세 출 총 괄 표
2026년도 본예산 일반회계,기타특별회계,공기업특별회계 전체
【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
총 계						1,009,912,000	100.00%	953,153,000	100.00%	56,759,000		5.95%
100			인건비			127,781,664	12.65%	120,097,918	12.60%	7,683,746		6.40%
	101			인건비		127,781,664	12.65%	120,097,918	12.60%	7,683,746		6.40%
		101-01			보수	89,237,883	8.84%	82,074,773	8.61%	7,163,110		8.73%
		101-02			기타직보수	4,312,079	0.43%	3,887,138	0.41%	424,941		10.93%
		101-03			공무직(무기계약)근로자 보수	15,111,725	1.50%	14,790,023	1.55%	321,702		2.18%
		101-04			기간제근로자등보수	19,119,977	1.89%	19,345,984	2.03%	△226,007		△1.17%
200			물건비			68,746,896	6.81%	65,875,862	6.91%	2,871,034		4.36%
	201			일반운영비		44,825,260	4.44%	42,758,876	4.49%	2,066,384		4.83%
		201-01			사무관리비	24,017,513	2.38%	23,771,727	2.49%	245,786		1.03%
		201-02			공공운영비	16,494,157	1.63%	14,744,599	1.55%	1,749,558		11.87%
		201-03			행사운영비	1,513,690	0.15%	1,442,650	0.15%	71,040		4.92%
		201-04			맞춤형복지제도시행경비	2,799,900	0.28%	2,799,900	0.29%	0		0.00%
	202			여비		2,372,188	0.23%	2,243,430	0.24%	128,758		5.74%
		202-01			국내여비	1,618,088	0.16%	1,564,330	0.16%	53,758		3.44%
		202-03			국외업무여비	64,000	0.01%	20,000	0.00%	44,000		220.00%
		202-04			국제화여비	488,100	0.05%	467,100	0.05%	21,000		4.50%
		202-05			공무원 교육여비	202,000	0.02%	192,000	0.02%	10,000		5.21%
	203			업무추진비		914,717	0.09%	912,190	0.10%	2,527		0.28%
		203-01			기관운영업무추진비	287,592	0.03%	284,900	0.03%	2,692		0.94%
		203-02			정원가산업무추진비	69,445	0.01%	69,430	0.01%	15		0.02%
		203-03			시책추진업무추진비	295,000	0.03%	295,000	0.03%	0		0.00%
		203-04			부서운영업무추진비	262,680	0.03%	262,860	0.03%	△180		△0.07%
	204			직무수행경비		754,755	0.07%	755,303	0.08%	△548		△0.07%
		204-01			직책급업무수행경비	144,900	0.01%	144,900	0.02%	0		0.00%
		204-02			특정업무경비	609,855	0.06%	610,403	0.06%	△548		△0.09%
	205			의회비		954,052	0.09%	942,695	0.10%	11,357		1.20%
		205-01			의정활동비	216,000	0.02%	216,000	0.02%	0		0.00%
		205-02			월정수당	335,060	0.03%	325,301	0.03%	9,759		3.00%
		205-03			의원국내여비	15,600	0.00%	15,600	0.00%	0		0.00%
		205-04			의원국외여비	73,800	0.01%	73,800	0.01%	0		0.00%
		205-05			의정운영공통경비	97,644	0.01%	95,796	0.01%	1,848		1.93%

【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
		205-06			의회운영업무추진비	91,080	0.01%	91,080	0.01%	0		0.00%
		205-07			의원역량개발비(공공위 탁,자체교육)	3,840	0.00%	3,840	0.00%	0		0.00%
		205-08			의원역량개발비(민간위 탁)	31,900	0.00%	31,900	0.00%	0		0.00%
		205-09			의원정책개발비	60,000	0.01%	60,000	0.01%	0		0.00%
