2005 공기업 및 기타특별회계 - 세출결산

2005 공기업 및 기타특별회계 - 세출결산
구분 예산액 ㉮ 예 산 성 립 후 증 감 ( △ ) ㉯ 예산현액 ㉰=㉮+㉯ 지출원인행위액 ㉱ 지출액 ㉲ 다 음 년 도 이 월 액 집행잔액 ㉰-㉲-㉳
코드 코드명 전년도이월액 예비비사용액 이용,전용 이 체 수입대체경비 계 ㉳ 명시이월 자명시이월 사고이월 자사고이월 계속비이월 자계속비이월
  상수도 공기업 11,732,895,000 2,974,236,000         14,707,131,000 10,796,373,110 10,448,052,110 1,412,583,000 1,064,262,000   348,321,000       2,846,495,890
2000 사회개발비 11,732,895,000 2,974,236,000         14,707,131,000 10,796,373,110 10,448,052,110 1,412,583,000 1,064,262,000   348,321,000       2,846,495,890
2200 보건및생활환경개선비 11,732,895,000 2,974,236,000         14,707,131,000 10,796,373,110 10,448,052,110 1,412,583,000 1,064,262,000   348,321,000       2,846,495,890
2220 환경관리 11,732,895,000 2,974,236,000         14,707,131,000 10,796,373,110 10,448,052,110 1,412,583,000 1,064,262,000   348,321,000       2,846,495,890
2226 상수도사업 11,732,895,000 2,974,236,000         14,707,131,000 10,796,373,110 10,448,052,110 1,412,583,000 1,064,262,000   348,321,000       2,846,495,890
100 경상예산 2,746,100,000           2,746,100,000 1,865,278,460 1,851,562,460 13,716,000     13,716,000       880,821,540
110 인건비 1,807,863,000           1,807,863,000 1,327,123,050 1,327,123,050               480,739,950
101 인건비 1,807,863,000           1,807,863,000 1,327,123,050 1,327,123,050               480,739,950
01 기본급 646,859,000           646,859,000 515,396,890 515,396,890               131,462,110
02 수당 268,347,000           268,347,000 169,060,640 169,060,640               99,286,360
03 정액급식비 56,040,000           56,040,000 37,440,000 37,440,000               18,600,000
04 교통보조비 56,160,000           56,160,000 42,048,040 42,048,040               14,111,960
05 명절휴가비 78,187,000           78,187,000 48,406,990 48,406,990               29,780,010
06 가계지원비 101,071,000           101,071,000 64,695,930 64,695,930               36,375,070
07 연가보상비 34,274,000           34,274,000 24,297,220 24,297,220               9,976,780
08 기타직보수 290,810,000           290,810,000 271,072,220 271,072,220               19,737,780
09 일용인부임 90,933,000           90,933,000 68,100,920 68,100,920               22,832,080
10 일시사역인부임 185,182,000           185,182,000 86,604,200 86,604,200               98,577,800
120 경상적경비 938,237,000           938,237,000 538,155,410 524,439,410 13,716,000     13,716,000       400,081,590
201 일반운영비 620,468,000           620,468,000 383,882,720 370,166,720 13,716,000     13,716,000       236,585,280
01 일반운영비 620,468,000           620,468,000 383,882,720 370,166,720 13,716,000     13,716,000       236,585,280
202 여비 45,101,000           45,101,000 41,135,360 41,135,360               3,965,640
01 국내여비 45,101,000           45,101,000 41,135,360 41,135,360               3,965,640
203 업무추진비 7,500,000           7,500,000 5,036,060 5,036,060               2,463,940
02 정원가산업무추진비 900,000           900,000 810,600 810,600               89,400
03 시책추진업무추진비 3,000,000           3,000,000 1,602,460 1,602,460               1,397,540
04 부서운영업무추진비 3,600,000           3,600,000 2,623,000 2,623,000               977,000
204 직무수행경비 77,460,000           77,460,000 59,776,010 59,776,010               17,683,990
01 직책급업무추진비 1,200,000           1,200,000 1,200,000 1,200,000               0
02 직급보조비 54,420,000           54,420,000 39,136,010 39,136,010               15,283,990
03 특정업무수행활동비 21,840,000           21,840,000 19,440,000 19,440,000               2,400,000
304 연금부담금등 187,708,000           187,708,000 48,325,260 48,325,260               139,382,740
01 연금부담금 129,963,000           129,963,000 31,892,150 31,892,150               98,070,850
02 국민건강보험금 57,745,000           57,745,000 16,433,110 16,433,110               41,311,890
200 사업예산 6,299,524,000 2,974,236,000         9,273,760,000 7,810,420,970 7,475,815,970 1,398,867,000 1,064,262,000   334,605,000       399,077,030
210 보조사업 1,358,093,000 1,920,000,000         3,278,093,000 3,278,093,000 3,247,097,000 30,996,000     30,996,000       0
