980,000					980,000	980,000	980,000					0
04	민간행사보 조·위탁	980,000					980,000	980,000	980,000					0
200	사업예산	140,425,0 00	36,000,00 0				176,425,0 00	176,261,0 00	176,261,0 00					164,000
210	보조사업	3,240,000					3,240,000	3,240,000	3,240,000					0
403	자치단체등 자본이전	3,240,000					3,240,000	3,240,000	3,240,000					0
03	예비군육성 지원자본보조	3,240,000					3,240,000	3,240,000	3,240,000					0
220	자체사업	137,185,0 00	36,000,00 0				173,185,0 00	173,021,0 00	173,021,0 00					164,000
206	재료비	44,725,00 0					44,725,00 0	44,640,00 0	44,640,00 0					85,000
308	자치단체등 이전	30,000,00 0					30,000,00 0	29,984,00 0	29,984,00 0					16,000
07	예비군육성 지원경상보조	30,000,00 0					30,000,00 0	29,984,00 0	29,984,00 0					16,000
401	시설비및부 대비	5,000,000					5,000,000	4,950,000	4,950,000					50,000
01	시설비	5,000,000					5,000,000	4,950,000	4,950,000					50,000
403	자치단체등 자본이전	57,460,00 0	36,000,00 0				93,460,00 0	93,447,00 0	93,447,00 0					13,000
03	예비군육성 지원자본보조	57,460,00 0	36,000,00 0				93,460,00 0	93,447,00 0	93,447,00 0					13,000
1223	정보통신관 리	1,509,473, 000	342,862,0 00				1,852,335, 000	1,658,348, 280	1,658,348, 280	125,000,0 00	125,000,0 00			68,986,72 0
100	경상예산	446,690,0 00					446,690,0 00	445,936,1 80	445,936,1 80					753,820
120	경상적경비	446,690,0 00					446,690,0 00	445,936,1 80	445,936,1 80					753,820
201	일반운영비	426,710,0 00					426,710,0 00	426,663,3 80	426,663,3 80					46,620
01	일반운영비	426,710,0 00					426,710,0 00	426,663,3 80	426,663,3 80					46,620
202	여비	12,420,00 0					12,420,00 0	12,408,80 0	12,408,80 0					11,200
01	국내여비	12,420,00 0					12,420,00 0	12,408,80 0	12,408,80 0					11,200
301	일반보상금	7,200,000					7,200,000	6,864,000	6,864,000					336,000
09	행사실비보 상금	2,700,000					2,700,000	2,464,000	2,464,000					236,000
11	기타보상금	4,500,000					4,500,000	4,400,000	4,400,000					100,000
303	포상금	360,000					360,000							360,000
200	사업예산	1,062,783, 000	342,862,0 00				1,405,645, 000	1,212,412, 100	1,212,412, 100	125,000,0 00	125,000,0 00			68,232,90 0
210	보조사업	171,556,0 00	158,862,0 00				330,418,0 00	225,879,6 60	225,879,6 60	100,000,0 00	100,000,0 00			4,538,340
201	일반운영비	4,556,000					4,556,000	3,813,600	3,813,600					742,400
01	일반운영비	4,556,000					4,556,000	3,813,600	3,813,600					742,400
401	시설비및부 대비	50,000,00 0					50,000,00 0	49,842,30 0	49,842,30 0					157,700
01	시설비	50,000,00 0					50,000,00 0	49,842,30 0	49,842,30 0					157,700
405	자산취득비	117,000,0 00	158,862,0 00				275,862,0 00	172,223,7 60	172,223,7 60	100,000,0 00	100,000,0 00			3,638,240
01	자산및물품 취득비	117,000,0 00	158,862,0 00				275,862,0 00	172,223,7 60	172,223,7 60	100,000,0 00	100,000,0 00			3,638,240
220	자체사업	891,227,0 00	184,000,0 00				1,075,227, 000	986,532,4 40	986,532,4 40	25,000,00 0	25,000,00 0			63,694,56 0
207	연구개발비	5,000,000	60,000,00 0				65,000,00 0	58,191,52 0	58,191,52 0	5,000,000	5,000,000			1,808,480
02	전산개발비	5,000,000	60,000,00 0				65,000,00 0	58,191,52 0	58,191,52 0	5,000,000	5,000,000			1,808,480
401	시설비및부 대비	118,900,0 00	110,000,0 00				228,900,0 00	197,365,3 00	197,365,3 00					31,534,70 0
01	시설비	118,900,0 00	110,000,0 00				228,900,0 00	197,365,3 00	197,365,3 00					31,534,70 0
402	민간자본이 전	10,000,00 0					10,000,00 0	4,628,000	4,628,000					5,372,000
01	민간자본보 조	10,000,00 0					10,000,00 0	4,628,000	4,628,000					5,372,000
405	자산취득비	757,327,0 00	14,000,00 0				771,327,0 00	726,347,6 20	726,347,6 20	20,000,00 0	20,000,00 0			24,979,38 0
01	자산및물품 취득비	757,327,0 00	14,000,00 0				771,327,0 00	726,347,6 20	726,347,6 20	20,000,00 0	20,000,00 0			24,979,38 0
1224	읍면운영	1,818,940, 000					1,818,940, 000	1,801,067, 720	1,801,067, 720					17,872,28 0
100	경상예산	1,812,670, 000					1,812,670, 000	1,795,140, 720	1,795,140, 720					17,529,28 0
110	인건비	16,616,00 0					16,616,00 0	15,227,20 0	15,227,20 0					1,388,800
101	인건비	16,616,00 0					16,616,00 0	15,227,20 0	15,227,20 0					1,388,800
05	일시사역인 부임	16,616,00 0					16,616,00 0	15,227,20 0	15,227,20 0					1,388,800
120	경상적경비	1,796,054, 000					1,796,054, 000	1,779,913, 520	1,779,913, 520					16,140,48 0
201	일반운영비	189,415,0 00					189,415,0 00	189,409,4 60	189,409,4 60					5,540
01	일반운영비	189,415,0 00					189,415,0 00	189,409,4 60	189,409,4 60					5,540
202	여비	338,742,0 00					338,742,0 00	325,097,0 60	325,097,0 60					13,644,94 0
01	국내여비	14,742,00 0					14,742,00 0	14,740,00 0	14,740,00 0					2,000
02	월액여비	324,000,0 00					324,000,0 00	310,357,0 60	310,357,0 60					13,642,94 0
203	업무추진비	87,927,00 0					87,927,00 0	87,927,00 0	87,927,00 0					0
01	기관운영업 무추진비	52,800,00 0					52,800,00 0	52,800,00 0	52,800,00 0					0
02	정원가산업 무추진비	4,887,000					4,887,000	4,887,000	4,887,000					0
04	기타업무추 진비	30,240,00 0					30,240,00 0	30,240,00 0	30,240,00 0					0
301	일반보상금	1,179,970, 000					1,179,970, 000	1,177,480, 000	1,177,480, 000					2,490,000
05	통리반장수 당및활동비	1,179,970, 000					1,179,970, 000	1,177,480, 000	1,177,480, 000					2,490,000
200	사업예산	6,270,000					6,270,000	5,927,000	5,927,000					343,000
220	자체사업	6,270,000					6,270,000	5,927,000	5,927,000					343,000
405	자산취득비	6,270,000					6,270,000	5,927,000	5,927,000					343,000
01	자산및물품 취득비	6,270,000					6,270,000	5,927,000	5,927,000					343,000
1225	행정서비스 운영	77,769,00 0					77,769,00 0	66,957,00 0	66,957,00 0					10,812,00 0
100	경상예산	41,769,00 0					41,769,00 0	38,157,00 0	38,157,00 0					3,612,000
120	경상적경비	41,769,00 0					41,769,00 0	38,157,00 0	38,157,00 0					3,612,000
201	일반운영비	37,494,00 0					37,494,00 0	33,882,00 0	33,882,00 0					3,612,000
01	일반운영비	33,840,00 0					33,840,00 0	33,482,00 0	33,482,00 0					358,000
02	행사지원비	3,654,000					3,654,000	400,000	400,000					3,254,000
202	여비	4,275,000					4,275,000	4,275,000	4,275,000					0
01	국내여비	2,475,000					2,475,000	2,475,000	2,475,000					0
04	외빈초청여 비	1,800,000					1,800,000	1,800,000	1,800,000					0
200	사업예산	36,000,00 0					36,000,00 0	28,800,00 0	28,800,00 0					7,200,000
220	자체사업	36,000,00 0					36,000,00 0	28,800,00 0	28,800,00 0					7,200,000
207	연구개발비	36,000,00 0					36,000,00 0	28,800,00 0	28,800,00 0					7,200,000
01	학술용역비	36,000,00 0					36,000,00 0	28,800,00 0	28,800,00 0					7,200,000
1226	자치지원	62,983,00 0				96,120,00 0	159,103,0 00	135,512,9 60	135,512,9 60	5,000,000	5,000,000			18,590,04 0
100	경상예산	2,163,000				87,282,00 0	89,445,00 0	72,001,16 0	72,001,16 0					17,443,84 0
120	경상적경비	2,163,000				87,282,00 0	89,445,00 0	72,001,16 0	72,001,16 0					17,443,84 0
201	일반운영비	1,058,000				20,929,00 0	21,987,00 0	20,171,56 0	20,171,56 0					1,815,440
01	일반운영비	1,058,000				20,929,00 0	21,987,00 0	20,171,56 0	20,171,56 0					1,815,440
301	일반보상금	-4,895,00 0				48,953,00 0	44,058,00 0	40,245,60 0	40,245,60 0					3,812,400
09	행사실비보 상금	-4,560,00 0				45,603,00 0	41,043,00 0	37,885,60 0	37,885,60 0					3,157,400
11	기타보상금	-335,000				3,350,000	3,015,000	2,360,000	2,360,000					655,000
307	민간이전	6,000,000				17,400,00 0	23,400,00 0	11,584,00 0	11,584,00 0					11,816,00 0
04	민간행사보 조·위탁	6,000,000				15,000,00 0	21,000,00 0	11,584,00 0	11,584,00 0					9,416,000
06	보험금					2,400,000	2,400,000							2,400,000
200	사업예산	60,820,00 0				8,838,000	69,658,00 0	63,511,80 0	63,511,80 0	5,000,000	5,000,000			1,146,200
210	보조사업	54,820,00 0				8,838,000	63,658,00 0	62,561,80 0	62,561,80 0					1,096,200
201	일반운영비	9,750,000					9,750,000	9,750,000	9,750,000					0
01	일반운영비	9,750,000					9,750,000	9,750,000	9,750,000					0
202	여비	3,570,000					3,570,000	2,473,800	2,473,800					1,096,200
01	국내여비	3,570,000					3,570,000	2,473,800	2,473,800					1,096,200
206	재료비	4,500,000					4,500,000	4,500,000	4,500,000					0
301	일반보상금	3,600,000				8,838,000	12,438,00 0	12,438,00 0	12,438,00 0					0
02	장학금및학 자금					8,838,000	8,838,000	8,838,000	8,838,000					0
09	행사실비보 상금	3,000,000					3,000,000	3,000,000	3,000,000					0
11	기타보상금	600,000					600,000	600,000	600,000					0
307	민간이전	33,400,00 0					33,400,00 0	33,400,00 0	33,400,00 0					0
04	민간행사보 조·위탁	29,400,00 0					29,400,00 0	29,400,00 0	29,400,00 0					0
06	보험금	4,000,000					4,000,000	4,000,000	4,000,000					0
220	자체사업	6,000,000					6,000,000	950,000	950,000	5,000,000	5,000,000			50,000
402	민간자본이 전	5,000,000					5,000,000			5,000,000	5,000,000			0
01	민간자본보 조	5,000,000					5,000,000			5,000,000	5,000,000			0
405	자산취득비	1,000,000					1,000,000	950,000	950,000					50,000
01	자산및물품 취득비	1,000,000					1,000,000	950,000	950,000					50,000
1230	재무행정	2,260,535, 000	35,546,00 0				2,296,081, 000	2,246,632, 390	2,246,632, 390	19,000,00 0	19,000,00 0			30,448,61 0
1231	부과관리	192,769,0 00					192,769,0 00	177,808,8 80	177,808,8 80					14,960,12 0
100	경상예산	187,369,0 00					187,369,0 00	172,740,9 80	172,740,9 80					14,628,02 0
120	경상적경비	187,369,0 00					187,369,0 00	172,740,9 80	172,740,9 80					14,628,02 0
201	일반운영비	99,659,00 0					99,659,00 0	97,842,45 0	97,842,45 0					1,816,550
01	일반운영비	99,659,00 0					99,659,00 0	97,842,45 0	97,842,45 0					1,816,550
202	여비	10,440,00 0					10,440,00 0	10,440,00 0	10,440,00 0					0
01	국내여비	10,440,00 0					10,440,00 0	10,440,00 0	10,440,00 0					0
203	업무추진비	53,280,00 0					53,280,00 0	49,914,92 0	49,914,92 0					3,365,080
03	시책추진업 무추진비	12,000,00 0					12,000,00 0	11,994,92 0	11,994,92 0					5,080
04	기타업무추 진비	41,280,00 0					41,280,00 0	37,920,00 0	37,920,00 0					3,360,000
301	일반보상금	23,990,00 0					23,990,00 0	14,543,61 0	14,543,61 0					9,446,390
05	통리반장수 당및활동비	22,100,00 0					22,100,00 0	12,660,61 0	12,660,61 0					9,439,390
09	행사실비보 상금	1,890,000					1,890,000	1,883,000	1,883,000					7,000
200	사업예산	5,400,000					5,400,000	5,067,900	5,067,900					332,100
220	자체사업	5,400,000					5,400,000	5,067,900	5,067,900					332,100
405	자산취득비	5,400,000					5,400,000	5,067,900	5,067,900					332,100
01	자산및물품 취득비	5,400,000					5,400,000	5,067,900	5,067,900					332,100
1232	징수관리	224,490,0 00					224,490,0 00	221,177,3 50	221,177,3 50					3,312,650
100	경상예산	80,690,00 0					80,690,00 0	80,125,35 0	80,125,35 0					564,650
120	경상적경비	80,690,00 0					80,690,00 0	80,125,35 0	80,125,35 0					564,650
201	일반운영비	58,064,00 0					58,064,00 0	57,499,35 0	57,499,35 0					564,650
01	일반운영비	58,064,00 0					58,064,00 0	57,499,35 0	57,499,35 0					564,650
202	여비	19,026,00 0					19,026,00 0	19,026,00 0	19,026,00 0					0
01	국내여비	19,026,00 0					19,026,00 0	19,026,00 0	19,026,00 0					0
303	포상금	3,600,000					3,600,000	3,600,000	3,600,000					0
200	사업예산	143,800,0 00					143,800,0 00	141,052,0 00	141,052,0 00					2,748,000
220	자체사업	143,800,0 00					143,800,0 00	141,052,0 00	141,052,0 00					2,748,000
401	시설비및부 대비	102,000,0 00					102,000,0 00	101,312,0 00	101,312,0 00					688,000
01	시설비	102,000,0 00					102,000,0 00	101,312,0 00	101,312,0 00					688,000
403	자치단체등 자본이전	3,000,000					3,000,000	3,000,000	3,000,000					0
02	공기관등대 한대행사업비	3,000,000					3,000,000	3,000,000	3,000,000					0
405	자산취득비	38,800,00 0					38,800,00 0	36,740,00 0	36,740,00 0					2,060,000
01	자산및물품 취득비	38,800,00 0					38,800,00 0	36,740,00 0	36,740,00 0					2,060,000
1233	회계관리	51,087,00 0					51,087,00 0	49,779,70 0	49,779,70 0					1,307,300
100	경상예산	51,087,00 0					51,087,00 0	49,779,70 0	49,779,70 0					1,307,300
110	인건비	10,560,00 0					10,560,00 0	9,261,400	9,261,400					1,298,600
101	인건비	10,560,00 0					10,560,00 0	9,261,400	9,261,400					1,298,600
05	일시사역인 부임	10,560,00 0					10,560,00 0	9,261,400	9,261,400					1,298,600
120	경상적경비	40,527,00 0					40,527,00 0	40,518,30 0	40,518,30 0					8,700
201	일반운영비	35,127,00 0					35,127,00 0	35,118,30 0	35,118,30 0					8,700
01	일반운영비	35,127,00 0					35,127,00 0	35,118,30 0	35,118,30 0					8,700
202	여비	5,400,000					5,400,000	5,400,000	5,400,000					0
01	국내여비	5,400,000					5,400,000	5,400,000	5,400,000					0
1234	재산관리	1,792,189, 000	35,546,00 0				1,827,735, 000	1,797,866, 460	1,797,866, 460	19,000,00 0	19,000,00 0			10,868,54 0
100	경상예산	508,946,0 00					508,946,0 00	504,765,6 10	504,765,6 10					4,180,390
110	인건비	5,326,000					5,326,000	5,053,300	5,053,300					272,700
101	인건비	5,326,000					5,326,000	5,053,300	5,053,300					272,700
04	일용인부임	600,000					600,000	600,000	600,000					0
05	일시사역인 부임	4,726,000					4,726,000	4,453,300	4,453,300					272,700
120	경상적경비	503,620,0 00					503,620,0 00	499,712,3 10	499,712,3 10					3,907,690
201	일반운영비	486,628,0 00					486,628,0 00	482,720,3 70	482,720,3 70					3,907,630
01	일반운영비	486,628,0 00					486,628,0 00	482,720,3 70	482,720,3 70					3,907,630
202	여비	12,582,00 0					12,582,00 0	12,582,00 0	12,582,00 0					0
01	국내여비	12,582,00 0					12,582,00 0	12,582,00 0	12,582,00 0					0
301	일반보상금	4,410,000					4,410,000	4,409,940	4,409,940					60
09	행사실비보 상금	4,410,000					4,410,000	4,409,940	4,409,940					60
200	사업예산	1,283,243, 000	35,546,00 0				1,318,789, 000	1,293,100, 850	1,293,100, 850	19,000,00 0	19,000,00 0			6,688,150
210	보조사업	7,009,000					7,009,000	7,009,000	7,009,000					0
202	여비	7,009,000					7,009,000	7,009,000	7,009,000					0
01	국내여비	7,009,000					7,009,000	7,009,000	7,009,000					0
220	자체사업	1,276,234, 000	35,546,00 0				1,311,780, 000	1,286,091, 850	1,286,091, 850	19,000,00 0	19,000,00 0			6,688,150
206	재료비	5,605,000					5,605,000	5,189,300	5,189,300					415,700
306	출연금	4,960,000					4,960,000	4,960,000	4,960,000					0
401	시설비및부 대비	1,116,586, 000	35,546,00 0				1,152,132, 000	1,130,153, 750	1,130,153, 750	19,000,00 0	19,000,00 0			2,978,250
01	시설비	1,113,842, 000	35,546,00 0				1,149,388, 000	1,127,544, 780	1,127,544, 780	19,000,00 0	19,000,00 0			2,843,220
02	감리비	130,000					130,000							130,000
03	시설부대비	2,614,000					2,614,000	2,608,970	2,608,970					5,030
405	자산취득비	149,083,0 00					149,083,0 00	145,788,8 00	145,788,8 00					3,294,200
01	자산및물품 취득비	149,083,0 00					149,083,0 00	145,788,8 00	145,788,8 00					3,294,200
1240	자치행정	2,067,443, 000				-1,948,93 3,000	118,510,0 00	118,501,8 90	118,501,8 90					8,110
1241	자치홍보	420,298,0 00				-393,970, 000	26,328,00 0	26,326,01 0	26,326,01 0					1,990
100	경상예산	269,218,0 00				-242,890, 000	26,328,00 0	26,326,01 0	26,326,01 0					1,990
110	인건비	6,944,000				-6,002,00 0	942,000	941,600	941,600					400
101	인건비	6,944,000				-6,002,00 0	942,000	941,600	941,600					400
05	일시사역인 부임	6,944,000				-6,002,00 0	942,000	941,600	941,600					400
120	경상적경비	262,274,0 00				-236,888, 000	25,386,00 0	25,384,41 0	25,384,41 0					1,590
201	일반운영비	223,594,0 00				-204,829, 000	18,765,00 0	18,764,21 0	18,764,21 0					790
01	일반운영비	223,594,0 00				-204,829, 000	18,765,00 0	18,764,21 0	18,764,21 0					790
202	여비	12,180,00 0				-11,249,0 00	931,000	930,200	930,200					800
01	국내여비	12,180,00 0				-11,249,0 00	931,000	930,200	930,200					800
203	업무추진비	18,000,00 0				-12,310,0 00	5,690,000	5,690,000	5,690,000					0
03	시책추진업 무추진비	18,000,00 0				-12,310,0 00	5,690,000	5,690,000	5,690,000					0
301	일반보상금	8,500,000				-8,500,00 0								0
09	행사실비보 상금	8,500,000				-8,500,00 0								0
200	사업예산	151,080,0 00				-151,080, 000								0
220	자체사업	151,080,0 00				-151,080, 000								0
401	시설비및부 대비	151,080,0 00				-151,080, 000								0
01	시설비	150,000,0 00				-150,000, 000								0
03	시설부대비	1,080,000				-1,080,00 0								0
1242	자치지원	1,145,854, 000				-1,093,40 2,000	52,452,00 0	52,450,27 0	52,450,27 0					1,730
100	경상예산	437,016,0 00				-384,564, 000	52,452,00 0	52,450,27 0	52,450,27 0					1,730
120	경상적경비	437,016,0 00				-384,564, 000	52,452,00 0	52,450,27 0	52,450,27 0					1,730
201	일반운영비	14,992,00 0				-14,116,0 00	876,000	876,000	876,000					0
01	일반운영비	14,992,00 0				-14,116,0 00	876,000	876,000	876,000					0
202	여비	5,670,000				-4,535,00 0	1,135,000	1,135,000	1,135,000					0
01	국내여비	5,670,000				-4,535,00 0	1,135,000	1,135,000	1,135,000					0
301	일반보상금	44,720,00 0				-40,409,0 00	4,311,000	4,309,270	4,309,270					1,730
09	행사실비보 상금	40,150,00 0				-36,638,0 00	3,512,000	3,511,200	3,511,200					800
11	기타보상금	4,570,000				-3,771,00 0	799,000	798,070	798,070					930
307	민간이전	371,634,0 00				-325,504, 000	46,130,00 0	46,130,00 0	46,130,00 0					0
03	사회단체보 조금	371,634,0 00				-325,504, 000	46,130,00 0	46,130,00 0	46,130,00 0					0
200	사업예산	8,838,000				-8,838,00 0								0
210	보조사업	8,838,000				-8,838,00 0								0
301	일반보상금	8,838,000				-8,838,00 0								0
02	장학금및학 자금	8,838,000				-8,838,00 0								0
400	예비비등	700,000,0 00				-700,000, 000								0
420	기타	700,000,0 00				-700,000, 000								0
702	기금전출금	700,000,0 00				-700,000, 000								0
1243	주민자치	72,390,00 0				-70,203,0 00	2,187,000	2,185,600	2,185,600					1,400
100	경상예산	69,390,00 0				-67,203,0 00	2,187,000	2,185,600	2,185,600					1,400
120	경상적경비	69,390,00 0				-67,203,0 00	2,187,000	2,185,600	2,185,600					1,400
201	일반운영비	38,830,00 0				-37,539,0 00	1,291,000	1,290,400	1,290,400					600
01	일반운영비	38,830,00 0				-37,539,0 00	1,291,000	1,290,400	1,290,400					600
202	여비	3,960,000				-3,299,00 0	661,000	660,200	660,200					800
01	국내여비	3,960,000				-3,299,00 0	661,000	660,200	660,200					800
301	일반보상금	9,200,000				-8,965,00 0	235,000	235,000	235,000					0
09	행사실비보 상금	9,200,000				-8,965,00 0	235,000	235,000	235,000					0
307	민간이전	17,400,00 0				-17,400,0 00								0
04	민간행사보 조·위탁	15,000,00 0				-15,000,0 00								0
06	보험금	2,400,000				-2,400,00 0								0
200	사업예산	3,000,000				-3,000,00 0								0
210	보조사업	3,000,000				-3,000,00 0								0
307	민간이전	3,000,000				-3,000,00 0								0
02	민간경상보 조	3,000,000				-3,000,00 0								0
1244	실업대책	269,501,0 00				-240,979, 000	28,522,00 0	28,520,36 0	28,520,36 0					1,640
100	경상예산	180,382,0 00				-154,917, 000	25,465,00 0	25,464,53 0	25,464,53 0					470
110	인건비	180,382,0 00				-154,917, 000	25,465,00 0	25,464,53 0	25,464,53 0					470
101	인건비	180,382,0 00				-154,917, 000	25,465,00 0	25,464,53 0	25,464,53 0					470
05	일시사역인 부임	180,382,0 00				-154,917, 000	25,465,00 0	25,464,53 0	25,464,53 0					470
200	사업예산	89,119,00 0				-86,062,0 00	3,057,000	3,055,830	3,055,830					1,170
210	보조사업	89,119,00 0				-86,062,0 00	3,057,000	3,055,830	3,055,830					1,170
201	일반운영비	9,965,000				-8,115,00 0	1,850,000	1,849,430	1,849,430					570
01	일반운영비	9,965,000				-8,115,00 0	1,850,000	1,849,430	1,849,430					570
202	여비	5,040,000				-3,833,00 0	1,207,000	1,206,400	1,206,400					600
01	국내여비	5,040,000				-3,833,00 0	1,207,000	1,206,400	1,206,400					600
206	재료비	74,114,00 0				-74,114,0 00								0
