2005 세세항별 세출조서
[총 괄] (본예산)
(단위 : 천원)
과              목
예    산    액
전년도 예산액
비  교  증  감
비     고
구성비
구성비
구성비
               계
2,564,897,749
100.0
2,286,449,062
100.0
278,448,687
100.0
100 경상예산
229,425,609
8.9
205,769,308
9.0
23,656,301
8.5
     110 인건비
146,639,628
5.7
130,944,067
5.7
15,695,561
5.6
     120 경상적경비
82,785,981
3.2
74,825,241
3.3
7,960,740
2.9
200 사업예산
2,112,818,933
82.4
1,873,733,166
81.9
239,085,767
85.9
     210 보조사업
1,820,621,808
71.0
1,704,293,318
74.5
116,328,490
41.8
     220 자체사업
292,197,125
11.4
169,439,848
7.4
122,757,277
44.1
300 채무상환
7,983,630
0.3
1,224,800
0.1
6,758,830
2.4
     310 지방채상환
1,946,630
0.1
1,224,800
0.1
721,830
0.3
     320 채무부담행위상환
6,037,000
0.2
0
0.0
6,037,000
2.2
400 예비비등
214,669,577
8.4
205,721,788
9.0
8,947,789
3.2
     410 예비비
28,448,540
1.1
24,409,388
1.1
4,039,152
1.5
     420 기타
186,221,037
7.3
181,312,400
7.9
4,908,637
1.8
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