401 시설비및부대비 1,358,093,000 1,670,000,000         3,028,093,000 3,028,093,000 3,028,093,000               0
01 시설비 1,358,093,000 1,663,113,000         3,021,206,000 3,021,206,000 3,021,206,000               0
03 시설부대비   6,887,000         6,887,000 6,887,000 6,887,000               0
405 자산취득비   250,000,000         250,000,000 250,000,000 219,004,000 30,996,000     30,996,000       0
01 자산및물품취득비   250,000,000         250,000,000 250,000,000 219,004,000 30,996,000     30,996,000       0
220 자체사업 4,941,431,000 1,054,236,000         5,995,667,000 4,532,327,970 4,228,718,970 1,367,871,000 1,064,262,000   303,609,000       399,077,030
206 재료비 2,343,911,000           2,343,911,000 2,296,442,060 2,296,442,060               47,468,940
207 연구개발비 56,500,000 7,000,000         63,500,000 2,718,000 2,718,000               60,782,000
01 용역비 56,500,000           56,500,000                   56,500,000
03 시험연구비   7,000,000         7,000,000 2,718,000 2,718,000               4,282,000
308 자치단체등이전 284,443,000           284,443,000 284,443,000 284,443,000               0
05 자치단체간부담금 284,443,000           284,443,000 284,443,000 284,443,000               0
401 시설비및부대비 2,113,197,000 988,787,000         3,101,984,000 1,822,885,180 1,543,362,180 1,298,785,000 1,019,262,000   279,523,000       259,836,820
01 시설비 2,095,428,000 984,144,000         3,079,572,000 1,808,619,480 1,529,096,480 1,291,043,000 1,011,520,000   279,523,000       259,432,520
03 시설부대비 17,769,000 4,643,000         22,412,000 14,265,700 14,265,700 7,742,000 7,742,000           404,300
405 자산취득비 143,380,000 58,449,000         201,829,000 125,839,730 101,753,730 69,086,000 45,000,000   24,086,000       30,989,270
01 자산및물품취득비 143,380,000 58,449,000         201,829,000 125,839,730 101,753,730 69,086,000 45,000,000   24,086,000       30,989,270
300 채무상환 1,263,766,000           1,263,766,000 1,120,673,680 1,120,673,680               143,092,320
310 지방채상환 1,263,766,000           1,263,766,000 1,120,673,680 1,120,673,680               143,092,320
311 차입금이자 63,000,000           63,000,000 42,000,000 42,000,000               21,000,000
02 지역개발기금융자금상환이자 63,000,000           63,000,000 42,000,000 42,000,000               21,000,000
601 차입금원금 1,200,766,000           1,200,766,000 1,078,673,680 1,078,673,680               122,092,320
02 지역개발기금융자금상환 300,000,000           300,000,000 300,000,000 300,000,000               0
05 지방채상환 900,766,000           900,766,000 778,673,680 778,673,680               122,092,320
400 예비비등 1,423,505,000           1,423,505,000                   1,423,505,000
410 예비비 1,423,505,000           1,423,505,000                   1,423,505,000
801 예비비 1,423,505,000           1,423,505,000                   1,423,505,000
  하수도 공기업 8,436,440,000 7,259,726,000         15,696,166,000 11,315,060,390 10,537,675,390 3,483,229,000 2,705,844,000   777,385,000       1,675,261,610
2000 사회개발비 8,436,440,000 7,259,726,000         15,696,166,000 11,315,060,390 10,537,675,390 3,483,229,000 2,705,844,000   777,385,000       1,675,261,610
2200 보건및생활환경개선비 8,436,440,000 7,259,726,000         15,696,166,000 11,315,060,390 10,537,675,390 3,483,229,000 2,705,844,000   777,385,000       1,675,261,610
2220 환경관리 8,436,440,000 7,259,726,000         15,696,166,000 11,315,060,390 10,537,675,390 3,483,229,000 2,705,844,000   777,385,000       1,675,261,610
2227 하수도사업 8,436,440,000 7,259,726,000         15,696,166,000 11,315,060,390 10,537,675,390 3,483,229,000 2,705,844,000   777,385,000       1,675,261,610
100 경상예산 1,959,131,000 80,000,000         2,039,131,000 1,398,343,530 1,339,581,530 58,762,000     58,762,000       640,787,470
110 인건비 808,391,000           808,391,000 641,156,510 641,156,510               167,234,490
101 인건비 808,391,000           808,391,000 641,156,510 641,156,510               167,234,490
01 기본급 410,003,000           410,003,000 334,354,520 334,354,520               75,648,480
02 수당 159,558,000           159,558,000 127,772,520 127,772,520               31,785,480