1245	국내외교류	159,400,0 00				-150,379, 000	9,021,000	9,019,650	9,019,650					1,350
100	경상예산	143,400,0 00				-134,379, 000	9,021,000	9,019,650	9,019,650					1,350
120	경상적경비	143,400,0 00				-134,379, 000	9,021,000	9,019,650	9,019,650					1,350
201	일반운영비	8,300,000				-8,300,00 0								0
01	일반운영비	8,300,000				-8,300,00 0								0
202	여비	68,100,00 0				-65,029,0 00	3,071,000	3,070,200	3,070,200					800
01	국내여비	4,400,000				-3,634,00 0	766,000	765,200	765,200					800
04	외빈초청여 비	63,700,00 0				-61,395,0 00	2,305,000	2,305,000	2,305,000					0
203	업무추진비	12,000,00 0				-6,450,00 0	5,550,000	5,549,450	5,549,450					550
03	시책추진업 무추진비	12,000,00 0				-6,450,00 0	5,550,000	5,549,450	5,549,450					550
301	일반보상금	15,000,00 0				-14,600,0 00	400,000	400,000	400,000					0
07	민간인해외 여비	10,000,00 0				-10,000,0 00								0
09	행사실비보 상금	5,000,000				-4,600,00 0	400,000	400,000	400,000					0
307	민간이전	40,000,00 0				-40,000,0 00								0
04	민간행사보 조·위탁	40,000,00 0				-40,000,0 00								0
200	사업예산	16,000,00 0				-16,000,0 00								0
220	자체사업	16,000,00 0				-16,000,0 00								0
306	출연금	5,000,000				-5,000,00 0								0
401	시설비및부 대비	11,000,00 0				-11,000,0 00								0
01	시설비	11,000,00 0				-11,000,0 00								0
1250	정책개발	930,048,0 00	28,500,00 0			1,284,282, 000	2,242,830, 000	1,644,192, 280	1,644,192, 280	516,000,0 00	516,000,0 00			82,637,72 0
1251	정책홍보	-6,856,00 0	28,500,00 0			393,970,0 00	415,614,0 00	374,213,7 70	374,213,7 70					41,400,23 0
100	경상예산	-6,856,00 0				242,890,0 00	236,034,0 00	215,573,7 70	215,573,7 70					20,460,23 0
110	인건비					6,002,000	6,002,000	6,002,000	6,002,000					0
101	인건비					6,002,000	6,002,000	6,002,000	6,002,000					0
05	일시사역인 부임					6,002,000	6,002,000	6,002,000	6,002,000					0
120	경상적경비	-6,856,00 0				236,888,0 00	230,032,0 00	209,571,7 70	209,571,7 70					20,460,23 0
201	일반운영비	-10,482,0 00				204,829,0 00	194,347,0 00	175,236,7 70	175,236,7 70					19,110,23 0
01	일반운영비	-10,482,0 00				204,829,0 00	194,347,0 00	175,236,7 70	175,236,7 70					19,110,23 0
202	여비	-1,124,00 0				11,249,00 0	10,125,00 0	10,125,00 0	10,125,00 0					0
01	국내여비	-1,124,00 0				11,249,00 0	10,125,00 0	10,125,00 0	10,125,00 0					0
203	업무추진비					12,310,00 0	12,310,00 0	12,310,00 0	12,310,00 0					0
03	시책추진업 무추진비					12,310,00 0	12,310,00 0	12,310,00 0	12,310,00 0					0
301	일반보상금	4,750,000				8,500,000	13,250,00 0	11,900,00 0	11,900,00 0					1,350,000
09	행사실비보 상금	-850,000				8,500,000	7,650,000	6,300,000	6,300,000					1,350,000
11	기타보상금	5,600,000					5,600,000	5,600,000	5,600,000					0
200	사업예산		28,500,00 0			151,080,0 00	179,580,0 00	158,640,0 00	158,640,0 00					20,940,00 0
220	자체사업		28,500,00 0			151,080,0 00	179,580,0 00	158,640,0 00	158,640,0 00					20,940,00 0
401	시설비및부 대비					151,080,0 00	151,080,0 00	132,680,0 00	132,680,0 00					18,400,00 0
01	시설비					150,000,0 00	150,000,0 00	131,600,0 00	131,600,0 00					18,400,00 0
03	시설부대비					1,080,000	1,080,000	1,080,000	1,080,000					0
405	자산취득비		28,500,00 0				28,500,00 0	25,960,00 0	25,960,00 0					2,540,000
01	자산및물품 취득비		28,500,00 0				28,500,00 0	25,960,00 0	25,960,00 0					2,540,000
1252	발전기획	380,394,0 00				717,472,0 00	1,097,866, 000	1,065,921, 200	1,065,921, 200	16,000,00 0	16,000,00 0			15,944,80 0
100	경상예산	41,244,00 0				17,472,00 0	58,716,00 0	46,250,20 0	46,250,20 0					12,465,80 0
120	경상적경비	41,244,00 0				17,472,00 0	58,716,00 0	46,250,20 0	46,250,20 0					12,465,80 0
201	일반운영비	28,697,00 0				12,516,00 0	41,213,00 0	32,115,20 0	32,115,20 0					9,097,800
01	일반운영비	28,697,00 0				12,516,00 0	41,213,00 0	32,115,20 0	32,115,20 0					9,097,800
202	여비	12,547,00 0				4,535,000	17,082,00 0	14,135,00 0	14,135,00 0					2,947,000
01	국내여비	7,547,000				4,535,000	12,082,00 0	12,082,00 0	12,082,00 0					0
04	외빈초청여 비	5,000,000					5,000,000	2,053,000	2,053,000					2,947,000
301	일반보상금					421,000	421,000							421,000
11	기타보상금					421,000	421,000							421,000
200	사업예산	39,150,00 0					39,150,00 0	19,671,00 0	19,671,00 0	16,000,00 0	16,000,00 0			3,479,000
220	자체사업	39,150,00 0					39,150,00 0	19,671,00 0	19,671,00 0	16,000,00 0	16,000,00 0			3,479,000
207	연구개발비	36,000,00 0					36,000,00 0	17,500,00 0	17,500,00 0	16,000,00 0	16,000,00 0			2,500,000
01	학술용역비	36,000,00 0					36,000,00 0	17,500,00 0	17,500,00 0	16,000,00 0	16,000,00 0			2,500,000
405	자산취득비	3,150,000					3,150,000	2,171,000	2,171,000					979,000
01	자산및물품 취득비	3,150,000					3,150,000	2,171,000	2,171,000					979,000
400	예비비등	300,000,0 00				700,000,0 00	1,000,000, 000	1,000,000, 000	1,000,000, 000					0
420	기타	300,000,0 00				700,000,0 00	1,000,000, 000	1,000,000, 000	1,000,000, 000					0
702	기금전출금	300,000,0 00				700,000,0 00	1,000,000, 000	1,000,000, 000	1,000,000, 000					0
1253	정책개발	574,082,0 00				29,661,00 0	603,743,0 00	89,334,69 0	89,334,69 0	500,000,0 00	500,000,0 00			14,408,31 0
100	경상예산	44,082,00 0				10,189,00 0	54,271,00 0	47,542,69 0	47,542,69 0					6,728,310
120	경상적경비	44,082,00 0				10,189,00 0	54,271,00 0	47,542,69 0	47,542,69 0					6,728,310
201	일반운영비	34,111,00 0				6,890,000	41,001,00 0	34,272,69 0	34,272,69 0					6,728,310
01	일반운영비	34,111,00 0				6,890,000	41,001,00 0	34,272,69 0	34,272,69 0					6,728,310
202	여비	9,971,000				3,299,000	13,270,00 0	13,270,00 0	13,270,00 0					0
01	국내여비	9,971,000				3,299,000	13,270,00 0	13,270,00 0	13,270,00 0					0
200	사업예산	530,000,0 00				19,472,00 0	549,472,0 00	41,792,00 0	41,792,00 0	500,000,0 00	500,000,0 00			7,680,000
220	자체사업	530,000,0 00				19,472,00 0	549,472,0 00	41,792,00 0	41,792,00 0	500,000,0 00	500,000,0 00			7,680,000
207	연구개발비					19,472,00 0	19,472,00 0	15,792,00 0	15,792,00 0					3,680,000
01	학술용역비					19,472,00 0	19,472,00 0	15,792,00 0	15,792,00 0					3,680,000
401	시설비및부 대비	530,000,0 00					530,000,0 00	26,000,00 0	26,000,00 0	500,000,0 00	500,000,0 00			4,000,000
01	시설비	526,400,0 00					526,400,0 00	26,000,00 0	26,000,00 0	496,400,0 00	496,400,0 00			4,000,000
03	시설부대비	3,600,000					3,600,000			3,600,000	3,600,000			0
1254	국내외교류	-17,572,0 00				143,179,0 00	125,607,0 00	114,722,6 20	114,722,6 20					10,884,38 0
100	경상예산	-17,572,0 00				127,179,0 00	109,607,0 00	99,422,62 0	99,422,62 0					10,184,38 0
120	경상적경비	-17,572,0 00				127,179,0 00	109,607,0 00	99,422,62 0	99,422,62 0					10,184,38 0
201	일반운영비	-830,000				8,300,000	7,470,000	7,338,200	7,338,200					131,800
01	일반운영비	-830,000				8,300,000	7,470,000	7,338,200	7,338,200					131,800
202	여비	-6,782,00 0				57,829,00 0	51,047,00 0	44,529,52 0	44,529,52 0					6,517,480
01	국내여비	-363,000				3,634,000	3,271,000	3,271,000	3,271,000					0
04	외빈초청여 비	-6,419,00 0				54,195,00 0	47,776,00 0	41,258,52 0	41,258,52 0					6,517,480
203	업무추진비					6,450,000	6,450,000	6,426,100	6,426,100					23,900
03	시책추진업 무추진비					6,450,000	6,450,000	6,426,100	6,426,100					23,900
301	일반보상금	40,000				14,600,00 0	14,640,00 0	11,953,80 0	11,953,80 0					2,686,200
07	민간인해외 여비	-1,000,00 0				10,000,00 0	9,000,000	6,865,600	6,865,600					2,134,400
09	행사실비보 상금	1,040,000				4,600,000	5,640,000	5,088,200	5,088,200					551,800
307	민간이전	-10,000,0 00				40,000,00 0	30,000,00 0	29,175,00 0	29,175,00 0					825,000
04	민간행사보 조·위탁	-10,000,0 00				40,000,00 0	30,000,00 0	29,175,00 0	29,175,00 0					825,000
200	사업예산					16,000,00 0	16,000,00 0	15,300,00 0	15,300,00 0					700,000
220	자체사업					16,000,00 0	16,000,00 0	15,300,00 0	15,300,00 0					700,000
306	출연금					5,000,000	5,000,000	5,000,000	5,000,000					0
401	시설비및부 대비					11,000,00 0	11,000,00 0	10,300,00 0	10,300,00 0					700,000
01	시설비					11,000,00 0	11,000,00 0	10,300,00 0	10,300,00 0					700,000
2000	사회개발	68,711,79 1,000	34,675,23 7,000	41,442,00 0		-63,160,0 00	103,365,3 10,000	71,998,91 9,710	68,066,04 6,710	33,356,11 7,000	17,205,72 8,000	3,932,873, 000	12,217,51 6,000	1,943,146, 290
2100	교육및문화	17,593,10 2,000	12,562,93 1,000	24,692,00 0		-116,400, 000	30,064,32 5,000	17,897,32 1,310	15,799,12 2,310	13,863,83 9,000	8,649,631, 000	2,098,199, 000	3,116,009, 000	401,363,6 90
2110	문화예술및 체육진흥	17,593,10 2,000	12,562,93 1,000	24,692,00 0		-116,400, 000	30,064,32 5,000	17,897,32 1,310	15,799,12 2,310	13,863,83 9,000	8,649,631, 000	2,098,199, 000	3,116,009, 000	401,363,6 90
2111	관광진흥	7,224,225, 000	9,503,815, 000				16,728,04 0,000	8,511,572, 510	7,001,200, 510	9,646,560, 000	5,020,179, 000	1,510,372, 000	3,116,009, 000	80,279,49 0
100	경상예산	189,824,0 00	15,000,00 0				204,824,0 00	96,249,48 0	96,249,48 0	98,000,00 0	98,000,00 0			10,574,52 0
120	경상적경비	189,824,0 00	15,000,00 0				204,824,0 00	96,249,48 0	96,249,48 0	98,000,00 0	98,000,00 0			10,574,52 0
201	일반운영비	153,355,0 00	15,000,00 0				168,355,0 00	72,080,61 0	72,080,61 0	93,000,00 0	93,000,00 0			3,274,390
01	일반운영비	152,155,0 00	15,000,00 0				167,155,0 00	72,080,61 0	72,080,61 0	93,000,00 0	93,000,00 0			2,074,390
02	행사지원비	1,200,000					1,200,000							1,200,000
202	여비	6,288,000					6,288,000	5,400,000	5,400,000					888,000
01	국내여비	5,400,000					5,400,000	5,400,000	5,400,000					0
04	외빈초청여 비	888,000					888,000							888,000
203	업무추진비	10,000,00 0					10,000,00 0	9,950,000	9,950,000					50,000
03	시책추진업 무추진비	10,000,00 0					10,000,00 0	9,950,000	9,950,000					50,000
301	일반보상금	15,181,00 0					15,181,00 0	8,818,870	8,818,870					6,362,130
09	행사실비보 상금	10,160,00 0					10,160,00 0	4,003,800	4,003,800					6,156,200
11	기타보상금	5,021,000					5,021,000	4,815,070	4,815,070					205,930
307	민간이전	5,000,000					5,000,000			5,000,000	5,000,000			0
04	민간행사보 조·위탁	5,000,000					5,000,000			5,000,000	5,000,000			0
200	사업예산	7,034,401, 000	9,488,815, 000				16,523,21 6,000	8,415,323, 030	6,904,951, 030	9,548,560, 000	4,922,179, 000	1,510,372, 000	3,116,009, 000	69,704,97 0
210	보조사업	3,750,746, 000	7,638,556, 000				11,389,30 2,000	6,069,376, 410	6,069,376, 410	5,312,329, 000	2,196,320, 000		3,116,009, 000	7,596,590
301	일반보상금	5,846,000					5,846,000	3,420,000	3,420,000					2,426,000
11	기타보상금	5,846,000					5,846,000	3,420,000	3,420,000					2,426,000
307	민간이전	60,000,00 0					60,000,00 0	60,000,00 0	60,000,00 0					0
04	민간행사보 조·위탁	60,000,00 0					60,000,00 0	60,000,00 0	60,000,00 0					0
401	시설비및부 대비	3,614,900, 000	7,638,556, 000				11,253,45 6,000	5,935,956, 410	5,935,956, 410	5,312,329, 000	2,196,320, 000		3,116,009, 000	5,170,590
01	시설비	3,584,340, 000	7,622,657, 000				11,206,99 7,000	5,896,386, 170	5,896,386, 170	5,305,534, 000	2,189,596, 000		3,115,938, 000	5,076,830
03	시설부대비	30,560,00 0	15,899,00 0				46,459,00 0	39,570,24 0	39,570,24 0	6,795,000	6,724,000		71,000	93,760
402	민간자본이 전	70,000,00 0					70,000,00 0	70,000,00 0	70,000,00 0					0
01	민간자본보 조	70,000,00 0					70,000,00 0	70,000,00 0	70,000,00 0					0
220	자체사업	3,283,655, 000	1,850,259, 000				5,133,914, 000	2,345,946, 620	835,574,6 20	4,236,231, 000	2,725,859, 000	1,510,372, 000		62,108,38 0
207	연구개발비	220,000,0 00	50,430,00 0				270,430,0 00			220,000,0 00	220,000,0 00			50,430,00 0
01	학술용역비	220,000,0 00	50,430,00 0				270,430,0 00			220,000,0 00	220,000,0 00			50,430,00 0
401	시설비및부 대비	3,050,805, 000	1,794,829, 000				4,845,634, 000	2,329,242, 790	818,870,7 90	4,016,231, 000	2,505,859, 000	1,510,372, 000		10,532,21 0
01	시설비	2,985,769, 000	1,784,655, 000				4,770,424, 000	2,319,212, 990	808,840,9 90	3,951,914, 000	2,441,542, 000	1,510,372, 000		9,669,010
02	감리비	60,000,00 0	6,608,000				66,608,00 0	5,748,000	5,748,000	60,000,00 0	60,000,00 0			860,000
03	시설부대비	5,036,000	3,566,000				8,602,000	4,281,800	4,281,800	4,317,000	4,317,000			3,200
402	민간자본이 전	10,000,00 0					10,000,00 0	10,000,00 0	10,000,00 0					0
01	민간자본보 조	10,000,00 0					10,000,00 0	10,000,00 0	10,000,00 0					0
405	자산취득비	2,850,000	5,000,000				7,850,000	6,703,830	6,703,830					1,146,170
01	자산및물품 취득비	2,850,000	5,000,000				7,850,000	6,703,830	6,703,830					1,146,170
2112	축제기획	885,873,0 00	27,580,00 0			-116,400, 000	797,053,0 00	750,726,2 00	750,726,2 00					46,326,80 0
100	경상예산	860,013,0 00				-116,400, 000	743,613,0 00	704,376,2 00	704,376,2 00					39,236,80 0
120	경상적경비	860,013,0 00				-116,400, 000	743,613,0 00	704,376,2 00	704,376,2 00					39,236,80 0
201	일반운영비	62,385,00 0				-1,500,00 0	60,885,00 0	60,421,59 0	60,421,59 0					463,410
01	일반운영비	62,385,00 0				-1,500,00 0	60,885,00 0	60,421,59 0	60,421,59 0					463,410
202	여비	3,888,000					3,888,000	3,879,600	3,879,600					8,400
01	국내여비	3,888,000					3,888,000	3,879,600	3,879,600					8,400
301	일반보상금	6,740,000				-4,900,00 0	1,840,000	1,650,000	1,650,000					190,000
09	행사실비보 상금	540,000					540,000	540,000	540,000					0
11	기타보상금	6,200,000				-4,900,00 0	1,300,000	1,110,000	1,110,000					190,000
307	민간이전	787,000,0 00				-110,000, 000	677,000,0 00	638,425,0 10	638,425,0 10					38,574,99 0
04	민간행사보 조·위탁	787,000,0 00				-110,000, 000	677,000,0 00	638,425,0 10	638,425,0 10					38,574,99 0
200	사업예산	25,860,00 0	27,580,00 0				53,440,00 0	46,350,00 0	46,350,00 0					7,090,000
210	보조사업	11,500,00 0					11,500,00 0	11,500,00 0	11,500,00 0					0
301	일반보상금	1,500,000					1,500,000	1,500,000	1,500,000					0
09	행사실비보 상금	1,500,000					1,500,000	1,500,000	1,500,000					0
307	민간이전	10,000,00 0					10,000,00 0	10,000,00 0	10,000,00 0					0
04	민간행사보 조·위탁	10,000,00 0					10,000,00 0	10,000,00 0	10,000,00 0					0
220	자체사업	14,360,00 0	27,580,00 0				41,940,00 0	34,850,00 0	34,850,00 0					7,090,000
207	연구개발비		27,580,00 0				27,580,00 0	27,580,00 0	27,580,00 0					0
01	학술용역비		27,580,00 0				27,580,00 0	27,580,00 0	27,580,00 0					0
401	시설비및부 대비	6,000,000					6,000,000	2,750,000	2,750,000					3,250,000
04	행사관련시 설비	6,000,000					6,000,000	2,750,000	2,750,000					3,250,000
405	자산취득비	8,360,000					8,360,000	4,520,000	4,520,000					3,840,000
01	자산및물품 취득비	8,360,000					8,360,000	4,520,000	4,520,000					3,840,000
2113	문화예술	5,037,134, 000	2,724,381, 000				7,761,515, 000	5,178,438, 020	4,688,988, 020	2,987,462, 000	2,498,012, 000	489,450,0 00		85,064,98 0
100	경상예산	302,780,0 00					302,780,0 00	281,206,4 30	281,206,4 30	15,000,00 0	15,000,00 0			6,573,570
110	인건비	10,800,00 0					10,800,00 0	10,800,00 0	10,800,00 0					0
101	인건비	10,800,00 0					10,800,00 0	10,800,00 0	10,800,00 0					0
05	일시사역인 부임	10,800,00 0					10,800,00 0	10,800,00 0	10,800,00 0					0
120	경상적경비	291,980,0 00					291,980,0 00	270,406,4 30	270,406,4 30	15,000,00 0	15,000,00 0			6,573,570
201	일반운영비	20,786,00 0					20,786,00 0	17,032,43 0	17,032,43 0					3,753,570
01	일반운영비	17,708,00 0					17,708,00 0	14,262,43 0	14,262,43 0					3,445,570
02	행사지원비	3,078,000					3,078,000	2,770,000	2,770,000					308,000
202	여비	8,694,000					8,694,000	7,774,000	7,774,000					920,000
01	국내여비	5,994,000					5,994,000	5,994,000	5,994,000					0
04	외빈초청여 비	2,700,000					2,700,000	1,780,000	1,780,000					920,000
301	일반보상금	900,000					900,000							900,000
09	행사실비보 상금	900,000					900,000							900,000
307	민간이전	261,600,0 00					261,600,0 00	245,600,0 00	245,600,0 00	15,000,00 0	15,000,00 0			1,000,000
02	민간경상보 조	167,600,0 00					167,600,0 00	152,600,0 00	152,600,0 00	15,000,00 0	15,000,00 0			0
04	민간행사보 조·위탁	94,000,00 0					94,000,00 0	93,000,00 0	93,000,00 0					1,000,000
200	사업예산	4,734,354, 000	2,724,381, 000				7,458,735, 000	4,897,231, 590	4,407,781, 590	2,972,462, 000	2,483,012, 000	489,450,0 00		78,491,41 0
210	보조사업	1,504,955, 000	1,471,831, 000				2,976,786, 000	1,825,835, 000	1,599,235, 000	1,369,443, 000	1,142,843, 000	226,600,0 00		8,108,000
307	민간이전	230,012,0 00					230,012,0 00	225,012,0 00	225,012,0 00					5,000,000
02	민간경상보 조	66,666,00 0					66,666,00 0	61,666,00 0	61,666,00 0					5,000,000
03	사회단체보 조금	115,346,0 00					115,346,0 00	115,346,0 00	115,346,0 00					0
04	민간행사보 조·위탁	48,000,00 0					48,000,00 0	48,000,00 0	48,000,00 0					0
401	시설비및부 대비	128,800,0 00	339,831,0 00				468,631,0 00	339,323,0 00	322,723,0 00	143,300,0 00	126,700,0 00	16,600,00 0		2,608,000
01	시설비	128,800,0 00	338,017,0 00				466,817,0 00	337,509,0 00	320,909,0 00	143,300,0 00	126,700,0 00	16,600,00 0		2,608,000
03	시설부대비		1,814,000				1,814,000	1,814,000	1,814,000					0
402	민간자본이 전	1,116,143, 000	1,132,000, 000				2,248,143, 000	1,232,000, 000	1,022,000, 000	1,226,143, 000	1,016,143, 000	210,000,0 00		0
01	민간자본보 조	1,116,143, 000	1,132,000, 000				2,248,143, 000	1,232,000, 000	1,022,000, 000	1,226,143, 000	1,016,143, 000	210,000,0 00		0
405	자산취득비	30,000,00 0					30,000,00 0	29,500,00 0	29,500,00 0					500,000
01	자산및물품 취득비	30,000,00 0					30,000,00 0	29,500,00 0	29,500,00 0					500,000
220	자체사업	3,229,399, 000	1,252,550, 000				4,481,949, 000	3,071,396, 590	2,808,546, 590	1,603,019, 000	1,340,169, 000	262,850,0 00		70,383,41 0
206	재료비	1,520,000					1,520,000	1,519,000	1,519,000					1,000
207	연구개발비	33,000,00 0	95,000,00 0				128,000,0 00	61,400,00 0	61,400,00 0	33,000,00 0	33,000,00 0			33,600,00 0
01	학술용역비	33,000,00 0	95,000,00 0				128,000,0 00	61,400,00 0	61,400,00 0	33,000,00 0	33,000,00 0			33,600,00 0
307	민간이전	6,000,000					6,000,000	6,000,000	6,000,000					0
05	민간위탁금	6,000,000					6,000,000	6,000,000	6,000,000					0
308	자치단체등 이전	7,000,000					7,000,000	7,000,000	7,000,000					0
08	기타부담금	7,000,000					7,000,000	7,000,000	7,000,000					0
401	시설비및부 대비	1,176,479, 000	196,550,0 00				1,373,029, 000	389,262,5 90	379,412,5 90	957,019,0 00	947,169,0 00	9,850,000		36,597,41 0
01	시설비	1,176,479, 000	196,550,0 00				1,373,029, 000	389,262,5 90	379,412,5 90	957,019,0 00	947,169,0 00	9,850,000		36,597,41 0
402	민간자본이 전	2,003,400, 000	961,000,0 00				2,964,400, 000	2,604,400, 000	2,351,400, 000	613,000,0 00	360,000,0 00	253,000,0 00		0
01	민간자본보 조	2,003,400, 000	961,000,0 00				2,964,400, 000	2,604,400, 000	2,351,400, 000	613,000,0 00	360,000,0 00	253,000,0 00		0
405	자산취득비	2,000,000					2,000,000	1,815,000	1,815,000					185,000
01	자산및물품 취득비	2,000,000					2,000,000	1,815,000	1,815,000					185,000
2114	체육진흥	1,498,292, 000	184,022,0 00				1,682,314, 000	1,437,041, 640	1,437,041, 640	110,000,0 00	110,000,0 00			135,272,3 60
100	경상예산	605,993,0 00					605,993,0 00	599,411,4 20	599,411,4 20					6,581,580
120	경상적경비	605,993,0 00					605,993,0 00	599,411,4 20	599,411,4 20					6,581,580
201	일반운영비	6,570,000					6,570,000	5,068,420	5,068,420					1,501,580
01	일반운영비	6,570,000					6,570,000	5,068,420	5,068,420					1,501,580
202	여비	4,932,000					4,932,000	3,312,000	3,312,000					1,620,000
