양양군의회의결 2020년도 본예산 예 산 서 - yangyang · 2020-01-06 · 기준인건비...

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2019. 12. 13.

양양군의회의결

년도 본예산 2020

예 산 서

양 양 군

목 차년도 본예산(2020 )

제 권 세입 세출예산서1 . · ········································································ 1

□ 예산총칙 ······················································································ 3

□ 예산규모 ······················································································ 7

회계별 예산규모○ ········································································ 9

세입총괄○ ··················································································· 15

세출총괄 기능별( )○ ···································································· 29

세출총괄 조직별( )○ ···································································· 43

세출총괄 성질별( )○ ···································································· 57

□ 세입예산서 ················································································ 75

일반회계○ ··················································································· 79

특별회계○ ··················································································· 83

□ 세출예산서 ················································································ 93

일반회계○ ················································································ 113

특별회계○ ················································································ 133

□ 계속비사업조서 ·········································································· 143

□ 명시이월조서 ·············································································· 151

제 권 세입 세출예산사업명세서2 . · ···················································· 157

. Ⅰ 일 반 회 계 ··············································································· 159

□ 세입예산사업명세 ···································································· 161

□ 세출예산사업명세 ···································································· 201

기획감사실○ ·············································································· 205

허가민원실○ ·············································································· 219

자치행정과○ ·············································································· 233

복 지 과○ ·············································································· 275

경제에너지과○ ·········································································· 341

세무회계과○ ·············································································· 359

문화관광체육과○ ······································································ 371

도시계획과○ ·············································································· 397

대외정책과○ ·············································································· 405

산림녹지과○ ·············································································· 411

환 경 과○ ·············································································· 443

건설교통과○ ·············································································· 463

해양수산과○ ·············································································· 487

오색삭도추진단○ ······································································ 511

도민체전추진단○ ······································································ 517

보 건 소○ ·············································································· 523

농업기술센터○ ·········································································· 581

해양레포츠관리사업소○ ··························································· 665

상하수도사업소○ ······································································ 677

시설관리사업소○ ······································································ 685

의회사무과○ ·············································································· 701

읍면 예산○ ··············································································· 709

. Ⅱ 특 별 회 계 ··············································································· 727

□ 공기업특별회계 세입세출예산사업명세 ·································· 729

지방공기업상수도사업특별회계○ ············································ 731

□ 기타특별회계 세입세출예산사업명세 ····································· 743

의료급여기금특별회계○ ··························································· 745

농공단지조성사업특별회계○ ···················································· 753

발전소주변지역지원사업특별회계○ ········································ 759

주차장관리사업특별회계○ ······················································· 765

하수도사업특별회계○ ······························································· 769

예 산 총 칙

2020년도 본예산

제 1 조 2020년도 세입·세출 예산총액 및 회계별로 일시 차입할 수 있는 최고액은 다음과 같다.(단위:천원)

구 분 세입·세출예산총액 일시차입한도액

합 계 316,086,331 9,482,590

일반회계 294,837,045 8,845,111

특별회계 21,249,286 637,479

공기업특별회계 12,661,614 379,848

지방공기업상수도사업특별회계 12,661,614 379,848

기타특별회계 8,587,672 257,630

의료급여기금특별회계 510,322 15,310

농공단지조성사업특별회계 1,191,142 35,734

발전소주변지역지원사업특별회계 2,305,411 69,162

주차장관리사업특별회계 301,977 9,059

하수도사업특별회계 4,278,820 128,365

제 2 조 세입.세출 예산의 명세는 별첨 "세입.세출 예산"과 같다.

제 3 조 채무부담행위사업은 "없음"

제 4 조 계속비사업은 별첨 "계속비사업 조서"와 같다.

제 5 조 명시이월사업은 별첨 "명시이월사업 조서"와 같다.

제 6 조 일반회계 예비비는 1,890,550천원으로 한다.

제 7 조 일반회계 지방채차입한도액은 18,400,000천원으로 한다.

제 8 조 지방재정법 제47조 제1항 단서규정에 의한 기준인건비에 포함된 경비와 재해대책 및 복구 경비는 상호 이용할 수

있다.

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회계별 예산규모

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구 분 예 산 액 전년도예산액 비교증감구성비 구성비 증감률

2020년도 본예산 (단위:천원)

회 계 별 예 산 규 모

총 계 316,086,331 100.00% 278,677,451 100.00% 37,408,880 13.42%

일반회계 294,837,045 93.28% 258,894,692 92.90% 35,942,353 13.88%

특별회계 21,249,286 6.72% 19,782,759 7.10% 1,466,527 7.41%

공기업특별회계 12,661,614 4.01% 11,038,893 3.96% 1,622,721 14.70%

지방공기업상수도사업특별회계

12,661,614 4.01% 11,038,893 3.96% 1,622,721 14.70%

기타특별회계 8,587,672 2.72% 8,743,866 3.14% △156,194 △1.79%

의료급여기금특별회계 510,322 0.16% 492,003 0.18% 18,319 3.72%

농공단지조성사업특별회계 1,191,142 0.38% 996,090 0.36% 195,052 19.58%

발전소주변지역지원사업특별회계

2,305,411 0.73% 2,177,364 0.78% 128,047 5.88%

주차장관리사업특별회계 301,977 0.10% 328,409 0.12% △26,432 △8.05%

하수도사업특별회계 4,278,820 1.35% 4,750,000 1.70% △471,180 △9.92%

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기준인건비 세출총괄표


2020년도 본예산 일반회계,기타특별회계,공기업특별회계 전체

【 성 질 별 】 (단위:천원)

총 계 51,970,434 100.00% 49,964,542 100.00 % 2,005,892 4.01%

101 인건비 42,966,562 82.68% 40,460,450 80.98 % 2,506,112 6.19%

101-01 보수 31,807,267 61.20% 30,645,755 61.34 % 1,161,512 3.79%

101-02 기타직보수 2,739,551 5.27% 2,589,869 5.18 % 149,682 5.78%

101-03 무기계약근로자보수 8,419,744 16.20% 7,224,826 14.46 % 1,194,918 16.54%

204 직무수행경비 922,860 1.78% 911,580 1.82 % 11,280 1.24%

204-02 직급보조비 922,860 1.78% 911,580 1.82 % 11,280 1.24%

303 포상금 1,699,254 3.27% 1,788,127 3.58 % △88,873 △4.97%

303-02 성과상여금 1,699,254 3.27% 1,788,127 3.58 % △88,873 △4.97%

304 연금부담금등 6,381,758 12.28% 6,804,385 13.62 % △422,627 △6.21%

304-01 연금부담금 5,086,720 9.79% 5,553,880 11.12 % △467,160 △8.41%

304-02 국민건강보험금 1,295,038 2.49% 1,250,505 2.50 % 44,533 3.56%

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민간이전경비 세출총괄표




총 계 42,881,343 100.00% 36,987,084 100.00 % 5,894,259 15.94%

307 민간이전 42,881,343 100.00% 36,987,084 100.00 % 5,894,259 15.94%

307-01 의료및구료비 1,274,544 2.97% 1,256,327 3.40 % 18,217 1.45%

307-02 민간경상사업보조 5,867,086 13.68% 5,555,601 15.02 % 311,485 5.61%

307-03 민간단체법정운영비보조 1,186,701 2.77% 999,116 2.70 % 187,585 18.78%

307-04 민간행사사업보조 2,398,820 5.59% 1,517,060 4.10 % 881,760 58.12%

307-05 민간위탁금 11,974,390 27.92% 12,150,500 32.85 % △176,110 △1.45%

307-06 보험금 125,654 0.29% 132,382 0.36 % △6,728 △5.08%

307-07 연금지급금 70,000 0.16% 70,000 0.19 % 0 0.00%

307-08 이차보전금 377,250 0.88% 336,750 0.91 % 40,500 12.03%

307-09 운수업계보조금 1,562,698 3.64% 1,085,733 2.94 % 476,965 43.93%

307-10 사회복지시설법정운영비보조

9,529,670 22.22% 7,754,477 20.97 % 1,775,193 22.89%

307-11 사회복지사업보조 8,455,760 19.72% 6,040,934 16.33 % 2,414,826 39.97%

307-12 민간인위탁교육비 58,770 0.14% 88,204 0.24 % △29,434 △33.37%

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세 입 총 괄

- 15 -

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장·관·항 예 산 액 전년도예산액 비 교 증 감구성비 구성비 증감률

2020년도 본예산 일반회계,기타특별회계,공기업특별회계 전체 (단위:천원)

세 입 총 괄 표

총 계 316,086,331 100.00 % 278,677,451 100.00 % 37,408,880 13.42%

100 지방세수입 19,567,450 6.19 % 15,743,080 5.65 % 3,824,370 24.29%

110 지방세 19,567,450 6.19 % 15,743,080 5.65 % 3,824,370 24.29%

111 보통세 19,267,450 6.10 % 15,443,080 5.54 % 3,824,370 24.76%

113 지난년도수입 300,000 0.09 % 300,000 0.11 % 0 0.00%

200 세외수입 29,676,256 9.39 % 20,569,378 7.38 % 9,106,878 44.27%

210 경상적세외수입 12,204,636 3.86 % 10,052,258 3.61 % 2,152,378 21.41%

211 재산임대수입 257,651 0.08 % 140,225 0.05 % 117,426 83.74%

212 사용료수입 7,533,237 2.38 % 5,741,167 2.06 % 1,792,070 31.21%

213 수수료수입 1,157,323 0.37 % 952,407 0.34 % 204,916 21.52%

214 사업수입 1,282,870 0.41 % 1,322,309 0.47 % △39,439 △2.98%

215 징수교부금수입 678,355 0.21 % 670,450 0.24 % 7,905 1.18%

216 이자수입 1,295,200 0.41 % 1,225,700 0.44 % 69,500 5.67%

220 임시적세외수입 17,471,620 5.53 % 10,517,120 3.77 % 6,954,500 66.13%

221 재산매각수입 12,797,000 4.05 % 5,800,000 2.08 % 6,997,000 120.64%

222 부담금 609,040 0.19 % 173,800 0.06 % 435,240 250.43%

223 과징금및과태료등 249,800 0.08 % 243,300 0.09 % 6,500 2.67%

224 기타수입 3,606,180 1.14 % 4,041,420 1.45 % △435,240 △10.77%

225 지난년도수입 209,600 0.07 % 258,600 0.09 % △49,000 △18.95%

300 지방교부세 146,643,000 46.39 % 134,000,000 48.08 % 12,643,000 9.44%

310 지방교부세 146,643,000 46.39 % 134,000,000 48.08 % 12,643,000 9.44%

311 지방교부세 146,643,000 46.39 % 134,000,000 48.08 % 12,643,000 9.44%

400 조정교부금등 5,500,000 1.74 % 5,300,000 1.90 % 200,000 3.77%

420 시ㆍ군조정교부금등 5,500,000 1.74 % 5,300,000 1.90 % 200,000 3.77%

421 시ㆍ군조정교부금등 5,500,000 1.74 % 5,300,000 1.90 % 200,000 3.77%

500 보조금 98,176,622 31.06 % 88,389,733 31.72 % 9,786,889 11.07%

510 국고보조금등 63,456,775 20.08 % 70,147,445 25.17 % △6,690,670 △9.54%

511 국고보조금등 63,456,775 20.08 % 70,147,445 25.17 % △6,690,670 △9.54%

520 시ㆍ도비보조금등 34,719,847 10.98 % 18,242,288 6.55 % 16,477,559 90.33%

521 시ㆍ도비보조금등 34,719,847 10.98 % 18,242,288 6.55 % 16,477,559 90.33%

700 보전수입등및내부거래 16,523,003 5.23 % 14,675,260 5.27 % 1,847,743 12.59%

710 보전수입등 12,914,446 4.09 % 8,049,460 2.89 % 4,864,986 60.44%

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(단위:천원)

