세출예산총괄
[본예산]
(단위 : 원)
구 분
예 산 액
전년도 예산액
증 △ 감
구성비
구성비
증감율
합 계
181,866,506,000
100.0
160,086,018,000
100.0
21,780,488,000
13.6
1000 일반행정비
43,193,508,000
23.8
38,431,114,000
24.0
4,762,394,000
12.4
1100 입법및선거관계
579,789,000
0.3
786,939,000
0.5
△207,150,000
△26.3
1110 선거관리
0
0.0
282,228,000
0.2
△282,228,000
△100.0
1111 선거관리
0
0.0
282,228,000
0.2
△282,228,000
△100.0
1120 지방의회운영
579,789,000
0.3
504,711,000
0.3
75,078,000
14.9
1121 의사운영
161,489,000
0.1
123,711,000
0.1
37,778,000
30.5
1122 의정활동
418,300,000
0.2
381,000,000
0.2
37,300,000
9.8
1200 일반행정비
42,613,719,000
23.4
37,644,175,000
23.5
4,969,544,000
13.2
1210 기획감사관리
31,052,751,000
17.1
28,420,053,000
17.8
2,632,698,000
9.3
1211 기획관리
162,188,000
0.1
130,851,000
0.1
31,337,000
23.9
1212 예산운영
28,999,390,000
15.9
27,304,899,000
17.1
1,694,491,000
6.2
1213 감사관리
29,830,000
0.0
23,330,000
0.0
6,500,000
27.9
1217 공보관리
148,966,000
0.1
116,530,000
0.1
32,436,000
27.8
1218 정보통신
1,712,377,000
0.9
844,443,000
0.5
867,934,000
102.8
1240 내무행정
10,082,436,000
5.5
8,179,390,000
5.1
1,903,046,000
23.3
1241 행정관리
1,670,626,000
0.9
909,365,000
0.6
761,261,000
83.7
1242 서무관리
3,814,618,000
2.1
3,182,008,000
2.0
632,610,000
19.9
1244 복합민원
127,544,000
0.1
95,137,000
0.1
32,407,000
34.1
- 1 -
세출예산총괄
[본예산]
(단위 : 원)
구 분
예 산 액
전년도 예산액
증 △ 감
구성비
구성비
증감율
1247 혁신분권
3,266,748,000
1.8
3,992,880,000
2.5
△726,132,000
△18.2
1248 교육지원
1,202,900,000
0.7
0
0.0
1,202,900,000
0.0
1250 재무행정
1,478,532,000
0.8
1,044,732,000
0.7
433,800,000
41.5
1251 세무관리
152,794,000
0.1
210,836,000
0.1
△58,042,000
△27.5
1252 세입관리
36,011,000
0.0
42,313,000
0.0
△6,302,000
△14.9
1253 회계관리
46,907,000
0.0
42,198,000
0.0
4,709,000
11.2
1254 재산관리
1,151,890,000
0.6
693,900,000
0.4
457,990,000
66.0
1255 주택평가
72,080,000
0.0
55,485,000
0.0
16,595,000
29.9
1256 복식부기
18,850,000
0.0
0
0.0
18,850,000
0.0
2000 사회개발비
69,325,181,000
38.1
53,399,597,000
33.4
15,925,584,000
29.8
2100 교육및문화비
8,448,460,000
4.6
4,247,801,000
2.7
4,200,659,000
98.9
2110 예술문화
4,482,941,000
2.5
2,907,876,000
1.8
1,575,065,000
54.2
2111 문화예술
1,060,832,000
0.6
786,212,000
0.5
274,620,000
34.9
2112 문화재관리
3,422,109,000
1.9
2,121,664,000
1.3
1,300,445,000
61.3
2120 체육진흥관리
3,965,519,000
2.2
1,339,925,000
0.8
2,625,594,000
196.0
2121 체육진흥
3,965,519,000
2.2
1,339,925,000
0.8
2,625,594,000
196.0
2200 보건및생활환경개선비
15,748,890,000
8.7
8,136,417,000
5.1
7,612,473,000
93.6
2210 보건
4,748,457,000
2.6
3,624,805,000
2.3
1,123,652,000
31.0
2211 의료원운영
4,748,457,000
2.6
3,624,805,000
2.3
1,123,652,000
31.0
- 2 -
세출예산총괄
[본예산]
(단위 : 원)