01	국내여비	3,312,000					3,312,000	3,312,000	3,312,000					0
04	외빈초청여 비	1,620,000					1,620,000							1,620,000
301	일반보상금	252,091,0 00					252,091,0 00	252,091,0 00	252,091,0 00					0
10	예술단원운 동부등보상금	232,091,0 00					232,091,0 00	232,091,0 00	232,091,0 00					0
11	기타보상금	20,000,00 0					20,000,00 0	20,000,00 0	20,000,00 0					0
307	민간이전	342,400,0 00					342,400,0 00	338,940,0 00	338,940,0 00					3,460,000
04	민간행사보 조·위탁	342,400,0 00					342,400,0 00	338,940,0 00	338,940,0 00					3,460,000
200	사업예산	792,299,0 00	184,022,0 00				976,321,0 00	737,630,2 20	737,630,2 20	110,000,0 00	110,000,0 00			128,690,7 80
210	보조사업	315,604,0 00	40,000,00 0				355,604,0 00	241,546,5 00	241,546,5 00	110,000,0 00	110,000,0 00			4,057,500
307	민간이전	105,604,0 00					105,604,0 00	105,604,0 00	105,604,0 00					0
03	사회단체보 조금	75,604,00 0					75,604,00 0	75,604,00 0	75,604,00 0					0
04	민간행사보 조·위탁	30,000,00 0					30,000,00 0	30,000,00 0	30,000,00 0					0
401	시설비및부 대비	210,000,0 00	40,000,00 0				250,000,0 00	135,942,5 00	135,942,5 00	110,000,0 00	110,000,0 00			4,057,500
01	시설비	210,000,0 00	40,000,00 0				250,000,0 00	135,942,5 00	135,942,5 00	110,000,0 00	110,000,0 00			4,057,500
220	자체사업	476,695,0 00	144,022,0 00				620,717,0 00	496,083,7 20	496,083,7 20					124,633,2 80
206	재료비	3,895,000					3,895,000	3,893,100	3,893,100					1,900
207	연구개발비		100,000,0 00				100,000,0 00	2,130,000	2,130,000					97,870,00 0
01	학술용역비		100,000,0 00				100,000,0 00	2,130,000	2,130,000					97,870,00 0
307	민간이전	12,000,00 0					12,000,00 0							12,000,00 0
05	민간위탁금	12,000,00 0					12,000,00 0							12,000,00 0
401	시설비및부 대비	460,800,0 00	44,022,00 0				504,822,0 00	490,060,6 20	490,060,6 20					14,761,38 0
01	시설비	458,800,0 00	44,022,00 0				502,822,0 00	488,060,6 20	488,060,6 20					14,761,38 0
03	시설부대비	2,000,000					2,000,000	2,000,000	2,000,000					0
400	예비비등	100,000,0 00					100,000,0 00	100,000,0 00	100,000,0 00					0
420	기타	100,000,0 00					100,000,0 00	100,000,0 00	100,000,0 00					0
702	기금전출금	100,000,0 00					100,000,0 00	100,000,0 00	100,000,0 00					0
2115	청소년육성	79,180,00 0					79,180,00 0	64,748,66 0	64,748,66 0					14,431,34 0
100	경상예산	25,180,00 0					25,180,00 0	10,748,66 0	10,748,66 0					14,431,34 0
120	경상적경비	25,180,00 0					25,180,00 0	10,748,66 0	10,748,66 0					14,431,34 0
201	일반운영비	10,037,00 0					10,037,00 0	1,023,860	1,023,860					9,013,140
01	일반운영비	10,037,00 0					10,037,00 0	1,023,860	1,023,860					9,013,140
202	여비	900,000					900,000	899,800	899,800					200
01	국내여비	900,000					900,000	899,800	899,800					200
301	일반보상금	9,243,000					9,243,000	3,825,000	3,825,000					5,418,000
09	행사실비보 상금	8,343,000					8,343,000	3,825,000	3,825,000					4,518,000
11	기타보상금	900,000					900,000							900,000
307	민간이전	5,000,000					5,000,000	5,000,000	5,000,000					0
04	민간행사보 조·위탁	5,000,000					5,000,000	5,000,000	5,000,000					0
200	사업예산	54,000,00 0					54,000,00 0	54,000,00 0	54,000,00 0					0
210	보조사업	14,000,00 0					14,000,00 0	14,000,00 0	14,000,00 0					0
307	민간이전	14,000,00 0					14,000,00 0	14,000,00 0	14,000,00 0					0
03	사회단체보 조금	14,000,00 0					14,000,00 0	14,000,00 0	14,000,00 0					0
220	자체사업	40,000,00 0					40,000,00 0	40,000,00 0	40,000,00 0					0
308	자치단체등 이전	40,000,00 0					40,000,00 0	40,000,00 0	40,000,00 0					0
05	자치단체간 부담금	40,000,00 0					40,000,00 0	40,000,00 0	40,000,00 0					0
2116	군립도서관 운영	2,013,471, 000					2,013,471, 000	991,140,7 50	991,140,7 50	1,021,440, 000	1,021,440, 000			890,250
100	경상예산	97,446,00 0					97,446,00 0	97,422,78 0	97,422,78 0					23,220
120	경상적경비	97,446,00 0					97,446,00 0	97,422,78 0	97,422,78 0					23,220
201	일반운영비	73,534,00 0					73,534,00 0	73,520,78 0	73,520,78 0					13,220
01	일반운영비	72,040,00 0					72,040,00 0	72,037,38 0	72,037,38 0					2,620
02	행사지원비	1,494,000					1,494,000	1,483,400	1,483,400					10,600
202	여비	4,752,000					4,752,000	4,752,000	4,752,000					0
01	국내여비	4,752,000					4,752,000	4,752,000	4,752,000					0
301	일반보상금	3,960,000					3,960,000	3,950,000	3,950,000					10,000
11	기타보상금	3,960,000					3,960,000	3,950,000	3,950,000					10,000
405	자산취득비	15,200,00 0					15,200,00 0	15,200,00 0	15,200,00 0					0
02	도서구입비	15,200,00 0					15,200,00 0	15,200,00 0	15,200,00 0					0
200	사업예산	1,916,025, 000					1,916,025, 000	893,717,9 70	893,717,9 70	1,021,440, 000	1,021,440, 000			867,030
210	보조사업	1,044,000, 000					1,044,000, 000	46,159,30 0	46,159,30 0	997,840,0 00	997,840,0 00			700
401	시설비및부 대비	1,000,000, 000					1,000,000, 000	2,159,300	2,159,300	997,840,0 00	997,840,0 00			700
01	시설비	1,000,000, 000					1,000,000, 000	2,159,300	2,159,300	997,840,0 00	997,840,0 00			700
402	민간자본이 전	24,000,00 0					24,000,00 0	24,000,00 0	24,000,00 0					0
01	민간자본보 조	20,000,00 0					20,000,00 0	20,000,00 0	20,000,00 0					0
02	민간대행사 업비	4,000,000					4,000,000	4,000,000	4,000,000					0
405	자산취득비	20,000,00 0					20,000,00 0	20,000,00 0	20,000,00 0					0
02	도서구입비	20,000,00 0					20,000,00 0	20,000,00 0	20,000,00 0					0
220	자체사업	872,025,0 00					872,025,0 00	847,558,6 70	847,558,6 70	23,600,00 0	23,600,00 0			866,330
401	시설비및부 대비	779,903,0 00					779,903,0 00	755,823,0 00	755,823,0 00	23,600,00 0	23,600,00 0			480,000
01	시설비	747,503,0 00					747,503,0 00	747,023,0 00	747,023,0 00					480,000
02	감리비	23,600,00 0					23,600,00 0			23,600,00 0	23,600,00 0			0
03	시설부대비	8,800,000					8,800,000	8,800,000	8,800,000					0
405	자산취득비	92,122,00 0					92,122,00 0	91,735,67 0	91,735,67 0					386,330
01	자산및물품 취득비	92,122,00 0					92,122,00 0	91,735,67 0	91,735,67 0					386,330
2117	왕인유적지 관리	285,233,0 00	50,000,00 0	24,692,00 0			359,925,0 00	352,790,4 30	254,413,4 30	98,377,00 0		98,377,00 0		7,134,570
100	경상예산	118,747,0 00					118,747,0 00	115,546,2 30	115,546,2 30					3,200,770
110	인건비	24,065,00 0					24,065,00 0	23,944,00 0	23,944,00 0					121,000
101	인건비	24,065,00 0					24,065,00 0	23,944,00 0	23,944,00 0					121,000
05	일시사역인 부임	24,065,00 0					24,065,00 0	23,944,00 0	23,944,00 0					121,000
120	경상적경비	94,682,00 0					94,682,00 0	91,602,23 0	91,602,23 0					3,079,770
201	일반운영비	65,234,00 0					65,234,00 0	63,500,43 0	63,500,43 0					1,733,570
01	일반운영비	61,391,00 0					61,391,00 0	61,200,43 0	61,200,43 0					190,570
02	행사지원비	3,843,000					3,843,000	2,300,000	2,300,000					1,543,000
202	여비	22,356,00 0					22,356,00 0	21,009,80 0	21,009,80 0					1,346,200
01	국내여비	7,056,000					7,056,000	7,056,000	7,056,000					0
03	국외여비	9,000,000					9,000,000	8,856,800	8,856,800					143,200
04	외빈초청여 비	6,300,000					6,300,000	5,097,000	5,097,000					1,203,000
203	업무추진비	2,322,000					2,322,000	2,322,000	2,322,000					0
02	정원가산업 무추진비	162,000					162,000	162,000	162,000					0
04	기타업무추 진비	2,160,000					2,160,000	2,160,000	2,160,000					0
301	일반보상금	4,770,000					4,770,000	4,770,000	4,770,000					0
09	행사실비보 상금	2,070,000					2,070,000	2,070,000	2,070,000					0
11	기타보상금	2,700,000					2,700,000	2,700,000	2,700,000					0
200	사업예산	166,486,0 00	50,000,00 0	24,692,00 0			241,178,0 00	237,244,2 00	138,867,2 00	98,377,00 0		98,377,00 0		3,933,800
210	보조사업	74,073,00 0		24,692,00 0			98,765,00 0	98,764,60 0	387,600	98,377,00 0		98,377,00 0		400
401	시설비및부 대비	74,073,00 0		24,692,00 0			98,765,00 0	98,764,60 0	387,600	98,377,00 0		98,377,00 0		400
01	시설비	73,193,00 0		24,692,00 0			97,885,00 0	97,885,00 0		97,885,00 0		97,885,00 0		0
03	시설부대비	880,000					880,000	879,600	387,600	492,000		492,000		400
220	자체사업	92,413,00 0	50,000,00 0				142,413,0 00	138,479,6 00	138,479,6 00					3,933,400
206	재료비	10,963,00 0					10,963,00 0	10,963,00 0	10,963,00 0					0
401	시설비및부 대비	73,450,00 0	50,000,00 0				123,450,0 00	119,629,6 00	119,629,6 00					3,820,400
01	시설비	73,450,00 0	50,000,00 0				123,450,0 00	119,629,6 00	119,629,6 00					3,820,400
405	자산취득비	8,000,000					8,000,000	7,887,000	7,887,000					113,000
01	자산및물품 취득비	8,000,000					8,000,000	7,887,000	7,887,000					113,000
2118	도기문화운 영	360,241,0 00	73,133,00 0				433,374,0 00	407,349,3 30	407,349,3 30					26,024,67 0
100	경상예산	270,906,0 00					270,906,0 00	262,527,9 80	262,527,9 80					8,378,020
110	인건비	58,635,00 0					58,635,00 0	57,172,82 0	57,172,82 0					1,462,180
101	인건비	58,635,00 0					58,635,00 0	57,172,82 0	57,172,82 0					1,462,180
02	수당	8,475,000					8,475,000	7,582,930	7,582,930					892,070
05	일시사역인 부임	50,160,00 0					50,160,00 0	49,589,89 0	49,589,89 0					570,110
120	경상적경비	212,271,0 00					212,271,0 00	205,355,1 60	205,355,1 60					6,915,840
201	일반운영비	137,656,0 00					137,656,0 00	136,032,5 70	136,032,5 70					1,623,430
01	일반운영비	132,112,0 00					132,112,0 00	130,697,5 70	130,697,5 70					1,414,430
02	행사지원비	5,544,000					5,544,000	5,335,000	5,335,000					209,000
202	여비	21,683,00 0					21,683,00 0	16,390,59 0	16,390,59 0					5,292,410
01	국내여비	14,040,00 0					14,040,00 0	14,030,60 0	14,030,60 0					9,400
04	외빈초청여 비	7,643,000					7,643,000	2,359,990	2,359,990					5,283,010
203	업무추진비	2,457,000					2,457,000	2,457,000	2,457,000					0
02	정원가산업 무추진비	297,000					297,000	297,000	297,000					0
04	기타업무추 진비	2,160,000					2,160,000	2,160,000	2,160,000					0
307	민간이전	50,000,00 0					50,000,00 0	50,000,00 0	50,000,00 0					0
04	민간행사보 조·위탁	50,000,00 0					50,000,00 0	50,000,00 0	50,000,00 0					0
405	자산취득비	475,000					475,000	475,000	475,000					0
02	도서구입비	475,000					475,000	475,000	475,000					0
200	사업예산	89,335,00 0	73,133,00 0				162,468,0 00	144,821,3 50	144,821,3 50					17,646,65 0
220	자체사업	89,335,00 0	73,133,00 0				162,468,0 00	144,821,3 50	144,821,3 50					17,646,65 0
206	재료비	30,735,00 0					30,735,00 0	18,463,75 0	18,463,75 0					12,271,25 0
207	연구개발비	1,000,000					1,000,000	864,600	864,600					135,400
02	전산개발비	1,000,000					1,000,000	864,600	864,600					135,400
401	시설비및부 대비	50,000,00 0	73,133,00 0				123,133,0 00	119,118,0 00	119,118,0 00					4,015,000
01	시설비	50,000,00 0	73,133,00 0				123,133,0 00	119,118,0 00	119,118,0 00					4,015,000
405	자산취득비	7,600,000					7,600,000	6,375,000	6,375,000					1,225,000
01	자산및물품 취득비	7,600,000					7,600,000	6,375,000	6,375,000					1,225,000
2119	체육시설관 리	129,676,0 00					129,676,0 00	123,760,3 30	123,760,3 30					5,915,670
100	경상예산	72,816,00 0					72,816,00 0	72,816,00 0	72,816,00 0					0
110	인건비	17,200,00 0					17,200,00 0	17,200,00 0	17,200,00 0					0
101	인건비	17,200,00 0					17,200,00 0	17,200,00 0	17,200,00 0					0
02	수당	2,000,000					2,000,000	2,000,000	2,000,000					0
05	일시사역인 부임	15,200,00 0					15,200,00 0	15,200,00 0	15,200,00 0					0
120	경상적경비	55,616,00 0					55,616,00 0	55,616,00 0	55,616,00 0					0
201	일반운영비	48,371,00 0					48,371,00 0	48,371,00 0	48,371,00 0					0
01	일반운영비	48,371,00 0					48,371,00 0	48,371,00 0	48,371,00 0					0
202	여비	4,950,000					4,950,000	4,950,000	4,950,000					0
01	국내여비	4,950,000					4,950,000	4,950,000	4,950,000					0
203	업무추진비	2,295,000					2,295,000	2,295,000	2,295,000					0
02	정원가산업 무추진비	135,000					135,000	135,000	135,000					0
04	기타업무추 진비	2,160,000					2,160,000	2,160,000	2,160,000					0
200	사업예산	56,860,00 0					56,860,00 0	50,944,33 0	50,944,33 0					5,915,670
220	자체사업	56,860,00 0					56,860,00 0	50,944,33 0	50,944,33 0					5,915,670
206	재료비	3,945,000					3,945,000	3,845,000	3,845,000					100,000
401	시설비및부 대비	47,500,00 0					47,500,00 0	41,696,33 0	41,696,33 0					5,803,670
01	시설비	47,500,00 0					47,500,00 0	41,696,33 0	41,696,33 0					5,803,670
405	자산취득비	5,415,000					5,415,000	5,403,000	5,403,000					12,000
01	자산및물품 취득비	5,415,000					5,415,000	5,403,000	5,403,000					12,000
211A	삼호도서관 운영	79,777,00 0					79,777,00 0	79,753,44 0	79,753,44 0					23,560
100	경상예산	49,777,00 0					49,777,00 0	49,753,44 0	49,753,44 0					23,560
120	경상적경비	49,777,00 0					49,777,00 0	49,753,44 0	49,753,44 0					23,560
201	일반운영비	28,077,00 0					28,077,00 0	28,073,44 0	28,073,44 0					3,560
01	일반운영비	27,663,00 0					27,663,00 0	27,662,24 0	27,662,24 0					760
02	행사지원비	414,000					414,000	411,200	411,200					2,800
202	여비	2,700,000					2,700,000	2,680,000	2,680,000					20,000
01	국내여비	2,700,000					2,700,000	2,680,000	2,680,000					20,000
405	자산취득비	19,000,00 0					19,000,00 0	19,000,00 0	19,000,00 0					0
02	도서구입비	19,000,00 0					19,000,00 0	19,000,00 0	19,000,00 0					0
200	사업예산	30,000,00 0					30,000,00 0	30,000,00 0	30,000,00 0					0
210	보조사업	30,000,00 0					30,000,00 0	30,000,00 0	30,000,00 0					0
405	자산취득비	30,000,00 0					30,000,00 0	30,000,00 0	30,000,00 0					0
02	도서구입비	30,000,00 0					30,000,00 0	30,000,00 0	30,000,00 0					0
2200	보건및생활 환경개선	18,223,29 1,000	11,366,96 5,000				29,590,25 6,000	17,929,54 6,100	17,429,80 0,100	11,596,82 8,000	1,995,575, 000	499,746,0 00	9,101,507, 000	563,627,9 00
2210	보건	2,362,766, 000	910,725,0 00				3,273,491, 000	3,136,247, 210	2,859,820, 210	276,427,0 00		276,427,0 00		137,243,7 90
2211	보건행정	452,324,0 00	910,725,0 00				1,363,049, 000	1,346,923, 180	1,070,496, 180	276,427,0 00		276,427,0 00		16,125,82 0
100	경상예산	387,324,0 00					387,324,0 00	383,784,9 70	383,784,9 70					3,539,030
110	인건비	157,113,0 00					157,113,0 00	156,117,0 00	156,117,0 00					996,000
101	인건비	157,113,0 00					157,113,0 00	156,117,0 00	156,117,0 00					996,000
03	기타직보수	149,419,0 00					149,419,0 00	149,419,0 00	149,419,0 00					0
05	일시사역인 부임	7,694,000					7,694,000	6,698,000	6,698,000					996,000
120	경상적경비	230,211,0 00					230,211,0 00	227,667,9 70	227,667,9 70					2,543,030
201	일반운영비	112,326,0 00					112,326,0 00	112,283,7 70	112,283,7 70					42,230
01	일반운영비	111,930,0 00					111,930,0 00	111,887,7 70	111,887,7 70					42,230
02	행사지원비	396,000					396,000	396,000	396,000					0
202	여비	92,340,00 0					92,340,00 0	89,849,20 0	89,849,20 0					2,490,800
01	국내여비	14,940,00 0					14,940,00 0	14,939,20 0	14,939,20 0					800
02	월액여비	77,400,00 0					77,400,00 0	74,910,00 0	74,910,00 0					2,490,000
203	업무추진비	7,371,000					7,371,000	7,370,000	7,370,000					1,000
02	정원가산업 무추진비	1,917,000					1,917,000	1,916,000	1,916,000					1,000
04	기타업무추 진비	5,454,000					5,454,000	5,454,000	5,454,000					0
301	일반보상금	2,574,000					2,574,000	2,565,000	2,565,000					9,000
09	행사실비보 상금	2,070,000					2,070,000	2,070,000	2,070,000					0
11	기타보상금	504,000					504,000	495,000	495,000					9,000
307	민간이전	15,600,00 0					15,600,00 0	15,600,00 0	15,600,00 0					0
02	민간경상보 조	15,600,00 0					15,600,00 0	15,600,00 0	15,600,00 0					0
200	사업예산	65,000,00 0	910,725,0 00				975,725,0 00	963,138,2 10	686,711,2 10	276,427,0 00		276,427,0 00		12,586,79 0
210	보조사업	5,000,000	827,522,0 00				832,522,0 00	832,521,1 90	578,212,1 90	254,309,0 00		254,309,0 00		810
201	일반운영비	1,000,000					1,000,000	1,000,000	1,000,000					0
01	일반운영비	1,000,000					1,000,000	1,000,000	1,000,000					0
301	일반보상금	1,000,000					1,000,000	1,000,000	1,000,000					0
09	행사실비보 상금	1,000,000					1,000,000	1,000,000	1,000,000					0
307	민간이전	2,000,000					2,000,000	2,000,000	2,000,000					0
01	의료및구료 비	2,000,000					2,000,000	2,000,000	2,000,000					0
401	시설비및부 대비		744,522,0 00				744,522,0 00	744,521,1 90	490,212,1 90	254,309,0 00		254,309,0 00		810
01	시설비		744,522,0 00				744,522,0 00	744,521,1 90	490,212,1 90	254,309,0 00		254,309,0 00		810
405	자산취득비	1,000,000	83,000,00 0				84,000,00 0	84,000,00 0	84,000,00 0					0
01	자산및물품 취득비	1,000,000	83,000,00 0				84,000,00 0	84,000,00 0	84,000,00 0					0
220	자체사업	60,000,00 0	83,203,00 0				143,203,0 00	130,617,0 20	108,499,0 20	22,118,00 0		22,118,00 0		12,585,98 0
307	민간이전	16,200,00 0					16,200,00 0	5,847,940	5,847,940					10,352,06 0
01	의료및구료 비	16,200,00 0					16,200,00 0	5,847,940	5,847,940					10,352,06 0
401	시설비및부 대비	5,000,000	83,203,00 0				88,203,00 0	86,519,08 0	64,401,08 0	22,118,00 0		22,118,00 0		1,683,920
01	시설비	5,000,000	61,116,00 0				66,116,00 0	65,866,08 0	53,841,08 0	12,025,00 0		12,025,00 0		249,920
02	감리비		18,486,00 0				18,486,00 0	17,052,00 0	8,635,000	8,417,000		8,417,000		1,434,000
03	시설부대비		3,601,000				3,601,000	3,601,000	1,925,000	1,676,000		1,676,000		0
405	자산취득비	38,800,00 0					38,800,00 0	38,250,00 0	38,250,00 0					550,000
01	자산및물품 취득비	38,800,00 0					38,800,00 0	38,250,00 0	38,250,00 0					550,000
2212	방문보건	533,183,0 00					533,183,0 00	525,853,3 70	525,853,3 70					7,329,630
100	경상예산	69,373,00 0					69,373,00 0	68,377,91 0	68,377,91 0					995,090
110	인건비	1,700,000					1,700,000	1,700,000	1,700,000					0
101	인건비	1,700,000					1,700,000	1,700,000	1,700,000					0
05	일시사역인 부임	1,700,000					1,700,000	1,700,000	1,700,000					0
120	경상적경비	67,673,00 0					67,673,00 0	66,677,91 0	66,677,91 0					995,090
201	일반운영비	44,015,00 0					44,015,00 0	43,833,31 0	43,833,31 0					181,690
01	일반운영비	39,445,00 0					39,445,00 0	39,263,31 0	39,263,31 0					181,690
02	행사지원비	4,570,000					4,570,000	4,570,000	4,570,000					0
202	여비	9,936,000					9,936,000	9,934,600	9,934,600					1,400
01	국내여비	9,936,000					9,936,000	9,934,600	9,934,600					1,400
301	일반보상금	13,722,00 0					13,722,00 0	12,910,00 0	12,910,00 0					812,000
09	행사실비보 상금	11,850,00 0					11,850,00 0	11,850,00 0	11,850,00 0					0
11	기타보상금	1,872,000					1,872,000	1,060,000	1,060,000					812,000
200	사업예산	463,810,0 00					463,810,0 00	457,475,4 60	457,475,4 60					6,334,540
210	보조사업	422,294,0 00					422,294,0 00	415,979,0 00	415,979,0 00					6,315,000
201	일반운영비	29,621,00 0					29,621,00 0	29,621,00 0	29,621,00 0					0
01	일반운영비	22,977,00 0					22,977,00 0	22,977,00 0	22,977,00 0					0
02	행사지원비	6,644,000					6,644,000	6,644,000	6,644,000					0
301	일반보상금	178,000,0 00					178,000,0 00	177,900,0 00	177,900,0 00					100,000
01	사회보장적 수혜금	173,700,0 00					173,700,0 00	173,600,0 00	173,600,0 00					100,000
09	행사실비보 상금	3,800,000					3,800,000	3,800,000	3,800,000					0
11	기타보상금	500,000					500,000	500,000	500,000					0
307	민간이전	176,673,0 00					176,673,0 00	170,458,0 00	170,458,0 00					6,215,000
01	의료및구료 비	22,031,00 0					22,031,00 0	22,031,00 0	22,031,00 0					0
05	민간위탁금	154,642,0 00					154,642,0 00	148,427,0 00	148,427,0 00					6,215,000
401	시설비및부 대비	8,000,000					8,000,000	8,000,000	8,000,000					0
01	시설비	8,000,000					8,000,000	8,000,000	8,000,000					0
405	자산취득비	30,000,00 0					30,000,00 0	30,000,00 0	30,000,00 0					0
01	자산및물품 취득비	30,000,00 0					30,000,00 0	30,000,00 0	30,000,00 0					0
220	자체사업	41,516,00 0					41,516,00 0	41,496,46 0	41,496,46 0					19,540