711 잉여금 12,834,446 4.06 % 7,969,460 2.86 % 4,864,986 61.05%

713 융자금원금수입 80,000 0.03 % 80,000 0.03 % 0 0.00%

720 내부거래 3,608,557 1.14 % 6,625,800 2.38 % △3,017,243 △45.54%

721 전입금 3,608,557 1.14 % 6,625,800 2.38 % △3,017,243 △45.54%

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2020년도 본예산 일반회계 전체 (단위:천원)

세 입 총 괄 표

총 계 294,837,045 100.00 % 258,894,692 100.00 % 35,942,353 13.88%

100 지방세수입 19,567,450 6.64 % 15,743,080 6.08 % 3,824,370 24.29%

110 지방세 19,567,450 6.64 % 15,743,080 6.08 % 3,824,370 24.29%

111 보통세 19,267,450 6.53 % 15,443,080 5.97 % 3,824,370 24.76%

113 지난년도수입 300,000 0.10 % 300,000 0.12 % 0 0.00%

200 세외수입 22,130,966 7.51 % 14,636,628 5.65 % 7,494,338 51.20%

210 경상적세외수입 4,899,246 1.66 % 4,345,108 1.68 % 554,138 12.75%

211 재산임대수입 254,851 0.09 % 126,425 0.05 % 128,426 101.58%

212 사용료수입 844,857 0.29 % 687,527 0.27 % 157,330 22.88%

213 수수료수입 1,157,323 0.39 % 952,407 0.37 % 204,916 21.52%

214 사업수입 685,860 0.23 % 725,299 0.28 % △39,439 △5.44%

215 징수교부금수입 678,355 0.23 % 670,450 0.26 % 7,905 1.18%

216 이자수입 1,278,000 0.43 % 1,183,000 0.46 % 95,000 8.03%

220 임시적세외수입 17,231,720 5.84 % 10,291,520 3.98 % 6,940,200 67.44%

221 재산매각수입 12,731,000 4.32 % 5,750,000 2.22 % 6,981,000 121.41%

222 부담금 509,040 0.17 % 73,800 0.03 % 435,240 589.76%

223 과징금및과태료등 199,800 0.07 % 198,300 0.08 % 1,500 0.76%

224 기타수입 3,591,880 1.22 % 4,019,420 1.55 % △427,540 △10.64%

225 지난년도수입 200,000 0.07 % 250,000 0.10 % △50,000 △20.00%

300 지방교부세 146,643,000 49.74 % 134,000,000 51.76 % 12,643,000 9.44%

310 지방교부세 146,643,000 49.74 % 134,000,000 51.76 % 12,643,000 9.44%

311 지방교부세 146,643,000 49.74 % 134,000,000 51.76 % 12,643,000 9.44%

400 조정교부금등 5,500,000 1.87 % 5,300,000 2.05 % 200,000 3.77%

420 시ㆍ군조정교부금등 5,500,000 1.87 % 5,300,000 2.05 % 200,000 3.77%

421 시ㆍ군조정교부금등 5,500,000 1.87 % 5,300,000 2.05 % 200,000 3.77%

500 보조금 94,749,718 32.14 % 84,445,730 32.62 % 10,303,988 12.20%

510 국고보조금등 61,037,017 20.70 % 66,638,174 25.74 % △5,601,157 △8.41%

511 국고보조금등 61,037,017 20.70 % 66,638,174 25.74 % △5,601,157 △8.41%

520 시ㆍ도비보조금등 33,712,701 11.43 % 17,807,556 6.88 % 15,905,145 89.32%

521 시ㆍ도비보조금등 33,712,701 11.43 % 17,807,556 6.88 % 15,905,145 89.32%

700 보전수입등및내부거래 6,245,911 2.12 % 4,769,254 1.84 % 1,476,657 30.96%

710 보전수입등 6,245,911 2.12 % 4,769,254 1.84 % 1,476,657 30.96%

- 19 -


(단위:천원)

711 잉여금 6,245,911 2.12 % 4,769,254 1.84 % 1,476,657 30.96%

- 20 -


2020년도 본예산 공기업특별회계 전체 (단위:천원)

세 입 총 괄 표

총 계 12,661,614 100.00 % 11,038,893 100.00 % 1,622,721 14.70%

200 세외수입 5,875,390 46.40 % 4,456,350 40.37 % 1,419,040 31.84%

210 경상적세외수입 5,875,390 46.40 % 4,448,650 40.30 % 1,426,740 32.07%

212 사용료수입 5,278,380 41.69 % 3,851,640 34.89 % 1,426,740 37.04%

214 사업수입 597,010 4.72 % 597,010 5.41 % 0 0.00%

500 보조금 2,981,000 23.54 % 3,503,300 31.74 % △522,300 △14.91%

510 국고보조금등 1,990,000 15.72 % 3,083,300 27.93 % △1,093,300 △35.46%

511 국고보조금등 1,990,000 15.72 % 3,083,300 27.93 % △1,093,300 △35.46%

520 시ㆍ도비보조금등 991,000 7.83 % 420,000 3.80 % 571,000 135.95%

521 시ㆍ도비보조금등 991,000 7.83 % 420,000 3.80 % 571,000 135.95%

700 보전수입등및내부거래 3,805,224 30.05 % 3,079,243 27.89 % 725,981 23.58%

710 보전수입등 3,200,000 25.27 % 500,000 4.53 % 2,700,000 540.00%

711 잉여금 3,200,000 25.27 % 500,000 4.53 % 2,700,000 540.00%

720 내부거래 605,224 4.78 % 2,579,243 23.37 % △1,974,019 △76.53%

721 전입금 605,224 4.78 % 2,579,243 23.37 % △1,974,019 △76.53%

- 21 -


2020년도 본예산 기타특별회계 전체 (단위:천원)

세 입 총 괄 표

총 계 8,587,672 100.00 % 8,743,866 100.00 % △156,194 △1.79%

200 세외수입 1,669,900 19.45 % 1,476,400 16.88 % 193,500 13.11%

210 경상적세외수입 1,430,000 16.65 % 1,258,500 14.39 % 171,500 13.63%

211 재산임대수입 2,800 0.03 % 13,800 0.16 % △11,000 △79.71%

212 사용료수입 1,410,000 16.42 % 1,202,000 13.75 % 208,000 17.30%

216 이자수입 17,200 0.20 % 42,700 0.49 % △25,500 △59.72%

220 임시적세외수입 239,900 2.79 % 217,900 2.49 % 22,000 10.10%

221 재산매각수입 66,000 0.77 % 50,000 0.57 % 16,000 32.00%

222 부담금 100,000 1.16 % 100,000 1.14 % 0 0.00%

223 과징금및과태료등 50,000 0.58 % 45,000 0.51 % 5,000 11.11%

224 기타수입 14,300 0.17 % 14,300 0.16 % 0 0.00%

225 지난년도수입 9,600 0.11 % 8,600 0.10 % 1,000 11.63%

500 보조금 445,904 5.19 % 440,703 5.04 % 5,201 1.18%

510 국고보조금등 429,758 5.00 % 425,971 4.87 % 3,787 0.89%

511 국고보조금등 429,758 5.00 % 425,971 4.87 % 3,787 0.89%

520 시ㆍ도비보조금등 16,146 0.19 % 14,732 0.17 % 1,414 9.60%

521 시ㆍ도비보조금등 16,146 0.19 % 14,732 0.17 % 1,414 9.60%

700 보전수입등및내부거래 6,471,868 75.36 % 6,826,763 78.07 % △354,895 △5.20%

710 보전수입등 3,468,535 40.39 % 2,780,206 31.80 % 688,329 24.76%

711 잉여금 3,388,535 39.46 % 2,700,206 30.88 % 688,329 25.49%

713 융자금원금수입 80,000 0.93 % 80,000 0.91 % 0 0.00%

720 내부거래 3,003,333 34.97 % 4,046,557 46.28 % △1,043,224 △25.78%

721 전입금 3,003,333 34.97 % 4,046,557 46.28 % △1,043,224 △25.78%

- 22 -


2020년도 본예산 의료급여기금특별회계 전체 (단위:천원)

세 입 총 괄 표

총 계 510,322 100.00 % 492,003 100.00 % 18,319 3.72%

200 세외수입 4,200 0.82 % 4,200 0.85 % 0 0.00%

210 경상적세외수입 700 0.14 % 700 0.14 % 0 0.00%

216 이자수입 700 0.14 % 700 0.14 % 0 0.00%

220 임시적세외수입 3,500 0.69 % 3,500 0.71 % 0 0.00%

224 기타수입 3,500 0.69 % 3,500 0.71 % 0 0.00%

500 보조금 114,004 22.34 % 106,303 21.61 % 7,701 7.24%

510 국고보조금등 97,858 19.18 % 91,571 18.61 % 6,287 6.87%

511 국고보조금등 97,858 19.18 % 91,571 18.61 % 6,287 6.87%

520 시ㆍ도비보조금등 16,146 3.16 % 14,732 2.99 % 1,414 9.60%

521 시ㆍ도비보조금등 16,146 3.16 % 14,732 2.99 % 1,414 9.60%

700 보전수입등및내부거래 392,118 76.84 % 381,500 77.54 % 10,618 2.78%

710 보전수입등 1,500 0.29 % 1,500 0.30 % 0 0.00%

711 잉여금 1,500 0.29 % 1,500 0.30 % 0 0.00%

720 내부거래 390,618 76.54 % 380,000 77.24 % 10,618 2.79%

721 전입금 390,618 76.54 % 380,000 77.24 % 10,618 2.79%

- 23 -


2020년도 본예산 농공단지조성사업특별회계 전체 (단위:천원)

세 입 총 괄 표

총 계 1,191,142 100.00 % 996,090 100.00 % 195,052 19.58%

200 세외수입 292,400 24.55 % 286,400 28.75 % 6,000 2.09%

210 경상적세외수입 212,000 17.80 % 222,000 22.29 % △10,000 △4.50%

211 재산임대수입 2,000 0.17 % 13,000 1.31 % △11,000 △84.62%

212 사용료수입 204,000 17.13 % 204,000 20.48 % 0 0.00%

216 이자수입 6,000 0.50 % 5,000 0.50 % 1,000 20.00%

220 임시적세외수입 80,400 6.75 % 64,400 6.47 % 16,000 24.84%

221 재산매각수입 66,000 5.54 % 50,000 5.02 % 16,000 32.00%

224 기타수입 10,800 0.91 % 10,800 1.08 % 0 0.00%

225 지난년도수입 3,600 0.30 % 3,600 0.36 % 0 0.00%

700 보전수입등및내부거래 898,742 75.45 % 709,690 71.25 % 189,052 26.64%

710 보전수입등 798,742 67.06 % 579,690 58.20 % 219,052 37.79%

711 잉여금 798,742 67.06 % 579,690 58.20 % 219,052 37.79%

720 내부거래 100,000 8.40 % 130,000 13.05 % △30,000 △23.08%

721 전입금 100,000 8.40 % 130,000 13.05 % △30,000 △23.08%

- 24 -


2020년도 본예산 발전소주변지역지원사업특별회계 전체 (단위:천원)