		205-10			의장협의체부담금	10,000	0.00%	10,000	0.00%	0		0.00%
		205-11			의원국민연금부담금	4,944	0.00%	6,150	0.00%	△1,206		△19.61%
		205-12			의원국민건강부담금	14,184	0.00%	13,228	0.00%	956		7.23%
	206			재료비		16,728,324	1.66%	16,023,268	1.68%	705,056		4.40%
		206-01			재료비	16,728,324	1.66%	16,023,268	1.68%	705,056		4.40%
	207			연구개발비		2,197,600	0.22%	2,240,100	0.24%	△42,500		△1.90%
		207-01			연구용역비	2,007,000	0.20%	2,032,000	0.21%	△25,000		△1.23%
		207-02			전산개발비	127,000	0.01%	145,100	0.02%	△18,100		△12.47%
		207-03			시험연구비	63,600	0.01%	63,000	0.01%	600		0.95%
300			경상이전			462,160,397	45.76%	451,296,576	47.35%	10,863,821		2.41%
	301			일반보전금		225,866,446	22.36%	225,917,448	23.70%	△51,002		△0.02%
		301-01			사회보장적수혜금(국고 보조재원)	142,100,933	14.07%	140,477,216	14.74%	1,623,717		1.16%
		301-02			사회보장적수혜금(취약 계층, 지방재원)	13,799,283	1.37%	12,821,062	1.35%	978,221		7.63%
		301-03			사회보장적수혜금(지방 재원)	1,873,070	0.19%	1,376,400	0.14%	496,670		36.08%
		301-04			장학금및학자금	42,000	0.00%	42,000	0.00%	0		0.00%
		301-05			의용소방대지원경비	120,500	0.01%	135,500	0.01%	△15,000		△11.07%
		301-06			자율방범대실비지원	198,500	0.02%	182,460	0.02%	16,040		8.79%
		301-07			통장ㆍ이장ㆍ반장활동보 상금	2,316,300	0.23%	2,314,260	0.24%	2,040		0.09%
		301-08			민간인국외여비	12,000	0.00%	15,000	0.00%	△3,000		△20.00%
		301-09			외빈초청여비	49,000	0.00%	39,000	0.00%	10,000		25.64%
		301-10			사회복무요원보상금	2,065,992	0.20%	2,044,832	0.21%	21,160		1.03%
		301-11			행사실비지원금	416,965	0.04%	499,460	0.05%	△82,495		△16.52%
		301-12			예술단원ㆍ운동부등보상 금	2,285,957	0.23%	2,275,957	0.24%	10,000		0.44%
		301-14			기타보상금	60,585,946	6.00%	63,694,301	6.68%	△3,108,355		△4.88%
	302			이주및재해보상금		63,200	0.01%	53,200	0.01%	10,000		18.80%

【 성 질 별 】										(단위:천원)
구 분					예 산 액		전년도예산액		비교증감
						구성비		구성비			증감률
		302-02		민간인재해및복구활동보 상금	63,200	0.01%	53,200	0.01%	10,000		18.80%
	303		포상금		340,000	0.03%	311,300	0.03%	28,700		9.22%
		303-01		포상금	340,000	0.03%	311,300	0.03%	28,700		9.22%
	304		연금부담금등		26,928,930	2.67%	25,221,542	2.65%	1,707,388		6.77%
		304-01		연금부담금	20,891,683	2.07%	19,868,809	2.08%	1,022,874		5.15%
		304-02		국민건강보험금	3,200,000	0.32%	3,000,000	0.31%	200,000		6.67%
		304-03		의원상해부담금	10,000	0.00%	10,000	0.00%	0		0.00%
		304-04		공무직(무기계약)근로자 보험료부담금 등	2,827,247	0.28%	2,342,733	0.25%	484,514		20.68%
	305		배상금등		34,200	0.00%	120,000	0.01%	△85,800		△71.50%
		305-01		배상금등	34,200	0.00%	120,000	0.01%	△85,800		△71.50%
