2004년도

공기업 및 기타특별회계 - 세출

공기업 및 기타특별회계 - 세출
구분\|코드	구분\|코드 명	예산액 ㉮	예 산 성 립 후 증 감 ( △ ) ㉯ \| 전년도이월액	예산현액 ㉰=㉮+㉯	지출원인행 위액 ㉱	지출액 ㉲	다 음 년 도 이 월 액\|계 ㉳	다 음 년 도 이 월 액\|명시이월	다 음 년 도 이 월 액\|사고이월	집행잔액 ㉰-㉲-㉳
	상수도 공 기업	11,074,93 8,000	2,347,990, 000	13,422,92 8,000	9,054,490, 270	8,857,860, 270	2,974,236, 000	2,777,606, 000	196,630,0 00	1,590,831, 730
2000	사회개발	11,074,93 8,000	2,347,990, 000	13,422,92 8,000	9,054,490, 270	8,857,860, 270	2,974,236, 000	2,777,606, 000	196,630,0 00	1,590,831, 730
2200	보건및생활 환경개선	11,074,93 8,000	2,347,990, 000	13,422,92 8,000	9,054,490, 270	8,857,860, 270	2,974,236, 000	2,777,606, 000	196,630,0 00	1,590,831, 730
2220	환경관리	11,074,93 8,000	2,347,990, 000	13,422,92 8,000	9,054,490, 270	8,857,860, 270	2,974,236, 000	2,777,606, 000	196,630,0 00	1,590,831, 730
2226	상수도사업	11,074,93 8,000	2,347,990, 000	13,422,92 8,000	9,054,490, 270	8,857,860, 270	2,974,236, 000	2,777,606, 000	196,630,0 00	1,590,831, 730
100	경상예산	2,319,940, 000		2,319,940, 000	1,997,594, 570	1,997,594, 570				322,345,4 30
110	인건비	1,236,821, 000		1,236,821, 000	1,143,737, 990	1,143,737, 990				93,083,01 0
101	인건비	1,236,821, 000		1,236,821, 000	1,143,737, 990	1,143,737, 990				93,083,01 0
01	기본급	544,143,0 00		544,143,0 00	539,614,8 70	539,614,8 70				4,528,130
02	수당	179,099,0 00		179,099,0 00	163,753,6 50	163,753,6 50				15,345,35 0
03	기타직보수	304,243,0 00		304,243,0 00	296,024,5 00	296,024,5 00				8,218,500
04	일용인부임	85,933,00 0		85,933,00 0	73,517,29 0	73,517,29 0				12,415,71 0
05	일시사역인 부임	123,403,0 00		123,403,0 00	70,827,68 0	70,827,68 0				52,575,32 0
120	경상적경비	1,083,119, 000		1,083,119, 000	853,856,5 80	853,856,5 80				229,262,4 20
201	일반운영비	602,625,0 00		602,625,0 00	409,645,9 60	409,645,9 60				192,979,0 40
01	일반운영비	602,625,0 00		602,625,0 00	409,645,9 60	409,645,9 60				192,979,0 40
202	여비	65,861,00 0		65,861,00 0	44,885,60 0	44,885,60 0				20,975,40 0
01	국내여비	50,861,00 0		50,861,00 0	37,670,60 0	37,670,60 0				13,190,40 0
03	국외여비	15,000,00 0		15,000,00 0	7,215,000	7,215,000				7,785,000
203	업무추진비	73,260,00 0		73,260,00 0	68,193,00 0	68,193,00 0				5,067,000
02	정원가산업 무추진비	840,000		840,000	840,000	840,000				0
03	시책추진업 무추진비	3,000,000		3,000,000						3,000,000
04	기타업무추 진비	69,420,00 0		69,420,00 0	67,353,00 0	67,353,00 0				2,067,000
204	복리후생비	242,157,0 00		242,157,0 00	241,409,6 10	241,409,6 10				747,390
303	포상금	7,500,000		7,500,000						7,500,000
304	연금부담금 등	91,716,00 0		91,716,00 0	89,722,41 0	89,722,41 0				1,993,590
01	연금부담금	72,363,00 0		72,363,00 0	71,916,85 0	71,916,85 0				446,150
02	의료보험금	19,353,00 0		19,353,00 0	17,805,56 0	17,805,56 0				1,547,440