307	민간이전	39,141,00 0					39,141,00 0	39,126,46 0	39,126,46 0					14,540
01	의료및구료 비	39,141,00 0					39,141,00 0	39,126,46 0	39,126,46 0					14,540
405	자산취득비	2,375,000					2,375,000	2,370,000	2,370,000					5,000
01	자산및물품 취득비	2,375,000					2,375,000	2,370,000	2,370,000					5,000
2213	예방의약	559,915,0 00					559,915,0 00	552,588,1 20	552,588,1 20					7,326,880
100	경상예산	53,932,00 0					53,932,00 0	52,463,79 0	52,463,79 0					1,468,210
110	인건비	2,100,000					2,100,000	2,100,000	2,100,000					0
101	인건비	2,100,000					2,100,000	2,100,000	2,100,000					0
05	일시사역인 부임	2,100,000					2,100,000	2,100,000	2,100,000					0
120	경상적경비	51,832,00 0					51,832,00 0	50,363,79 0	50,363,79 0					1,468,210
201	일반운영비	35,640,00 0					35,640,00 0	35,639,39 0	35,639,39 0					610
01	일반운영비	35,640,00 0					35,640,00 0	35,639,39 0	35,639,39 0					610
202	여비	7,452,000					7,452,000	7,447,400	7,447,400					4,600
01	국내여비	7,452,000					7,452,000	7,447,400	7,447,400					4,600
301	일반보상금	8,740,000					8,740,000	7,277,000	7,277,000					1,463,000
09	행사실비보 상금	8,290,000					8,290,000	7,277,000	7,277,000					1,013,000
11	기타보상금	450,000					450,000							450,000
200	사업예산	505,983,0 00					505,983,0 00	500,124,3 30	500,124,3 30					5,858,670
210	보조사업	251,181,0 00					251,181,0 00	250,953,2 80	250,953,2 80					227,720
201	일반운영비	1,620,000					1,620,000	1,620,000	1,620,000					0
01	일반운영비	1,620,000					1,620,000	1,620,000	1,620,000					0
202	여비	300,000					300,000	300,000	300,000					0
01	국내여비	300,000					300,000	300,000	300,000					0
307	민간이전	110,661,0 00					110,661,0 00	110,433,2 80	110,433,2 80					227,720
01	의료및구료 비	85,627,00 0					85,627,00 0	85,399,28 0	85,399,28 0					227,720
05	민간위탁금	25,034,00 0					25,034,00 0	25,034,00 0	25,034,00 0					0
402	민간자본이 전	138,600,0 00					138,600,0 00	138,600,0 00	138,600,0 00					0
01	민간자본보 조	138,600,0 00					138,600,0 00	138,600,0 00	138,600,0 00					0
220	자체사업	254,802,0 00					254,802,0 00	249,171,0 50	249,171,0 50					5,630,950
206	재료비	174,566,0 00					174,566,0 00	174,558,7 30	174,558,7 30					7,270
307	민간이전	57,811,00 0					57,811,00 0	52,211,00 0	52,211,00 0					5,600,000
01	의료및구료 비	51,911,00 0					51,911,00 0	46,311,00 0	46,311,00 0					5,600,000
05	민간위탁금	5,900,000					5,900,000	5,900,000	5,900,000					0
405	자산취득비	22,425,00 0					22,425,00 0	22,401,32 0	22,401,32 0					23,680
01	자산및물품 취득비	22,425,00 0					22,425,00 0	22,401,32 0	22,401,32 0					23,680
2214	위생관리	19,529,00 0					19,529,00 0	18,390,07 0	18,390,07 0					1,138,930
100	경상예산	14,189,00 0					14,189,00 0	13,050,07 0	13,050,07 0					1,138,930
120	경상적경비	14,189,00 0					14,189,00 0	13,050,07 0	13,050,07 0					1,138,930
201	일반운영비	6,003,000					6,003,000	6,001,670	6,001,670					1,330
01	일반운영비	6,003,000					6,003,000	6,001,670	6,001,670					1,330
202	여비	6,246,000					6,246,000	6,243,400	6,243,400					2,600
01	국내여비	6,246,000					6,246,000	6,243,400	6,243,400					2,600
301	일반보상금	1,440,000					1,440,000	305,000	305,000					1,135,000
11	기타보상금	1,440,000					1,440,000	305,000	305,000					1,135,000
307	민간이전	500,000					500,000	500,000	500,000					0
02	민간경상보 조	500,000					500,000	500,000	500,000					0
200	사업예산	5,340,000					5,340,000	5,340,000	5,340,000					0
210	보조사업	5,340,000					5,340,000	5,340,000	5,340,000					0
201	일반운영비	2,000,000					2,000,000	2,000,000	2,000,000					0
01	일반운영비	2,000,000					2,000,000	2,000,000	2,000,000					0
206	재료비	1,000,000					1,000,000	1,000,000	1,000,000					0
301	일반보상금	2,340,000					2,340,000	2,340,000	2,340,000					0
09	행사실비보 상금	2,340,000					2,340,000	2,340,000	2,340,000					0
2215	보건지소운 영	428,868,0 00					428,868,0 00	423,113,9 50	423,113,9 50					5,754,050
100	경상예산	114,525,0 00					114,525,0 00	113,215,3 90	113,215,3 90					1,309,610
120	경상적경비	114,525,0 00					114,525,0 00	113,215,3 90	113,215,3 90					1,309,610
201	일반운영비	95,085,00 0					95,085,00 0	93,846,59 0	93,846,59 0					1,238,410
01	일반운영비	95,085,00 0					95,085,00 0	93,846,59 0	93,846,59 0					1,238,410
202	여비	19,440,00 0					19,440,00 0	19,368,80 0	19,368,80 0					71,200
01	국내여비	19,440,00 0					19,440,00 0	19,368,80 0	19,368,80 0					71,200
200	사업예산	314,343,0 00					314,343,0 00	309,898,5 60	309,898,5 60					4,444,440
220	자체사업	314,343,0 00					314,343,0 00	309,898,5 60	309,898,5 60					4,444,440
401	시설비및부 대비	170,820,0 00					170,820,0 00	167,013,4 60	167,013,4 60					3,806,540
01	시설비	170,280,0 00					170,280,0 00	166,473,4 60	166,473,4 60					3,806,540
03	시설부대비	540,000					540,000	540,000	540,000					0
405	자산취득비	143,523,0 00					143,523,0 00	142,885,1 00	142,885,1 00					637,900
01	자산및물품 취득비	143,523,0 00					143,523,0 00	142,885,1 00	142,885,1 00					637,900
2217	수입대체경 비	368,947,0 00					368,947,0 00	269,378,5 20	269,378,5 20					99,568,48 0
200	사업예산	368,947,0 00					368,947,0 00	269,378,5 20	269,378,5 20					99,568,48 0
220	자체사업	368,947,0 00					368,947,0 00	269,378,5 20	269,378,5 20					99,568,48 0
307	민간이전	368,947,0 00					368,947,0 00	269,378,5 20	269,378,5 20					99,568,48 0
01	의료및구료 비	368,947,0 00					368,947,0 00	269,378,5 20	269,378,5 20					99,568,48 0
2220	환경관리	15,860,52 5,000	10,456,24 0,000				26,316,76 5,000	14,793,29 8,890	14,569,97 9,890	11,320,40 1,000	1,995,575, 000	223,319,0 00	9,101,507, 000	426,384,1 10
2221	환경관리	1,118,390, 000	2,031,342, 000				3,149,732, 000	1,068,052, 730	942,303,7 30	2,028,546, 000		125,749,0 00	1,902,797, 000	178,882,2 70
100	경상예산	478,137,0 00					478,137,0 00	456,639,8 60	456,639,8 60					21,497,14 0
110	인건비	194,396,0 00					194,396,0 00	175,392,0 40	175,392,0 40					19,003,96 0
101	인건비	194,396,0 00					194,396,0 00	175,392,0 40	175,392,0 40					19,003,96 0
04	일용인부임	42,714,00 0					42,714,00 0	39,477,84 0	39,477,84 0					3,236,160
05	일시사역인 부임	151,682,0 00					151,682,0 00	135,914,2 00	135,914,2 00					15,767,80 0
120	경상적경비	283,741,0 00					283,741,0 00	281,247,8 20	281,247,8 20					2,493,180
201	일반운영비	233,857,0 00					233,857,0 00	233,122,0 20	233,122,0 20					734,980
01	일반운영비	233,857,0 00					233,857,0 00	233,122,0 20	233,122,0 20					734,980
202	여비	9,220,000					9,220,000	9,219,400	9,219,400					600
01	국내여비	9,220,000					9,220,000	9,219,400	9,219,400					600
203	업무추진비	12,000,00 0					12,000,00 0	11,996,00 0	11,996,00 0					4,000
03	시책추진업 무추진비	12,000,00 0					12,000,00 0	11,996,00 0	11,996,00 0					4,000
301	일반보상금	5,664,000					5,664,000	3,910,400	3,910,400					1,753,600
09	행사실비보 상금	5,139,000					5,139,000	3,410,400	3,410,400					1,728,600
11	기타보상금	525,000					525,000	500,000	500,000					25,000
303	포상금	3,000,000					3,000,000	3,000,000	3,000,000					0
307	민간이전	20,000,00 0					20,000,00 0	20,000,00 0	20,000,00 0					0
02	민간경상보 조	20,000,00 0					20,000,00 0	20,000,00 0	20,000,00 0					0
200	사업예산	581,053,0 00	2,031,342, 000				2,612,395, 000	552,212,8 70	426,463,8 70	2,028,546, 000		125,749,0 00	1,902,797, 000	157,385,1 30
210	보조사업	210,342,0 00	1,908,402, 000				2,118,744, 000	209,205,5 10	209,205,5 10	1,902,797, 000			1,902,797, 000	6,741,490
201	일반운영비	22,842,00 0					22,842,00 0	19,894,91 0	19,894,91 0					2,947,090
01	일반운영비	22,842,00 0					22,842,00 0	19,894,91 0	19,894,91 0					2,947,090
301	일반보상금	141,000,0 00					141,000,0 00	139,212,5 00	139,212,5 00					1,787,500
11	기타보상금	141,000,0 00					141,000,0 00	139,212,5 00	139,212,5 00					1,787,500
307	민간이전	16,500,00 0					16,500,00 0	14,500,00 0	14,500,00 0					2,000,000
05	민간위탁금	16,500,00 0					16,500,00 0	14,500,00 0	14,500,00 0					2,000,000
401	시설비및부 대비		1,908,402, 000				1,908,402, 000	5,605,000	5,605,000	1,902,797, 000			1,902,797, 000	0
01	시설비		1,827,560, 000				1,827,560, 000	5,605,000	5,605,000	1,821,955, 000			1,821,955, 000	0
02	감리비		80,840,00 0				80,840,00 0			80,840,00 0			80,840,00 0	0
03	시설부대비		2,000				2,000			2,000			2,000	0
405	자산취득비	30,000,00 0					30,000,00 0	29,993,10 0	29,993,10 0					6,900
01	자산및물품 취득비	30,000,00 0					30,000,00 0	29,993,10 0	29,993,10 0					6,900
220	자체사업	370,711,0 00	122,940,0 00				493,651,0 00	343,007,3 60	217,258,3 60	125,749,0 00		125,749,0 00		150,643,6 40
206	재료비	2,850,000					2,850,000	2,835,000	2,835,000					15,000
307	민간이전	115,500,0 00					115,500,0 00	114,870,0 00	114,870,0 00					630,000
01	의료및구료 비	500,000					500,000	500,000	500,000					0
05	민간위탁금	115,000,0 00					115,000,0 00	114,370,0 00	114,370,0 00					630,000
401	시설비및부 대비	150,183,0 00	122,940,0 00				273,123,0 00	131,049,0 00	5,300,000	125,749,0 00		125,749,0 00		142,074,0 00
01	시설비	150,183,0 00	121,500,0 00				271,683,0 00	131,049,0 00	5,300,000	125,749,0 00		125,749,0 00		140,634,0 00
03	시설부대비		1,440,000				1,440,000							1,440,000
402	민간자본이 전	5,000,000					5,000,000	3,000,000	3,000,000					2,000,000
01	민간자본보 조	5,000,000					5,000,000	3,000,000	3,000,000					2,000,000
405	자산취득비	97,178,00 0					97,178,00 0	91,253,36 0	91,253,36 0					5,924,640
01	자산및물품 취득비	97,178,00 0					97,178,00 0	91,253,36 0	91,253,36 0					5,924,640
400	예비비등	59,200,00 0					59,200,00 0	59,200,00 0	59,200,00 0					0
420	기타	59,200,00 0					59,200,00 0	59,200,00 0	59,200,00 0					0
309	공기업경상 전출금	29,200,00 0					29,200,00 0	29,200,00 0	29,200,00 0					0
702	기금전출금	30,000,00 0					30,000,00 0	30,000,00 0	30,000,00 0					0
2222	환경정화	67,378,00 0					67,378,00 0	48,270,55 0	48,270,55 0					19,107,45 0
100	경상예산	67,378,00 0					67,378,00 0	48,270,55 0	48,270,55 0					19,107,45 0
110	인건비	23,808,00 0					23,808,00 0	22,096,80 0	22,096,80 0					1,711,200
101	인건비	23,808,00 0					23,808,00 0	22,096,80 0	22,096,80 0					1,711,200
05	일시사역인 부임	23,808,00 0					23,808,00 0	22,096,80 0	22,096,80 0					1,711,200
120	경상적경비	43,570,00 0					43,570,00 0	26,173,75 0	26,173,75 0					17,396,25 0
201	일반운영비	27,990,00 0					27,990,00 0	18,946,75 0	18,946,75 0					9,043,250
01	일반운영비	27,990,00 0					27,990,00 0	18,946,75 0	18,946,75 0					9,043,250
202	여비	6,480,000					6,480,000	6,477,000	6,477,000					3,000
01	국내여비	6,480,000					6,480,000	6,477,000	6,477,000					3,000
301	일반보상금	9,100,000					9,100,000	750,000	750,000					8,350,000
09	행사실비보 상금	3,150,000					3,150,000							3,150,000
11	기타보상금	5,950,000					5,950,000	750,000	750,000					5,200,000
2223	환경시설사 업	4,932,221, 000	5,987,594, 000				10,919,81 5,000	2,944,589, 580	2,847,019, 580	8,028,060, 000	731,780,0 00	97,570,00 0	7,198,710, 000	44,735,42 0
100	경상예산	136,039,0 00					136,039,0 00	124,933,1 90	124,933,1 90					11,105,81 0
120	경상적경비	136,039,0 00					136,039,0 00	124,933,1 90	124,933,1 90					11,105,81 0
201	일반운영비	129,955,0 00					129,955,0 00	118,849,1 90	118,849,1 90					11,105,81 0
01	일반운영비	129,955,0 00					129,955,0 00	118,849,1 90	118,849,1 90					11,105,81 0
202	여비	6,084,000					6,084,000	6,084,000	6,084,000					0
01	국내여비	6,084,000					6,084,000	6,084,000	6,084,000					0
200	사업예산	4,796,182, 000	5,987,594, 000				10,783,77 6,000	2,819,656, 390	2,722,086, 390	8,028,060, 000	731,780,0 00	97,570,00 0	7,198,710, 000	33,629,61 0
210	보조사업	4,263,000, 000	3,597,743, 000				7,860,743, 000	2,187,778, 410	2,090,208, 410	5,761,654, 000	731,780,0 00	97,570,00 0	4,932,304, 000	8,880,590
401	시설비및부 대비	4,263,000, 000	3,597,743, 000				7,860,743, 000	2,187,778, 410	2,090,208, 410	5,761,654, 000	731,780,0 00	97,570,00 0	4,932,304, 000	8,880,590
01	시설비	4,218,545, 000	3,554,755, 000				7,773,300, 000	2,169,631, 410	2,072,061, 410	5,692,358, 000	724,680,0 00	97,570,00 0	4,870,108, 000	8,880,590
02	감리비	23,675,00 0	33,574,00 0				57,249,00 0			57,249,00 0			57,249,00 0	0
03	시설부대비	20,780,00 0	9,414,000				30,194,00 0	18,147,00 0	18,147,00 0	12,047,00 0	7,100,000		4,947,000	0
220	자체사업	533,182,0 00	2,389,851, 000				2,923,033, 000	631,877,9 80	631,877,9 80	2,266,406, 000			2,266,406, 000	24,749,02 0
206	재료비	2,160,000					2,160,000	2,160,000	2,160,000					0
401	시설비및부 대비	357,022,0 00	2,389,851, 000				2,746,873, 000	455,757,9 80	455,757,9 80	2,266,406, 000			2,266,406, 000	24,709,02 0
01	시설비	349,570,0 00	2,369,785, 000				2,719,355, 000	452,292,3 80	452,292,3 80	2,243,990, 000			2,243,990, 000	23,072,62 0
02	감리비		18,700,00 0				18,700,00 0			18,700,00 0			18,700,00 0	0
03	시설부대비	7,452,000	1,366,000				8,818,000	3,465,600	3,465,600	3,716,000			3,716,000	1,636,400
402	민간자본이 전	170,000,0 00					170,000,0 00	170,000,0 00	170,000,0 00					0
01	민간자본보 조	170,000,0 00					170,000,0 00	170,000,0 00	170,000,0 00					0
405	자산취득비	4,000,000					4,000,000	3,960,000	3,960,000					40,000
01	자산및물품 취득비	4,000,000					4,000,000	3,960,000	3,960,000					40,000
2224	위생처리장 운영	187,589,0 00	517,625,0 00				705,214,0 00	628,030,8 60	628,030,8 60					77,183,14 0
100	경상예산	112,271,0 00					112,271,0 00	87,671,26 0	87,671,26 0					24,599,74 0
110	인건비	9,303,000					9,303,000	9,189,110	9,189,110					113,890
101	인건비	9,303,000					9,303,000	9,189,110	9,189,110					113,890
02	수당	9,303,000					9,303,000	9,189,110	9,189,110					113,890
120	경상적경비	102,968,0 00					102,968,0 00	78,482,15 0	78,482,15 0					24,485,85 0
201	일반운영비	93,464,00 0					93,464,00 0	68,980,95 0	68,980,95 0					24,483,05 0
01	일반운영비	93,464,00 0					93,464,00 0	68,980,95 0	68,980,95 0					24,483,05 0
202	여비	7,182,000					7,182,000	7,179,200	7,179,200					2,800
01	국내여비	7,182,000					7,182,000	7,179,200	7,179,200					2,800
203	업무추진비	2,322,000					2,322,000	2,322,000	2,322,000					0
02	정원가산업 무추진비	162,000					162,000	162,000	162,000					0
04	기타업무추 진비	2,160,000					2,160,000	2,160,000	2,160,000					0
200	사업예산	75,318,00 0	517,625,0 00				592,943,0 00	540,359,6 00	540,359,6 00					52,583,40 0
210	보조사업		517,625,0 00				517,625,0 00	507,743,7 20	507,743,7 20					9,881,280
401	시설비및부 대비		517,625,0 00				517,625,0 00	507,743,7 20	507,743,7 20					9,881,280
01	시설비		517,625,0 00				517,625,0 00	507,743,7 20	507,743,7 20					9,881,280
220	자체사업	75,318,00 0					75,318,00 0	32,615,88 0	32,615,88 0					42,702,12 0
206	재료비	57,846,00 0					57,846,00 0	31,189,88 0	31,189,88 0					26,656,12 0
207	연구개발비	2,900,000					2,900,000	1,426,000	1,426,000					1,474,000
03	시험연구비	2,900,000					2,900,000	1,426,000	1,426,000					1,474,000
401	시설비및부 대비	11,200,00 0					11,200,00 0							11,200,00 0
01	시설비	11,200,00 0					11,200,00 0							11,200,00 0
405	자산취득비	3,372,000					3,372,000							3,372,000
01	자산및물품 취득비	3,372,000					3,372,000							3,372,000
2225	상하수도사 업	9,554,947, 000	1,919,679, 000				11,474,62 6,000	10,104,35 5,170	10,104,35 5,170	1,263,795, 000	1,263,795, 000			106,475,8 30
100	경상예산	87,284,00 0					87,284,00 0	58,426,23 0	58,426,23 0					28,857,77 0
110	인건비	7,855,000					7,855,000	3,958,920	3,958,920					3,896,080
101	인건비	7,855,000					7,855,000	3,958,920	3,958,920					3,896,080
05	일시사역인 부임	7,855,000					7,855,000	3,958,920	3,958,920					3,896,080
120	경상적경비	79,429,00 0					79,429,00 0	54,467,31 0	54,467,31 0					24,961,69 0
201	일반운영비	76,729,00 0					76,729,00 0	51,767,91 0	51,767,91 0					24,961,09 0
01	일반운영비	76,729,00 0					76,729,00 0	51,767,91 0	51,767,91 0					24,961,09 0
202	여비	2,700,000					2,700,000	2,699,400	2,699,400					600
01	국내여비	2,700,000					2,700,000	2,699,400	2,699,400					600
200	사업예산	7,463,284, 000	1,919,679, 000				9,382,963, 000	8,041,549, 940	8,041,549, 940	1,263,795, 000	1,263,795, 000			77,618,06 0
210	보조사업	3,818,458, 000	1,799,934, 000				5,618,392, 000	4,560,518, 680	4,560,518, 680	1,000,789, 000	1,000,789, 000			57,084,32 0
401	시설비및부 대비	1,781,133, 000	1,799,934, 000				3,581,067, 000	2,523,193, 680	2,523,193, 680	1,000,789, 000	1,000,789, 000			57,084,32 0
01	시설비	1,773,050, 000	1,797,934, 000				3,570,984, 000	2,514,334, 680	2,514,334, 680	999,565,0 00	999,565,0 00			57,084,32 0
03	시설부대비	8,083,000	2,000,000				10,083,00 0	8,859,000	8,859,000	1,224,000	1,224,000			0
404	공기업자본 전출금	2,037,325, 000					2,037,325, 000	2,037,325, 000	2,037,325, 000					0
220	자체사업	3,644,826, 000	119,745,0 00				3,764,571, 000	3,481,031, 260	3,481,031, 260	263,006,0 00	263,006,0 00			20,533,74 0
401	시설비및부 대비	1,173,568, 000	119,745,0 00				1,293,313, 000	1,009,773, 260	1,009,773, 260	263,006,0 00	263,006,0 00			20,533,74 0
01	시설비	1,168,895, 000	118,753,0 00				1,287,648, 000	1,004,128, 860	1,004,128, 860	263,006,0 00	263,006,0 00			20,513,14 0
03	시설부대비	4,673,000	992,000				5,665,000	5,644,400	5,644,400					20,600
404	공기업자본 전출금	2,471,258, 000					2,471,258, 000	2,471,258, 000	2,471,258, 000					0
400	예비비등	2,004,379, 000					2,004,379, 000	2,004,379, 000	2,004,379, 000					0
420	기타	2,004,379, 000					2,004,379, 000	2,004,379, 000	2,004,379, 000					0
309	공기업경상 전출금	2,004,379, 000					2,004,379, 000	2,004,379, 000	2,004,379, 000					0
2300	사회보장	18,037,78 5,000	2,022,067, 000			12,720,00 0	20,072,57 2,000	18,249,36 2,180	18,249,36 2,180	1,271,267, 000	1,271,267, 000			551,942,8 20
2310	사회복지	18,037,78 5,000	2,022,067, 000			12,720,00 0	20,072,57 2,000	18,249,36 2,180	18,249,36 2,180	1,271,267, 000	1,271,267, 000			551,942,8 20
2311	일반사회복 지	8,462,631, 000	652,689,0 00				9,115,320, 000	8,412,701, 960	8,412,701, 960	239,674,0 00	239,674,0 00			462,944,0 40
100	경상예산	401,118,0 00					401,118,0 00	344,785,7 60	344,785,7 60					56,332,24 0
110	인건비	356,839,0 00					356,839,0 00	302,951,7 60	302,951,7 60					53,887,24 0
101	인건비	356,839,0 00					356,839,0 00	302,951,7 60	302,951,7 60					53,887,24 0
05	일시사역인 부임	356,839,0 00					356,839,0 00	302,951,7 60	302,951,7 60					53,887,24 0
120	경상적경비	44,279,00 0					44,279,00 0	41,834,00 0	41,834,00 0					2,445,000
201	일반운영비	18,900,00 0					18,900,00 0	18,900,00 0	18,900,00 0					0
01	일반운영비	17,460,00 0					17,460,00 0	17,460,00 0	17,460,00 0					0
02	행사지원비	1,440,000					1,440,000	1,440,000	1,440,000					0
202	여비	5,184,000					5,184,000	5,184,000	5,184,000					0
01	국내여비	5,184,000					5,184,000	5,184,000	5,184,000					0
301	일반보상금	20,195,00 0					20,195,00 0	17,750,00 0	17,750,00 0					2,445,000
01	사회보장적 수혜금	3,500,000					3,500,000	2,590,000	2,590,000					910,000
09	행사실비보 상금	15,840,00 0					15,840,00 0	15,000,00 0	15,000,00 0					840,000
11	기타보상금	855,000					855,000	160,000	160,000					695,000
200	사업예산	7,764,845, 000	652,689,0 00				8,417,534, 000	7,771,248, 200	7,771,248, 200	239,674,0 00	239,674,0 00			406,611,8 00
210	보조사업	6,908,942, 000	642,689,0 00				7,551,631, 000	7,019,308, 890	7,019,308, 890	239,674,0 00	239,674,0 00			292,648,1 10
201	일반운영비	202,546,0 00					202,546,0 00							202,546,0 00