세 입 총 괄 표

총 계 2,305,411 100.00 % 2,177,364 100.00 % 128,047 5.88%

200 세외수입 6,000 0.26 % 31,000 1.42 % △25,000 △80.65%

210 경상적세외수입 6,000 0.26 % 31,000 1.42 % △25,000 △80.65%

216 이자수입 6,000 0.26 % 31,000 1.42 % △25,000 △80.65%

500 보조금 331,900 14.40 % 334,400 15.36 % △2,500 △0.75%

510 국고보조금등 331,900 14.40 % 334,400 15.36 % △2,500 △0.75%

511 국고보조금등 331,900 14.40 % 334,400 15.36 % △2,500 △0.75%

700 보전수입등및내부거래 1,967,511 85.34 % 1,811,964 83.22 % 155,547 8.58%

710 보전수입등 1,967,511 85.34 % 1,811,964 83.22 % 155,547 8.58%

711 잉여금 1,887,511 81.87 % 1,731,964 79.54 % 155,547 8.98%

713 융자금원금수입 80,000 3.47 % 80,000 3.67 % 0 0.00%

- 25 -


2020년도 본예산 주차장관리사업특별회계 전체 (단위:천원)

세 입 총 괄 표

총 계 301,977 100.00 % 328,409 100.00 % △26,432 △8.05%

200 세외수입 59,300 19.64 % 54,800 16.69 % 4,500 8.21%

210 경상적세외수입 3,300 1.09 % 4,800 1.46 % △1,500 △31.25%

211 재산임대수입 800 0.26 % 800 0.24 % 0 0.00%

216 이자수입 2,500 0.83 % 4,000 1.22 % △1,500 △37.50%

220 임시적세외수입 56,000 18.54 % 50,000 15.22 % 6,000 12.00%

223 과징금및과태료등 50,000 16.56 % 45,000 13.70 % 5,000 11.11%

225 지난년도수입 6,000 1.99 % 5,000 1.52 % 1,000 20.00%

700 보전수입등및내부거래 242,677 80.36 % 273,609 83.31 % △30,932 △11.31%

710 보전수입등 200,782 66.49 % 237,052 72.18 % △36,270 △15.30%

711 잉여금 200,782 66.49 % 237,052 72.18 % △36,270 △15.30%

720 내부거래 41,895 13.87 % 36,557 11.13 % 5,338 14.60%

721 전입금 41,895 13.87 % 36,557 11.13 % 5,338 14.60%

- 26 -


2020년도 본예산 하수도사업특별회계 전체 (단위:천원)

세 입 총 괄 표

총 계 4,278,820 100.00 % 4,750,000 100.00 % △471,180 △9.92%

200 세외수입 1,308,000 30.57 % 1,100,000 23.16 % 208,000 18.91%

210 경상적세외수입 1,208,000 28.23 % 1,000,000 21.05 % 208,000 20.80%

212 사용료수입 1,206,000 28.19 % 998,000 21.01 % 208,000 20.84%

216 이자수입 2,000 0.05 % 2,000 0.04 % 0 0.00%

220 임시적세외수입 100,000 2.34 % 100,000 2.11 % 0 0.00%

222 부담금 100,000 2.34 % 100,000 2.11 % 0 0.00%

700 보전수입등및내부거래 2,970,820 69.43 % 3,650,000 76.84 % △679,180 △18.61%

710 보전수입등 500,000 11.69 % 150,000 3.16 % 350,000 233.33%

711 잉여금 500,000 11.69 % 150,000 3.16 % 350,000 233.33%

720 내부거래 2,470,820 57.75 % 3,500,000 73.68 % △1,029,180 △29.41%

721 전입금 2,470,820 57.75 % 3,500,000 73.68 % △1,029,180 △29.41%

- 27 -

- 28 -

세출총괄 기능별( )

- 29 -

- 30 -

세 출 총 괄 표


【 기 능 별 】 (단위:천원)