200	사업예산	6,992,846, 000	2,347,990, 000	9,340,836, 000	5,712,294, 050	5,515,664, 050	2,974,236, 000	2,777,606, 000	196,630,0 00	850,935,9 50
210	보조사업	1,920,000, 000		1,920,000, 000			1,920,000, 000	1,920,000, 000		0
401	시설비및부 대비	1,670,000, 000		1,670,000, 000			1,670,000, 000	1,670,000, 000		0
01	시설비	1,663,113, 000		1,663,113, 000			1,663,113, 000	1,663,113, 000		0
03	시설부대비	6,887,000		6,887,000			6,887,000	6,887,000		0
405	자산취득비	250,000,0 00		250,000,0 00			250,000,0 00	250,000,0 00		0
01	자산및물품 취득비	250,000,0 00		250,000,0 00			250,000,0 00	250,000,0 00		0
220	자체사업	5,072,846, 000	2,347,990, 000	7,420,836, 000	5,712,294, 050	5,515,664, 050	1,054,236, 000	857,606,0 00	196,630,0 00	850,935,9 50
206	재료비	2,095,013, 000		2,095,013, 000	2,029,264, 720	2,029,264, 720				65,748,28 0
207	연구개발비	7,000,000		7,000,000			7,000,000	7,000,000		0
03	시험연구비	7,000,000		7,000,000			7,000,000	7,000,000		0
401	시설비및부 대비	2,186,363, 000	2,347,990, 000	4,534,353, 000	2,981,426, 040	2,784,796, 040	988,787,0 00	792,157,0 00	196,630,0 00	760,769,9 60
01	시설비	2,170,935, 000	2,336,852, 000	4,507,787, 000	2,969,192, 440	2,772,562, 440	984,144,0 00	787,514,0 00	196,630,0 00	751,080,5 60
03	시설부대비	15,428,00 0	11,138,00 0	26,566,00 0	12,233,60 0	12,233,60 0	4,643,000	4,643,000		9,689,400
405	자산취득비	784,470,0 00		784,470,0 00	701,603,2 90	701,603,2 90	58,449,00 0	58,449,00 0		24,417,71 0
01	자산및물품 취득비	784,470,0 00		784,470,0 00	701,603,2 90	701,603,2 90	58,449,00 0	58,449,00 0		24,417,71 0
300	채무상환	1,185,422, 000		1,185,422, 000	1,047,794, 650	1,047,794, 650				137,627,3 50
310	지방채상환	1,185,422, 000		1,185,422, 000	1,047,794, 650	1,047,794, 650				137,627,3 50
311	차입금이자	504,122,0 00		504,122,0 00	366,494,6 50	366,494,6 50				137,627,3 50
02	지역개발기 금융자금상환	504,122,0 00		504,122,0 00	366,494,6 50	366,494,6 50				137,627,3 50
601	차입금원금	681,300,0 00		681,300,0 00	681,300,0 00	681,300,0 00				0
02	지역개발기 금융자금상환	681,300,0 00		681,300,0 00	681,300,0 00	681,300,0 00				0
400	예비비등	576,730,0 00		576,730,0 00	296,807,0 00	296,807,0 00				279,923,0 00
410	예비비	279,923,0 00		279,923,0 00						279,923,0 00
801	예비비	279,923,0 00		279,923,0 00						279,923,0 00
420	기타	296,807,0 00		296,807,0 00	296,807,0 00	296,807,0 00				0
308	자치단체등 이전	296,807,0 00		296,807,0 00	296,807,0 00	296,807,0 00				0
05	자치단체간 부담금	296,807,0 00		296,807,0 00	296,807,0 00	296,807,0 00				0
	하수도 공 기업	11,286,48 8,000	3,183,325, 000	14,469,81 3,000	6,429,771, 310	5,835,842, 310	7,259,726, 000	6,665,797, 000	593,929,0 00	1,374,244, 690
2000	사회개발	11,286,48 8,000	3,183,325, 000	14,469,81 3,000	6,429,771, 310	5,835,842, 310	7,259,726, 000	6,665,797, 000	593,929,0 00	1,374,244, 690