03 정액급식비 31,080,000           31,080,000 24,600,000 24,600,000               6,480,000
04 교통보조비 29,880,000           29,880,000 27,720,000 27,720,000               2,160,000
05 명절휴가비 27,423,000           27,423,000 27,401,500 27,401,500               21,500
06 가계지원비 45,704,000           45,704,000 26,305,070 26,305,070               19,398,930
07 연가보상비 12,022,000           12,022,000 11,682,600 11,682,600               339,400
08 기타직보수 45,169,000           45,169,000 40,308,930 40,308,930               4,860,070
09 일용인부임 34,296,000           34,296,000 21,011,370 21,011,370               13,284,630
10 일시사역인부임 13,256,000           13,256,000                   13,256,000
120 경상적경비 1,150,740,000 80,000,000         1,230,740,000 757,187,020 698,425,020 58,762,000     58,762,000       473,552,980
201 일반운영비 890,021,000 80,000,000         970,021,000 656,444,720 597,682,720 58,762,000     58,762,000       313,576,280
01 일반운영비 890,021,000 80,000,000         970,021,000 656,444,720 597,682,720 58,762,000     58,762,000       313,576,280
202 여비 31,055,000           31,055,000 28,713,000 28,713,000               2,342,000
01 국내여비 31,055,000           31,055,000 28,713,000 28,713,000               2,342,000
203 업무추진비 4,020,000           4,020,000 1,631,000 1,631,000               2,389,000
02 정원가산업무추진비 420,000           420,000 265,000 265,000               155,000
04 부서운영업무추진비 3,600,000           3,600,000 1,366,000 1,366,000               2,234,000
204 직무수행경비 106,620,000           106,620,000 45,477,720 45,477,720               61,142,280
02 직급보조비 106,620,000           106,620,000 45,477,720 45,477,720               61,142,280
304 연금부담금등 119,024,000           119,024,000 24,920,580 24,920,580               94,103,420
01 연금부담금 119,024,000           119,024,000 24,920,580 24,920,580               94,103,420
200 사업예산 4,482,937,000 7,179,726,000         11,662,663,000 8,407,463,220 7,688,840,220 3,424,467,000 2,705,844,000   718,623,000       549,355,780
210 보조사업 2,705,560,000 5,962,765,000         8,668,325,000 7,005,332,000 7,005,332,000 1,662,993,000 1,662,993,000           0
401 시설비및부대비 2,705,560,000 5,962,765,000         8,668,325,000 7,005,332,000 7,005,332,000 1,662,993,000 1,662,993,000           0
01 시설비 2,705,560,000 5,962,765,000         8,668,325,000 7,005,332,000 7,005,332,000 1,662,993,000 1,662,993,000           0
220 자체사업 1,777,377,000 1,216,961,000         2,994,338,000 1,402,131,220 683,508,220 1,761,474,000 1,042,851,000   718,623,000       549,355,780
206 재료비 177,450,000           177,450,000 71,989,600 71,989,600               105,460,400
207 연구개발비 97,300,000 9,150,000         106,450,000 80,695,600 80,695,600               25,754,400
01 용역비 74,100,000           74,100,000 58,092,000 58,092,000               16,008,000
03 시험연구비 23,200,000 9,150,000         32,350,000 22,603,600 22,603,600               9,746,400
308 자치단체등이전 32,349,000           32,349,000 32,348,000 32,348,000               1,000
05 자치단체간부담금 32,349,000           32,349,000 32,348,000 32,348,000               1,000
401 시설비및부대비 1,258,578,000 1,207,811,000         2,466,389,000 1,085,710,330 405,000,330 1,723,561,000 1,042,851,000   680,710,000       337,827,670
01 시설비 1,238,228,000 917,779,000         2,156,007,000 1,060,495,730 379,985,730 1,717,751,000 1,037,241,000   680,510,000       58,270,270
02 감리비   278,550,000         278,550,000                   278,550,000
03 시설부대비 20,350,000 11,482,000         31,832,000 25,214,600 25,014,600 5,810,000 5,610,000   200,000       1,007,400
405 자산취득비 211,700,000           211,700,000 131,387,690 93,474,690 37,913,000     37,913,000       80,312,310
01 자산및물품취득비 211,700,000           211,700,000 131,387,690 93,474,690 37,913,000     37,913,000       80,312,310
300 채무상환 1,528,969,000           1,528,969,000 1,509,253,640 1,509,253,640               19,715,360
310 지방채상환 1,528,969,000           1,528,969,000 1,509,253,640 1,509,253,640               19,715,360