총 계 316,086,331 100.00 % 278,677,451 100.00 % 37,408,880 13.42 %

010 일반공공행정 19,435,817 6.15 % 19,814,152 7.11 % △378,335 △1.91 %

011 입법및선거관리 685,899 0.22 % 635,906 0.23 % 49,993 7.86 %

013 지방행정ㆍ재정지원 3,860,220 1.22 % 6,969,838 2.50 % △3,109,618 △44.62 %

014 재정ㆍ금융 216,613 0.07 % 182,466 0.07 % 34,147 18.71 %

016 일반행정 14,673,085 4.64 % 12,025,942 4.32 % 2,647,143 22.01 %

020 공공질서및안전 13,022,221 4.12 % 10,581,469 3.80 % 2,440,752 23.07 %

025 재난방재ㆍ민방위 13,022,221 4.12 % 10,581,469 3.80 % 2,440,752 23.07 %

050 교육 2,439,695 0.77 % 2,506,762 0.90 % △67,067 △2.68 %

051 유아및초중등교육 1,757,195 0.56 % 1,021,400 0.37 % 735,795 72.04 %

052 고등교육 671,500 0.21 % 1,474,362 0.53 % △802,862 △54.45 %

053 평생ㆍ직업교육 11,000 0.00 % 11,000 0.00 % 0 0.00 %

060 문화및관광 25,982,049 8.22 % 27,690,248 9.94 % △1,708,199 △6.17 %

061 문화예술 2,845,831 0.90 % 3,454,248 1.24 % △608,417 △17.61 %

062 관광 11,312,291 3.58 % 9,700,266 3.48 % 1,612,025 16.62 %

063 체육 8,653,017 2.74 % 11,600,689 4.16 % △2,947,672 △25.41 %

064 문화재 2,077,997 0.66 % 2,835,045 1.02 % △757,048 △26.70 %

065 문화및관광일반 1,092,913 0.35 % 100,000 0.04 % 992,913 992.91 %

070 환경 18,972,064 6.00 % 10,365,427 3.72 % 8,606,637 83.03 %

071 상하수도ㆍ수질 542,251 0.17 % 151,596 0.05 % 390,655 257.69 %

072 폐기물 15,976,136 5.05 % 5,981,432 2.15 % 9,994,704 167.10 %

073 대기 1,186,080 0.38 % 505,190 0.18 % 680,890 134.78 %

074 자연 223,350 0.07 % 2,740,150 0.98 % △2,516,800 △91.85 %

075 해양 284,740 0.09 % 248,328 0.09 % 36,412 14.66 %

076 환경보호일반 759,507 0.24 % 738,731 0.27 % 20,776 2.81 %

080 사회복지 65,450,630 20.71 % 55,991,872 20.09 % 9,458,758 16.89 %

081 기초생활보장 8,734,352 2.76 % 7,833,936 2.81 % 900,416 11.49 %

082 취약계층지원 8,243,426 2.61 % 7,583,087 2.72 % 660,339 8.71 %

084 보육ㆍ가족및여성 11,897,836 3.76 % 8,075,626 2.90 % 3,822,210 47.33 %

085 노인ㆍ청소년 30,691,285 9.71 % 26,929,898 9.66 % 3,761,387 13.97 %

086 노동 2,366,065 0.75 % 1,902,920 0.68 % 463,145 24.34 %

087 보훈 866,499 0.27 % 735,649 0.26 % 130,850 17.79 %

- 31 -



088 주택 1,848,067 0.58 % 2,162,426 0.78 % △314,359 △14.54 %

089 사회복지일반 803,100 0.25 % 768,330 0.28 % 34,770 4.53 %

090 보건 4,415,682 1.40 % 4,041,373 1.45 % 374,309 9.26 %

091 보건의료 3,915,725 1.24 % 3,711,516 1.33 % 204,209 5.50 %

093 식품의약안전 499,957 0.16 % 329,857 0.12 % 170,100 51.57 %

100 농림해양수산 49,752,611 15.74 % 43,410,190 15.58 % 6,342,421 14.61 %

101 농업ㆍ농촌 25,581,831 8.09 % 24,927,557 8.94 % 654,274 2.62 %

102 임업ㆍ산촌 13,867,648 4.39 % 9,323,636 3.35 % 4,544,012 48.74 %

103 해양수산ㆍ어촌 10,303,132 3.26 % 9,158,997 3.29 % 1,144,135 12.49 %

110 산업ㆍ중소기업및에너지 2,821,728 0.89 % 2,561,720 0.92 % 260,008 10.15 %

111 산업금융지원 576,400 0.18 % 677,800 0.24 % △101,400 △14.96 %

114 산업진흥ㆍ고도화 1,282,728 0.41 % 215,517 0.08 % 1,067,211 495.19 %

115 에너지및자원개발 962,600 0.30 % 1,668,403 0.60 % △705,803 △42.30 %

120 교통및물류 18,074,645 5.72 % 9,783,064 3.51 % 8,291,581 84.75 %

121 도로 12,034,223 3.81 % 7,717,714 2.77 % 4,316,509 55.93 %

126 대중교통ㆍ물류등기타 6,040,422 1.91 % 2,065,350 0.74 % 3,975,072 192.46 %

140 국토및지역개발 38,967,872 12.33 % 36,792,981 13.20 % 2,174,891 5.91 %

141 수자원 29,152,407 9.22 % 21,491,558 7.71 % 7,660,849 35.65 %

142 지역및도시 8,624,323 2.73 % 14,305,333 5.13 % △5,681,010 △39.71 %

143 산업단지 1,191,142 0.38 % 996,090 0.36 % 195,052 19.58 %

160 예비비 1,890,550 0.60 % 2,540,000 0.91 % △649,450 △25.57 %

161 예비비 1,890,550 0.60 % 2,540,000 0.91 % △649,450 △25.57 %

900 기타 54,860,767 17.36 % 52,598,193 18.87 % 2,262,574 4.30 %

901 기타 54,860,767 17.36 % 52,598,193 18.87 % 2,262,574 4.30 %

- 32 -

세 출 총 괄 표

2020년도 본예산 일반회계 전체



총 계 294,837,045 100.00 % 258,894,692 100.00 % 35,942,353 13.88 %

010 일반공공행정 19,435,817 6.59 % 19,814,152 7.65 % △378,335 △1.91 %

011 입법및선거관리 685,899 0.23 % 635,906 0.25 % 49,993 7.86 %

013 지방행정ㆍ재정지원 3,860,220 1.31 % 6,969,838 2.69 % △3,109,618 △44.62 %

014 재정ㆍ금융 216,613 0.07 % 182,466 0.07 % 34,147 18.71 %

016 일반행정 14,673,085 4.98 % 12,025,942 4.65 % 2,647,143 22.01 %

020 공공질서및안전 13,022,221 4.42 % 10,581,469 4.09 % 2,440,752 23.07 %

025 재난방재ㆍ민방위 13,022,221 4.42 % 10,581,469 4.09 % 2,440,752 23.07 %

050 교육 2,439,695 0.83 % 2,506,762 0.97 % △67,067 △2.68 %

051 유아및초중등교육 1,757,195 0.60 % 1,021,400 0.39 % 735,795 72.04 %

052 고등교육 671,500 0.23 % 1,474,362 0.57 % △802,862 △54.45 %

053 평생ㆍ직업교육 11,000 0.00 % 11,000 0.00 % 0 0.00 %

060 문화및관광 25,982,049 8.81 % 27,690,248 10.70 % △1,708,199 △6.17 %

061 문화예술 2,845,831 0.97 % 3,454,248 1.33 % △608,417 △17.61 %

062 관광 11,312,291 3.84 % 9,700,266 3.75 % 1,612,025 16.62 %

063 체육 8,653,017 2.93 % 11,600,689 4.48 % △2,947,672 △25.41 %

064 문화재 2,077,997 0.70 % 2,835,045 1.10 % △757,048 △26.70 %

065 문화및관광일반 1,092,913 0.37 % 100,000 0.04 % 992,913 992.91 %

070 환경 18,972,064 6.43 % 10,365,427 4.00 % 8,606,637 83.03 %

071 상하수도ㆍ수질 542,251 0.18 % 151,596 0.06 % 390,655 257.69 %

072 폐기물 15,976,136 5.42 % 5,981,432 2.31 % 9,994,704 167.10 %

073 대기 1,186,080 0.40 % 505,190 0.20 % 680,890 134.78 %

074 자연 223,350 0.08 % 2,740,150 1.06 % △2,516,800 △91.85 %

075 해양 284,740 0.10 % 248,328 0.10 % 36,412 14.66 %

076 환경보호일반 759,507 0.26 % 738,731 0.29 % 20,776 2.81 %

080 사회복지 65,001,613 22.05 % 55,588,269 21.47 % 9,413,344 16.93 %

081 기초생활보장 8,285,335 2.81 % 7,430,333 2.87 % 855,002 11.51 %

082 취약계층지원 8,243,426 2.80 % 7,583,087 2.93 % 660,339 8.71 %

084 보육ㆍ가족및여성 11,897,836 4.04 % 8,075,626 3.12 % 3,822,210 47.33 %

085 노인ㆍ청소년 30,691,285 10.41 % 26,929,898 10.40 % 3,761,387 13.97 %

086 노동 2,366,065 0.80 % 1,902,920 0.74 % 463,145 24.34 %

087 보훈 866,499 0.29 % 735,649 0.28 % 130,850 17.79 %

- 33 -



088 주택 1,848,067 0.63 % 2,162,426 0.84 % △314,359 △14.54 %

089 사회복지일반 803,100 0.27 % 768,330 0.30 % 34,770 4.53 %

090 보건 4,415,682 1.50 % 4,041,373 1.56 % 374,309 9.26 %

091 보건의료 3,915,725 1.33 % 3,711,516 1.43 % 204,209 5.50 %

093 식품의약안전 499,957 0.17 % 329,857 0.13 % 170,100 51.57 %

100 농림해양수산 49,752,611 16.87 % 43,410,190 16.77 % 6,342,421 14.61 %

101 농업ㆍ농촌 25,581,831 8.68 % 24,927,557 9.63 % 654,274 2.62 %

102 임업ㆍ산촌 13,867,648 4.70 % 9,323,636 3.60 % 4,544,012 48.74 %

103 해양수산ㆍ어촌 10,303,132 3.49 % 9,158,997 3.54 % 1,144,135 12.49 %

110 산업ㆍ중소기업및에너지 2,821,728 0.96 % 2,561,720 0.99 % 260,008 10.15 %

111 산업금융지원 576,400 0.20 % 677,800 0.26 % △101,400 △14.96 %

114 산업진흥ㆍ고도화 1,282,728 0.44 % 215,517 0.08 % 1,067,211 495.19 %

115 에너지및자원개발 962,600 0.33 % 1,668,403 0.64 % △705,803 △42.30 %

120 교통및물류 17,772,668 6.03 % 9,454,655 3.65 % 8,318,013 87.98 %

121 도로 12,034,223 4.08 % 7,717,714 2.98 % 4,316,509 55.93 %

126 대중교통ㆍ물류등기타 5,738,445 1.95 % 1,736,941 0.67 % 4,001,504 230.38 %

140 국토및지역개발 20,546,535 6.97 % 19,665,988 7.60 % 880,547 4.48 %

141 수자원 11,922,212 4.04 % 5,360,655 2.07 % 6,561,557 122.40 %

142 지역및도시 8,624,323 2.93 % 14,305,333 5.53 % △5,681,010 △39.71 %

160 예비비 1,890,550 0.64 % 2,540,000 0.98 % △649,450 △25.57 %

161 예비비 1,890,550 0.64 % 2,540,000 0.98 % △649,450 △25.57 %

900 기타 52,783,812 17.90 % 50,674,439 19.57 % 2,109,373 4.16 %

901 기타 52,783,812 17.90 % 50,674,439 19.57 % 2,109,373 4.16 %

- 34 -

세 출 총 괄 표

2020년도 본예산 공기업특별회계 전체



총 계 12,661,614 100.00 % 11,038,893 100.00 % 1,622,721 14.70 %

140 국토및지역개발 10,645,964 84.08 % 9,203,539 83.37 % 1,442,425 15.67 %

141 수자원 10,645,964 84.08 % 9,203,539 83.37 % 1,442,425 15.67 %

900 기타 2,015,650 15.92 % 1,835,354 16.63 % 180,296 9.82 %

901 기타 2,015,650 15.92 % 1,835,354 16.63 % 180,296 9.82 %

- 35 -

세 출 총 괄 표

2020년도 본예산 기타특별회계 전체



총 계 8,587,672 100.00 % 8,743,866 100.00 % △156,194 △1.79 %

080 사회복지 449,017 5.23 % 403,603 4.62 % 45,414 11.25 %

081 기초생활보장 449,017 5.23 % 403,603 4.62 % 45,414 11.25 %

120 교통및물류 301,977 3.52 % 328,409 3.76 % △26,432 △8.05 %

126 대중교통ㆍ물류등기타 301,977 3.52 % 328,409 3.76 % △26,432 △8.05 %

140 국토및지역개발 7,775,373 90.54 % 7,923,454 90.62 % △148,081 △1.87 %

141 수자원 6,584,231 76.67 % 6,927,364 79.23 % △343,133 △4.95 %

143 산업단지 1,191,142 13.87 % 996,090 11.39 % 195,052 19.58 %

900 기타 61,305 0.71 % 88,400 1.01 % △27,095 △30.65 %

901 기타 61,305 0.71 % 88,400 1.01 % △27,095 △30.65 %

- 36 -

세 출 총 괄 표

2020년도 본예산 의료급여기금특별회계 전체



총 계 510,322 100.00 % 492,003 100.00 % 18,319 3.72 %

080 사회복지 449,017 87.99 % 403,603 82.03 % 45,414 11.25 %

081 기초생활보장 449,017 87.99 % 403,603 82.03 % 45,414 11.25 %

900 기타 61,305 12.01 % 88,400 17.97 % △27,095 △30.65 %

901 기타 61,305 12.01 % 88,400 17.97 % △27,095 △30.65 %

- 37 -

세 출 총 괄 표

2020년도 본예산 농공단지조성사업특별회계 전체



총 계 1,191,142 100.00 % 996,090 100.00 % 195,052 19.58 %

140 국토및지역개발 1,191,142 100.00 % 996,090 100.00 % 195,052 19.58 %

143 산업단지 1,191,142 100.00 % 996,090 100.00 % 195,052 19.58 %

- 38 -

세 출 총 괄 표

2020년도 본예산 발전소주변지역지원사업특별회계 전체



총 계 2,305,411 100.00 % 2,177,364 100.00 % 128,047 5.88 %

140 국토및지역개발 2,305,411 100.00 % 2,177,364 100.00 % 128,047 5.88 %

141 수자원 2,305,411 100.00 % 2,177,364 100.00 % 128,047 5.88 %

- 39 -

세 출 총 괄 표

2020년도 본예산 주차장관리사업특별회계 전체



총 계 301,977 100.00 % 328,409 100.00 % △26,432 △8.05 %

120 교통및물류 301,977 100.00 % 328,409 100.00 % △26,432 △8.05 %

126 대중교통ㆍ물류등기타 301,977 100.00 % 328,409 100.00 % △26,432 △8.05 %

- 40 -

세 출 총 괄 표

2020년도 본예산 하수도사업특별회계 전체



총 계 4,278,820 100.00 % 4,750,000 100.00 % △471,180 △9.92 %

140 국토및지역개발 4,278,820 100.00 % 4,750,000 100.00 % △471,180 △9.92 %

141 수자원 4,278,820 100.00 % 4,750,000 100.00 % △471,180 △9.92 %

- 41 -

- 42 -

세출총괄 조직별( )

- 43 -

- 44 -


【 조 직 별 】 (단위:천원)