2200	보건및생활 환경개선	11,286,48 8,000	3,183,325, 000	14,469,81 3,000	6,429,771, 310	5,835,842, 310	7,259,726, 000	6,665,797, 000	593,929,0 00	1,374,244, 690
2220	환경관리	11,286,48 8,000	3,183,325, 000	14,469,81 3,000	6,429,771, 310	5,835,842, 310	7,259,726, 000	6,665,797, 000	593,929,0 00	1,374,244, 690
2227	하수도사업	11,286,48 8,000	3,183,325, 000	14,469,81 3,000	6,429,771, 310	5,835,842, 310	7,259,726, 000	6,665,797, 000	593,929,0 00	1,374,244, 690
100	경상예산	1,479,504, 000		1,479,504, 000	1,053,476, 500	1,053,476, 500	80,000,00 0	80,000,00 0		346,027,5 00
110	인건비	510,979,0 00		510,979,0 00	384,961,2 80	384,961,2 80				126,017,7 20
101	인건비	510,979,0 00		510,979,0 00	384,961,2 80	384,961,2 80				126,017,7 20
01	기본급	299,018,0 00		299,018,0 00	232,274,7 20	232,274,7 20				66,743,28 0
02	수당	108,729,0 00		108,729,0 00	85,997,67 0	85,997,67 0				22,731,33 0
03	기타직보수	64,074,00 0		64,074,00 0	41,320,63 0	41,320,63 0				22,753,37 0
04	일용인부임	29,058,00 0		29,058,00 0	25,368,26 0	25,368,26 0				3,689,740
05	일시사역인 부임	10,100,00 0		10,100,00 0						10,100,00 0
120	경상적경비	968,525,0 00		968,525,0 00	668,515,2 20	668,515,2 20	80,000,00 0	80,000,00 0		220,009,7 80
201	일반운영비	720,812,0 00		720,812,0 00	451,433,1 80	451,433,1 80	80,000,00 0	80,000,00 0		189,378,8 20
01	일반운영비	720,812,0 00		720,812,0 00	451,433,1 80	451,433,1 80	80,000,00 0	80,000,00 0		189,378,8 20
202	여비	31,955,00 0		31,955,00 0	29,326,80 0	29,326,80 0				2,628,200
01	국내여비	31,955,00 0		31,955,00 0	29,326,80 0	29,326,80 0				2,628,200
203	업무추진비	36,960,00 0		36,960,00 0	30,132,50 0	30,132,50 0				6,827,500
02	정원가산업 무추진비	480,000		480,000	480,000	480,000				0
04	기타업무추 진비	36,480,00 0		36,480,00 0	29,652,50 0	29,652,50 0				6,827,500
204	복리후생비	126,284,0 00		126,284,0 00	107,124,4 50	107,124,4 50				19,159,55 0
304	연금부담금 등	52,514,00 0		52,514,00 0	50,498,29 0	50,498,29 0				2,015,710
01	연금부담금	41,877,00 0		41,877,00 0	41,876,65 0	41,876,65 0				350
02	의료보험금	10,637,00 0		10,637,00 0	8,621,640	8,621,640				2,015,360
200	사업예산	7,724,951, 000	3,183,325, 000	10,908,27 6,000	3,818,523, 690	3,224,594, 690	7,179,726, 000	6,585,797, 000	593,929,0 00	503,955,3 10
210	보조사업	5,986,291, 000		5,986,291, 000	23,526,00 0	23,526,00 0	5,962,765, 000	5,962,765, 000		0
401	시설비및부 대비	5,986,291, 000		5,986,291, 000	23,526,00 0	23,526,00 0	5,962,765, 000	5,962,765, 000		0
01	시설비	5,986,291, 000		5,986,291, 000	23,526,00 0	23,526,00 0	5,962,765, 000	5,962,765, 000		0
220	자체사업	1,738,660, 000	3,183,325, 000	4,921,985, 000	3,794,997, 690	3,201,068, 690	1,216,961, 000	623,032,0 00	593,929,0 00	503,955,3 10
206	재료비	598,177,0 00		598,177,0 00	499,885,3 10	499,885,3 10				98,291,69 0