311 차입금이자 437,569,000           437,569,000 418,453,640 418,453,640               19,115,360
06 기타차입금상환이자 437,569,000           437,569,000 418,453,640 418,453,640               19,115,360
601 차입금원금 1,091,400,000           1,091,400,000 1,090,800,000 1,090,800,000               600,000
06 기타국내차입금상환 1,091,400,000           1,091,400,000 1,090,800,000 1,090,800,000               600,000
400 예비비등 465,403,000           465,403,000                   465,403,000
410 예비비 465,403,000           465,403,000                   465,403,000
801 예비비 465,403,000           465,403,000                   465,403,000
  의료보호기금운영 411,442,000           411,442,000 406,092,400 406,092,400               5,349,600
2000 사회개발비 405,675,000           405,675,000 400,327,560 400,327,560               5,347,440
2300 사회보장비 405,675,000           405,675,000 400,327,560 400,327,560               5,347,440
2310 사회복지 405,675,000           405,675,000 400,327,560 400,327,560               5,347,440
2314 의료보호사업 405,675,000           405,675,000 400,327,560 400,327,560               5,347,440
100 경상예산 19,874,000           19,874,000 19,723,420 19,723,420               150,580
110 인건비 19,874,000           19,874,000 19,723,420 19,723,420               150,580
101 인건비 19,874,000           19,874,000 19,723,420 19,723,420               150,580
08 기타직보수 19,874,000           19,874,000 19,723,420 19,723,420               150,580
200 사업예산 385,801,000           385,801,000 380,604,140 380,604,140               5,196,860
210 보조사업 75,702,000           75,702,000 70,505,140 70,505,140               5,196,860
201 일반운영비 6,391,000           6,391,000 6,384,940 6,384,940               6,060
01 일반운영비 6,391,000           6,391,000 6,384,940 6,384,940               6,060
202 여비 7,111,000           7,111,000 7,111,000 7,111,000               0
01 국내여비 7,111,000           7,111,000 7,111,000 7,111,000               0
307 민간이전 62,200,000           62,200,000 57,009,200 57,009,200               5,190,800
01 의료및구료비 62,200,000           62,200,000 57,009,200 57,009,200               5,190,800
220 자체사업 310,099,000           310,099,000 310,099,000 310,099,000               0
308 자치단체등이전 310,099,000           310,099,000 310,099,000 310,099,000               0
08 기타부담금 310,099,000           310,099,000 310,099,000 310,099,000               0
5000 지원및기타경비 5,767,000           5,767,000 5,764,840 5,764,840               2,160
5200 제지출금 5,767,000           5,767,000 5,764,840 5,764,840               2,160
5210 제지출금 5,767,000           5,767,000 5,764,840 5,764,840               2,160
5211 제지출금 5,767,000           5,767,000 5,764,840 5,764,840               2,160
400 예비비등 5,767,000           5,767,000 5,764,840 5,764,840               2,160
420 기타 5,767,000           5,767,000 5,764,840 5,764,840               2,160
802 반환금및기타 5,767,000           5,767,000 5,764,840 5,764,840               2,160
01 국고보조금반환금 1,778,000           1,778,000 1,778,000 1,778,000               0
02 시·도비보조금반환금 180,000           180,000 180,000 180,000               0
03 과오납금등 3,809,000           3,809,000 3,806,840 3,806,840               2,160
  저소득주민생활안정기금 201,000,000           201,000,000 187,000,000 187,000,000               14,000,000
2000 사회개발비 201,000,000           201,000,000 187,000,000 187,000,000               14,000,000
2300 사회보장비 201,000,000           201,000,000 187,000,000 187,000,000               14,000,000
2310 사회복지 201,000,000           201,000,000 187,000,000 187,000,000               14,000,000
2315 생활안정기금지원 201,000,000           201,000,000 187,000,000 187,000,000               14,000,000
100 경상예산 1,000,000           1,000,000 1,000,000 1,000,000               0
120 경상적경비 1,000,000           1,000,000 1,000,000 1,000,000               0
202 여비 1,000,000           1,000,000 1,000,000 1,000,000               0
01 국내여비 1,000,000           1,000,000 1,000,000 1,000,000               0
200 사업예산 200,000,000           200,000,000 186,000,000 186,000,000               14,000,000