01	일반운영비	202,546,0 00					202,546,0 00							202,546,0 00
206	재료비	22,000,00 0			-15,640,0 00		6,360,000	6,360,000	6,360,000					0
301	일반보상금	5,599,104, 000					5,599,104, 000	5,534,998, 280	5,534,998, 280					64,105,72 0
01	사회보장적 수혜금	5,592,588, 000					5,592,588, 000	5,534,998, 280	5,534,998, 280					57,589,72 0
08	공익근무요 원보상금	6,516,000					6,516,000							6,516,000
307	민간이전	834,088,0 00			15,640,00 0		849,728,0 00	827,565,2 10	827,565,2 10					22,162,79 0
02	민간경상보 조	202,880,0 00					202,880,0 00	201,117,0 90	201,117,0 90					1,762,910
05	민간위탁금	631,208,0 00			15,640,00 0		646,848,0 00	626,448,1 20	626,448,1 20					20,399,88 0
401	시설비및부 대비		642,689,0 00				642,689,0 00	638,855,4 00	638,855,4 00					3,833,600
01	시설비		625,308,0 00				625,308,0 00	622,027,4 00	622,027,4 00					3,280,600
02	감리비		14,666,00 0				14,666,00 0	14,113,00 0	14,113,00 0					553,000
03	시설부대비		2,715,000				2,715,000	2,715,000	2,715,000					0
402	민간자본이 전	94,730,00 0					94,730,00 0	11,530,00 0	11,530,00 0	83,200,00 0	83,200,00 0			0
01	민간자본보 조	94,730,00 0					94,730,00 0	11,530,00 0	11,530,00 0	83,200,00 0	83,200,00 0			0
405	자산취득비	156,474,0 00					156,474,0 00			156,474,0 00	156,474,0 00			0
01	자산및물품 취득비	156,474,0 00					156,474,0 00			156,474,0 00	156,474,0 00			0
220	자체사업	855,903,0 00	10,000,00 0				865,903,0 00	751,939,3 10	751,939,3 10					113,963,6 90
206	재료비	3,658,000					3,658,000	2,110,000	2,110,000					1,548,000
302	이주및재해 보상금	2,000,000					2,000,000	747,500	747,500					1,252,500
02	재해보상금	2,000,000					2,000,000	747,500	747,500					1,252,500
308	자치단체등 이전	7,000,000					7,000,000	6,000,000	6,000,000					1,000,000
05	자치단체간 부담금	7,000,000					7,000,000	6,000,000	6,000,000					1,000,000
401	시설비및부 대비	843,245,0 00	10,000,00 0				853,245,0 00	743,081,8 10	743,081,8 10					110,163,1 90
01	시설비	843,245,0 00					843,245,0 00	734,968,8 10	734,968,8 10					108,276,1 90
02	감리비		10,000,00 0				10,000,00 0	8,113,000	8,113,000					1,887,000
400	예비비등	296,668,0 00					296,668,0 00	296,668,0 00	296,668,0 00					0
420	기타	296,668,0 00					296,668,0 00	296,668,0 00	296,668,0 00					0
701	기타회계전 출금	276,668,0 00					276,668,0 00	276,668,0 00	276,668,0 00					0
702	기금전출금	20,000,00 0					20,000,00 0	20,000,00 0	20,000,00 0					0
2312	복지관리	9,377,042, 000	564,850,0 00				9,941,892, 000	8,836,228, 430	8,836,228, 430	1,031,593, 000	1,031,593, 000			74,070,57 0
100	경상예산	290,059,0 00					290,059,0 00	270,940,2 50	270,940,2 50					19,118,75 0
110	인건비	99,907,00 0					99,907,00 0	97,471,71 0	97,471,71 0					2,435,290
101	인건비	99,907,00 0					99,907,00 0	97,471,71 0	97,471,71 0					2,435,290
05	일시사역인 부임	99,907,00 0					99,907,00 0	97,471,71 0	97,471,71 0					2,435,290
120	경상적경비	190,152,0 00					190,152,0 00	173,468,5 40	173,468,5 40					16,683,46 0
201	일반운영비	37,496,00 0					37,496,00 0	36,024,49 0	36,024,49 0					1,471,510
01	일반운영비	36,686,00 0					36,686,00 0	35,364,49 0	35,364,49 0					1,321,510
02	행사지원비	810,000					810,000	660,000	660,000					150,000
202	여비	5,616,000					5,616,000	5,616,000	5,616,000					0
01	국내여비	5,616,000					5,616,000	5,616,000	5,616,000					0
301	일반보상금	32,540,00 0					32,540,00 0	27,328,05 0	27,328,05 0					5,211,950
01	사회보장적 수혜금	21,200,00 0					21,200,00 0	21,137,05 0	21,137,05 0					62,950
09	행사실비보 상금	3,177,000					3,177,000	1,920,000	1,920,000					1,257,000
11	기타보상금	8,163,000					8,163,000	4,271,000	4,271,000					3,892,000
307	민간이전	114,500,0 00					114,500,0 00	104,500,0 00	104,500,0 00					10,000,00 0
04	민간행사보 조·위탁	114,500,0 00					114,500,0 00	104,500,0 00	104,500,0 00					10,000,00 0
200	사업예산	9,086,983, 000	564,850,0 00				9,651,833, 000	8,565,288, 180	8,565,288, 180	1,031,593, 000	1,031,593, 000			54,951,82 0
210	보조사업	7,873,380, 000	564,850,0 00				8,438,230, 000	7,857,535, 250	7,857,535, 250	528,475,0 00	528,475,0 00			52,219,75 0
201	일반운영비	6,594,000					6,594,000	5,677,040	5,677,040					916,960
01	일반운영비	6,594,000					6,594,000	5,677,040	5,677,040					916,960
301	일반보상금	2,769,060, 000					2,769,060, 000	2,745,010, 900	2,745,010, 900					24,049,10 0
01	사회보장적 수혜금	2,767,904, 000					2,767,904, 000	2,743,854, 900	2,743,854, 900					24,049,10 0
09	행사실비보 상금	1,156,000					1,156,000	1,156,000	1,156,000					0
307	민간이전	4,320,039, 000					4,320,039, 000	4,292,815, 310	4,292,815, 310					27,223,69 0
02	민간경상보 조	4,320,039, 000					4,320,039, 000	4,292,815, 310	4,292,815, 310					27,223,69 0
402	민간자본이 전	777,687,0 00	564,850,0 00				1,342,537, 000	814,032,0 00	814,032,0 00	528,475,0 00	528,475,0 00			30,000
01	민간자본보 조	777,687,0 00	564,850,0 00				1,342,537, 000	814,032,0 00	814,032,0 00	528,475,0 00	528,475,0 00			30,000
220	자체사업	1,213,603, 000					1,213,603, 000	707,752,9 30	707,752,9 30	503,118,0 00	503,118,0 00			2,732,070
206	재료비	21,060,00 0					21,060,00 0	20,955,00 0	20,955,00 0					105,000
308	자치단체등 이전	1,620,000					1,620,000	1,620,000	1,620,000					0
05	자치단체간 부담금	1,620,000					1,620,000	1,620,000	1,620,000					0
401	시설비및부 대비	1,061,623, 000					1,061,623, 000	556,565,3 30	556,565,3 30	503,118,0 00	503,118,0 00			1,939,670
01	시설비	1,032,590, 000					1,032,590, 000	554,051,1 30	554,051,1 30	476,600,0 00	476,600,0 00			1,938,870
02	감리비	24,126,00 0					24,126,00 0			24,126,00 0	24,126,00 0			0
03	시설부대비	4,907,000					4,907,000	2,514,200	2,514,200	2,392,000	2,392,000			800
402	민간자본이 전	85,000,00 0					85,000,00 0	85,000,00 0	85,000,00 0					0
01	민간자본보 조	85,000,00 0					85,000,00 0	85,000,00 0	85,000,00 0					0
405	자산취득비	44,300,00 0					44,300,00 0	43,612,60 0	43,612,60 0					687,400
01	자산및물품 취득비	44,300,00 0					44,300,00 0	43,612,60 0	43,612,60 0					687,400
2313	여성복지	198,112,0 00	804,528,0 00			12,720,00 0	1,015,360, 000	1,000,431, 790	1,000,431, 790					14,928,21 0
100	경상예산	78,234,00 0				9,720,000	87,954,00 0	85,458,10 0	85,458,10 0					2,495,900
120	경상적경비	78,234,00 0				9,720,000	87,954,00 0	85,458,10 0	85,458,10 0					2,495,900
201	일반운영비	19,398,00 0				9,720,000	29,118,00 0	27,773,00 0	27,773,00 0					1,345,000
01	일반운영비	18,948,00 0				9,720,000	28,668,00 0	27,363,00 0	27,363,00 0					1,305,000
02	행사지원비	450,000					450,000	410,000	410,000					40,000
202	여비	3,816,000					3,816,000	3,816,000	3,816,000					0
01	국내여비	3,816,000					3,816,000	3,816,000	3,816,000					0
301	일반보상금	31,020,00 0					31,020,00 0	29,877,60 0	29,877,60 0					1,142,400
01	사회보장적 수혜금	600,000					600,000	600,000	600,000					0
09	행사실비보 상금	26,640,00 0					26,640,00 0	25,857,60 0	25,857,60 0					782,400
11	기타보상금	3,780,000					3,780,000	3,420,000	3,420,000					360,000
307	민간이전	24,000,00 0					24,000,00 0	23,991,50 0	23,991,50 0					8,500
04	민간행사보 조·위탁	24,000,00 0					24,000,00 0	23,991,50 0	23,991,50 0					8,500
200	사업예산	119,878,0 00	804,528,0 00			3,000,000	927,406,0 00	914,973,6 90	914,973,6 90					12,432,31 0
210	보조사업	106,070,0 00				3,000,000	109,070,0 00	108,565,2 00	108,565,2 00					504,800
201	일반운영비	13,000,00 0					13,000,00 0	13,000,00 0	13,000,00 0					0
01	일반운영비	13,000,00 0					13,000,00 0	13,000,00 0	13,000,00 0					0
301	일반보상금	78,270,00 0					78,270,00 0	77,765,20 0	77,765,20 0					504,800
01	사회보장적 수혜금	78,270,00 0					78,270,00 0	77,765,20 0	77,765,20 0					504,800
307	민간이전	14,800,00 0				3,000,000	17,800,00 0	17,800,00 0	17,800,00 0					0
02	민간경상보 조	14,800,00 0				3,000,000	17,800,00 0	17,800,00 0	17,800,00 0					0
220	자체사업	13,808,00 0	804,528,0 00				818,336,0 00	806,408,4 90	806,408,4 90					11,927,51 0
206	재료비	8,400,000					8,400,000	7,199,730	7,199,730					1,200,270
308	자치단체등 이전	5,408,000					5,408,000	5,388,000	5,388,000					20,000
05	자치단체간 부담금	5,408,000					5,408,000	5,388,000	5,388,000					20,000
401	시설비및부 대비		804,528,0 00				804,528,0 00	793,820,7 60	793,820,7 60					10,707,24 0
01	시설비		774,807,0 00				774,807,0 00	764,107,9 60	764,107,9 60					10,699,04 0
02	감리비		27,300,00 0				27,300,00 0	27,300,00 0	27,300,00 0					0
03	시설부대비		2,421,000				2,421,000	2,412,800	2,412,800					8,200
2400	주택및지역 사회개발	14,857,61 3,000	8,723,274, 000	16,750,00 0		40,520,00 0	23,638,15 7,000	17,922,69 0,120	16,587,76 2,120	6,624,183, 000	5,289,255, 000	1,334,928, 000		426,211,8 80
2410	주택및도시 개발	5,452,725, 000	2,811,263, 000	16,750,00 0			8,280,738, 000	5,980,478, 690	5,800,080, 690	2,219,993, 000	2,039,595, 000	180,398,0 00		260,664,3 10
2411	도시계획관 리	3,971,860, 000	2,282,239, 000				6,254,099, 000	4,637,493, 160	4,502,985, 160	1,547,103, 000	1,412,595, 000	134,508,0 00		204,010,8 40
100	경상예산	56,497,00 0					56,497,00 0	55,525,39 0	55,525,39 0					971,610
110	인건비	6,120,000					6,120,000	5,798,180	5,798,180					321,820
101	인건비	6,120,000					6,120,000	5,798,180	5,798,180					321,820
05	일시사역인 부임	6,120,000					6,120,000	5,798,180	5,798,180					321,820
120	경상적경비	50,377,00 0					50,377,00 0	49,727,21 0	49,727,21 0					649,790
201	일반운영비	31,737,00 0					31,737,00 0	31,100,21 0	31,100,21 0					636,790
01	일반운영비	31,737,00 0					31,737,00 0	31,100,21 0	31,100,21 0					636,790
202	여비	8,640,000					8,640,000	8,640,000	8,640,000					0
01	국내여비	8,640,000					8,640,000	8,640,000	8,640,000					0
203	업무추진비	10,000,00 0					10,000,00 0	9,987,000	9,987,000					13,000
03	시책추진업 무추진비	10,000,00 0					10,000,00 0	9,987,000	9,987,000					13,000
200	사업예산	3,915,363, 000	2,282,239, 000				6,197,602, 000	4,581,967, 770	4,447,459, 770	1,547,103, 000	1,412,595, 000	134,508,0 00		203,039,2 30
210	보조사업	867,000,0 00	776,477,0 00				1,643,477, 000	1,106,969, 060	1,013,927, 060	627,582,0 00	534,540,0 00	93,042,00 0		1,967,940
207	연구개발비	78,000,00 0					78,000,00 0			78,000,00 0	78,000,00 0			0
01	학술용역비	78,000,00 0					78,000,00 0			78,000,00 0	78,000,00 0			0
401	시설비및부 대비	789,000,0 00	776,477,0 00				1,565,477, 000	1,106,969, 060	1,013,927, 060	549,582,0 00	456,540,0 00	93,042,00 0		1,967,940
01	시설비	783,320,0 00	774,277,0 00				1,557,597, 000	1,099,089, 060	1,006,047, 060	549,582,0 00	456,540,0 00	93,042,00 0		1,967,940
03	시설부대비	5,680,000	2,200,000				7,880,000	7,880,000	7,880,000					0
220	자체사업	3,048,363, 000	1,505,762, 000				4,554,125, 000	3,474,998, 710	3,433,532, 710	919,521,0 00	878,055,0 00	41,466,00 0		201,071,2 90
206	재료비	6,650,000					6,650,000							6,650,000
207	연구개발비	1,412,768, 000	300,000,0 00				1,712,768, 000	1,327,692, 800	1,286,226, 800	414,466,0 00	373,000,0 00	41,466,00 0		12,075,20 0
01	학술용역비	1,412,768, 000	300,000,0 00				1,712,768, 000	1,327,692, 800	1,286,226, 800	414,466,0 00	373,000,0 00	41,466,00 0		12,075,20 0
401	시설비및부 대비	1,614,695, 000	1,205,762, 000				2,820,457, 000	2,133,398, 910	2,133,398, 910	505,055,0 00	505,055,0 00			182,003,0 90
01	시설비	1,610,840, 000	1,205,762, 000				2,816,602, 000	2,129,543, 910	2,129,543, 910	505,055,0 00	505,055,0 00			182,003,0 90
03	시설부대비	3,855,000					3,855,000	3,855,000	3,855,000					0
405	자산취득비	14,250,00 0					14,250,00 0	13,907,00 0	13,907,00 0					343,000
01	자산및물품 취득비	14,250,00 0					14,250,00 0	13,907,00 0	13,907,00 0					343,000
2412	건축관리	1,480,865, 000	529,024,0 00	16,750,00 0			2,026,639, 000	1,342,985, 530	1,297,095, 530	672,890,0 00	627,000,0 00	45,890,00 0		56,653,47 0
100	경상예산	33,115,00 0	2,400,000				35,515,00 0	31,796,90 0	31,796,90 0					3,718,100
120	경상적경비	33,115,00 0	2,400,000				35,515,00 0	31,796,90 0	31,796,90 0					3,718,100
201	일반운영비	8,091,000					8,091,000	4,372,900	4,372,900					3,718,100
01	일반운영비	8,091,000					8,091,000	4,372,900	4,372,900					3,718,100
202	여비	3,024,000					3,024,000	3,024,000	3,024,000					0
01	국내여비	3,024,000					3,024,000	3,024,000	3,024,000					0
301	일반보상금	22,000,00 0	2,400,000				24,400,00 0	24,400,00 0	24,400,00 0					0
11	기타보상금	22,000,00 0	2,400,000				24,400,00 0	24,400,00 0	24,400,00 0					0
200	사업예산	1,447,750, 000	526,624,0 00	16,750,00 0			1,991,124, 000	1,311,188, 630	1,265,298, 630	672,890,0 00	627,000,0 00	45,890,00 0		52,935,37 0
210	보조사업	603,750,0 00	336,624,0 00	16,750,00 0			957,124,0 00	421,688,6 30	413,298,6 30	528,390,0 00	520,000,0 00	8,390,000		15,435,37 0
301	일반보상금	15,000,00 0					15,000,00 0	13,000,00 0	10,000,00 0	3,000,000		3,000,000		2,000,000
11	기타보상금	15,000,00 0					15,000,00 0	13,000,00 0	10,000,00 0	3,000,000		3,000,000		2,000,000
401	시설비및부 대비	500,000,0 00	246,624,0 00				746,624,0 00	242,188,6 30	236,798,6 30	505,390,0 00	500,000,0 00	5,390,000		4,435,370
01	시설비	500,000,0 00	241,812,0 00				741,812,0 00	237,676,6 30	232,286,6 30	505,390,0 00	500,000,0 00	5,390,000		4,135,370
02	감리비		4,000,000				4,000,000	3,700,000	3,700,000					300,000
03	시설부대비		812,000				812,000	812,000	812,000					0
402	민간자본이 전	88,750,00 0	90,000,00 0	16,750,00 0			195,500,0 00	166,500,0 00	166,500,0 00	20,000,00 0	20,000,00 0			9,000,000
01	민간자본보 조	88,750,00 0	90,000,00 0	16,750,00 0			195,500,0 00	166,500,0 00	166,500,0 00	20,000,00 0	20,000,00 0			9,000,000
220	자체사업	844,000,0 00	190,000,0 00				1,034,000, 000	889,500,0 00	852,000,0 00	144,500,0 00	107,000,0 00	37,500,00 0		37,500,00 0
402	민간자본이 전	844,000,0 00	190,000,0 00				1,034,000, 000	889,500,0 00	852,000,0 00	144,500,0 00	107,000,0 00	37,500,00 0		37,500,00 0
01	민간자본보 조	844,000,0 00	190,000,0 00				1,034,000, 000	889,500,0 00	852,000,0 00	144,500,0 00	107,000,0 00	37,500,00 0		37,500,00 0
2420	지역사회개 발	8,872,834, 000	5,886,745, 000				14,759,57 9,000	11,482,89 8,300	10,328,36 8,300	4,306,690, 000	3,152,160, 000	1,154,530, 000		124,520,7 00
2421	지역개발사 업	8,872,834, 000	5,886,745, 000				14,759,57 9,000	11,482,89 8,300	10,328,36 8,300	4,306,690, 000	3,152,160, 000	1,154,530, 000		124,520,7 00
100	경상예산	7,164,000					7,164,000	6,676,290	6,676,290					487,710
110	인건비	600,000					600,000	565,560	565,560					34,440
101	인건비	600,000					600,000	565,560	565,560					34,440
05	일시사역인 부임	600,000					600,000	565,560	565,560					34,440
120	경상적경비	6,564,000					6,564,000	6,110,730	6,110,730					453,270
201	일반운영비	6,564,000					6,564,000	6,110,730	6,110,730					453,270
01	일반운영비	6,564,000					6,564,000	6,110,730	6,110,730					453,270
200	사업예산	8,865,670, 000	5,886,745, 000				14,752,41 5,000	11,476,22 2,010	10,321,69 2,010	4,306,690, 000	3,152,160, 000	1,154,530, 000		124,032,9 90
210	보조사업	6,017,013, 000	4,918,955, 000				10,935,96 8,000	7,795,628, 030	6,712,730, 030	4,175,058, 000	3,092,160, 000	1,082,898, 000		48,179,97 0
401	시설비및부 대비	5,987,013, 000	4,918,955, 000				10,905,96 8,000	7,795,628, 030	6,712,730, 030	4,145,058, 000	3,062,160, 000	1,082,898, 000		48,179,97 0
01	시설비	5,953,881, 000	4,905,955, 000				10,859,83 6,000	7,761,285, 370	6,678,387, 370	4,133,419, 000	3,050,521, 000	1,082,898, 000		48,029,63 0
02	감리비		3,000,000				3,000,000	2,850,000	2,850,000					150,000
03	시설부대비	33,132,00 0	10,000,00 0				43,132,00 0	31,492,66 0	31,492,66 0	11,639,00 0	11,639,00 0			340
402	민간자본이 전	30,000,00 0					30,000,00 0			30,000,00 0	30,000,00 0			0
01	민간자본보 조	30,000,00 0					30,000,00 0			30,000,00 0	30,000,00 0			0
220	자체사업	2,848,657, 000	967,790,0 00				3,816,447, 000	3,680,593, 980	3,608,961, 980	131,632,0 00	60,000,00 0	71,632,00 0		75,853,02 0
207	연구개발비		80,930,00 0				80,930,00 0	61,163,00 0	22,093,00 0	39,070,00 0		39,070,00 0		19,767,00 0
01	학술용역비		80,930,00 0				80,930,00 0	61,163,00 0	22,093,00 0	39,070,00 0		39,070,00 0		19,767,00 0
401	시설비및부 대비	2,788,657, 000	886,860,0 00				3,675,517, 000	3,619,430, 980	3,586,868, 980	32,562,00 0		32,562,00 0		56,086,02 0
01	시설비	2,783,617, 000	886,860,0 00				3,670,477, 000	3,614,390, 980	3,581,828, 980	32,562,00 0		32,562,00 0		56,086,02 0
03	시설부대비	5,040,000					5,040,000	5,040,000	5,040,000					0
402	민간자본이 전	60,000,00 0					60,000,00 0			60,000,00 0	60,000,00 0			0
01	민간자본보 조	60,000,00 0					60,000,00 0			60,000,00 0	60,000,00 0			0
2430	민원및지적 관리	532,054,0 00	25,266,00 0			40,520,00 0	597,840,0 00	459,313,1 30	459,313,1 30	97,500,00 0	97,500,00 0			41,026,87 0
2431	일반민원	149,627,0 00				40,520,00 0	190,147,0 00	187,872,1 70	187,872,1 70					2,274,830
100	경상예산	46,772,00 0				40,520,00 0	87,292,00 0	86,042,17 0	86,042,17 0					1,249,830
110	인건비	7,118,000					7,118,000	7,092,800	7,092,800					25,200
101	인건비	7,118,000					7,118,000	7,092,800	7,092,800					25,200
05	일시사역인 부임	7,118,000					7,118,000	7,092,800	7,092,800					25,200
120	경상적경비	39,654,00 0				40,520,00 0	80,174,00 0	78,949,37 0	78,949,37 0					1,224,630
201	일반운영비	30,609,00 0				40,520,00 0	71,129,00 0	71,110,37 0	71,110,37 0					18,630
01	일반운영비	30,609,00 0				40,520,00 0	71,129,00 0	71,110,37 0	71,110,37 0					18,630
202	여비	7,839,000					7,839,000	7,839,000	7,839,000					0
01	국내여비	7,839,000					7,839,000	7,839,000	7,839,000					0
301	일반보상금	1,206,000					1,206,000							1,206,000
09	행사실비보 상금	1,206,000					1,206,000							1,206,000
200	사업예산	102,855,0 00					102,855,0 00	101,830,0 00	101,830,0 00					1,025,000
220	자체사업	102,855,0 00					102,855,0 00	101,830,0 00	101,830,0 00					1,025,000
401	시설비및부 대비	102,000,0 00					102,000,0 00	101,730,0 00	101,730,0 00					270,000
01	시설비	102,000,0 00					102,000,0 00	101,730,0 00	101,730,0 00					270,000
405	자산취득비	855,000					855,000	100,000	100,000					755,000
01	자산및물품 취득비	855,000					855,000	100,000	100,000					755,000
2432	복합민원	15,624,00 0					15,624,00 0	15,623,90 0	15,623,90 0					100
100	경상예산	15,624,00 0					15,624,00 0	15,623,90 0	15,623,90 0					100
120	경상적경비	15,624,00 0					15,624,00 0	15,623,90 0	15,623,90 0					100
201	일반운영비	7,200,000					7,200,000	7,199,900	7,199,900					100
01	일반운영비	7,200,000					7,200,000	7,199,900	7,199,900					100
202	여비	8,424,000					8,424,000	8,424,000	8,424,000					0
01	국내여비	8,424,000					8,424,000	8,424,000	8,424,000					0
2433	지적관리	211,609,0 00					211,609,0 00	112,125,3 00	112,125,3 00	97,500,00 0	97,500,00 0			1,983,700
100	경상예산	109,609,0 00					109,609,0 00	107,625,3 00	107,625,3 00					1,983,700
110	인건비	28,768,00 0					28,768,00 0	28,768,00 0	28,768,00 0					0
101	인건비	28,768,00 0					28,768,00 0	28,768,00 0	28,768,00 0					0
05	일시사역인 부임	28,768,00 0					28,768,00 0	28,768,00 0	28,768,00 0					0
120	경상적경비	80,841,00 0					80,841,00 0	78,857,30 0	78,857,30 0					1,983,700
201	일반운영비	74,001,00 0					74,001,00 0	72,017,30 0	72,017,30 0					1,983,700
01	일반운영비	74,001,00 0					74,001,00 0	72,017,30 0	72,017,30 0					1,983,700
202	여비	6,840,000					6,840,000	6,840,000	6,840,000					0
01	국내여비	6,840,000					6,840,000	6,840,000	6,840,000					0