	306		출연금		3,303,335	0.33%	7,849,449	0.82%	△4,546,114		△57.92%
		306-01		출연금	3,303,335	0.33%	7,849,449	0.82%	△4,546,114		△57.92%
	307		민간이전		133,893,355	13.26%	134,486,602	14.11%	△593,247		△0.44%
		307-01		의료 및 회복비	5,881,760	0.58%	6,409,414	0.67%	△527,654		△8.23%
		307-02		민간경상사업보조	24,988,209	2.47%	21,365,721	2.24%	3,622,488		16.95%
		307-03		민간단체법정운영비보조	2,841,706	0.28%	2,814,009	0.30%	27,697		0.98%
		307-04		민간행사사업보조	5,365,765	0.53%	7,855,891	0.82%	△2,490,126		△31.70%
		307-05		민간위탁금	20,988,955	2.08%	21,144,322	2.22%	△155,367		△0.73%
		307-06		보험금	2,693,734	0.27%	3,541,467	0.37%	△847,733		△23.94%
		307-07		연금지급금	145,600	0.01%	145,600	0.02%	0		0.00%
		307-08		이차보전금	168,000	0.02%	418,000	0.04%	△250,000		△59.81%
		307-09		운수업계보조금	10,349,593	1.02%	12,564,498	1.32%	△2,214,905		△17.63%
		307-10		사회복지시설법정운영비 보조	24,172,810	2.39%	24,124,833	2.53%	47,977		0.20%
		307-11		사회복지사업보조	36,276,103	3.59%	34,081,727	3.58%	2,194,376		6.44%
		307-12		민간인위탁교육비	21,120	0.00%	21,120	0.00%	0		0.00%
	308		자치단체등이전		61,612,419	6.10%	46,980,396	4.93%	14,632,023		31.14%
		308-07		자치단체간부담금	6,334,992	0.63%	2,469,015	0.26%	3,865,977		156.58%
		308-08		교육기관에대한보조	4,608,988	0.46%	4,584,390	0.48%	24,598		0.54%
		308-09		지역대학에 대한 경상보 조	490,000	0.05%	0	0.00%	490,000		순증
		308-10		시·군·구 교육비특별 회계 법정전출금	276,544	0.03%	277,577	0.03%	△1,033		△0.37%

【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
		308-12			예비군육성지원경상보조	98,448	0.01%	98,451	0.01%	△3		△0.00%
		308-13			공기관등에대한경상적위 탁사업비	47,094,225	4.66%	38,892,153	4.08%	8,202,072		21.09%
		308-14			기타부담금	2,709,222	0.27%	585,100	0.06%	2,124,122		363.04%
	309			전출금		7,800,512	0.77%	9,303,639	0.98%	△1,503,127		△16.16%
		309-01			공사ㆍ공단경상전출금	7,800,512	0.77%	9,303,639	0.98%	△1,503,127		△16.16%
	311			차입금이자상환		2,318,000	0.23%	1,053,000	0.11%	1,265,000		120.13%
		311-02			통화금융기관차입금이자 상환	1,890,000	0.19%	1,035,000	0.11%	855,000		82.61%
		311-03			중앙정부차입금이자상환	428,000	0.04%	18,000	0.00%	410,000		2277.78%
400			자본지출			310,084,728	30.70%	284,464,169	29.84%	25,620,559		9.01%
	401			시설비및부대비		206,634,890	20.46%	192,355,798	20.18%	14,279,092		7.42%
		401-01			시설비	198,497,397	19.65%	186,822,238	19.60%	11,675,159		6.25%
		401-02			감리비	7,892,791	0.78%	5,377,442	0.56%	2,515,349		46.78%
		401-03			시설부대비	244,702	0.02%	156,118	0.02%	88,584		56.74%
	402			민간자본이전		60,183,118	5.96%	52,915,236	5.55%	7,267,882		13.73%