220 자체사업 200,000,000           200,000,000 186,000,000 186,000,000               14,000,000
501 융자금 200,000,000           200,000,000 186,000,000 186,000,000               14,000,000
01 민간융자금 200,000,000           200,000,000 186,000,000 186,000,000               14,000,000
  주민소득사업 226,650,000           226,650,000 164,799,500 164,799,500               61,850,500
3000 경제개발비 226,650,000           226,650,000 164,799,500 164,799,500               61,850,500
3100 농수산개발비 226,650,000           226,650,000 164,799,500 164,799,500               61,850,500
3110 농정관리 226,650,000           226,650,000 164,799,500 164,799,500               61,850,500
3111 농정관리 226,650,000           226,650,000 164,799,500 164,799,500               61,850,500
100 경상예산 6,650,000           6,650,000 4,799,500 4,799,500               1,850,500
120 경상적경비 6,650,000           6,650,000 4,799,500 4,799,500               1,850,500
201 일반운영비 4,350,000           4,350,000 2,529,500 2,529,500               1,820,500
01 일반운영비 4,350,000           4,350,000 2,529,500 2,529,500               1,820,500
202 여비 2,300,000           2,300,000 2,270,000 2,270,000               30,000
01 국내여비 2,300,000           2,300,000 2,270,000 2,270,000               30,000
200 사업예산 220,000,000           220,000,000 160,000,000 160,000,000               60,000,000
220 자체사업 220,000,000           220,000,000 160,000,000 160,000,000               60,000,000
501 융자금 220,000,000           220,000,000 160,000,000 160,000,000               60,000,000
01 민간융자금 220,000,000           220,000,000 160,000,000 160,000,000               60,000,000
  공영개발사업 317,614,000           317,614,000 10,614,600 10,614,600               306,999,400
2000 사회개발비 317,614,000           317,614,000 10,614,600 10,614,600               306,999,400
2400 주택및지역사회개발비 317,614,000           317,614,000 10,614,600 10,614,600               306,999,400
2420 지역사회개발 317,614,000           317,614,000 10,614,600 10,614,600               306,999,400
2422 공영개발사업 317,614,000           317,614,000 10,614,600 10,614,600               306,999,400
100 경상예산 20,280,000           20,280,000 1,292,400 1,292,400               18,987,600
110 인건비 1,940,000           1,940,000                   1,940,000
101 인건비 1,940,000           1,940,000                   1,940,000
10 일시사역인부임 1,940,000           1,940,000                   1,940,000
120 경상적경비 18,340,000           18,340,000 1,292,400 1,292,400               17,047,600
201 일반운영비 13,840,000           13,840,000                   13,840,000
01 일반운영비 13,840,000           13,840,000                   13,840,000
202 여비 4,500,000           4,500,000 1,292,400 1,292,400               3,207,600
01 국내여비 4,500,000           4,500,000 1,292,400 1,292,400               3,207,600
200 사업예산 11,180,000           11,180,000 9,322,200 9,322,200               1,857,800
220 자체사업 11,180,000           11,180,000 9,322,200 9,322,200               1,857,800
206 재료비 180,000           180,000                   180,000
401 시설비및부대비 9,000,000           9,000,000 8,000,000 8,000,000               1,000,000
01 시설비 9,000,000           9,000,000 8,000,000 8,000,000               1,000,000
402 민간자본이전 2,000,000           2,000,000 1,322,200 1,322,200               677,800
01 민간자본보조 2,000,000           2,000,000 1,322,200 1,322,200               677,800
400 예비비등 286,154,000           286,154,000                   286,154,000
410 예비비 286,154,000           286,154,000                   286,154,000
801 예비비 286,154,000           286,154,000                   286,154,000
  주택사업 373,937,000           373,937,000 95,045,610 95,045,610               278,891,390
2000 사회개발비 373,937,000           373,937,000 95,045,610 95,045,610               278,891,390
2400 주택및지역사회개발비 373,937,000           373,937,000 95,045,610 95,045,610               278,891,390
2410 주택및도시개발 373,937,000           373,937,000 95,045,610 95,045,610               278,891,390