세 출 총 괄 표

총 계 316,086,331 100.00 % 278,677,451 100.00 % 37,408,880 13.42 %

본청 245,785,035 77.76 % 208,928,955 74.97 % 36,856,080 17.64 %

본청 245,785,035 77.76 % 208,928,955 74.97 % 36,856,080 17.64 %

기획감사실 3,733,696 1.18 % 4,009,500 1.44 % △275,804 △6.88 %

허가민원실 3,672,097 1.16 % 3,764,459 1.35 % △92,362 △2.45 %

자치행정과 53,060,720 16.79 % 51,550,094 18.50 % 1,510,626 2.93 %

복지과 62,663,383 19.82 % 53,111,930 19.06 % 9,551,453 17.98 %

경제에너지과 9,364,000 2.96 % 8,260,809 2.96 % 1,103,191 13.35 %

세무회계과 5,447,492 1.72 % 3,700,457 1.33 % 1,747,035 47.21 %

문화관광체육과 10,276,676 3.25 % 17,432,574 6.26 % △7,155,898 △41.05 %

도시계획과 7,465,095 2.36 % 8,445,023 3.03 % △979,928 △11.60 %

대외정책과 3,850,294 1.22 % 5,300,428 1.90 % △1,450,134 △27.36 %

산림녹지과 14,246,758 4.51 % 9,650,552 3.46 % 4,596,206 47.63 %

환경과 18,733,153 5.93 % 10,215,655 3.67 % 8,517,498 83.38 %

건설교통과 35,071,308 11.10 % 21,149,368 7.59 % 13,921,940 65.83 %

해양수산과 7,948,300 2.51 % 6,359,854 2.28 % 1,588,446 24.98 %

오색삭도추진단 7,102,714 2.25 % 5,978,252 2.15 % 1,124,462 18.81 %

도민체전추진단 3,149,349 1.00 % 0 0.00 % 3,149,349 순증

직속기관 29,663,483 9.38 % 29,055,560 10.43 % 607,923 2.09 %

직속기관 29,663,483 9.38 % 29,055,560 10.43 % 607,923 2.09 %

보건소 6,073,346 1.92 % 5,535,190 1.99 % 538,156 9.72 %

농업기술센터 23,590,137 7.46 % 23,520,370 8.44 % 69,767 0.30 %

외청 860,311 0.27 % 799,151 0.29 % 61,160 7.65 %

의회 860,311 0.27 % 799,151 0.29 % 61,160 7.65 %

의회사무과 860,311 0.27 % 799,151 0.29 % 61,160 7.65 %

사업소 36,159,234 11.44 % 36,735,041 13.18 % △575,807 △1.57 %

사업소 36,159,234 11.44 % 36,735,041 13.18 % △575,807 △1.57 %

해양레포츠관리사업소 4,481,244 1.42 % 4,775,399 1.71 % △294,155 △6.16 %

상하수도사업소 27,327,662 8.65 % 28,074,019 10.07 % △746,357 △2.66 %

시설관리사업소 4,350,328 1.38 % 3,885,623 1.39 % 464,705 11.96 %

읍면동 3,618,268 1.14 % 3,158,744 1.13 % 459,524 14.55 %

읍면사무소 3,618,268 1.14 % 3,158,744 1.13 % 459,524 14.55 %

- 45 -



양양읍 780,407 0.25 % 693,244 0.25 % 87,163 12.57 %

서면 580,684 0.18 % 516,632 0.19 % 64,052 12.40 %

손양면 495,521 0.16 % 454,288 0.16 % 41,233 9.08 %

현북면 552,994 0.17 % 513,380 0.18 % 39,614 7.72 %

현남면 617,381 0.20 % 481,072 0.17 % 136,309 28.33 %

강현면 591,281 0.19 % 500,128 0.18 % 91,153 18.23 %

- 46 -




세 출 총 괄 표

총 계 294,837,045 100.00 % 258,894,692 100.00 % 35,942,353 13.88 %

본청 241,476,183 81.90 % 204,935,089 79.16 % 36,541,094 17.83 %

본청 241,476,183 81.90 % 204,935,089 79.16 % 36,541,094 17.83 %

기획감사실 3,733,696 1.27 % 4,009,500 1.55 % △275,804 △6.88 %

허가민원실 3,672,097 1.25 % 3,764,459 1.45 % △92,362 △2.45 %

자치행정과 53,060,720 18.00 % 51,550,094 19.91 % 1,510,626 2.93 %

복지과 62,153,061 21.08 % 52,619,927 20.32 % 9,533,134 18.12 %

경제에너지과 5,867,447 1.99 % 5,087,355 1.97 % 780,092 15.33 %

세무회계과 5,447,492 1.85 % 3,700,457 1.43 % 1,747,035 47.21 %

문화관광체육과 10,276,676 3.49 % 17,432,574 6.73 % △7,155,898 △41.05 %

도시계획과 7,465,095 2.53 % 8,445,023 3.26 % △979,928 △11.60 %

대외정책과 3,850,294 1.31 % 5,300,428 2.05 % △1,450,134 △27.36 %

산림녹지과 14,246,758 4.83 % 9,650,552 3.73 % 4,596,206 47.63 %

환경과 18,733,153 6.35 % 10,215,655 3.95 % 8,517,498 83.38 %

건설교통과 34,769,331 11.79 % 20,820,959 8.04 % 13,948,372 66.99 %

해양수산과 7,948,300 2.70 % 6,359,854 2.46 % 1,588,446 24.98 %

오색삭도추진단 7,102,714 2.41 % 5,978,252 2.31 % 1,124,462 18.81 %

도민체전추진단 3,149,349 1.07 % 0 0.00 % 3,149,349 순증

직속기관 29,663,483 10.06 % 29,055,560 11.22 % 607,923 2.09 %

직속기관 29,663,483 10.06 % 29,055,560 11.22 % 607,923 2.09 %

보건소 6,073,346 2.06 % 5,535,190 2.14 % 538,156 9.72 %

농업기술센터 23,590,137 8.00 % 23,520,370 9.08 % 69,767 0.30 %

외청 860,311 0.29 % 799,151 0.31 % 61,160 7.65 %

의회 860,311 0.29 % 799,151 0.31 % 61,160 7.65 %

의회사무과 860,311 0.29 % 799,151 0.31 % 61,160 7.65 %

사업소 19,218,800 6.52 % 20,946,148 8.09 % △1,727,348 △8.25 %

사업소 19,218,800 6.52 % 20,946,148 8.09 % △1,727,348 △8.25 %

해양레포츠관리사업소 4,481,244 1.52 % 4,775,399 1.84 % △294,155 △6.16 %

상하수도사업소 10,387,228 3.52 % 12,285,126 4.75 % △1,897,898 △15.45 %

시설관리사업소 4,350,328 1.48 % 3,885,623 1.50 % 464,705 11.96 %

읍면동 3,618,268 1.23 % 3,158,744 1.22 % 459,524 14.55 %

읍면사무소 3,618,268 1.23 % 3,158,744 1.22 % 459,524 14.55 %

- 47 -



양양읍 780,407 0.26 % 693,244 0.27 % 87,163 12.57 %

서면 580,684 0.20 % 516,632 0.20 % 64,052 12.40 %

손양면 495,521 0.17 % 454,288 0.18 % 41,233 9.08 %

현북면 552,994 0.19 % 513,380 0.20 % 39,614 7.72 %

현남면 617,381 0.21 % 481,072 0.19 % 136,309 28.33 %

강현면 591,281 0.20 % 500,128 0.19 % 91,153 18.23 %

- 48 -




세 출 총 괄 표

총 계 12,661,614 100.00 % 11,038,893 100.00 % 1,622,721 14.70 %

사업소 12,661,614 100.00 % 11,038,893 100.00 % 1,622,721 14.70 %

사업소 12,661,614 100.00 % 11,038,893 100.00 % 1,622,721 14.70 %

상하수도사업소 12,661,614 100.00 % 11,038,893 100.00 % 1,622,721 14.70 %

- 49 -




세 출 총 괄 표

총 계 8,587,672 100.00 % 8,743,866 100.00 % △156,194 △1.79 %

본청 4,308,852 50.17 % 3,993,866 45.68 % 314,986 7.89 %

본청 4,308,852 50.17 % 3,993,866 45.68 % 314,986 7.89 %

복지과 510,322 5.94 % 492,003 5.63 % 18,319 3.72 %

경제에너지과 3,496,553 40.72 % 3,173,454 36.29 % 323,099 10.18 %

건설교통과 301,977 3.52 % 328,409 3.76 % △26,432 △8.05 %

사업소 4,278,820 49.83 % 4,750,000 54.32 % △471,180 △9.92 %

사업소 4,278,820 49.83 % 4,750,000 54.32 % △471,180 △9.92 %

상하수도사업소 4,278,820 49.83 % 4,750,000 54.32 % △471,180 △9.92 %

- 50 -




세 출 총 괄 표

총 계 510,322 100.00 % 492,003 100.00 % 18,319 3.72 %

본청 510,322 100.00 % 492,003 100.00 % 18,319 3.72 %

본청 510,322 100.00 % 492,003 100.00 % 18,319 3.72 %

복지과 510,322 100.00 % 492,003 100.00 % 18,319 3.72 %

- 51 -




세 출 총 괄 표

총 계 1,191,142 100.00 % 996,090 100.00 % 195,052 19.58 %

본청 1,191,142 100.00 % 996,090 100.00 % 195,052 19.58 %

본청 1,191,142 100.00 % 996,090 100.00 % 195,052 19.58 %

경제에너지과 1,191,142 100.00 % 996,090 100.00 % 195,052 19.58 %

- 52 -




세 출 총 괄 표

총 계 2,305,411 100.00 % 2,177,364 100.00 % 128,047 5.88 %

본청 2,305,411 100.00 % 2,177,364 100.00 % 128,047 5.88 %

본청 2,305,411 100.00 % 2,177,364 100.00 % 128,047 5.88 %

경제에너지과 2,305,411 100.00 % 2,177,364 100.00 % 128,047 5.88 %

- 53 -




세 출 총 괄 표

총 계 301,977 100.00 % 328,409 100.00 % △26,432 △8.05 %

본청 301,977 100.00 % 328,409 100.00 % △26,432 △8.05 %

본청 301,977 100.00 % 328,409 100.00 % △26,432 △8.05 %

건설교통과 301,977 100.00 % 328,409 100.00 % △26,432 △8.05 %

- 54 -




세 출 총 괄 표

총 계 4,278,820 100.00 % 4,750,000 100.00 % △471,180 △9.92 %

사업소 4,278,820 100.00 % 4,750,000 100.00 % △471,180 △9.92 %

사업소 4,278,820 100.00 % 4,750,000 100.00 % △471,180 △9.92 %

상하수도사업소 4,278,820 100.00 % 4,750,000 100.00 % △471,180 △9.92 %

- 55 -

- 56 -

세출총괄 성질별( )

- 57 -

- 58 -

세 출 총 괄 표




총 계 316,086,331 100.00% 278,677,451 100.00 % 37,408,880 13.42%

100 인건비 51,235,974 16.21% 46,621,027 16.73 % 4,614,947 9.90%

101 인건비 51,235,974 16.21% 46,621,027 16.73 % 4,614,947 9.90%

101-01 보수 31,807,267 10.06% 30,645,755 11.00 % 1,161,512 3.79%

101-02 기타직보수 2,739,551 0.87% 2,589,869 0.93 % 149,682 5.78%

101-03 무기계약근로자보수 8,419,744 2.66% 7,224,826 2.59 % 1,194,918 16.54%

101-04 기간제근로자등보수 8,269,412 2.62% 6,160,577 2.21 % 2,108,835 34.23%

200 물건비 27,830,627 8.80% 24,273,271 8.71 % 3,557,356 14.66%

201 일반운영비 20,232,925 6.40% 16,901,489 6.06 % 3,331,436 19.71%

201-01 사무관리비 9,332,614 2.95% 6,901,596 2.48 % 2,431,018 35.22%

201-02 공공운영비 7,939,201 2.51% 7,420,638 2.66 % 518,563 6.99%

201-03 행사운영비 2,061,110 0.65% 1,714,080 0.62 % 347,030 20.25%

201-04 맞춤형복지제도시행경비 900,000 0.28% 865,175 0.31 % 34,825 4.03%

202 여비 1,403,366 0.44% 1,583,328 0.57 % △179,962 △11.37%

202-01 국내여비 1,002,366 0.32% 988,928 0.35 % 13,438 1.36%

202-02 월액여비 252,000 0.08% 248,400 0.09 % 3,600 1.45%

202-03 국외업무여비 30,000 0.01% 30,000 0.01 % 0 0.00%

202-04 국제화여비 119,000 0.04% 118,000 0.04 % 1,000 0.85%

203 업무추진비 473,525 0.15% 449,835 0.16 % 23,690 5.27%

203-01 기관운영업무추진비 153,000 0.05% 139,000 0.05 % 14,000 10.07%

203-02 정원가산업무추진비 37,225 0.01% 36,415 0.01 % 810 2.22%

203-03 시책추진업무추진비 166,000 0.05% 160,000 0.06 % 6,000 3.75%

203-04 부서운영업무추진비 117,300 0.04% 114,420 0.04 % 2,880 2.52%

204 직무수행경비 1,283,220 0.41% 1,238,700 0.44 % 44,520 3.59%

204-01 직책급업무수행경비 64,560 0.02% 63,360 0.02 % 1,200 1.89%

204-02 직급보조비 922,860 0.29% 911,580 0.33 % 11,280 1.24%

204-03 특정업무경비 295,800 0.09% 263,760 0.09 % 32,040 12.15%

205 의회비 418,621 0.13% 413,356 0.15 % 5,265 1.27%

205-01 의정활동비 92,400 0.03% 92,400 0.03 % 0 0.00%

205-02 월정수당 155,400 0.05% 136,836 0.05 % 18,564 13.57%

205-03 의원국내여비 24,220 0.01% 24,640 0.01 % △420 △1.70%

205-04 의원국외여비 27,300 0.01% 27,300 0.01 % 0 0.00%

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205-05 의정운영공통경비 33,294 0.01% 55,700 0.02 % △22,406 △40.23%

205-06 의회운영업무추진비 43,200 0.01% 40,360 0.01 % 2,840 7.04%

205-07 의원역량개발비(공공위탁,자체교육)

3,500 0.00% 17,500 0.01 % △14,000 △80.00%

205-08 의원역량개발비(민간위탁)