		402-01			민간자본사업보조(자체 재원)	3,594,320	0.36%	3,915,200	0.41%	△320,880		△8.20%
		402-02			민간자본사업보조(이전 재원)	29,618,524	2.93%	29,116,514	3.05%	502,010		1.72%
		402-03			민간위탁사업비	26,970,274	2.67%	19,883,522	2.09%	7,086,752		35.64%
	403			자치단체등자본이전		37,457,964	3.71%	35,735,534	3.75%	1,722,430		4.82%
		403-02			공기관등에대한자본적위 탁사업비	37,342,868	3.70%	35,616,839	3.74%	1,726,029		4.85%
		403-03			예비군육성지원자본보조	115,096	0.01%	118,695	0.01%	△3,599		△3.03%
	404			공사공단자본전출금		44,849	0.00%	22,651	0.00%	22,198		98.00%
		404-01			공사ㆍ공단자본전출금	44,849	0.00%	22,651	0.00%	22,198		98.00%
	405			자산취득비		5,763,907	0.57%	3,434,950	0.36%	2,328,957		67.80%
		405-01			자산및물품취득비	5,590,657	0.55%	3,259,950	0.34%	2,330,707		71.50%
		405-02			도서구입비	173,250	0.02%	175,000	0.02%	△1,750		△1.00%
500			융자및출자			509,000	0.05%	908,000	0.10%	△399,000		△43.94%
	501			융자금		509,000	0.05%	908,000	0.10%	△399,000		△43.94%
		501-01			민간융자금	509,000	0.05%	908,000	0.10%	△399,000		△43.94%
600			보전재원			13,700,000	1.36%	0	0.00%	13,700,000		순증
	601			차입금원금상환		13,700,000	1.36%	0	0.00%	13,700,000		순증

【 성 질 별 】											(단위:천원)
구 분						예 산 액		전년도예산액		비교증감
							구성비		구성비			증감률
		601-02			통화금융기관차입금원금 상환	13,700,000	1.36%	0	0.00%	13,700,000		순증
700			내부거래			19,534,779	1.93%	20,006,040	2.10%	△471,261		△2.36%
	701			기타회계등전출금		18,804,779	1.86%	18,536,040	1.94%	268,739		1.45%
		701-01			기타회계전출금	3,973,041	0.39%	3,453,996	0.36%	519,045		15.03%
		701-02			공기업특별회계경상전출 금	816,588	0.08%	1,046,988	0.11%	△230,400		△22.01%
		701-03			공기업특별회계자본전출 금	14,015,150	1.39%	14,035,056	1.47%	△19,906		△0.14%
	702			기금전출금		630,000	0.06%	1,000,000	0.10%	△370,000		△37.00%
		702-01			기금전출금	630,000	0.06%	1,000,000	0.10%	△370,000		△37.00%
	705			예수금원리금상환		100,000	0.01%	193,000	0.02%	△93,000		△48.19%
		705-01			예수금원금상환	100,000	0.01%	193,000	0.02%	△93,000		△48.19%
800			예비비및기타			7,394,536	0.73%	10,504,435	1.10%	△3,109,899		△29.61%
	801			예비비		7,001,836	0.69%	10,103,680	1.06%	△3,101,844		△30.70%
		801-01			일반예비비	4,582,526	0.45%	6,653,680	0.70%	△2,071,154		△31.13%
		801-02			재해ㆍ재난목적예비비	2,141,470	0.21%	2,880,000	0.30%	△738,530		△25.64%
		801-03			내부유보금	277,840	0.03%	570,000	0.06%	△292,160		△51.26%
	802			반환금기타		392,700	0.04%	400,755	0.04%	△8,055		△2.01%
		802-01			국고보조금반환금	1,000	0.00%	1,000	0.00%	0		0.00%
		802-02			시ㆍ도비보조금반환금	90,000	0.01%	103,055	0.01%	△13,055		△12.67%
		802-03			기타반환금등	301,700	0.03%	296,700	0.03%	5,000		1.69%