207	연구개발비	80,000,00 0		80,000,00 0	32,615,00 0	23,465,00 0	9,150,000		9,150,000	47,385,00 0
03	시험연구비	80,000,00 0		80,000,00 0	32,615,00 0	23,465,00 0	9,150,000		9,150,000	47,385,00 0
401	시설비및부 대비	882,823,0 00	3,183,325, 000	4,066,148, 000	3,094,573, 090	2,509,794, 090	1,207,811, 000	623,032,0 00	584,779,0 00	348,542,9 10
01	시설비	584,203,0 00	3,178,310, 000	3,762,513, 000	3,080,973, 290	2,496,194, 290	917,779,0 00	333,000,0 00	584,779,0 00	348,539,7 10
02	감리비	278,550,0 00		278,550,0 00			278,550,0 00	278,550,0 00		0
03	시설부대비	20,070,00 0	5,015,000	25,085,00 0	13,599,80 0	13,599,80 0	11,482,00 0	11,482,00 0		3,200
405	자산취득비	177,660,0 00		177,660,0 00	167,924,2 90	167,924,2 90				9,735,710
01	자산및물품 취득비	177,660,0 00		177,660,0 00	167,924,2 90	167,924,2 90				9,735,710
300	채무상환	1,714,883, 000		1,714,883, 000	1,526,717, 120	1,526,717, 120				188,165,8 80
310	지방채상환	1,714,883, 000		1,714,883, 000	1,526,717, 120	1,526,717, 120				188,165,8 80
311	차입금이자	624,083,0 00		624,083,0 00	435,917,1 20	435,917,1 20				188,165,8 80
03	기타차입금 상환이자	624,083,0 00		624,083,0 00	435,917,1 20	435,917,1 20				188,165,8 80
601	차입금원금	1,090,800, 000		1,090,800, 000	1,090,800, 000	1,090,800, 000				0
04	기타국내차 입금상환	1,090,800, 000		1,090,800, 000	1,090,800, 000	1,090,800, 000				0
400	예비비등	367,150,0 00		367,150,0 00	31,054,00 0	31,054,00 0				336,096,0 00
410	예비비	336,095,0 00		336,095,0 00						336,095,0 00
801	예비비	336,095,0 00		336,095,0 00						336,095,0 00
420	기타	31,055,00 0		31,055,00 0	31,054,00 0	31,054,00 0				1,000
308	자치단체등 이전	31,055,00 0		31,055,00 0	31,054,00 0	31,054,00 0				1,000
05	자치단체간 부담금	31,055,00 0		31,055,00 0	31,054,00 0	31,054,00 0				1,000
	의료보호기 금운영	364,165,0 00		364,165,0 00	347,693,7 90	347,693,7 90				16,471,21 0
2000	사회개발	329,974,0 00		329,974,0 00	327,578,3 30	327,578,3 30				2,395,670
2300	사회보장	329,974,0 00		329,974,0 00	327,578,3 30	327,578,3 30				2,395,670
2310	사회복지	329,974,0 00		329,974,0 00	327,578,3 30	327,578,3 30				2,395,670
2314	의료보호사 업	329,974,0 00		329,974,0 00	327,578,3 30	327,578,3 30				2,395,670
100	경상예산	15,132,00 0		15,132,00 0	13,489,15 0	13,489,15 0				1,642,850
110	인건비	15,132,00 0		15,132,00 0	13,489,15 0	13,489,15 0				1,642,850
101	인건비	15,132,00 0		15,132,00 0	13,489,15 0	13,489,15 0				1,642,850
01	기본급	15,132,00 0		15,132,00 0	13,489,15 0	13,489,15 0				1,642,850
200	사업예산	314,842,0 00		314,842,0 00	314,089,1 80	314,089,1 80				752,820
210	보조사업	47,485,00 0		47,485,00 0	46,732,18 0	46,732,18 0				752,820
201	일반운영비	4,116,000		4,116,000	4,116,000	4,116,000				0
01	일반운영비	4,116,000		4,116,000	4,116,000	4,116,000				0