구 분
예 산 액
전년도 예산액
증 △ 감
구성비
구성비
증감율
2220 환경관리
11,000,433,000
6.0
4,511,612,000
2.8
6,488,821,000
143.8
2221 환경보전
2,787,913,000
1.5
1,720,808,000
1.1
1,067,105,000
62.0
2222 환경정비
382,600,000
0.2
269,904,000
0.2
112,696,000
41.8
2223 상수도관리
5,625,941,000
3.1
2,424,000,000
1.5
3,201,941,000
132.1
2224 하수도관리
1,579,864,000
0.9
96,900,000
0.1
1,482,964,000
1530.4
2225 환경시설
624,115,000
0.3
0
0.0
624,115,000
0.0
2300 사회보장비
27,742,457,000
15.3
19,428,090,000
12.1
8,314,367,000
42.8
2310 일반사회복지
27,742,457,000
15.3
19,428,090,000
12.1
8,314,367,000
42.8
2311 기초생활
12,254,793,000
6.7
10,228,200,000
6.4
2,026,593,000
19.8
2313 노인복지
9,274,923,000
5.1
5,012,988,000
3.1
4,261,935,000
85.0
2314 여성아동
3,920,355,000
2.2
2,022,478,000
1.3
1,897,877,000
93.8
2315 복지기획
1,924,767,000
1.1
1,880,104,000
1.2
44,663,000
2.4
2316 주민지원
367,619,000
0.2
284,320,000
0.2
83,299,000
29.3
2400 주택및지역사회개발비
17,385,374,000
9.6
21,587,289,000
13.5
△4,201,915,000
△19.5
2410 지적관리
607,025,000
0.3
218,454,000
0.1
388,571,000
177.9
2411 지적관리
173,541,000
0.1
137,815,000
0.1
35,726,000
25.9
2412 토지평가
76,540,000
0.0
80,639,000
0.1
△4,099,000
△5.1
2413 토지정보
356,944,000
0.2
0
0.0
356,944,000
0.0
2420 도시및주택개발
8,779,720,000
4.8
12,866,016,000
8.0
△4,086,296,000
△31.8
- 3 -
세출예산총괄
[본예산]
(단위 : 원)
구 분
예 산 액
전년도 예산액
증 △ 감
구성비
구성비
증감율
2421 지역계획
804,000,000
0.4
2,930,130,000
1.8
△2,126,130,000
△72.6
2422 소도읍개발
7,730,420,000
4.3
8,516,336,000
5.3
△785,916,000
△9.2
2423 주택행정
237,830,000
0.1
433,958,000
0.3
△196,128,000
△45.2
2424 건축민원
7,470,000
0.0
985,592,000
0.6
△978,122,000
△99.2
2430 지역사회개발
7,405,000,000
4.1
6,833,000,000
4.3
572,000,000
8.4
2431 지역개발
7,405,000,000
4.1
6,833,000,000
4.3
572,000,000
8.4
2440 관리사업소
593,629,000
0.3
1,669,819,000
1.0
△1,076,190,000
△64.4
2441 묘역관리
593,629,000
0.3
1,669,819,000
1.0
△1,076,190,000
△64.4
3000 경제개발비
63,907,317,000
35.1
60,389,268,000
37.7
3,518,049,000
5.8
3100 농수산개발비
23,778,678,000
13.1
25,130,918,000
15.7
△1,352,240,000
△5.4
3110 농정관리
21,186,253,000
11.6
23,209,953,000
14.5
△2,023,700,000
△8.7
3111 농정기획
3,766,963,000
2.1
4,626,149,000
2.9
△859,186,000
△18.6
3112 농산관리
5,324,989,000
2.9
6,051,266,000
3.8
△726,277,000
△12.0
3113 친환경축산
695,336,000
0.4
2,051,572,000
1.3
△1,356,236,000
△66.1
3114 가축위생
1,309,780,000
0.7
866,436,000
0.5
443,344,000
51.2
3115 농촌개발
7,256,644,000
4.0
7,067,681,000
4.4
188,963,000
2.7
3116 유통지원
211,700,000
0.1
2,546,849,000
1.6
△2,335,149,000
△91.7
3117 투자유치
837,200,000
0.5
0
0.0
837,200,000
0.0
3118 친환경농업
1,591,241,000
0.9
0
0.0
1,591,241,000
0.0