200	사업예산	102,000,0 00					102,000,0 00	4,500,000	4,500,000	97,500,00 0	97,500,00 0			0
210	보조사업	102,000,0 00					102,000,0 00	4,500,000	4,500,000	97,500,00 0	97,500,00 0			0
201	일반운영비	2,500,000					2,500,000	2,500,000	2,500,000					0
01	일반운영비	2,500,000					2,500,000	2,500,000	2,500,000					0
202	여비	2,000,000					2,000,000	2,000,000	2,000,000					0
01	국내여비	2,000,000					2,000,000	2,000,000	2,000,000					0
207	연구개발비	97,500,00 0					97,500,00 0			97,500,00 0	97,500,00 0			0
02	전산개발비	97,500,00 0					97,500,00 0			97,500,00 0	97,500,00 0			0
2434	부동산관리	115,245,0 00					115,245,0 00	98,321,01 0	98,321,01 0					16,923,99 0
100	경상예산	115,245,0 00					115,245,0 00	98,321,01 0	98,321,01 0					16,923,99 0
110	인건비	51,336,00 0					51,336,00 0	34,546,40 0	34,546,40 0					16,789,60 0
101	인건비	51,336,00 0					51,336,00 0	34,546,40 0	34,546,40 0					16,789,60 0
05	일시사역인 부임	51,336,00 0					51,336,00 0	34,546,40 0	34,546,40 0					16,789,60 0
120	경상적경비	63,909,00 0					63,909,00 0	63,774,61 0	63,774,61 0					134,390
201	일반운영비	58,311,00 0					58,311,00 0	58,186,41 0	58,186,41 0					124,590
01	일반운영비	58,311,00 0					58,311,00 0	58,186,41 0	58,186,41 0					124,590
202	여비	5,598,000					5,598,000	5,588,200	5,588,200					9,800
01	국내여비	5,598,000					5,598,000	5,588,200	5,588,200					9,800
2435	건축민원	39,949,00 0	25,266,00 0				65,215,00 0	45,370,75 0	45,370,75 0					19,844,25 0
100	경상예산	33,949,00 0	10,320,00 0				44,269,00 0	39,640,75 0	39,640,75 0					4,628,250
110	인건비	7,192,000					7,192,000	7,167,200	7,167,200					24,800
101	인건비	7,192,000					7,192,000	7,167,200	7,167,200					24,800
05	일시사역인 부임	7,192,000					7,192,000	7,167,200	7,167,200					24,800
120	경상적경비	26,757,00 0	10,320,00 0				37,077,00 0	32,473,55 0	32,473,55 0					4,603,450
201	일반운영비	17,145,00 0	10,320,00 0				27,465,00 0	22,861,55 0	22,861,55 0					4,603,450
01	일반운영비	17,145,00 0	10,320,00 0				27,465,00 0	22,861,55 0	22,861,55 0					4,603,450
202	여비	9,612,000					9,612,000	9,612,000	9,612,000					0
01	국내여비	9,612,000					9,612,000	9,612,000	9,612,000					0
200	사업예산	6,000,000	14,946,00 0				20,946,00 0	5,730,000	5,730,000					15,216,00 0
220	자체사업	6,000,000	14,946,00 0				20,946,00 0	5,730,000	5,730,000					15,216,00 0
401	시설비및부 대비		14,946,00 0				14,946,00 0							14,946,00 0
01	시설비		14,946,00 0				14,946,00 0							14,946,00 0
405	자산취득비	6,000,000					6,000,000	5,730,000	5,730,000					270,000
01	자산및물품 취득비	6,000,000					6,000,000	5,730,000	5,730,000					270,000
3000	경제개발	65,459,35 2,000	12,847,23 0,000	1,067,945, 000		240,979,0 00	79,615,50 6,000	56,858,93 5,080	54,121,32 3,080	24,701,35 9,000	21,963,74 7,000	2,737,612, 000		792,823,9 20
3100	농수산개발	31,641,55 8,000	4,248,880, 000	572,355,0 00			36,462,79 3,000	29,611,13 1,640	28,252,38 7,640	7,657,679, 000	6,298,935, 000	1,358,744, 000		552,726,3 60
3110	농정관리	28,469,16 1,000	3,477,994, 000	420,688,0 00			32,367,84 3,000	26,521,46 6,530	25,559,76 0,530	6,379,141, 000	5,417,435, 000	961,706,0 00		428,941,4 70
3111	농정관리	1,700,305, 000	54,200,00 0				1,754,505, 000	1,672,531, 390	1,597,597, 390	74,934,00 0		74,934,00 0		81,973,61 0
100	경상예산	63,043,00 0					63,043,00 0	53,950,99 0	53,950,99 0					9,092,010
120	경상적경비	63,043,00 0					63,043,00 0	53,950,99 0	53,950,99 0					9,092,010
201	일반운영비	20,475,00 0					20,475,00 0	20,232,04 0	20,232,04 0					242,960
01	일반운영비	20,475,00 0					20,475,00 0	20,232,04 0	20,232,04 0					242,960
202	여비	13,128,00 0					13,128,00 0	13,128,00 0	13,128,00 0					0
01	국내여비	13,128,00 0					13,128,00 0	13,128,00 0	13,128,00 0					0
203	업무추진비	10,000,00 0					10,000,00 0	9,941,350	9,941,350					58,650
03	시책추진업 무추진비	10,000,00 0					10,000,00 0	9,941,350	9,941,350					58,650
301	일반보상금	19,440,00 0					19,440,00 0	10,649,60 0	10,649,60 0					8,790,400
09	행사실비보 상금	19,440,00 0					19,440,00 0	10,649,60 0	10,649,60 0					8,790,400
200	사업예산	1,637,262, 000	54,200,00 0				1,691,462, 000	1,618,580, 400	1,543,646, 400	74,934,00 0		74,934,00 0		72,881,60 0
210	보조사업	1,155,262, 000	49,200,00 0				1,204,462, 000	1,136,580, 400	1,098,330, 400	38,250,00 0		38,250,00 0		67,881,60 0
201	일반운영비	47,604,00 0					47,604,00 0	47,604,00 0	47,604,00 0					0
01	일반운영비	47,604,00 0					47,604,00 0	47,604,00 0	47,604,00 0					0
301	일반보상금	364,318,0 00					364,318,0 00	356,386,6 10	356,386,6 10					7,931,390
02	장학금및학 자금	314,218,0 00					314,218,0 00	306,286,6 10	306,286,6 10					7,931,390
11	기타보상금	50,100,00 0					50,100,00 0	50,100,00 0	50,100,00 0					0
307	민간이전	33,750,00 0	31,500,00 0				65,250,00 0	65,250,00 0	41,400,00 0	23,850,00 0		23,850,00 0		0
02	민간경상보 조	33,750,00 0	31,500,00 0				65,250,00 0	65,250,00 0	41,400,00 0	23,850,00 0		23,850,00 0		0
401	시설비및부 대비		17,700,00 0				17,700,00 0	17,119,49 0	17,119,49 0					580,510
01	시설비		17,000,00 0				17,000,00 0	16,419,49 0	16,419,49 0					580,510
03	시설부대비		700,000				700,000	700,000	700,000					0
402	민간자본이 전	709,590,0 00					709,590,0 00	650,220,3 00	635,820,3 00	14,400,00 0		14,400,00 0		59,369,70 0
01	민간자본보 조	709,590,0 00					709,590,0 00	650,220,3 00	635,820,3 00	14,400,00 0		14,400,00 0		59,369,70 0
220	자체사업	482,000,0 00	5,000,000				487,000,0 00	482,000,0 00	445,316,0 00	36,684,00 0		36,684,00 0		5,000,000
306	출연금	138,000,0 00					138,000,0 00	138,000,0 00	138,000,0 00					0
307	민간이전		5,000,000				5,000,000							5,000,000
05	민간위탁금		5,000,000				5,000,000							5,000,000
402	민간자본이 전	344,000,0 00					344,000,0 00	344,000,0 00	307,316,0 00	36,684,00 0		36,684,00 0		0
01	민간자본보 조	344,000,0 00					344,000,0 00	344,000,0 00	307,316,0 00	36,684,00 0		36,684,00 0		0
3112	농사관리	10,071,94 6,000	138,949,0 00	75,169,00 0			10,286,06 4,000	10,161,23 5,230	10,106,68 6,230	136,549,0 00	82,000,00 0	54,549,00 0		42,828,77 0
100	경상예산	328,542,0 00	128,949,0 00				457,491,0 00	457,487,1 00	402,938,1 00	54,549,00 0		54,549,00 0		3,900
120	경상적경비	328,542,0 00	128,949,0 00				457,491,0 00	457,487,1 00	402,938,1 00	54,549,00 0		54,549,00 0		3,900
201	일반운영비	10,722,00 0					10,722,00 0	10,719,00 0	10,719,00 0					3,000
01	일반운영비	10,722,00 0					10,722,00 0	10,719,00 0	10,719,00 0					3,000
202	여비	6,120,000					6,120,000	6,120,000	6,120,000					0
01	국내여비	6,120,000					6,120,000	6,120,000	6,120,000					0
301	일반보상금	11,700,00 0					11,700,00 0	11,700,00 0	11,700,00 0					0
09	행사실비보 상금	11,700,00 0					11,700,00 0	11,700,00 0	11,700,00 0					0
307	민간이전	300,000,0 00	128,949,0 00				428,949,0 00	428,948,1 00	374,399,1 00	54,549,00 0		54,549,00 0		900
02	민간경상보 조	300,000,0 00	128,949,0 00				428,949,0 00	428,948,1 00	374,399,1 00	54,549,00 0		54,549,00 0		900
200	사업예산	9,743,404, 000	10,000,00 0	75,169,00 0			9,828,573, 000	9,703,748, 130	9,703,748, 130	82,000,00 0	82,000,00 0			42,824,87 0
210	보조사업	9,611,904, 000		75,169,00 0			9,687,073, 000	9,612,248, 130	9,612,248, 130	32,000,00 0	32,000,00 0			42,824,87 0
201	일반운영비	11,547,00 0					11,547,00 0	11,547,00 0	11,547,00 0					0
01	일반운영비	11,547,00 0					11,547,00 0	11,547,00 0	11,547,00 0					0
206	재료비	695,488,0 00					695,488,0 00	695,453,4 40	695,453,4 40					34,560
301	일반보상금	8,458,150, 000					8,458,150, 000	8,415,359, 690	8,415,359, 690					42,790,31 0
09	행사실비보 상금	4,000,000					4,000,000	2,550,000	2,550,000					1,450,000
11	기타보상금	8,454,150, 000					8,454,150, 000	8,412,809, 690	8,412,809, 690					41,340,31 0
302	이주및재해 보상금	75,169,00 0		75,169,00 0			150,338,0 00	150,338,0 00	150,338,0 00					0
02	재해보상금	75,169,00 0		75,169,00 0			150,338,0 00	150,338,0 00	150,338,0 00					0
402	민간자본이 전	371,550,0 00					371,550,0 00	339,550,0 00	339,550,0 00	32,000,00 0	32,000,00 0			0
01	민간자본보 조	371,550,0 00					371,550,0 00	339,550,0 00	339,550,0 00	32,000,00 0	32,000,00 0			0
220	자체사업	131,500,0 00	10,000,00 0				141,500,0 00	91,500,00 0	91,500,00 0	50,000,00 0	50,000,00 0			0
302	이주및재해 보상금	2,000,000					2,000,000	2,000,000	2,000,000					0
02	재해보상금	2,000,000					2,000,000	2,000,000	2,000,000					0
402	민간자본이 전	129,500,0 00	10,000,00 0				139,500,0 00	89,500,00 0	89,500,00 0	50,000,00 0	50,000,00 0			0
01	민간자본보 조	129,500,0 00	10,000,00 0				139,500,0 00	89,500,00 0	89,500,00 0	50,000,00 0	50,000,00 0			0
3113	농산물판촉	2,992,827, 000	263,190,0 00				3,256,017, 000	2,996,254, 630	2,907,196, 630	89,058,00 0		89,058,00 0		259,762,3 70
100	경상예산	164,293,0 00	8,190,000				172,483,0 00	170,560,2 60	81,502,26 0	89,058,00 0		89,058,00 0		1,922,740
120	경상적경비	164,293,0 00	8,190,000				172,483,0 00	170,560,2 60	81,502,26 0	89,058,00 0		89,058,00 0		1,922,740
201	일반운영비	6,021,000					6,021,000	5,978,260	5,978,260					42,740
01	일반운영비	6,021,000					6,021,000	5,978,260	5,978,260					42,740
202	여비	4,752,000					4,752,000	4,752,000	4,752,000					0
01	국내여비	4,752,000					4,752,000	4,752,000	4,752,000					0
301	일반보상금	20,520,00 0					20,520,00 0	18,640,00 0	18,640,00 0					1,880,000
09	행사실비보 상금	20,520,00 0					20,520,00 0	18,640,00 0	18,640,00 0					1,880,000
303	포상금	5,000,000					5,000,000	5,000,000	5,000,000					0
307	민간이전	128,000,0 00	8,190,000				136,190,0 00	136,190,0 00	47,132,00 0	89,058,00 0		89,058,00 0		0
02	민간경상보 조	123,000,0 00	8,190,000				131,190,0 00	131,190,0 00	42,132,00 0	89,058,00 0		89,058,00 0		0
04	민간행사보 조·위탁	5,000,000					5,000,000	5,000,000	5,000,000					0
200	사업예산	2,828,534, 000	255,000,0 00				3,083,534, 000	2,825,694, 370	2,825,694, 370					257,839,6 30
210	보조사업	2,712,634, 000					2,712,634, 000	2,478,224, 370	2,478,224, 370					234,409,6 30
201	일반운영비	1,264,000					1,264,000	1,264,000	1,264,000					0
01	일반운영비	1,264,000					1,264,000	1,264,000	1,264,000					0
202	여비	4,621,000					4,621,000	4,621,000	4,621,000					0
01	국내여비	4,621,000					4,621,000	4,621,000	4,621,000					0
301	일반보상금	2,152,400, 000					2,152,400, 000	2,152,400, 000	2,152,400, 000					0
09	행사실비보 상금	2,400,000					2,400,000	2,400,000	2,400,000					0
11	기타보상금	2,150,000, 000					2,150,000, 000	2,150,000, 000	2,150,000, 000					0
307	민간이전	463,518,0 00					463,518,0 00	234,271,3 70	234,271,3 70					229,246,6 30
02	민간경상보 조	463,518,0 00					463,518,0 00	234,271,3 70	234,271,3 70					229,246,6 30
402	민간자본이 전	84,495,00 0					84,495,00 0	79,440,00 0	79,440,00 0					5,055,000
01	민간자본보 조	84,495,00 0					84,495,00 0	79,440,00 0	79,440,00 0					5,055,000
405	자산취득비	6,336,000					6,336,000	6,228,000	6,228,000					108,000
01	자산및물품 취득비	6,336,000					6,336,000	6,228,000	6,228,000					108,000
220	자체사업	115,900,0 00	255,000,0 00				370,900,0 00	347,470,0 00	347,470,0 00					23,430,00 0
402	민간자본이 전	115,900,0 00	255,000,0 00				370,900,0 00	347,470,0 00	347,470,0 00					23,430,00 0
01	민간자본보 조	115,900,0 00	255,000,0 00				370,900,0 00	347,470,0 00	347,470,0 00					23,430,00 0
3114	원예특작	1,375,458, 000	62,312,00 0	274,000			1,438,044, 000	1,434,381, 000	867,967,0 00	566,414,0 00		566,414,0 00		3,663,000
100	경상예산	23,509,00 0					23,509,00 0	19,846,00 0	19,846,00 0					3,663,000
120	경상적경비	23,509,00 0					23,509,00 0	19,846,00 0	19,846,00 0					3,663,000
201	일반운영비	4,743,000					4,743,000	4,290,000	4,290,000					453,000
01	일반운영비	4,743,000					4,743,000	4,290,000	4,290,000					453,000
202	여비	4,536,000					4,536,000	4,536,000	4,536,000					0
01	국내여비	4,536,000					4,536,000	4,536,000	4,536,000					0
301	일반보상금	4,230,000					4,230,000	1,020,000	1,020,000					3,210,000
09	행사실비보 상금	4,230,000					4,230,000	1,020,000	1,020,000					3,210,000
307	민간이전	10,000,00 0					10,000,00 0	10,000,00 0	10,000,00 0					0
04	민간행사보 조·위탁	10,000,00 0					10,000,00 0	10,000,00 0	10,000,00 0					0
200	사업예산	1,351,949, 000	62,312,00 0	274,000			1,414,535, 000	1,414,535, 000	848,121,0 00	566,414,0 00		566,414,0 00		0
210	보조사업	974,949,0 00	26,376,00 0	274,000			1,001,599, 000	1,001,599, 000	451,685,0 00	549,914,0 00		549,914,0 00		0
202	여비	2,000,000					2,000,000	2,000,000	2,000,000					0
01	국내여비	2,000,000					2,000,000	2,000,000	2,000,000					0
301	일반보상금	34,101,00 0					34,101,00 0	34,101,00 0	34,101,00 0					0
11	기타보상금	34,101,00 0					34,101,00 0	34,101,00 0	34,101,00 0					0
302	이주및재해 보상금	274,000		274,000			548,000	548,000	548,000					0
02	재해보상금	274,000		274,000			548,000	548,000	548,000					0
402	민간자본이 전	938,574,0 00	26,376,00 0				964,950,0 00	964,950,0 00	415,036,0 00	549,914,0 00		549,914,0 00		0
01	민간자본보 조	938,574,0 00	26,376,00 0				964,950,0 00	964,950,0 00	415,036,0 00	549,914,0 00		549,914,0 00		0
220	자체사업	377,000,0 00	35,936,00 0				412,936,0 00	412,936,0 00	396,436,0 00	16,500,00 0		16,500,00 0		0
402	민간자본이 전	377,000,0 00	35,936,00 0				412,936,0 00	412,936,0 00	396,436,0 00	16,500,00 0		16,500,00 0		0
01	민간자본보 조	377,000,0 00	35,936,00 0				412,936,0 00	412,936,0 00	396,436,0 00	16,500,00 0		16,500,00 0		0
3115	농업기반조 성사업	12,328,62 5,000	2,959,343, 000	345,245,0 00			15,633,21 3,000	10,257,06 4,280	10,080,31 3,280	5,512,186, 000	5,335,435, 000	176,751,0 00		40,713,72 0
100	경상예산	28,112,00 0					28,112,00 0	24,608,76 0	24,608,76 0					3,503,240
120	경상적경비	28,112,00 0					28,112,00 0	24,608,76 0	24,608,76 0					3,503,240
201	일반운영비	28,112,00 0					28,112,00 0	24,608,76 0	24,608,76 0					3,503,240
01	일반운영비	28,112,00 0					28,112,00 0	24,608,76 0	24,608,76 0					3,503,240
200	사업예산	12,300,51 3,000	2,959,343, 000	345,245,0 00			15,605,10 1,000	10,232,45 5,520	10,055,70 4,520	5,512,186, 000	5,335,435, 000	176,751,0 00		37,210,48 0
210	보조사업	10,849,20 4,000	2,164,553, 000	345,245,0 00			13,359,00 2,000	8,111,354, 670	7,955,711, 670	5,392,769, 000	5,237,126, 000	155,643,0 00		10,521,33 0
201	일반운영비	32,258,00 0	33,810,00 0				66,068,00 0	34,456,14 0	34,456,14 0	26,632,00 0	26,632,00 0			4,979,860
01	일반운영비	32,258,00 0	33,810,00 0				66,068,00 0	34,456,14 0	34,456,14 0	26,632,00 0	26,632,00 0			4,979,860
302	이주및재해 보상금	150,455,0 00		14,823,00 0			165,278,0 00	138,906,4 00	138,906,4 00	26,223,00 0	26,223,00 0			148,600
02	재해보상금	150,455,0 00		14,823,00 0			165,278,0 00	138,906,4 00	138,906,4 00	26,223,00 0	26,223,00 0			148,600
401	시설비및부 대비	10,581,97 8,000	2,130,743, 000	330,422,0 00			13,043,14 3,000	7,853,479, 130	7,697,836, 130	5,339,914, 000	5,184,271, 000	155,643,0 00		5,392,870
01	시설비	10,349,36 5,000	2,008,375, 000	330,422,0 00			12,688,16 2,000	7,628,057, 130	7,472,414, 130	5,210,372, 000	5,054,729, 000	155,643,0 00		5,375,870
02	감리비	184,000,0 00	122,368,0 00				306,368,0 00	189,831,0 00	189,831,0 00	116,537,0 00	116,537,0 00			0
03	시설부대비	48,613,00 0					48,613,00 0	35,591,00 0	35,591,00 0	13,005,00 0	13,005,00 0			17,000
402	민간자본이 전	84,513,00 0					84,513,00 0	84,513,00 0	84,513,00 0					0
02	민간대행사 업비	84,513,00 0					84,513,00 0	84,513,00 0	84,513,00 0					0
220	자체사업	1,451,309, 000	794,790,0 00				2,246,099, 000	2,121,100, 850	2,099,992, 850	119,417,0 00	98,309,00 0	21,108,00 0		26,689,15 0
401	시설비및부 대비	1,246,000, 000	794,790,0 00				2,040,790, 000	2,014,100, 850	1,992,992, 850	21,108,00 0		21,108,00 0		26,689,15 0
01	시설비	1,246,000, 000	794,790,0 00				2,040,790, 000	2,014,100, 850	1,992,992, 850	21,108,00 0		21,108,00 0		26,689,15 0
402	민간자본이 전	205,309,0 00					205,309,0 00	107,000,0 00	107,000,0 00	98,309,00 0	98,309,00 0			0
01	민간자본보 조	77,000,00 0					77,000,00 0	42,000,00 0	42,000,00 0	35,000,00 0	35,000,00 0			0
02	민간대행사 업비	128,309,0 00					128,309,0 00	65,000,00 0	65,000,00 0	63,309,00 0	63,309,00 0			0
3120	축수산진흥	1,125,319, 000	728,386,0 00	151,667,0 00			2,005,372, 000	1,939,195, 210	1,542,157, 210	397,038,0 00		397,038,0 00		66,176,79 0
3121	축산진흥	885,598,0 00	698,386,0 00	117,440,0 00			1,701,424, 000	1,635,247, 210	1,505,017, 210	130,230,0 00		130,230,0 00		66,176,79 0
100	경상예산	72,129,00 0					72,129,00 0	71,259,00 0	71,259,00 0					870,000
120	경상적경비	72,129,00 0					72,129,00 0	71,259,00 0	71,259,00 0					870,000
201	일반운영비	8,469,000					8,469,000	8,469,000	8,469,000					0
01	일반운영비	8,469,000					8,469,000	8,469,000	8,469,000					0
202	여비	4,680,000					4,680,000	4,680,000	4,680,000					0
01	국내여비	4,680,000					4,680,000	4,680,000	4,680,000					0
301	일반보상금	56,580,00 0					56,580,00 0	55,710,00 0	55,710,00 0					870,000
09	행사실비보 상금	2,500,000					2,500,000	2,500,000	2,500,000					0
11	기타보상금	54,080,00 0					54,080,00 0	53,210,00 0	53,210,00 0					870,000
307	민간이전	2,400,000					2,400,000	2,400,000	2,400,000					0
02	민간경상보 조	2,400,000					2,400,000	2,400,000	2,400,000					0
200	사업예산	813,469,0 00	698,386,0 00	117,440,0 00			1,629,295, 000	1,563,988, 210	1,433,758, 210	130,230,0 00		130,230,0 00		65,306,79 0
210	보조사업	650,769,0 00	398,386,0 00	117,440,0 00			1,166,595, 000	1,102,245, 210	987,015,2 10	115,230,0 00		115,230,0 00		64,349,79 0
201	일반운영비	2,567,000					2,567,000	2,567,000	2,567,000					0
01	일반운영비	2,567,000					2,567,000	2,567,000	2,567,000					0
206	재료비	83,619,00 0		113,650,0 00			197,269,0 00	190,077,7 20	190,077,7 20					7,191,280
301	일반보상금	183,802,0 00					183,802,0 00	162,043,7 90	162,043,7 90					21,758,21 0
11	기타보상금	183,802,0 00					183,802,0 00	162,043,7 90	162,043,7 90					21,758,21 0
302	이주및재해 보상금	3,789,000		3,790,000			7,579,000	7,579,000	7,579,000					0
02	재해보상금	3,789,000		3,790,000			7,579,000	7,579,000	7,579,000					0
402	민간자본이 전	376,992,0 00	398,386,0 00				775,378,0 00	739,977,7 00	624,747,7 00	115,230,0 00		115,230,0 00		35,400,30 0
01	민간자본보 조	376,992,0 00	398,386,0 00				775,378,0 00	739,977,7 00	624,747,7 00	115,230,0 00		115,230,0 00		35,400,30 0
220	자체사업	162,700,0 00	300,000,0 00				462,700,0 00	461,743,0 00	446,743,0 00	15,000,00 0		15,000,00 0		957,000
206	재료비	40,200,00 0					40,200,00 0	39,243,00 0	39,243,00 0					957,000
402	민간자본이 전	122,500,0 00	300,000,0 00				422,500,0 00	422,500,0 00	407,500,0 00	15,000,00 0		15,000,00 0		0
01	민간자본보 조	122,500,0 00	300,000,0 00				422,500,0 00	422,500,0 00	407,500,0 00	15,000,00 0		15,000,00 0		0
3122	수산개발	239,721,0 00	30,000,00 0	34,227,00 0			303,948,0 00	303,948,0 00	37,140,00 0	266,808,0 00		266,808,0 00		0
100	경상예산	7,140,000					7,140,000	7,140,000	7,140,000					0
120	경상적경비	7,140,000					7,140,000	7,140,000	7,140,000					0
201	일반운영비	4,980,000					4,980,000	4,980,000	4,980,000					0
01	일반운영비	4,980,000					4,980,000	4,980,000	4,980,000					0
202	여비	2,160,000					2,160,000	2,160,000	2,160,000					0
01	국내여비	2,160,000					2,160,000	2,160,000	2,160,000					0