202	여비	5,604,000		5,604,000	5,430,000	5,430,000				174,000
01	국내여비	5,604,000		5,604,000	5,430,000	5,430,000				174,000
307	민간이전	37,765,00 0		37,765,00 0	37,186,18 0	37,186,18 0				578,820
01	의료및구료 비	37,765,00 0		37,765,00 0	37,186,18 0	37,186,18 0				578,820
220	자체사업	267,357,0 00		267,357,0 00	267,357,0 00	267,357,0 00				0
308	자치단체등 이전	267,357,0 00		267,357,0 00	267,357,0 00	267,357,0 00				0
08	기타부담금	267,357,0 00		267,357,0 00	267,357,0 00	267,357,0 00				0
5000	지원및기타 경비	34,191,00 0		34,191,00 0	20,115,46 0	20,115,46 0				14,075,54 0
5200	제지출금	34,191,00 0		34,191,00 0	20,115,46 0	20,115,46 0				14,075,54 0
5210	제지출금	34,191,00 0		34,191,00 0	20,115,46 0	20,115,46 0				14,075,54 0
5211	제지출금	34,191,00 0		34,191,00 0	20,115,46 0	20,115,46 0				14,075,54 0
400	예비비등	34,191,00 0		34,191,00 0	20,115,46 0	20,115,46 0				14,075,54 0
410	예비비	14,075,00 0		14,075,00 0						14,075,00 0
801	예비비	14,075,00 0		14,075,00 0						14,075,00 0
420	기타	20,116,00 0		20,116,00 0	20,115,46 0	20,115,46 0				540
802	반환금및기 타	20,116,00 0		20,116,00 0	20,115,46 0	20,115,46 0				540
01	국고보조금 반환금	16,763,00 0		16,763,00 0	16,762,46 0	16,762,46 0				540
02	시·도비보조 금반환금	3,353,000		3,353,000	3,353,000	3,353,000				0
	저소득주민 생활안정기금	242,945,0 00		242,945,0 00	141,000,0 00	141,000,0 00				101,945,0 00
2000	사회개발	242,945,0 00		242,945,0 00	141,000,0 00	141,000,0 00				101,945,0 00
2300	사회보장	242,945,0 00		242,945,0 00	141,000,0 00	141,000,0 00				101,945,0 00
2310	사회복지	242,945,0 00		242,945,0 00	141,000,0 00	141,000,0 00				101,945,0 00
2315	생활안정기 금지원	242,945,0 00		242,945,0 00	141,000,0 00	141,000,0 00				101,945,0 00
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	241,945,0 00		241,945,0 00	140,000,0 00	140,000,0 00				101,945,0 00
220	자체사업	241,945,0 00		241,945,0 00	140,000,0 00	140,000,0 00				101,945,0 00
501	융자금	241,945,0 00		241,945,0 00	140,000,0 00	140,000,0 00				101,945,0 00
01	민간융자금	241,945,0 00		241,945,0 00	140,000,0 00	140,000,0 00				101,945,0 00
	주민소득사 업	461,478,0 00		461,478,0 00	187,542,4 00	187,542,4 00				273,935,6 00
2000	사회개발	461,478,0 00		461,478,0 00	187,542,4 00	187,542,4 00				273,935,6 00
2300	사회보장	461,478,0 00		461,478,0 00	187,542,4 00	187,542,4 00				273,935,6 00
2310	사회복지	461,478,0 00		461,478,0 00	187,542,4 00	187,542,4 00				273,935,6 00
2316	주민소득사 업	461,478,0 00		461,478,0 00	187,542,4 00	187,542,4 00				273,935,6 00
100	경상예산	11,045,00 0		11,045,00 0	7,542,400	7,542,400				3,502,600
120	경상적경비	11,045,00 0		11,045,00 0	7,542,400	7,542,400				3,502,600
201	일반운영비	6,545,000		6,545,000	3,042,400	3,042,400				3,502,600
01	일반운영비	6,545,000		6,545,000	3,042,400	3,042,400				3,502,600