16,800 0.01% 0 0.00 % 16,800 순증

205-10 의장협의체부담금 9,000 0.00% 7,000 0.00 % 2,000 28.57%

205-11 의원국민연금부담금 6,993 0.00% 6,158 0.00 % 835 13.56%

205-12 의원국민건강부담금 6,514 0.00% 5,462 0.00 % 1,052 19.26%

206 재료비 2,732,870 0.86% 2,477,981 0.89 % 254,889 10.29%

206-01 재료비 2,732,870 0.86% 2,477,981 0.89 % 254,889 10.29%

207 연구개발비 1,286,100 0.41% 1,208,582 0.43 % 77,518 6.41%

207-01 연구용역비 787,100 0.25% 608,582 0.22 % 178,518 29.33%

207-02 전산개발비 499,000 0.16% 600,000 0.22 % △101,000 △16.83%

300 경상이전 99,731,689 31.55% 92,481,446 33.19 % 7,250,243 7.84%

301 일반보전금 44,695,380 14.14% 42,793,278 15.36 % 1,902,102 4.44%

301-01 사회보장적수혜금 36,106,923 11.42% 32,706,143 11.74 % 3,400,780 10.40%

301-02 장학금및학자금 52,406 0.02% 89,664 0.03 % △37,258 △41.55%

301-03 의용소방대지원경비 29,830 0.01% 29,830 0.01 % 0 0.00%

301-04 자율방범대실비지원 35,000 0.01% 35,000 0.01 % 0 0.00%

301-05 통장ㆍ이장ㆍ반장활동보상금

602,220 0.19% 428,620 0.15 % 173,600 40.50%

301-07 외빈초청여비 60,000 0.02% 49,000 0.02 % 11,000 22.45%

301-08 사회복무요원보상금 276,716 0.09% 265,842 0.10 % 10,874 4.09%

301-09 행사실비지원금 422,094 0.13% 494,089 0.18 % △71,995 △14.57%

301-10 예술단원ㆍ운동부등보상금

750,820 0.24% 697,440 0.25 % 53,380 7.65%

301-12 기타보상금 6,359,371 2.01% 7,997,650 2.87 % △1,638,279 △20.48%

302 이주및재해보상금 120,600 0.04% 176,000 0.06 % △55,400 △31.48%

302-02 민간인재해및복구활동보상금

120,600 0.04% 176,000 0.06 % △55,400 △31.48%

303 포상금 1,709,454 0.54% 1,838,827 0.66 % △129,373 △7.04%

303-01 포상금 10,200 0.00% 50,700 0.02 % △40,500 △79.88%

303-02 성과상여금 1,699,254 0.54% 1,788,127 0.64 % △88,873 △4.97%

- 60 -



304 연금부담금등 6,381,758 2.02% 6,804,385 2.44 % △422,627 △6.21%

304-01 연금부담금 5,086,720 1.61% 5,553,880 1.99 % △467,160 △8.41%

304-02 국민건강보험금 1,295,038 0.41% 1,250,505 0.45 % 44,533 3.56%

306 출연금 647,834 0.20% 644,973 0.23 % 2,861 0.44%

306-01 출연금 647,834 0.20% 644,973 0.23 % 2,861 0.44%

307 민간이전 42,881,343 13.57% 36,987,084 13.27 % 5,894,259 15.94%

307-01 의료및구료비 1,274,544 0.40% 1,256,327 0.45 % 18,217 1.45%

307-02 민간경상사업보조 5,867,086 1.86% 5,555,601 1.99 % 311,485 5.61%

307-03 민간단체법정운영비보조 1,186,701 0.38% 999,116 0.36 % 187,585 18.78%

307-04 민간행사사업보조 2,398,820 0.76% 1,517,060 0.54 % 881,760 58.12%

307-05 민간위탁금 11,974,390 3.79% 12,150,500 4.36 % △176,110 △1.45%

307-06 보험금 125,654 0.04% 132,382 0.05 % △6,728 △5.08%

307-07 연금지급금 70,000 0.02% 70,000 0.03 % 0 0.00%

307-08 이차보전금 377,250 0.12% 336,750 0.12 % 40,500 12.03%

307-09 운수업계보조금 1,562,698 0.49% 1,085,733 0.39 % 476,965 43.93%


9,529,670 3.01% 7,754,477 2.78 % 1,775,193 22.89%

307-11 사회복지사업보조 8,455,760 2.68% 6,040,934 2.17 % 2,414,826 39.97%

307-12 민간인위탁교육비 58,770 0.02% 88,204 0.03 % △29,434 △33.37%

308 자치단체등이전 3,294,320 1.04% 3,235,899 1.16 % 58,421 1.81%

308-07 자치단체간부담금 660,471 0.21% 879,942 0.32 % △219,471 △24.94%

308-08 교육기관에대한보조 1,731,672 0.55% 1,786,226 0.64 % △54,554 △3.05%

308-09 예비군육성지원경상보조 35,000 0.01% 35,000 0.01 % 0 0.00%

308-10 공기관등에대한경상적위탁사업비

685,177 0.22% 347,231 0.12 % 337,946 97.33%

308-11 기타부담금 182,000 0.06% 187,500 0.07 % △5,500 △2.93%

309 전출금 1,000 0.00% 1,000 0.00 % 0 0.00%

309-02 공무원연금관리공단경상전출금

1,000 0.00% 1,000 0.00 % 0 0.00%

400 자본지출 127,847,406 40.45% 103,322,528 37.08 % 24,524,878 23.74%

401 시설비및부대비 105,295,623 33.31% 77,554,449 27.83 % 27,741,174 35.77%

401-01 시설비 102,919,709 32.56% 76,019,703 27.28 % 26,900,006 35.39%

401-02 감리비 2,112,877 0.67% 1,074,914 0.39 % 1,037,963 96.56%

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401-03 시설부대비 253,037 0.08% 199,832 0.07 % 53,205 26.62%

401-04 행사관련시설비 10,000 0.00% 260,000 0.09 % △250,000 △96.15%

402 민간자본이전 14,264,251 4.51% 14,155,850 5.08 % 108,401 0.77%

402-01 민간자본사업보조(자체재원)

3,611,075 1.14% 2,199,208 0.79 % 1,411,867 64.20%

402-02 민간자본사업보조(이전재원)

8,106,232 2.56% 7,295,824 2.62 % 810,408 11.11%

402-03 민간위탁사업비 2,546,944 0.81% 4,660,818 1.67 % △2,113,874 △45.35%

403 자치단체등자본이전 5,456,561 1.73% 8,254,587 2.96 % △2,798,026 △33.90%

403-02 공기관등에대한자본적위탁사업비

5,443,961 1.72% 8,241,987 2.96 % △2,798,026 △33.95%

403-03 예비군육성지원자본보조 12,600 0.00% 12,600 0.00 % 0 0.00%

405 자산취득비 2,830,971 0.90% 3,329,642 1.19 % △498,671 △14.98%

405-01 자산및물품취득비 2,828,971 0.89% 3,329,642 1.19 % △500,671 △15.04%

405-02 도서구입비 2,000 0.00% 0 0.00 % 2,000 순증

500 융자및출자 400,000 0.13% 400,000 0.14 % 0 0.00%

501 융자금 400,000 0.13% 400,000 0.14 % 0 0.00%

501-02 통화금융기관융자금 400,000 0.13% 400,000 0.14 % 0 0.00%

700 내부거래 5,300,506 1.68% 7,293,709 2.62 % △1,993,203 △27.33%

701 기타회계등전출금 3,608,557 1.14% 6,625,800 2.38 % △3,017,243 △45.54%

701-01 기타회계전출금 3,003,333 0.95% 4,046,557 1.45 % △1,043,224 △25.78%

701-03 공기업특별회계자본전출금

605,224 0.19% 2,579,243 0.93 % △1,974,019 △76.53%

702 기금전출금 1,691,949 0.54% 667,909 0.24 % 1,024,040 153.32%

702-01 기금전출금 1,691,949 0.54% 667,909 0.24 % 1,024,040 153.32%

800 예비비및기타 3,740,129 1.18% 4,285,470 1.54 % △545,341 △12.73%

801 예비비 3,737,129 1.18% 4,283,970 1.54 % △546,841 △12.76%

801-01 일반예비비 3,737,129 1.18% 4,283,970 1.54 % △546,841 △12.76%

802 반환금기타 3,000 0.00% 1,500 0.00 % 1,500 100.00%

802-01 국고보조금반환금 3,000 0.00% 1,500 0.00 % 1,500 100.00%

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세 출 총 괄 표




총 계 294,837,045 100.00% 258,894,692 100.00 % 35,942,353 13.88%

100 인건비 49,177,039 16.68% 44,708,893 17.27 % 4,468,146 9.99%

101 인건비 49,177,039 16.68% 44,708,893 17.27 % 4,468,146 9.99%

101-01 보수 30,910,574 10.48% 29,787,640 11.51 % 1,122,934 3.77%

101-02 기타직보수 1,841,103 0.62% 1,792,098 0.69 % 49,005 2.73%

101-03 무기계약근로자보수 8,208,204 2.78% 7,048,014 2.72 % 1,160,190 16.46%

101-04 기간제근로자등보수 8,217,158 2.79% 6,081,141 2.35 % 2,136,017 35.13%

200 물건비 25,502,321 8.65% 22,263,594 8.60 % 3,238,727 14.55%

201 일반운영비 18,040,219 6.12% 14,994,752 5.79 % 3,045,467 20.31%

201-01 사무관리비 9,148,388 3.10% 6,734,572 2.60 % 2,413,816 35.84%

201-02 공공운영비 5,930,721 2.01% 5,680,925 2.19 % 249,796 4.40%

201-03 행사운영비 2,061,110 0.70% 1,714,080 0.66 % 347,030 20.25%

201-04 맞춤형복지제도시행경비 900,000 0.31% 865,175 0.33 % 34,825 4.03%

202 여비 1,363,486 0.46% 1,541,308 0.60 % △177,822 △11.54%

202-01 국내여비 962,486 0.33% 946,908 0.37 % 15,578 1.65%

202-02 월액여비 252,000 0.09% 248,400 0.10 % 3,600 1.45%

202-03 국외업무여비 30,000 0.01% 30,000 0.01 % 0 0.00%

202-04 국제화여비 119,000 0.04% 118,000 0.05 % 1,000 0.85%

203 업무추진비 467,565 0.16% 444,515 0.17 % 23,050 5.19%

203-01 기관운영업무추진비 153,000 0.05% 139,000 0.05 % 14,000 10.07%

203-02 정원가산업무추진비 36,065 0.01% 35,295 0.01 % 770 2.18%

203-03 시책추진업무추진비 166,000 0.06% 160,000 0.06 % 6,000 3.75%

203-04 부서운영업무추진비 112,500 0.04% 110,220 0.04 % 2,280 2.07%

204 직무수행경비 1,245,660 0.42% 1,205,100 0.47 % 40,560 3.37%

204-01 직책급업무수행경비 63,360 0.02% 62,160 0.02 % 1,200 1.93%

204-02 직급보조비 893,700 0.30% 886,380 0.34 % 7,320 0.83%

204-03 특정업무경비 288,600 0.10% 256,560 0.10 % 32,040 12.49%

205 의회비 418,621 0.14% 413,356 0.16 % 5,265 1.27%

205-01 의정활동비 92,400 0.03% 92,400 0.04 % 0 0.00%

205-02 월정수당 155,400 0.05% 136,836 0.05 % 18,564 13.57%

205-03 의원국내여비 24,220 0.01% 24,640 0.01 % △420 △1.70%

205-04 의원국외여비 27,300 0.01% 27,300 0.01 % 0 0.00%

- 63 -



205-05 의정운영공통경비 33,294 0.01% 55,700 0.02 % △22,406 △40.23%

205-06 의회운영업무추진비 43,200 0.01% 40,360 0.02 % 2,840 7.04%

205-07 의원역량개발비(공공위탁,자체교육)

3,500 0.00% 17,500 0.01 % △14,000 △80.00%

205-08 의원역량개발비(민간위탁)