200	사업예산	232,581,0 00	30,000,00 0	34,227,00 0			296,808,0 00	296,808,0 00	30,000,00 0	266,808,0 00		266,808,0 00		0
210	보조사업	232,581,0 00		34,227,00 0			266,808,0 00	266,808,0 00		266,808,0 00		266,808,0 00		0
302	이주및재해 보상금	232,581,0 00		34,227,00 0			266,808,0 00	266,808,0 00		266,808,0 00		266,808,0 00		0
02	재해보상금	232,581,0 00		34,227,00 0			266,808,0 00	266,808,0 00		266,808,0 00		266,808,0 00		0
220	자체사업		30,000,00 0				30,000,00 0	30,000,00 0	30,000,00 0					0
402	민간자본이 전		30,000,00 0				30,000,00 0	30,000,00 0	30,000,00 0					0
01	민간자본보 조		30,000,00 0				30,000,00 0	30,000,00 0	30,000,00 0					0
3130	농촌진흥	2,047,078, 000	42,500,00 0				2,089,578, 000	1,150,469, 900	1,150,469, 900	881,500,0 00	881,500,0 00			57,608,10 0
3131	지원관리	922,062,0 00					922,062,0 00	632,565,0 40	632,565,0 40	278,500,0 00	278,500,0 00			10,996,96 0
100	경상예산	264,115,0 00					264,115,0 00	257,033,9 70	257,033,9 70					7,081,030
110	인건비	33,631,00 0					33,631,00 0	30,765,50 0	30,765,50 0					2,865,500
101	인건비	33,631,00 0					33,631,00 0	30,765,50 0	30,765,50 0					2,865,500
05	일시사역인 부임	33,631,00 0					33,631,00 0	30,765,50 0	30,765,50 0					2,865,500
120	경상적경비	230,484,0 00					230,484,0 00	226,268,4 70	226,268,4 70					4,215,530
201	일반운영비	132,761,0 00					132,761,0 00	132,727,2 90	132,727,2 90					33,710
01	일반운영비	132,761,0 00					132,761,0 00	132,727,2 90	132,727,2 90					33,710
202	여비	42,000,00 0					42,000,00 0	41,143,00 0	41,143,00 0					857,000
01	국내여비	30,600,00 0					30,600,00 0	30,593,00 0	30,593,00 0					7,000
02	월액여비	11,400,00 0					11,400,00 0	10,550,00 0	10,550,00 0					850,000
203	업무추진비	6,993,000					6,993,000	6,992,280	6,992,280					720
01	기관운영업 무추진비	2,700,000					2,700,000	2,699,730	2,699,730					270
02	정원가산업 무추진비	891,000					891,000	890,650	890,650					350
04	기타업무추 진비	3,402,000					3,402,000	3,401,900	3,401,900					100
301	일반보상금	24,330,00 0					24,330,00 0	21,005,90 0	21,005,90 0					3,324,100
09	행사실비보 상금	24,330,00 0					24,330,00 0	21,005,90 0	21,005,90 0					3,324,100
307	민간이전	24,400,00 0					24,400,00 0	24,400,00 0	24,400,00 0					0
02	민간경상보 조	4,400,000					4,400,000	4,400,000	4,400,000					0
04	민간행사보 조·위탁	20,000,00 0					20,000,00 0	20,000,00 0	20,000,00 0					0
200	사업예산	657,947,0 00					657,947,0 00	375,531,0 70	375,531,0 70	278,500,0 00	278,500,0 00			3,915,930
210	보조사업	575,862,0 00					575,862,0 00	297,040,5 70	297,040,5 70	278,500,0 00	278,500,0 00			321,430
201	일반운영비	38,258,00 0					38,258,00 0	38,245,93 0	38,245,93 0					12,070
01	일반운영비	38,258,00 0					38,258,00 0	38,245,93 0	38,245,93 0					12,070
202	여비	14,376,00 0					14,376,00 0	14,090,10 0	14,090,10 0					285,900
01	국내여비	10,626,00 0					10,626,00 0	10,625,00 0	10,625,00 0					1,000
03	국외여비	3,750,000					3,750,000	3,465,100	3,465,100					284,900
206	재료비	8,620,000					8,620,000	8,619,540	8,619,540					460
301	일반보상금	22,848,00 0					22,848,00 0	22,825,00 0	22,825,00 0					23,000
09	행사실비보 상금	20,898,00 0					20,898,00 0	20,875,00 0	20,875,00 0					23,000
11	기타보상금	1,950,000					1,950,000	1,950,000	1,950,000					0
307	민간이전	3,060,000					3,060,000	3,060,000	3,060,000					0
02	민간경상보 조	3,060,000					3,060,000	3,060,000	3,060,000					0
401	시설비및부 대비	400,000,0 00					400,000,0 00	121,500,0 00	121,500,0 00	278,500,0 00	278,500,0 00			0
01	시설비	400,000,0 00					400,000,0 00	121,500,0 00	121,500,0 00	278,500,0 00	278,500,0 00			0
402	민간자본이 전	22,000,00 0					22,000,00 0	22,000,00 0	22,000,00 0					0
01	민간자본보 조	22,000,00 0					22,000,00 0	22,000,00 0	22,000,00 0					0
405	자산취득비	66,700,00 0					66,700,00 0	66,700,00 0	66,700,00 0					0
01	자산및물품 취득비	66,700,00 0					66,700,00 0	66,700,00 0	66,700,00 0					0
220	자체사업	82,085,00 0					82,085,00 0	78,490,50 0	78,490,50 0					3,594,500
206	재료비	28,380,00 0					28,380,00 0	27,583,10 0	27,583,10 0					796,900
401	시설비및부 대비	50,000,00 0					50,000,00 0	47,202,40 0	47,202,40 0					2,797,600
01	시설비	50,000,00 0					50,000,00 0	47,202,40 0	47,202,40 0					2,797,600
405	자산취득비	3,705,000					3,705,000	3,705,000	3,705,000					0
01	자산및물품 취득비	3,705,000					3,705,000	3,705,000	3,705,000					0
3132	농업기술보 급	1,125,016, 000	42,500,00 0				1,167,516, 000	517,904,8 60	517,904,8 60	603,000,0 00	603,000,0 00			46,611,14 0
100	경상예산	39,996,00 0					39,996,00 0	38,700,72 0	38,700,72 0					1,295,280
110	인건비	22,336,00 0					22,336,00 0	22,013,40 0	22,013,40 0					322,600
101	인건비	22,336,00 0					22,336,00 0	22,013,40 0	22,013,40 0					322,600
05	일시사역인 부임	22,336,00 0					22,336,00 0	22,013,40 0	22,013,40 0					322,600
120	경상적경비	17,660,00 0					17,660,00 0	16,687,32 0	16,687,32 0					972,680
201	일반운영비	15,860,00 0					15,860,00 0	15,852,52 0	15,852,52 0					7,480
01	일반운영비	15,860,00 0					15,860,00 0	15,852,52 0	15,852,52 0					7,480
301	일반보상금	1,800,000					1,800,000	834,800	834,800					965,200
09	행사실비보 상금	1,800,000					1,800,000	834,800	834,800					965,200
200	사업예산	1,085,020, 000	42,500,00 0				1,127,520, 000	479,204,1 40	479,204,1 40	603,000,0 00	603,000,0 00			45,315,86 0
210	보조사업	196,890,0 00					196,890,0 00	176,890,0 00	176,890,0 00					20,000,00 0
201	일반운영비	5,140,000					5,140,000	5,140,000	5,140,000					0
01	일반운영비	5,140,000					5,140,000	5,140,000	5,140,000					0
202	여비	300,000					300,000	300,000	300,000					0
01	국내여비	300,000					300,000	300,000	300,000					0
206	재료비	19,550,00 0					19,550,00 0	19,550,00 0	19,550,00 0					0
301	일반보상금	600,000					600,000	600,000	600,000					0
09	행사실비보 상금	600,000					600,000	600,000	600,000					0
402	민간자본이 전	160,800,0 00					160,800,0 00	140,800,0 00	140,800,0 00					20,000,00 0
01	민간자본보 조	160,800,0 00					160,800,0 00	140,800,0 00	140,800,0 00					20,000,00 0
405	자산취득비	10,500,00 0					10,500,00 0	10,500,00 0	10,500,00 0					0
01	자산및물품 취득비	10,500,00 0					10,500,00 0	10,500,00 0	10,500,00 0					0
220	자체사업	888,130,0 00	42,500,00 0				930,630,0 00	302,314,1 40	302,314,1 40	603,000,0 00	603,000,0 00			25,315,86 0
206	재료비	62,515,00 0					62,515,00 0	57,427,44 0	57,427,44 0					5,087,560
207	연구개발비	26,000,00 0					26,000,00 0	22,813,70 0	22,813,70 0					3,186,300
01	학술용역비	26,000,00 0					26,000,00 0	22,813,70 0	22,813,70 0					3,186,300
401	시설비및부 대비	51,080,00 0					51,080,00 0	3,000,000	3,000,000	47,000,00 0	47,000,00 0			1,080,000
01	시설비	50,000,00 0					50,000,00 0	3,000,000	3,000,000	47,000,00 0	47,000,00 0			0
03	시설부대비	1,080,000					1,080,000							1,080,000
402	민간자본이 전	606,400,0 00	42,500,00 0				648,900,0 00	136,400,0 00	136,400,0 00	500,000,0 00	500,000,0 00			12,500,00 0
01	민간자본보 조	606,400,0 00	42,500,00 0				648,900,0 00	136,400,0 00	136,400,0 00	500,000,0 00	500,000,0 00			12,500,00 0
405	자산취득비	142,135,0 00					142,135,0 00	82,673,00 0	82,673,00 0	56,000,00 0	56,000,00 0			3,462,000
01	자산및물품 취득비	142,135,0 00					142,135,0 00	82,673,00 0	82,673,00 0	56,000,00 0	56,000,00 0			3,462,000
3200	지역경제개 발	2,418,365, 000	178,775,0 00			240,979,0 00	2,838,119, 000	1,942,014, 010	1,727,677, 010	1,047,387, 000	833,050,0 00	214,337,0 00		63,054,99 0
3210	지역경제개 발	1,797,256, 000	27,335,00 0			240,979,0 00	2,065,570, 000	1,238,987, 570	1,024,650, 570	997,387,0 00	783,050,0 00	214,337,0 00		43,532,43 0
3211	지역경제관 리	994,139,0 00	21,335,00 0			240,979,0 00	1,256,453, 000	499,060,1 70	452,562,1 70	784,948,0 00	738,450,0 00	46,498,00 0		18,942,83 0
100	경상예산	148,165,0 00			3,700,000	154,917,0 00	306,782,0 00	298,099,9 20	298,099,9 20					8,682,080
110	인건비	84,663,00 0			3,700,000	154,917,0 00	243,280,0 00	243,231,2 70	243,231,2 70					48,730
101	인건비	84,663,00 0			3,700,000	154,917,0 00	243,280,0 00	243,231,2 70	243,231,2 70					48,730
05	일시사역인 부임	84,663,00 0			3,700,000	154,917,0 00	243,280,0 00	243,231,2 70	243,231,2 70					48,730
120	경상적경비	63,502,00 0					63,502,00 0	54,868,65 0	54,868,65 0					8,633,350
201	일반운영비	23,379,00 0					23,379,00 0	22,471,65 0	22,471,65 0					907,350
01	일반운영비	22,479,00 0					22,479,00 0	22,471,65 0	22,471,65 0					7,350
02	행사지원비	900,000					900,000							900,000
202	여비	7,236,000					7,236,000	7,236,000	7,236,000					0
01	국내여비	7,236,000					7,236,000	7,236,000	7,236,000					0
203	업무추진비	12,000,00 0					12,000,00 0	11,981,00 0	11,981,00 0					19,000
03	시책추진업 무추진비	12,000,00 0					12,000,00 0	11,981,00 0	11,981,00 0					19,000
301	일반보상금	4,887,000					4,887,000							4,887,000
09	행사실비보 상금	1,620,000					1,620,000							1,620,000
11	기타보상금	3,267,000					3,267,000							3,267,000
307	민간이전	16,000,00 0					16,000,00 0	13,180,00 0	13,180,00 0					2,820,000
02	민간경상보 조	5,000,000					5,000,000	4,000,000	4,000,000					1,000,000
04	민간행사보 조·위탁	11,000,00 0					11,000,00 0	9,180,000	9,180,000					1,820,000
200	사업예산	845,974,0 00	21,335,00 0		-3,700,00 0	86,062,00 0	949,671,0 00	200,960,2 50	154,462,2 50	784,948,0 00	738,450,0 00	46,498,00 0		10,260,75 0
210	보조사업	86,024,00 0			-3,700,00 0	86,062,00 0	168,386,0 00	88,172,81 0	88,172,81 0	78,000,00 0	78,000,00 0			2,213,190
201	일반운영비	14,300,00 0			1,300,000	8,115,000	23,715,00 0	23,715,00 0	23,715,00 0					0
01	일반운영비	14,300,00 0			1,300,000	8,115,000	23,715,00 0	23,715,00 0	23,715,00 0					0
202	여비	14,700,00 0				3,833,000	18,533,00 0	18,533,00 0	18,533,00 0					0
01	국내여비	14,700,00 0				3,833,000	18,533,00 0	18,533,00 0	18,533,00 0					0
206	재료비	-69,114,0 00			-5,000,00 0	74,114,00 0								0
301	일반보상금	126,138,0 00					126,138,0 00	45,924,81 0	45,924,81 0	78,000,00 0	78,000,00 0			2,213,190
09	행사실비보 상금	126,138,0 00					126,138,0 00	45,924,81 0	45,924,81 0	78,000,00 0	78,000,00 0			2,213,190
220	자체사업	759,950,0 00	21,335,00 0				781,285,0 00	112,787,4 40	66,289,44 0	706,948,0 00	660,450,0 00	46,498,00 0		8,047,560
206	재료비	950,000					950,000	910,000	910,000					40,000
207	연구개발비	40,000,00 0					40,000,00 0	35,098,00 0	10,500,00 0	24,598,00 0		24,598,00 0		4,902,000
01	학술용역비	40,000,00 0					40,000,00 0	35,098,00 0	10,500,00 0	24,598,00 0		24,598,00 0		4,902,000
401	시설비및부 대비	719,000,0 00	21,335,00 0				740,335,0 00	76,779,44 0	54,879,44 0	682,350,0 00	660,450,0 00	21,900,00 0		3,105,560
01	시설비	716,840,0 00	21,335,00 0				738,175,0 00	76,779,44 0	54,879,44 0	680,190,0 00	658,290,0 00	21,900,00 0		3,105,560
03	시설부대비	2,160,000					2,160,000			2,160,000	2,160,000			0
3212	투자유치	564,420,0 00	6,000,000				570,420,0 00	502,044,0 50	334,205,0 50	212,439,0 00	44,600,00 0	167,839,0 00		23,775,95 0
100	경상예산	101,420,0 00	6,000,000				107,420,0 00	86,927,68 0	86,927,68 0					20,492,32 0
120	경상적경비	101,420,0 00	6,000,000				107,420,0 00	86,927,68 0	86,927,68 0					20,492,32 0
201	일반운영비	45,020,00 0					45,020,00 0	40,305,00 0	40,305,00 0					4,715,000
01	일반운영비	45,020,00 0					45,020,00 0	40,305,00 0	40,305,00 0					4,715,000
202	여비	55,500,00 0					55,500,00 0	46,622,68 0	46,622,68 0					8,877,320
01	국내여비	9,000,000					9,000,000	9,000,000	9,000,000					0
04	외빈초청여 비	46,500,00 0					46,500,00 0	37,622,68 0	37,622,68 0					8,877,320
301	일반보상금	900,000	6,000,000				6,900,000							6,900,000
09	행사실비보 상금	900,000					900,000							900,000
11	기타보상금		6,000,000				6,000,000							6,000,000
200	사업예산	463,000,0 00					463,000,0 00	415,116,3 70	247,277,3 70	212,439,0 00	44,600,00 0	167,839,0 00		3,283,630
210	보조사업	463,000,0 00					463,000,0 00	415,116,3 70	247,277,3 70	212,439,0 00	44,600,00 0	167,839,0 00		3,283,630
201	일반운영비	43,300,00 0					43,300,00 0	21,700,00 0	21,700,00 0	21,600,00 0	21,600,00 0			0
01	일반운영비	43,300,00 0					43,300,00 0	21,700,00 0	21,700,00 0	21,600,00 0	21,600,00 0			0
401	시설비및부 대비	140,131,0 00					140,131,0 00	113,847,7 10	113,847,7 10	23,000,00 0	23,000,00 0			3,283,290
01	시설비	140,131,0 00					140,131,0 00	113,847,7 10	113,847,7 10	23,000,00 0	23,000,00 0			3,283,290
402	민간자본이 전	279,569,0 00					279,569,0 00	279,568,6 60	111,729,6 60	167,839,0 00		167,839,0 00		340
01	민간자본보 조	279,569,0 00					279,569,0 00	279,568,6 60	111,729,6 60	167,839,0 00		167,839,0 00		340
3213	산단시설관 리	238,697,0 00					238,697,0 00	237,883,3 50	237,883,3 50					813,650
100	경상예산	133,442,0 00					133,442,0 00	133,349,9 60	133,349,9 60					92,040
110	인건비	51,400,00 0					51,400,00 0	51,400,00 0	51,400,00 0					0
101	인건비	51,400,00 0					51,400,00 0	51,400,00 0	51,400,00 0					0
05	일시사역인 부임	51,400,00 0					51,400,00 0	51,400,00 0	51,400,00 0					0
120	경상적경비	82,042,00 0					82,042,00 0	81,949,96 0	81,949,96 0					92,040
201	일반운영비	73,040,00 0					73,040,00 0	72,947,96 0	72,947,96 0					92,040
01	일반운영비	73,040,00 0					73,040,00 0	72,947,96 0	72,947,96 0					92,040
202	여비	6,653,000					6,653,000	6,653,000	6,653,000					0
01	국내여비	6,653,000					6,653,000	6,653,000	6,653,000					0
203	업무추진비	2,349,000					2,349,000	2,349,000	2,349,000					0
02	정원가산업 무추진비	189,000					189,000	189,000	189,000					0
04	기타업무추 진비	2,160,000					2,160,000	2,160,000	2,160,000					0
200	사업예산	105,255,0 00					105,255,0 00	104,533,3 90	104,533,3 90					721,610
220	자체사업	105,255,0 00					105,255,0 00	104,533,3 90	104,533,3 90					721,610
206	재료비	3,410,000					3,410,000	3,402,550	3,402,550					7,450
307	민간이전	10,000,00 0					10,000,00 0	9,484,800	9,484,800					515,200
05	민간위탁금	10,000,00 0					10,000,00 0	9,484,800	9,484,800					515,200
401	시설비및부 대비	91,845,00 0					91,845,00 0	91,646,04 0	91,646,04 0					198,960
01	시설비	91,845,00 0					91,845,00 0	91,646,04 0	91,646,04 0					198,960
3220	중소기업진 흥	621,109,0 00	151,440,0 00				772,549,0 00	703,026,4 40	703,026,4 40	50,000,00 0	50,000,00 0			19,522,56 0
3221	기업지원	621,109,0 00	151,440,0 00				772,549,0 00	703,026,4 40	703,026,4 40	50,000,00 0	50,000,00 0			19,522,56 0
100	경상예산	60,314,00 0					60,314,00 0	59,375,25 0	59,375,25 0					938,750
120	경상적경비	60,314,00 0					60,314,00 0	59,375,25 0	59,375,25 0					938,750
201	일반운영비	10,290,00 0					10,290,00 0	9,713,250	9,713,250					576,750
01	일반운영비	10,290,00 0					10,290,00 0	9,713,250	9,713,250					576,750
202	여비	4,740,000					4,740,000	4,740,000	4,740,000					0
01	국내여비	4,740,000					4,740,000	4,740,000	4,740,000					0
301	일반보상금	5,800,000					5,800,000	5,438,000	5,438,000					362,000
09	행사실비보 상금	2,800,000					2,800,000	2,738,000	2,738,000					62,000
11	기타보상금	3,000,000					3,000,000	2,700,000	2,700,000					300,000
307	민간이전	39,484,00 0					39,484,00 0	39,484,00 0	39,484,00 0					0
02	민간경상보 조	39,484,00 0					39,484,00 0	39,484,00 0	39,484,00 0					0
200	사업예산	560,795,0 00	151,440,0 00				712,235,0 00	643,651,1 90	643,651,1 90	50,000,00 0	50,000,00 0			18,583,81 0
210	보조사업	274,795,0 00					274,795,0 00	244,397,5 00	244,397,5 00	30,000,00 0	30,000,00 0			397,500
301	일반보상금	4,000,000					4,000,000	4,000,000	4,000,000					0
09	행사실비보 상금	4,000,000					4,000,000	4,000,000	4,000,000					0
307	민간이전	795,000					795,000	397,500	397,500					397,500
02	민간경상보 조	795,000					795,000	397,500	397,500					397,500
401	시설비및부 대비	270,000,0 00					270,000,0 00	240,000,0 00	240,000,0 00	30,000,00 0	30,000,00 0			0
01	시설비	268,560,0 00					268,560,0 00	238,560,0 00	238,560,0 00	30,000,00 0	30,000,00 0			0
03	시설부대비	1,440,000					1,440,000	1,440,000	1,440,000					0
220	자체사업	286,000,0 00	151,440,0 00				437,440,0 00	399,253,6 90	399,253,6 90	20,000,00 0	20,000,00 0			18,186,31 0
207	연구개발비	20,000,00 0					20,000,00 0			20,000,00 0	20,000,00 0			0
01	학술용역비	20,000,00 0					20,000,00 0			20,000,00 0	20,000,00 0			0
306	출연금	86,000,00 0					86,000,00 0	86,000,00 0	86,000,00 0					0
307	민간이전	180,000,0 00					180,000,0 00	163,641,1 80	163,641,1 80					16,358,82 0
08	이차보전금	180,000,0 00					180,000,0 00	163,641,1 80	163,641,1 80					16,358,82 0
401	시설비및부 대비		151,440,0 00				151,440,0 00	149,612,5 10	149,612,5 10					1,827,490
01	시설비		150,000,0 00				150,000,0 00	148,943,5 10	148,943,5 10					1,056,490
03	시설부대비		1,440,000				1,440,000	669,000	669,000					771,000
3300	국토자원보 존개발	29,050,59 8,000	8,234,175, 000	495,590,0 00			37,780,36 3,000	22,782,26 2,850	21,617,73 1,850	15,996,29 3,000	14,831,76 2,000	1,164,531, 000		166,338,1 50
3310	산림자원개 발	5,031,663, 000	6,370,000	990,000			5,039,023, 000	4,314,592, 990	3,834,009, 990	1,099,918, 000	619,335,0 00	480,583,0 00		105,095,0 10
3311	산림조성	3,336,807, 000	6,370,000	990,000			3,344,167, 000	3,263,278, 280	2,782,695, 280	480,583,0 00		480,583,0 00		80,888,72 0
100	경상예산	113,609,0 00					113,609,0 00	86,829,53 0	86,829,53 0					26,779,47 0
110	인건비	99,077,00 0					99,077,00 0	72,306,78 0	72,306,78 0					26,770,22 0
101	인건비	99,077,00 0					99,077,00 0	72,306,78 0	72,306,78 0					26,770,22 0
05	일시사역인 부임	99,077,00 0					99,077,00 0	72,306,78 0	72,306,78 0					26,770,22 0
120	경상적경비	14,532,00 0					14,532,00 0	14,522,75 0	14,522,75 0					9,250
201	일반운영비	9,348,000					9,348,000	9,347,350	9,347,350					650
01	일반운영비	9,348,000					9,348,000	9,347,350	9,347,350					650
202	여비	5,184,000					5,184,000	5,175,400	5,175,400					8,600
01	국내여비	5,184,000					5,184,000	5,175,400	5,175,400					8,600
200	사업예산	3,223,198, 000	6,370,000	990,000			3,230,558, 000	3,176,448, 750	2,695,865, 750	480,583,0 00		480,583,0 00		54,109,25 0
210	보조사업	2,477,774, 000	6,370,000	990,000			2,485,134, 000	2,454,922, 930	2,060,705, 930	394,217,0 00		394,217,0 00		30,211,07 0
201	일반운영비	3,884,000					3,884,000	3,778,600	3,778,600					105,400
01	일반운영비	3,884,000					3,884,000	3,778,600	3,778,600					105,400
302	이주및재해 보상금	989,000		990,000			1,979,000	1,979,000	1,979,000					0
02	재해보상금	989,000		990,000			1,979,000	1,979,000	1,979,000					0
307	민간이전	8,000,000					8,000,000	8,000,000	8,000,000					0
03	사회단체보 조금	8,000,000					8,000,000	8,000,000	8,000,000					0
308	자치단체등 이전	3,150,000					3,150,000	3,150,000	3,150,000					0
08	기타부담금	3,150,000					3,150,000	3,150,000	3,150,000					0
401	시설비및부 대비	1,764,655, 000	6,370,000				1,771,025, 000	1,741,923, 700	1,347,706, 700	394,217,0 00		394,217,0 00		29,101,30 0
01	시설비	1,719,689, 000					1,719,689, 000	1,703,165, 000	1,328,048, 000	375,117,0 00		375,117,0 00		16,524,00 0
02	감리비	26,250,00 0					26,250,00 0	19,100,00 0		19,100,00 0		19,100,00 0		7,150,000
03	시설부대비	18,716,00 0	6,370,000				25,086,00 0	19,658,70 0	19,658,70 0					5,427,300
402	민간자본이 전	674,896,0 00					674,896,0 00	674,354,6 30	674,354,6 30					541,370
01	민간자본보 조	674,896,0 00					674,896,0 00	674,354,6 30	674,354,6 30					541,370
405	자산취득비	22,200,00 0					22,200,00 0	21,737,00 0	21,737,00 0					463,000
01	자산및물품 취득비	22,200,00 0					22,200,00 0	21,737,00 0	21,737,00 0					463,000