- 4 -
세출예산총괄
[본예산]
(단위 : 원)
구 분
예 산 액
전년도 예산액
증 △ 감
구성비
구성비
증감율
3119 농촌공사
192,400,000
0.1
0
0.0
192,400,000
0.0
3120 농촌진흥
2,364,425,000
1.3
1,920,965,000
1.2
443,460,000
23.1
3121 농업지원
2,364,425,000
1.3
1,920,965,000
1.2
443,460,000
23.1
3130 농공지구조성
228,000,000
0.1
0
0.0
228,000,000
0.0
3131 농공지구관리
228,000,000
0.1
0
0.0
228,000,000
0.0
3200 지역경제개발비
4,487,850,000
2.5
4,349,314,000
2.7
138,536,000
3.2
3210 지역경제개발
1,837,810,000
1.0
1,775,179,000
1.1
62,631,000
3.5
3211 지역경제관리
1,837,810,000
1.0
1,775,179,000
1.1
62,631,000
3.5
3220 관광관리
2,650,040,000
1.5
2,574,135,000
1.6
75,905,000
2.9
3221 관광홍보
1,205,263,000
0.7
731,135,000
0.5
474,128,000
64.8
3222 관광개발
1,444,777,000
0.8
1,843,000,000
1.2
△398,223,000
△21.6
3300 국토자원보존개발비
30,733,109,000
16.9
26,117,898,000
16.3
4,615,211,000
17.7
3310 산림자원개발
11,167,616,000
6.1
9,629,920,000
6.0
1,537,696,000
16.0
3311 한방지원
903,751,000
0.5
2,067,116,000
1.3
△1,163,365,000
△56.3
3312 공원녹지
2,755,989,000
1.5
2,730,096,000
1.7
25,893,000
0.9
3313 산림특화
4,357,609,000
2.4
2,836,832,000
1.8
1,520,777,000
53.6
3314 산림보호
1,797,476,000
1.0
1,154,306,000
0.7
643,170,000
55.7
3315 약초관리
1,352,791,000
0.7
841,570,000
0.5
511,221,000
60.7
3320 건설관리
19,565,493,000
10.8
16,487,978,000
10.3
3,077,515,000
18.7
- 5 -
세출예산총괄
[본예산]
(단위 : 원)
구 분
예 산 액
전년도 예산액
증 △ 감
구성비
구성비
증감율
3321 건설행정
262,225,000
0.1
83,897,000
0.1
178,328,000
212.6
3322 하천관리
5,838,337,000
3.2
2,930,075,000
1.8
2,908,262,000
99.3
3323 도로건설
11,832,930,000
6.5
13,088,472,000
8.2
△1,255,542,000
△9.6
3325 재난민방위
121,172,000
0.1
311,934,000
0.2
△190,762,000
△61.2
3326 재해예방
1,510,829,000
0.8
73,600,000
0.0
1,437,229,000
1952.8
3400 교통관리비
4,907,680,000
2.7
4,791,138,000
3.0
116,542,000
2.4
3410 교통관리
4,907,680,000
2.7
4,791,138,000
3.0
116,542,000
2.4
3411 교통행정
4,907,680,000
2.7
4,791,138,000
3.0
116,542,000
2.4
4000 민방위비
196,903,000
0.1
144,294,000
0.1
52,609,000
36.5
4100 민방위관리
196,903,000
0.1
144,294,000
0.1
52,609,000
36.5
4110 민방위관리
196,903,000
0.1
144,294,000
0.1
52,609,000
36.5
4111 민방위관리
196,903,000
0.1
144,294,000
0.1
52,609,000
36.5
5000 지원및기타경비
5,243,597,000
2.9
7,721,745,000
4.8
△2,478,148,000
△32.1
5100 지방채상환
384,029,000
0.2
180,655,000
0.1
203,374,000
112.6
5110 지방채상환
384,029,000
0.2
180,655,000
0.1
203,374,000
112.6
5111 지방채상환
384,029,000
0.2
180,655,000
0.1
203,374,000
112.6
5400 예비비
4,859,568,000
2.7
7,541,090,000
4.7
△2,681,522,000
△35.6
5410 예비비
4,859,568,000
2.7
7,541,090,000
4.7
△2,681,522,000
△35.6
5411 예비비
4,859,568,000
2.7
7,541,090,000
4.7
△2,681,522,000
△35.6
- 6 -