202	여비	4,500,000		4,500,000	4,500,000	4,500,000				0
01	국내여비	4,500,000		4,500,000	4,500,000	4,500,000				0
200	사업예산	450,433,0 00		450,433,0 00	180,000,0 00	180,000,0 00				270,433,0 00
220	자체사업	450,433,0 00		450,433,0 00	180,000,0 00	180,000,0 00				270,433,0 00
501	융자금	450,433,0 00		450,433,0 00	180,000,0 00	180,000,0 00				270,433,0 00
01	민간융자금	450,433,0 00		450,433,0 00	180,000,0 00	180,000,0 00				270,433,0 00
	공영개발사 업	329,968,0 00		329,968,0 00	6,888,500	6,888,500				323,079,5 00
2000	사회개발	329,968,0 00		329,968,0 00	6,888,500	6,888,500				323,079,5 00
2400	주택및지역 사회개발	329,968,0 00		329,968,0 00	6,888,500	6,888,500				323,079,5 00
2420	지역사회개 발	329,968,0 00		329,968,0 00	6,888,500	6,888,500				323,079,5 00
2422	공영개발사 업	329,968,0 00		329,968,0 00	6,888,500	6,888,500				323,079,5 00
100	경상예산	20,280,00 0		20,280,00 0	6,888,500	6,888,500				13,391,50 0
110	인건비	1,940,000		1,940,000						1,940,000
101	인건비	1,940,000		1,940,000						1,940,000
05	일시사역인 부임	1,940,000		1,940,000						1,940,000
120	경상적경비	18,340,00 0		18,340,00 0	6,888,500	6,888,500				11,451,50 0
201	일반운영비	13,840,00 0		13,840,00 0	2,388,500	2,388,500				11,451,50 0
01	일반운영비	13,840,00 0		13,840,00 0	2,388,500	2,388,500				11,451,50 0
202	여비	4,500,000		4,500,000	4,500,000	4,500,000				0
01	국내여비	4,500,000		4,500,000	4,500,000	4,500,000				0
200	사업예산	180,000		180,000						180,000
220	자체사업	180,000		180,000						180,000
206	재료비	180,000		180,000						180,000
400	예비비등	309,508,0 00		309,508,0 00						309,508,0 00
410	예비비	309,508,0 00		309,508,0 00						309,508,0 00
801	예비비	309,508,0 00		309,508,0 00						309,508,0 00
	주택사업	335,762,0 00		335,762,0 00	25,499,93 0	25,499,93 0				310,262,0 70
2000	사회개발	335,762,0 00		335,762,0 00	25,499,93 0	25,499,93 0				310,262,0 70
2400	주택및지역 사회개발	335,762,0 00		335,762,0 00	25,499,93 0	25,499,93 0				310,262,0 70
2410	주택및도시 개발	335,762,0 00		335,762,0 00	25,499,93 0	25,499,93 0				310,262,0 70
2413	국민주택	335,762,0 00		335,762,0 00	25,499,93 0	25,499,93 0				310,262,0 70
100	경상예산	10,973,00 0		10,973,00 0	6,011,800	6,011,800				4,961,200
120	경상적경비	10,973,00 0		10,973,00 0	6,011,800	6,011,800				4,961,200
201	일반운영비	3,773,000		3,773,000	316,000	316,000				3,457,000
01	일반운영비	3,773,000		3,773,000	316,000	316,000				3,457,000
202	여비	7,200,000		7,200,000	5,695,800	5,695,800				1,504,200
01	국내여비	7,200,000		7,200,000	5,695,800	5,695,800				1,504,200
200	사업예산	11,000,00 0		11,000,00 0						11,000,00 0
220	자체사업	11,000,00 0		11,000,00 0						11,000,00 0
401	시설비및부 대비	11,000,00 0		11,000,00 0						11,000,00 0
01	시설비	11,000,00 0		11,000,00 0						11,000,00 0