16,800 0.01% 0 0.00 % 16,800 순증

205-10 의장협의체부담금 9,000 0.00% 7,000 0.00 % 2,000 28.57%

205-11 의원국민연금부담금 6,993 0.00% 6,158 0.00 % 835 13.56%

205-12 의원국민건강부담금 6,514 0.00% 5,462 0.00 % 1,052 19.26%

206 재료비 2,723,870 0.92% 2,468,981 0.95 % 254,889 10.32%

206-01 재료비 2,723,870 0.92% 2,468,981 0.95 % 254,889 10.32%

207 연구개발비 1,242,900 0.42% 1,195,582 0.46 % 47,318 3.96%

207-01 연구용역비 743,900 0.25% 595,582 0.23 % 148,318 24.90%

207-02 전산개발비 499,000 0.17% 600,000 0.23 % △101,000 △16.83%

300 경상이전 96,078,623 32.59% 87,921,300 33.96 % 8,157,323 9.28%

301 일반보전금 44,695,380 15.16% 42,793,278 16.53 % 1,902,102 4.44%

301-01 사회보장적수혜금 36,106,923 12.25% 32,706,143 12.63 % 3,400,780 10.40%

301-02 장학금및학자금 52,406 0.02% 89,664 0.03 % △37,258 △41.55%

301-03 의용소방대지원경비 29,830 0.01% 29,830 0.01 % 0 0.00%

301-04 자율방범대실비지원 35,000 0.01% 35,000 0.01 % 0 0.00%

301-05 통장ㆍ이장ㆍ반장활동보상금

602,220 0.20% 428,620 0.17 % 173,600 40.50%

301-07 외빈초청여비 60,000 0.02% 49,000 0.02 % 11,000 22.45%

301-08 사회복무요원보상금 276,716 0.09% 265,842 0.10 % 10,874 4.09%

301-09 행사실비지원금 422,094 0.14% 494,089 0.19 % △71,995 △14.57%

301-10 예술단원ㆍ운동부등보상금

750,820 0.25% 697,440 0.27 % 53,380 7.65%

301-12 기타보상금 6,359,371 2.16% 7,997,650 3.09 % △1,638,279 △20.48%

302 이주및재해보상금 120,600 0.04% 176,000 0.07 % △55,400 △31.48%

302-02 민간인재해및복구활동보상금

120,600 0.04% 176,000 0.07 % △55,400 △31.48%

303 포상금 1,709,454 0.58% 1,838,827 0.71 % △129,373 △7.04%

303-01 포상금 10,200 0.00% 50,700 0.02 % △40,500 △79.88%

303-02 성과상여금 1,699,254 0.58% 1,788,127 0.69 % △88,873 △4.97%

- 64 -



304 연금부담금등 6,381,758 2.16% 6,804,385 2.63 % △422,627 △6.21%

304-01 연금부담금 5,086,720 1.73% 5,553,880 2.15 % △467,160 △8.41%

304-02 국민건강보험금 1,295,038 0.44% 1,250,505 0.48 % 44,533 3.56%

306 출연금 647,834 0.22% 644,973 0.25 % 2,861 0.44%

306-01 출연금 647,834 0.22% 644,973 0.25 % 2,861 0.44%

307 민간이전 39,588,002 13.43% 32,749,535 12.65 % 6,838,467 20.88%

307-01 의료및구료비 1,191,483 0.40% 1,180,598 0.46 % 10,885 0.92%

307-02 민간경상사업보조 5,867,086 1.99% 5,555,601 2.15 % 311,485 5.61%

307-03 민간단체법정운영비보조 1,186,701 0.40% 999,116 0.39 % 187,585 18.78%

307-04 민간행사사업보조 2,398,820 0.81% 1,517,060 0.59 % 881,760 58.12%

307-05 민간위탁금 8,764,110 2.97% 7,988,680 3.09 % 775,430 9.71%

307-06 보험금 125,654 0.04% 132,382 0.05 % △6,728 △5.08%

307-07 연금지급금 70,000 0.02% 70,000 0.03 % 0 0.00%

307-08 이차보전금 377,250 0.13% 336,750 0.13 % 40,500 12.03%

307-09 운수업계보조금 1,562,698 0.53% 1,085,733 0.42 % 476,965 43.93%


9,529,670 3.23% 7,754,477 3.00 % 1,775,193 22.89%

307-11 사회복지사업보조 8,455,760 2.87% 6,040,934 2.33 % 2,414,826 39.97%

307-12 민간인위탁교육비 58,770 0.02% 88,204 0.03 % △29,434 △33.37%

308 자치단체등이전 2,934,595 1.00% 2,913,302 1.13 % 21,293 0.73%

308-07 자치단체간부담금 300,746 0.10% 557,345 0.22 % △256,599 △46.04%

308-08 교육기관에대한보조 1,731,672 0.59% 1,786,226 0.69 % △54,554 △3.05%

308-09 예비군육성지원경상보조 35,000 0.01% 35,000 0.01 % 0 0.00%

308-10 공기관등에대한경상적위탁사업비

685,177 0.23% 347,231 0.13 % 337,946 97.33%

308-11 기타부담금 182,000 0.06% 187,500 0.07 % △5,500 △2.93%

309 전출금 1,000 0.00% 1,000 0.00 % 0 0.00%

309-02 공무원연금관리공단경상전출금

1,000 0.00% 1,000 0.00 % 0 0.00%

400 자본지출 116,888,006 39.64% 94,167,196 36.37 % 22,720,810 24.13%

401 시설비및부대비 97,933,123 33.22% 71,639,117 27.67 % 26,294,006 36.70%

401-01 시설비 95,562,879 32.41% 70,111,735 27.08 % 25,451,144 36.30%

401-02 감리비 2,112,877 0.72% 1,074,914 0.42 % 1,037,963 96.56%

- 65 -



401-03 시설부대비 247,367 0.08% 192,468 0.07 % 54,899 28.52%

401-04 행사관련시설비 10,000 0.00% 260,000 0.10 % △250,000 △96.15%

402 민간자본이전 13,582,351 4.61% 13,805,850 5.33 % △223,499 △1.62%

402-01 민간자본사업보조(자체재원)