2413 국민주택 373,937,000           373,937,000 95,045,610 95,045,610               278,891,390
100 경상예산 72,229,000           72,229,000 64,384,760 64,384,760               7,844,240
120 경상적경비 72,229,000           72,229,000 64,384,760 64,384,760               7,844,240
201 일반운영비 9,151,000           9,151,000 1,771,160 1,771,160               7,379,840
01 일반운영비 9,151,000           9,151,000 1,771,160 1,771,160               7,379,840
202 여비 63,078,000           63,078,000 62,613,600 62,613,600               464,400
01 국내여비 10,200,000           10,200,000 10,200,000 10,200,000               0
03 국외여비 52,878,000           52,878,000 52,413,600 52,413,600               464,400
300 채무상환 32,116,000           32,116,000 30,660,850 30,660,850               1,455,150
310 지방채상환 32,116,000           32,116,000 30,660,850 30,660,850               1,455,150
311 차입금이자 3,179,000           3,179,000 1,799,170 1,799,170               1,379,830
06 기타차입금상환이자 3,179,000           3,179,000 1,799,170 1,799,170               1,379,830
601 차입금원금 28,937,000           28,937,000 28,861,680 28,861,680               75,320
06 기타국내차입금상환 28,937,000           28,937,000 28,861,680 28,861,680               75,320
400 예비비등 269,592,000           269,592,000                   269,592,000
410 예비비 269,592,000           269,592,000                   269,592,000
801 예비비 269,592,000           269,592,000                   269,592,000
  농공지구조성사업 399,433,000           399,433,000 171,683,940 171,683,940               227,749,060
3000 경제개발비 399,433,000           399,433,000 171,683,940 171,683,940               227,749,060
3100 농수산개발비 399,433,000           399,433,000 171,683,940 171,683,940               227,749,060
3110 농정관리 399,433,000           399,433,000 171,683,940 171,683,940               227,749,060
3116 농공단지관리 399,433,000           399,433,000 171,683,940 171,683,940               227,749,060
100 경상예산 30,454,000           30,454,000 18,568,190 18,568,190               11,885,810
110 인건비 11,954,000           11,954,000 8,913,290 8,913,290               3,040,710
101 인건비 11,954,000           11,954,000 8,913,290 8,913,290               3,040,710
02 수당 5,954,000           5,954,000 5,663,290 5,663,290               290,710
10 일시사역인부임 6,000,000           6,000,000 3,250,000 3,250,000               2,750,000
120 경상적경비 18,500,000           18,500,000 9,654,900 9,654,900               8,845,100
201 일반운영비 10,880,000           10,880,000 3,034,700 3,034,700               7,845,300
01 일반운영비 10,880,000           10,880,000 3,034,700 3,034,700               7,845,300
202 여비 7,620,000           7,620,000 6,620,200 6,620,200               999,800
01 국내여비 7,620,000           7,620,000 6,620,200 6,620,200               999,800
200 사업예산 184,000,000           184,000,000 124,015,000 124,015,000               59,985,000
220 자체사업 184,000,000           184,000,000 124,015,000 124,015,000               59,985,000
401 시설비및부대비 40,000,000           40,000,000 4,165,000 4,165,000               35,835,000
01 시설비 40,000,000           40,000,000 4,165,000 4,165,000               35,835,000
402 민간자본이전 144,000,000           144,000,000 119,850,000 119,850,000               24,150,000
02 민간대행사업비 144,000,000           144,000,000 119,850,000 119,850,000               24,150,000
300 채무상환 30,907,000           30,907,000 29,100,750 29,100,750               1,806,250
310 지방채상환 30,907,000           30,907,000 29,100,750 29,100,750               1,806,250
311 차입금이자 5,307,000           5,307,000 3,500,750 3,500,750               1,806,250
06 기타차입금상환이자 5,307,000           5,307,000 3,500,750 3,500,750               1,806,250
601 차입금원금 25,600,000           25,600,000 25,600,000 25,600,000               0
06 기타국내차입금상환 25,600,000           25,600,000 25,600,000 25,600,000               0
400 예비비등 154,072,000           154,072,000                   154,072,000
410 예비비 154,072,000           154,072,000                   154,072,000
801 예비비 154,072,000           154,072,000                   154,072,000