220	자체사업	745,424,0 00					745,424,0 00	721,525,8 20	635,159,8 20	86,366,00 0		86,366,00 0		23,898,18 0
206	재료비	101,773,0 00					101,773,0 00	83,057,56 0	83,057,56 0					18,715,44 0
308	자치단체등 이전	223,056,0 00					223,056,0 00	223,056,0 00	223,056,0 00					0
08	기타부담금	223,056,0 00					223,056,0 00	223,056,0 00	223,056,0 00					0
401	시설비및부 대비	266,750,0 00					266,750,0 00	261,567,5 00	183,577,5 00	77,990,00 0		77,990,00 0		5,182,500
01	시설비	266,750,0 00					266,750,0 00	261,567,5 00	183,577,5 00	77,990,00 0		77,990,00 0		5,182,500
402	민간자본이 전	153,845,0 00					153,845,0 00	153,844,7 60	145,468,7 60	8,376,000		8,376,000		240
01	민간자본보 조	153,845,0 00					153,845,0 00	153,844,7 60	145,468,7 60	8,376,000		8,376,000		240
3312	산림보호	1,694,856, 000					1,694,856, 000	1,051,314, 710	1,051,314, 710	619,335,0 00	619,335,0 00			24,206,29 0
100	경상예산	177,465,0 00					177,465,0 00	176,360,6 20	176,360,6 20					1,104,380
110	인건비	115,563,0 00					115,563,0 00	114,862,5 20	114,862,5 20					700,480
101	인건비	115,563,0 00					115,563,0 00	114,862,5 20	114,862,5 20					700,480
05	일시사역인 부임	115,563,0 00					115,563,0 00	114,862,5 20	114,862,5 20					700,480
120	경상적경비	61,902,00 0					61,902,00 0	61,498,10 0	61,498,10 0					403,900
201	일반운영비	56,718,00 0					56,718,00 0	56,314,10 0	56,314,10 0					403,900
01	일반운영비	56,718,00 0					56,718,00 0	56,314,10 0	56,314,10 0					403,900
202	여비	5,184,000					5,184,000	5,184,000	5,184,000					0
01	국내여비	5,184,000					5,184,000	5,184,000	5,184,000					0
200	사업예산	1,517,391, 000					1,517,391, 000	874,954,0 90	874,954,0 90	619,335,0 00	619,335,0 00			23,101,91 0
210	보조사업	1,245,841, 000					1,245,841, 000	607,850,0 90	607,850,0 90	619,335,0 00	619,335,0 00			18,655,91 0
201	일반운영비	46,674,00 0					46,674,00 0	46,549,00 0	46,549,00 0					125,000
01	일반운영비	46,674,00 0					46,674,00 0	46,549,00 0	46,549,00 0					125,000
206	재료비	7,664,000					7,664,000	7,663,550	7,663,550					450
301	일반보상금	15,320,00 0					15,320,00 0	7,657,240	7,657,240					7,662,760
08	공익근무요 원보상금	14,554,00 0					14,554,00 0	6,891,240	6,891,240					7,662,760
09	행사실비보 상금	766,000					766,000	766,000	766,000					0
401	시설비및부 대비	1,169,783, 000					1,169,783, 000	539,964,3 00	539,964,3 00	619,335,0 00	619,335,0 00			10,483,70 0
01	시설비	1,167,421, 000					1,167,421, 000	537,682,0 00	537,682,0 00	619,335,0 00	619,335,0 00			10,404,00 0
03	시설부대비	2,362,000					2,362,000	2,282,300	2,282,300					79,700
405	자산취득비	6,400,000					6,400,000	6,016,000	6,016,000					384,000
01	자산및물품 취득비	6,400,000					6,400,000	6,016,000	6,016,000					384,000
220	자체사업	271,550,0 00					271,550,0 00	267,104,0 00	267,104,0 00					4,446,000
401	시설비및부 대비	263,000,0 00					263,000,0 00	258,824,0 00	258,824,0 00					4,176,000
01	시설비	263,000,0 00					263,000,0 00	258,824,0 00	258,824,0 00					4,176,000
405	자산취득비	8,550,000					8,550,000	8,280,000	8,280,000					270,000
01	자산및물품 취득비	8,550,000					8,550,000	8,280,000	8,280,000					270,000
3320	건설및재해 대책	24,018,93 5,000	8,227,805, 000	494,600,0 00			32,741,34 0,000	18,467,66 9,860	17,783,72 1,860	14,896,37 5,000	14,212,42 7,000	683,948,0 00		61,243,14 0
3321	건설행정	692,569,0 00					692,569,0 00	652,531,2 70	652,531,2 70					40,037,73 0
100	경상예산	401,025,0 00					401,025,0 00	365,012,9 70	365,012,9 70					36,012,03 0
110	인건비	8,408,000					8,408,000	8,397,000	8,397,000					11,000
101	인건비	8,408,000					8,408,000	8,397,000	8,397,000					11,000
03	기타직보수	5,233,000					5,233,000	5,233,000	5,233,000					0
05	일시사역인 부임	3,175,000					3,175,000	3,164,000	3,164,000					11,000
120	경상적경비	392,617,0 00					392,617,0 00	356,615,9 70	356,615,9 70					36,001,03 0
201	일반운영비	339,111,0 00					339,111,0 00	339,110,9 70	339,110,9 70					30
01	일반운영비	339,111,0 00					339,111,0 00	339,110,9 70	339,110,9 70					30
202	여비	7,506,000					7,506,000	7,506,000	7,506,000					0
01	국내여비	7,506,000					7,506,000	7,506,000	7,506,000					0
203	업무추진비	10,000,00 0					10,000,00 0	9,999,000	9,999,000					1,000
03	시책추진업 무추진비	10,000,00 0					10,000,00 0	9,999,000	9,999,000					1,000
307	민간이전	36,000,00 0					36,000,00 0							36,000,00 0
02	민간경상보 조	36,000,00 0					36,000,00 0							36,000,00 0
200	사업예산	291,544,0 00					291,544,0 00	287,518,3 00	287,518,3 00					4,025,700
210	보조사업	3,000,000					3,000,000	3,000,000	3,000,000					0
401	시설비및부 대비	3,000,000					3,000,000	3,000,000	3,000,000					0
01	시설비	3,000,000					3,000,000	3,000,000	3,000,000					0
220	자체사업	288,544,0 00					288,544,0 00	284,518,3 00	284,518,3 00					4,025,700
401	시설비및부 대비	288,544,0 00					288,544,0 00	284,518,3 00	284,518,3 00					4,025,700
01	시설비	287,255,0 00					287,255,0 00	283,328,3 00	283,328,3 00					3,926,700
03	시설부대비	1,289,000					1,289,000	1,190,000	1,190,000					99,000
3322	도로건설사 업	11,873,06 9,000	4,327,515, 000				16,200,58 4,000	12,165,78 3,870	11,999,05 4,870	4,184,510, 000	4,017,781, 000	166,729,0 00		17,019,13 0
100	경상예산	13,273,00 0					13,273,00 0	13,258,97 0	13,258,97 0					14,030
110	인건비	960,000					960,000	960,000	960,000					0
101	인건비	960,000					960,000	960,000	960,000					0
04	일용인부임	960,000					960,000	960,000	960,000					0
120	경상적경비	12,313,00 0					12,313,00 0	12,298,97 0	12,298,97 0					14,030
201	일반운영비	12,313,00 0					12,313,00 0	12,298,97 0	12,298,97 0					14,030
01	일반운영비	12,313,00 0					12,313,00 0	12,298,97 0	12,298,97 0					14,030
200	사업예산	11,859,79 6,000	4,327,515, 000				16,187,31 1,000	12,152,52 4,900	11,985,79 5,900	4,184,510, 000	4,017,781, 000	166,729,0 00		17,005,10 0
210	보조사업	9,081,616, 000	2,430,450, 000				11,512,06 6,000	8,492,571, 780	8,325,842, 780	3,179,896, 000	3,013,167, 000	166,729,0 00		6,327,220
401	시설비및부 대비	9,081,616, 000	2,430,450, 000				11,512,06 6,000	8,492,571, 780	8,325,842, 780	3,179,896, 000	3,013,167, 000	166,729,0 00		6,327,220
01	시설비	9,051,043, 000	2,429,761, 000				11,480,80 4,000	8,461,310, 010	8,294,581, 010	3,179,896, 000	3,013,167, 000	166,729,0 00		6,326,990
03	시설부대비	30,573,00 0	689,000				31,262,00 0	31,261,77 0	31,261,77 0					230
220	자체사업	2,778,180, 000	1,897,065, 000				4,675,245, 000	3,659,953, 120	3,659,953, 120	1,004,614, 000	1,004,614, 000			10,677,88 0
206	재료비	5,480,000					5,480,000	5,338,890	5,338,890					141,110
401	시설비및부 대비	2,772,700, 000	1,897,065, 000				4,669,765, 000	3,654,614, 230	3,654,614, 230	1,004,614, 000	1,004,614, 000			10,536,77 0
01	시설비	2,762,692, 000	1,896,105, 000				4,658,797, 000	3,643,677, 730	3,643,677, 730	1,004,614, 000	1,004,614, 000			10,505,27 0
03	시설부대비	10,008,00 0	960,000				10,968,00 0	10,936,50 0	10,936,50 0					31,500
3323	하천관리사 업	787,380,0 00	1,237,947, 000				2,025,327, 000	1,882,409, 770	1,562,848, 770	462,477,0 00	142,916,0 00	319,561,0 00		1,230
200	사업예산	787,380,0 00	1,237,947, 000				2,025,327, 000	1,882,409, 770	1,562,848, 770	462,477,0 00	142,916,0 00	319,561,0 00		1,230
210	보조사업	787,380,0 00	1,237,947, 000				2,025,327, 000	1,882,409, 770	1,562,848, 770	462,477,0 00	142,916,0 00	319,561,0 00		1,230
401	시설비및부 대비	787,380,0 00	1,237,947, 000				2,025,327, 000	1,882,409, 770	1,562,848, 770	462,477,0 00	142,916,0 00	319,561,0 00		1,230
01	시설비	778,970,0 00	1,236,929, 000				2,015,899, 000	1,872,981, 770	1,553,420, 770	462,477,0 00	142,916,0 00	319,561,0 00		1,230
03	시설부대비	8,410,000	1,018,000				9,428,000	9,428,000	9,428,000					0
3324	재해대책관 리	10,665,91 7,000	2,662,343, 000	494,600,0 00			13,822,86 0,000	3,766,944, 950	3,569,286, 950	10,249,38 8,000	10,051,73 0,000	197,658,0 00		4,185,050
100	경상예산	29,191,00 0		88,800,00 0			117,991,0 00	117,991,0 00	117,991,0 00					0
120	경상적경비	29,191,00 0		88,800,00 0			117,991,0 00	117,991,0 00	117,991,0 00					0
201	일반운영비	26,401,00 0		88,800,00 0			115,201,0 00	115,201,0 00	115,201,0 00					0
01	일반운영비	26,401,00 0		88,800,00 0			115,201,0 00	115,201,0 00	115,201,0 00					0
202	여비	2,250,000					2,250,000	2,250,000	2,250,000					0
01	국내여비	2,250,000					2,250,000	2,250,000	2,250,000					0
301	일반보상금	540,000					540,000	540,000	540,000					0
11	기타보상금	540,000					540,000	540,000	540,000					0
200	사업예산	10,525,99 5,000	2,662,343, 000	405,800,0 00			13,594,13 8,000	3,538,222, 950	3,340,564, 950	10,249,38 8,000	10,051,73 0,000	197,658,0 00		4,185,050
210	보조사업	10,379,99 5,000	2,563,405, 000	405,800,0 00			13,349,20 0,000	3,397,469, 470	3,210,522, 470	10,138,67 7,000	9,951,730, 000	186,947,0 00		530
201	일반운영비	4,613,000					4,613,000	4,613,000	4,613,000					0
01	일반운영비	4,613,000					4,613,000	4,613,000	4,613,000					0
301	일반보상금	2,164,000					2,164,000	2,164,000	2,164,000					0
09	행사실비보 상금	2,164,000					2,164,000	2,164,000	2,164,000					0
401	시설비및부 대비	10,363,21 8,000	2,563,405, 000	405,800,0 00			13,332,42 3,000	3,380,692, 470	3,193,745, 470	10,138,67 7,000	9,951,730, 000	186,947,0 00		530
01	시설비	10,307,40 6,000	2,560,755, 000	405,800,0 00			13,273,96 1,000	3,345,840, 470	3,158,893, 470	10,115,06 7,000	9,928,120, 000	186,947,0 00		530
03	시설부대비	55,812,00 0	2,650,000				58,462,00 0	34,852,00 0	34,852,00 0	23,610,00 0	23,610,00 0			0
405	자산취득비	10,000,00 0					10,000,00 0	10,000,00 0	10,000,00 0					0
01	자산및물품 취득비	10,000,00 0					10,000,00 0	10,000,00 0	10,000,00 0					0
220	자체사업	146,000,0 00	98,938,00 0				244,938,0 00	140,753,4 80	130,042,4 80	110,711,0 00	100,000,0 00	10,711,00 0		4,184,520
401	시설비및부 대비	146,000,0 00	98,938,00 0				244,938,0 00	140,753,4 80	130,042,4 80	110,711,0 00	100,000,0 00	10,711,00 0		4,184,520
01	시설비	146,000,0 00	98,938,00 0				244,938,0 00	140,753,4 80	130,042,4 80	110,711,0 00	100,000,0 00	10,711,00 0		4,184,520
400	예비비등	110,731,0 00					110,731,0 00	110,731,0 00	110,731,0 00					0
420	기타	110,731,0 00					110,731,0 00	110,731,0 00	110,731,0 00					0
702	기금전출금	110,731,0 00					110,731,0 00	110,731,0 00	110,731,0 00					0
3400	교통관리	2,348,831, 000	185,400,0 00				2,534,231, 000	2,523,526, 580	2,523,526, 580					10,704,42 0
3410	교통관리	2,348,831, 000	185,400,0 00				2,534,231, 000	2,523,526, 580	2,523,526, 580					10,704,42 0
3411	교통행정	2,115,331, 000	102,000,0 00				2,217,331, 000	2,208,913, 780	2,208,913, 780					8,417,220
100	경상예산	381,373,0 00					381,373,0 00	379,505,1 40	379,505,1 40					1,867,860
110	인건비	6,720,000					6,720,000	6,720,000	6,720,000					0
101	인건비	6,720,000					6,720,000	6,720,000	6,720,000					0
05	일시사역인 부임	6,720,000					6,720,000	6,720,000	6,720,000					0
120	경상적경비	374,653,0 00					374,653,0 00	372,785,1 40	372,785,1 40					1,867,860
201	일반운영비	93,065,00 0					93,065,00 0	91,197,14 0	91,197,14 0					1,867,860
01	일반운영비	93,065,00 0					93,065,00 0	91,197,14 0	91,197,14 0					1,867,860
202	여비	6,588,000					6,588,000	6,588,000	6,588,000					0
01	국내여비	6,588,000					6,588,000	6,588,000	6,588,000					0
301	일반보상금	275,000,0 00					275,000,0 00	275,000,0 00	275,000,0 00					0
11	기타보상금	275,000,0 00					275,000,0 00	275,000,0 00	275,000,0 00					0
200	사업예산	1,733,958, 000	102,000,0 00				1,835,958, 000	1,829,408, 640	1,829,408, 640					6,549,360
210	보조사업	295,338,0 00					295,338,0 00	295,338,0 00	295,338,0 00					0
301	일반보상금	51,338,00 0					51,338,00 0	51,338,00 0	51,338,00 0					0
11	기타보상금	51,338,00 0					51,338,00 0	51,338,00 0	51,338,00 0					0
307	민간이전	226,000,0 00					226,000,0 00	226,000,0 00	226,000,0 00					0
09	운수업계보 조금	226,000,0 00					226,000,0 00	226,000,0 00	226,000,0 00					0
402	민간자본이 전	18,000,00 0					18,000,00 0	18,000,00 0	18,000,00 0					0
02	민간대행사 업비	18,000,00 0					18,000,00 0	18,000,00 0	18,000,00 0					0
220	자체사업	1,438,620, 000	102,000,0 00				1,540,620, 000	1,534,070, 640	1,534,070, 640					6,549,360
207	연구개발비	25,000,00 0					25,000,00 0	22,000,00 0	22,000,00 0					3,000,000
01	학술용역비	25,000,00 0					25,000,00 0	22,000,00 0	22,000,00 0					3,000,000
307	민간이전	830,760,0 00					830,760,0 00	830,370,6 60	830,370,6 60					389,340
09	운수업계보 조금	830,760,0 00					830,760,0 00	830,370,6 60	830,370,6 60					389,340
401	시설비및부 대비	582,860,0 00	102,000,0 00				684,860,0 00	681,699,9 80	681,699,9 80					3,160,020
01	시설비	581,252,0 00	100,000,0 00				681,252,0 00	678,179,0 80	678,179,0 80					3,072,920
03	시설부대비	1,608,000	2,000,000				3,608,000	3,520,900	3,520,900					87,100
3412	교통안전시 설사업	233,500,0 00	83,400,00 0				316,900,0 00	314,612,8 00	314,612,8 00					2,287,200
200	사업예산	233,500,0 00	83,400,00 0				316,900,0 00	314,612,8 00	314,612,8 00					2,287,200
210	보조사업		83,400,00 0				83,400,00 0	82,060,00 0	82,060,00 0					1,340,000
401	시설비및부 대비		83,400,00 0				83,400,00 0	82,060,00 0	82,060,00 0					1,340,000
01	시설비		83,400,00 0				83,400,00 0	82,060,00 0	82,060,00 0					1,340,000
220	자체사업	233,500,0 00					233,500,0 00	232,552,8 00	232,552,8 00					947,200
401	시설비및부 대비	233,500,0 00					233,500,0 00	232,552,8 00	232,552,8 00					947,200
01	시설비	233,500,0 00					233,500,0 00	232,552,8 00	232,552,8 00					947,200
4000	민방위비	801,055,0 00					801,055,0 00	611,768,5 10	611,768,5 10	150,000,0 00	150,000,0 00			39,286,49 0
4100	민방위관리	240,709,0 00					240,709,0 00	220,583,7 10	220,583,7 10					20,125,29 0
4110	민방위관리	240,709,0 00					240,709,0 00	220,583,7 10	220,583,7 10					20,125,29 0
4111	교육훈련	240,709,0 00					240,709,0 00	220,583,7 10	220,583,7 10					20,125,29 0
100	경상예산	186,067,0 00					186,067,0 00	167,929,5 90	167,929,5 90					18,137,41 0
120	경상적경비	186,067,0 00					186,067,0 00	167,929,5 90	167,929,5 90					18,137,41 0
201	일반운영비	62,157,00 0					62,157,00 0	58,062,49 0	58,062,49 0					4,094,510
01	일반운영비	60,177,00 0					60,177,00 0	57,812,49 0	57,812,49 0					2,364,510
02	행사지원비	1,980,000					1,980,000	250,000	250,000					1,730,000
202	여비	5,616,000					5,616,000	5,616,000	5,616,000					0
01	국내여비	5,616,000					5,616,000	5,616,000	5,616,000					0
301	일반보상금	118,294,0 00					118,294,0 00	104,251,1 00	104,251,1 00					14,042,90 0
08	공익근무요 원보상금	109,303,0 00					109,303,0 00	99,980,10 0	99,980,10 0					9,322,900
09	행사실비보 상금	6,045,000					6,045,000	3,311,000	3,311,000					2,734,000
11	기타보상금	2,946,000					2,946,000	960,000	960,000					1,986,000
200	사업예산	54,642,00 0					54,642,00 0	52,654,12 0	52,654,12 0					1,987,880
210	보조사업	48,842,00 0					48,842,00 0	48,564,00 0	48,564,00 0					278,000
201	일반운영비	10,426,00 0					10,426,00 0	10,326,00 0	10,326,00 0					100,000
01	일반운영비	10,426,00 0					10,426,00 0	10,326,00 0	10,326,00 0					100,000
202	여비	5,668,000					5,668,000	5,668,000	5,668,000					0
03	국외여비	5,668,000					5,668,000	5,668,000	5,668,000					0
301	일반보상금	1,770,000					1,770,000	1,592,000	1,592,000					178,000
09	행사실비보 상금	1,770,000					1,770,000	1,592,000	1,592,000					178,000
405	자산취득비	30,978,00 0					30,978,00 0	30,978,00 0	30,978,00 0					0
01	자산및물품 취득비	30,978,00 0					30,978,00 0	30,978,00 0	30,978,00 0					0
220	자체사업	5,800,000					5,800,000	4,090,120	4,090,120					1,709,880
401	시설비및부 대비	1,050,000					1,050,000							1,050,000
04	행사관련시 설비	1,050,000					1,050,000							1,050,000
405	자산취득비	4,750,000					4,750,000	4,090,120	4,090,120					659,880
01	자산및물품 취득비	4,750,000					4,750,000	4,090,120	4,090,120					659,880
4200	소방관리	560,346,0 00					560,346,0 00	391,184,8 00	391,184,8 00	150,000,0 00	150,000,0 00			19,161,20 0
4210	소방관리	560,346,0 00					560,346,0 00	391,184,8 00	391,184,8 00	150,000,0 00	150,000,0 00			19,161,20 0
4211	소방방호	560,346,0 00					560,346,0 00	391,184,8 00	391,184,8 00	150,000,0 00	150,000,0 00			19,161,20 0
100	경상예산	215,346,0 00					215,346,0 00	198,184,8 00	198,184,8 00					17,161,20 0
120	경상적경비	215,346,0 00					215,346,0 00	198,184,8 00	198,184,8 00					17,161,20 0
201	일반운영비	990,000					990,000							990,000
01	일반운영비	990,000					990,000							990,000
301	일반보상금	214,356,0 00					214,356,0 00	198,184,8 00	198,184,8 00					16,171,20 0
02	장학금및학 자금	27,600,00 0					27,600,00 0	23,403,50 0	23,403,50 0					4,196,500
03	의용소방대 지원경비	172,365,0 00					172,365,0 00	160,441,3 00	160,441,3 00					11,923,70 0
09	행사실비보 상금	14,391,00 0					14,391,00 0	14,340,00 0	14,340,00 0					51,000
200	사업예산	345,000,0 00					345,000,0 00	193,000,0 00	193,000,0 00	150,000,0 00	150,000,0 00			2,000,000
220	자체사업	345,000,0 00					345,000,0 00	193,000,0 00	193,000,0 00	150,000,0 00	150,000,0 00			2,000,000
302	이주및재해 보상금	2,000,000					2,000,000							2,000,000
02	재해보상금	2,000,000					2,000,000							2,000,000
402	민간자본이 전	343,000,0 00					343,000,0 00	193,000,0 00	193,000,0 00	150,000,0 00	150,000,0 00			0
01	민간자본보 조	343,000,0 00					343,000,0 00	193,000,0 00	193,000,0 00	150,000,0 00	150,000,0 00			0
5000	지원및기타 경비	1,740,647, 000		-1,109,38 7,000			631,260,0 00	532,895,1 20	532,895,1 20					98,364,88 0
5100	지방채상환	175,200,0 00					175,200,0 00	175,200,0 00	175,200,0 00					0
5110	지방채상환	175,200,0 00					175,200,0 00	175,200,0 00	175,200,0 00					0
5111	지방채상환	175,200,0 00					175,200,0 00	175,200,0 00	175,200,0 00					0
300	채무상환	175,200,0 00					175,200,0 00	175,200,0 00	175,200,0 00					0
310	지방채상환	175,200,0 00					175,200,0 00	175,200,0 00	175,200,0 00					0
311	차입금이자	25,200,00 0					25,200,00 0	25,200,00 0	25,200,00 0					0
03	기타차입금 상환이자	25,200,00 0					25,200,00 0	25,200,00 0	25,200,00 0					0
601	차입금원금	150,000,0 00					150,000,0 00	150,000,0 00	150,000,0 00					0
04	기타국내차 입금상환	150,000,0 00					150,000,0 00	150,000,0 00	150,000,0 00					0
5200	제지출금	401,922,0 00					401,922,0 00	357,695,1 20	357,695,1 20					44,226,88 0
5210	제지출금	401,922,0 00					401,922,0 00	357,695,1 20	357,695,1 20					44,226,88 0
5211	제지출금	401,922,0 00					401,922,0 00	357,695,1 20	357,695,1 20					44,226,88 0
400	예비비등	401,922,0 00					401,922,0 00	357,695,1 20	357,695,1 20					44,226,88 0
420	기타	401,922,0 00					401,922,0 00	357,695,1 20	357,695,1 20					44,226,88 0
802	반환금및기 타	401,922,0 00					401,922,0 00	357,695,1 20	357,695,1 20					44,226,88 0
01	국고보조금 반환금	304,122,0 00					304,122,0 00	279,409,4 20	279,409,4 20					24,712,58 0
02	시·도비보조 금반환금	97,800,00 0					97,800,00 0	78,285,70 0	78,285,70 0					19,514,30 0
5400	예비비	1,163,525, 000		-1,109,38 7,000			54,138,00 0							54,138,00 0
5410	예비비	1,163,525, 000		-1,109,38 7,000			54,138,00 0							54,138,00 0
5411	예비비	1,163,525, 000		-1,109,38 7,000			54,138,00 0							54,138,00 0
400	예비비등	1,163,525, 000		-1,109,38 7,000			54,138,00 0							54,138,00 0
410	예비비	1,163,525, 000		-1,109,38 7,000			54,138,00 0							54,138,00 0
801	예비비	1,163,525, 000		-1,109,38 7,000			54,138,00 0							54,138,00 0