300	채무상환	20,027,00 0		20,027,00 0	19,488,13 0	19,488,13 0				538,870
310	지방채상환	20,027,00 0		20,027,00 0	19,488,13 0	19,488,13 0				538,870
311	차입금이자	2,824,000		2,824,000	2,285,130	2,285,130				538,870
03	기타차입금 상환이자	2,824,000		2,824,000	2,285,130	2,285,130				538,870
601	차입금원금	17,203,00 0		17,203,00 0	17,203,00 0	17,203,00 0				0
04	기타국내차 입금상환	17,203,00 0		17,203,00 0	17,203,00 0	17,203,00 0				0
400	예비비등	293,762,0 00		293,762,0 00						293,762,0 00
410	예비비	293,762,0 00		293,762,0 00						293,762,0 00
801	예비비	293,762,0 00		293,762,0 00						293,762,0 00
	농공지구조 성사업	367,364,0 00		367,364,0 00	196,616,1 20	196,616,1 20				170,747,8 80
3000	경제개발	367,364,0 00		367,364,0 00	196,616,1 20	196,616,1 20				170,747,8 80
3100	농수산개발	367,364,0 00		367,364,0 00	196,616,1 20	196,616,1 20				170,747,8 80
3110	농정관리	367,364,0 00		367,364,0 00	196,616,1 20	196,616,1 20				170,747,8 80
3116	농공단지관 리	367,364,0 00		367,364,0 00	196,616,1 20	196,616,1 20				170,747,8 80
100	경상예산	27,385,00 0		27,385,00 0	17,478,34 0	17,478,34 0				9,906,660
110	인건비	10,835,00 0		10,835,00 0	9,784,740	9,784,740				1,050,260
101	인건비	10,835,00 0		10,835,00 0	9,784,740	9,784,740				1,050,260
02	수당	5,835,000		5,835,000	4,784,740	4,784,740				1,050,260
05	일시사역인 부임	5,000,000		5,000,000	5,000,000	5,000,000				0
120	경상적경비	16,550,00 0		16,550,00 0	7,693,600	7,693,600				8,856,400
201	일반운영비	9,530,000		9,530,000	2,535,000	2,535,000				6,995,000
01	일반운영비	9,530,000		9,530,000	2,535,000	2,535,000				6,995,000
202	여비	7,020,000		7,020,000	5,158,600	5,158,600				1,861,400
01	국내여비	7,020,000		7,020,000	5,158,600	5,158,600				1,861,400
200	사업예산	129,772,0 00		129,772,0 00	126,138,7 70	126,138,7 70				3,633,230
220	자체사업	129,772,0 00		129,772,0 00	126,138,7 70	126,138,7 70				3,633,230
401	시설비및부 대비	20,000,00 0		20,000,00 0	17,822,00 0	17,822,00 0				2,178,000
01	시설비	20,000,00 0		20,000,00 0	17,822,00 0	17,822,00 0				2,178,000
402	민간자본이 전	109,772,0 00		109,772,0 00	108,316,7 70	108,316,7 70				1,455,230
02	민간대행사 업비	109,772,0 00		109,772,0 00	108,316,7 70	108,316,7 70				1,455,230
300	채무상환	53,741,00 0		53,741,00 0	52,999,01 0	52,999,01 0				741,990
310	지방채상환	53,741,00 0		53,741,00 0	52,999,01 0	52,999,01 0				741,990
311	차입금이자	6,801,000		6,801,000	6,059,010	6,059,010				741,990
03	기타차입금 상환이자	6,801,000		6,801,000	6,059,010	6,059,010				741,990
601	차입금원금	46,940,00 0		46,940,00 0	46,940,00 0	46,940,00 0				0
04	기타국내차 입금상환	46,940,00 0		46,940,00 0	46,940,00 0	46,940,00 0				0
400	예비비등	156,466,0 00		156,466,0 00						156,466,0 00
410	예비비	156,466,0 00		156,466,0 00						156,466,0 00
801	예비비	156,466,0 00		156,466,0 00						156,466,0 00