2004 세세항별 세출조서
[총 괄] (본예산)
(단위 : 천원)
과              목
예    산    액
전년도 예산액
비  교  증  감
비     고
구성비
구성비
구성비
               계
2,286,449,062
100.0
2,136,332,992
100.0
150,116,070
100.0
100 경상예산
205,283,775
9.0
183,244,341
8.6
22,039,434
14.7
     110 인건비
99,778,360
4.4
93,248,687
4.4
6,529,673
4.3
     120 경상적경비
105,505,415
4.6
89,995,654
4.2
15,509,761
10.3
200 사업예산
1,874,218,699
82.0
1,753,336,922
82.1
120,881,777
80.5
     210 보조사업
1,704,778,851
74.6
1,633,068,262
76.4
71,710,589
47.8
     220 자체사업
169,439,848
7.4
120,268,660
5.6
49,171,188
32.8
300 채무상환
1,224,800
0.1
312,000
0.0
912,800
0.6
     310 지방채상환
1,224,800
0.1
312,000
0.0
912,800
0.6
     320 채무부담행위상환
0
0.0
0
0.0
0
0.0
400 예비비등
205,721,788
9.0
199,439,729
9.3
6,282,059
4.2
     410 예비비
24,409,388
1.1
21,735,400
1.0
2,673,988
1.8
     420 기타
181,312,400
7.9
177,704,329
8.3
3,608,071
2.4
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