3,611,075 1.22% 2,199,208 0.85 % 1,411,867 64.20%


7,774,332 2.64% 7,295,824 2.82 % 478,508 6.56%

402-03 민간위탁사업비 2,196,944 0.75% 4,310,818 1.67 % △2,113,874 △49.04%

403 자치단체등자본이전 2,656,561 0.90% 5,454,587 2.11 % △2,798,026 △51.30%


2,643,961 0.90% 5,441,987 2.10 % △2,798,026 △51.42%

403-03 예비군육성지원자본보조 12,600 0.00% 12,600 0.00 % 0 0.00%

405 자산취득비 2,715,971 0.92% 3,239,642 1.25 % △523,671 △16.16%

405-01 자산및물품취득비 2,713,971 0.92% 3,239,642 1.25 % △525,671 △16.23%

405-02 도서구입비 2,000 0.00% 0 0.00 % 2,000 순증

700 내부거래 5,300,506 1.80% 7,293,709 2.82 % △1,993,203 △27.33%

701 기타회계등전출금 3,608,557 1.22% 6,625,800 2.56 % △3,017,243 △45.54%

701-01 기타회계전출금 3,003,333 1.02% 4,046,557 1.56 % △1,043,224 △25.78%

701-03 공기업특별회계자본전출금

605,224 0.21% 2,579,243 1.00 % △1,974,019 △76.53%

702 기금전출금 1,691,949 0.57% 667,909 0.26 % 1,024,040 153.32%

702-01 기금전출금 1,691,949 0.57% 667,909 0.26 % 1,024,040 153.32%

800 예비비및기타 1,890,550 0.64% 2,540,000 0.98 % △649,450 △25.57%

801 예비비 1,890,550 0.64% 2,540,000 0.98 % △649,450 △25.57%

801-01 일반예비비 1,890,550 0.64% 2,540,000 0.98 % △649,450 △25.57%

- 66 -

세 출 총 괄 표




총 계 12,661,614 100.00% 11,038,893 100.00 % 1,622,721 14.70%

100 인건비 1,997,630 15.78% 1,823,734 16.52 % 173,896 9.54%

101 인건비 1,997,630 15.78% 1,823,734 16.52 % 173,896 9.54%

101-01 보수 896,693 7.08% 858,115 7.77 % 38,578 4.50%

101-02 기타직보수 898,448 7.10% 797,771 7.23 % 100,677 12.62%

101-03 무기계약근로자보수 150,235 1.19% 88,412 0.80 % 61,823 69.93%

101-04 기간제근로자등보수 52,254 0.41% 79,436 0.72 % △27,182 △34.22%

200 물건비 1,412,684 11.16% 1,094,407 9.91 % 318,277 29.08%

201 일반운영비 1,299,474 10.26% 1,014,557 9.19 % 284,917 28.08%

201-01 사무관리비 132,034 1.04% 112,284 1.02 % 19,750 17.59%

201-02 공공운영비 1,167,440 9.22% 902,273 8.17 % 265,167 29.39%

202 여비 17,490 0.14% 18,930 0.17 % △1,440 △7.61%

202-01 국내여비 17,490 0.14% 18,930 0.17 % △1,440 △7.61%

203 업무추진비 5,960 0.05% 5,320 0.05 % 640 12.03%

203-02 정원가산업무추진비 1,160 0.01% 1,120 0.01 % 40 3.57%

203-04 부서운영업무추진비 4,800 0.04% 4,200 0.04 % 600 14.29%

204 직무수행경비 37,560 0.30% 33,600 0.30 % 3,960 11.79%

204-01 직책급업무수행경비 1,200 0.01% 1,200 0.01 % 0 0.00%

204-02 직급보조비 29,160 0.23% 25,200 0.23 % 3,960 15.71%

204-03 특정업무경비 7,200 0.06% 7,200 0.07 % 0 0.00%

206 재료비 9,000 0.07% 9,000 0.08 % 0 0.00%

206-01 재료비 9,000 0.07% 9,000 0.08 % 0 0.00%

207 연구개발비 43,200 0.34% 13,000 0.12 % 30,200 232.31%

207-01 연구용역비 43,200 0.34% 13,000 0.12 % 30,200 232.31%

300 경상이전 190,800 1.51% 206,820 1.87 % △16,020 △7.75%

307 민간이전 190,800 1.51% 206,820 1.87 % △16,020 △7.75%

307-05 민간위탁금 190,800 1.51% 206,820 1.87 % △16,020 △7.75%

400 자본지출 9,040,500 71.40% 7,913,932 71.69 % 1,126,568 14.24%

401 시설비및부대비 5,780,500 45.65% 4,693,932 42.52 % 1,086,568 23.15%

401-01 시설비 5,774,830 45.61% 4,686,568 42.46 % 1,088,262 23.22%

401-03 시설부대비 5,670 0.04% 7,364 0.07 % △1,694 △23.00%

402 민간자본이전 350,000 2.76% 350,000 3.17 % 0 0.00%

- 67 -



402-03 민간위탁사업비 350,000 2.76% 350,000 3.17 % 0 0.00%

403 자치단체등자본이전 2,800,000 22.11% 2,800,000 25.36 % 0 0.00%


2,800,000 22.11% 2,800,000 25.36 % 0 0.00%

405 자산취득비 110,000 0.87% 70,000 0.63 % 40,000 57.14%

405-01 자산및물품취득비 110,000 0.87% 70,000 0.63 % 40,000 57.14%

800 예비비및기타 20,000 0.16% 0 0.00 % 20,000 순증

801 예비비 20,000 0.16% 0 0.00 % 20,000 순증

801-01 일반예비비 20,000 0.16% 0 0.00 % 20,000 순증

- 68 -

세 출 총 괄 표




총 계 8,587,672 100.00% 8,743,866 100.00 % △156,194 △1.79%

100 인건비 61,305 0.71% 88,400 1.01 % △27,095 △30.65%

101 인건비 61,305 0.71% 88,400 1.01 % △27,095 △30.65%

101-03 무기계약근로자보수 61,305 0.71% 88,400 1.01 % △27,095 △30.65%

200 물건비 915,622 10.66% 915,270 10.47 % 352 0.04%

201 일반운영비 893,232 10.40% 892,180 10.20 % 1,052 0.12%

201-01 사무관리비 52,192 0.61% 54,740 0.63 % △2,548 △4.65%

201-02 공공운영비 841,040 9.79% 837,440 9.58 % 3,600 0.43%

202 여비 22,390 0.26% 23,090 0.26 % △700 △3.03%

202-01 국내여비 22,390 0.26% 23,090 0.26 % △700 △3.03%

300 경상이전 3,462,266 40.32% 4,353,326 49.79 % △891,060 △20.47%

307 민간이전 3,102,541 36.13% 4,030,729 46.10 % △928,188 △23.03%

307-01 의료및구료비 83,061 0.97% 75,729 0.87 % 7,332 9.68%

307-05 민간위탁금 3,019,480 35.16% 3,955,000 45.23 % △935,520 △23.65%

308 자치단체등이전 359,725 4.19% 322,597 3.69 % 37,128 11.51%

308-07 자치단체간부담금 359,725 4.19% 322,597 3.69 % 37,128 11.51%

400 자본지출 1,918,900 22.34% 1,241,400 14.20 % 677,500 54.58%

401 시설비및부대비 1,582,000 18.42% 1,221,400 13.97 % 360,600 29.52%

401-01 시설비 1,582,000 18.42% 1,221,400 13.97 % 360,600 29.52%

402 민간자본이전 331,900 3.86% 0 0.00 % 331,900 순증


331,900 3.86% 0 0.00 % 331,900 순증

405 자산취득비 5,000 0.06% 20,000 0.23 % △15,000 △75.00%

405-01 자산및물품취득비 5,000 0.06% 20,000 0.23 % △15,000 △75.00%

500 융자및출자 400,000 4.66% 400,000 4.57 % 0 0.00%

501 융자금 400,000 4.66% 400,000 4.57 % 0 0.00%

501-02 통화금융기관융자금 400,000 4.66% 400,000 4.57 % 0 0.00%

800 예비비및기타 1,829,579 21.30% 1,745,470 19.96 % 84,109 4.82%

801 예비비 1,826,579 21.27% 1,743,970 19.95 % 82,609 4.74%

801-01 일반예비비 1,826,579 21.27% 1,743,970 19.95 % 82,609 4.74%

802 반환금기타 3,000 0.03% 1,500 0.02 % 1,500 100.00%

802-01 국고보조금반환금 3,000 0.03% 1,500 0.02 % 1,500 100.00%

- 69 -

세 출 총 괄 표




총 계 510,322 100.00% 492,003 100.00 % 18,319 3.72%

100 인건비 61,305 12.01% 88,400 17.97 % △27,095 △30.65%

101 인건비 61,305 12.01% 88,400 17.97 % △27,095 △30.65%

101-03 무기계약근로자보수 61,305 12.01% 88,400 17.97 % △27,095 △30.65%

200 물건비 5,540 1.09% 4,740 0.96 % 800 16.88%

201 일반운영비 2,500 0.49% 2,000 0.41 % 500 25.00%

201-01 사무관리비 2,500 0.49% 2,000 0.41 % 500 25.00%

202 여비 3,040 0.60% 2,740 0.56 % 300 10.95%

202-01 국내여비 3,040 0.60% 2,740 0.56 % 300 10.95%

300 경상이전 442,786 86.77% 398,326 80.96 % 44,460 11.16%

307 민간이전 83,061 16.28% 75,729 15.39 % 7,332 9.68%

307-01 의료및구료비 83,061 16.28% 75,729 15.39 % 7,332 9.68%

308 자치단체등이전 359,725 70.49% 322,597 65.57 % 37,128 11.51%

308-07 자치단체간부담금 359,725 70.49% 322,597 65.57 % 37,128 11.51%

800 예비비및기타 691 0.14% 537 0.11 % 154 28.68%

801 예비비 691 0.14% 537 0.11 % 154 28.68%

801-01 일반예비비 691 0.14% 537 0.11 % 154 28.68%

- 70 -

세 출 총 괄 표




총 계 1,191,142 100.00% 996,090 100.00 % 195,052 19.58%

200 물건비 170,882 14.35% 170,090 17.08 % 792 0.47%

201 일반운영비 164,132 13.78% 163,340 16.40 % 792 0.48%

201-01 사무관리비 20,132 1.69% 19,340 1.94 % 792 4.10%

201-02 공공운영비 144,000 12.09% 144,000 14.46 % 0 0.00%

202 여비 6,750 0.57% 6,750 0.68 % 0 0.00%

202-01 국내여비 6,750 0.57% 6,750 0.68 % 0 0.00%

300 경상이전 568,260 47.71% 519,000 52.10 % 49,260 9.49%

307 민간이전 568,260 47.71% 519,000 52.10 % 49,260 9.49%

307-05 민간위탁금 568,260 47.71% 519,000 52.10 % 49,260 9.49%

400 자본지출 452,000 37.95% 307,000 30.82 % 145,000 47.23%

401 시설비및부대비 452,000 37.95% 307,000 30.82 % 145,000 47.23%

401-01 시설비 452,000 37.95% 307,000 30.82 % 145,000 47.23%

- 71 -

세 출 총 괄 표




총 계 2,305,411 100.00% 2,177,364 100.00 % 128,047 5.88%

200 물건비 13,000 0.56% 18,000 0.83 % △5,000 △27.78%

201 일반운영비 7,000 0.30% 12,000 0.55 % △5,000 △41.67%

201-01 사무관리비 7,000 0.30% 12,000 0.55 % △5,000 △41.67%

202 여비 6,000 0.26% 6,000 0.28 % 0 0.00%

202-01 국내여비 6,000 0.26% 6,000 0.28 % 0 0.00%

400 자본지출 336,900 14.61% 334,400 15.36 % 2,500 0.75%

402 민간자본이전 331,900 14.40% 0 0.00 % 331,900 순증


331,900 14.40% 0 0.00 % 331,900 순증

405 자산취득비 5,000 0.22% 0 0.00 % 5,000 순증

405-01 자산및물품취득비 5,000 0.22% 0 0.00 % 5,000 순증

500 융자및출자 400,000 17.35% 400,000 18.37 % 0 0.00%

501 융자금 400,000 17.35% 400,000 18.37 % 0 0.00%

501-02 통화금융기관융자금 400,000 17.35% 400,000 18.37 % 0 0.00%

800 예비비및기타 1,555,511 67.47% 1,424,964 65.44 % 130,547 9.16%

801 예비비 1,552,511 67.34% 1,423,464 65.38 % 129,047 9.07%

801-01 일반예비비 1,552,511 67.34% 1,423,464 65.38 % 129,047 9.07%

802 반환금기타 3,000 0.13% 1,500 0.07 % 1,500 100.00%

802-01 국고보조금반환금 3,000 0.13% 1,500 0.07 % 1,500 100.00%

- 72 -

세 출 총 괄 표




총 계 301,977 100.00% 328,409 100.00 % △26,432 △8.05%

200 물건비 38,600 12.78% 38,040 11.58 % 560 1.47%

201 일반운영비 35,000 11.59% 34,440 10.49 % 560 1.63%

201-01 사무관리비 15,160 5.02% 14,600 4.45 % 560 3.84%

201-02 공공운영비 19,840 6.57% 19,840 6.04 % 0 0.00%

202 여비 3,600 1.19% 3,600 1.10 % 0 0.00%

202-01 국내여비 3,600 1.19% 3,600 1.10 % 0 0.00%

400 자본지출 40,000 13.25% 60,000 18.27 % △20,000 △33.33%

401 시설비및부대비 40,000 13.25% 40,000 12.18 % 0 0.00%

401-01 시설비 40,000 13.25% 40,000 12.18 % 0 0.00%

800 예비비및기타 223,377 73.97% 230,369 70.15 % △6,992 △3.04%

801 예비비 223,377 73.97% 230,369 70.15 % △6,992 △3.04%

801-01 일반예비비 223,377 73.97% 230,369 70.15 % △6,992 △3.04%

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세 출 총 괄 표




총 계 4,278,820 100.00% 4,750,000 100.00 % △471,180 △9.92%

200 물건비 687,600 16.07% 684,400 14.41 % 3,200 0.47%

201 일반운영비 684,600 16.00% 680,400 14.32 % 4,200 0.62%

201-01 사무관리비 7,400 0.17% 6,800 0.14 % 600 8.82%

201-02 공공운영비 677,200 15.83% 673,600 14.18 % 3,600 0.53%

202 여비 3,000 0.07% 4,000 0.08 % △1,000 △25.00%

202-01 국내여비 3,000 0.07% 4,000 0.08 % △1,000 △25.00%

300 경상이전 2,451,220 57.29% 3,436,000 72.34 % △984,780 △28.66%

307 민간이전 2,451,220 57.29% 3,436,000 72.34 % △984,780 △28.66%

307-05 민간위탁금 2,451,220 57.29% 3,436,000 72.34 % △984,780 △28.66%

400 자본지출 1,090,000 25.47% 540,000 11.37 % 550,000 101.85%

401 시설비및부대비 1,090,000 25.47% 540,000 11.37 % 550,000 101.85%

401-01 시설비 1,090,000 25.47% 540,000 11.37 % 550,000 101.85%

800 예비비및기타 50,000 1.17% 89,600 1.89 % △39,600 △44.20%

801 예비비 50,000 1.17% 89,600 1.89 % △39,600 △44.20%

801-01 일반예비비 50,000 1.17% 89,600 1.89 % △39,600 △44.20%

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장ㆍ관ㆍ항 예산액 전년도예산액 비교증감증감률

세 입 예 산 서


총 계 316,086,331 278,677,451 37,408,880 13.42 %

100 지방세수입 19,567,450 15,743,080 3,824,370 24.29 %

110 지방세 19,567,450 15,743,080 3,824,370 24.29 %

111 보통세 19,267,450 15,443,080 3,824,370 24.76 %

113 지난년도수입 300,000 300,000 0 0.00 %

200 세외수입 29,676,256 20,569,378 9,106,878 44.27 %

210 경상적세외수입 12,204,636 10,052,258 2,152,378 21.41 %

211 재산임대수입 257,651 140,225 117,426 83.74 %

212 사용료수입 7,533,237 5,741,167 1,792,070 31.21 %

213 수수료수입 1,157,323 952,407 204,916 21.52 %

214 사업수입 1,282,870 1,322,309 △39,439 △2.98 %

215 징수교부금수입 678,355 670,450 7,905 1.18 %

216 이자수입 1,295,200 1,225,700 69,500 5.67 %

220 임시적세외수입 17,471,620 10,517,120 6,954,500 66.13 %

221 재산매각수입 12,797,000 5,800,000 6,997,000 120.64 %

222 부담금 609,040 173,800 435,240 250.43 %

223 과징금및과태료등 249,800 243,300 6,500 2.67 %

224 기타수입 3,606,180 4,041,420 △435,240 △10.77 %

225 지난년도수입 209,600 258,600 △49,000 △18.95 %

300 지방교부세 146,643,000 134,000,000 12,643,000 9.44 %

310 지방교부세 146,643,000 134,000,000 12,643,000 9.44 %

311 지방교부세 146,643,000 134,000,000 12,643,000 9.44 %

400 조정교부금등 5,500,000 5,300,000 200,000 3.77 %

420 시ㆍ군조정교부금등 5,500,000 5,300,000 200,000 3.77 %

421 시ㆍ군조정교부금등 5,500,000 5,300,000 200,000 3.77 %

500 보조금 98,176,622 88,389,733 9,786,889 11.07 %

510 국고보조금등 63,456,775 70,147,445 △6,690,670 △9.54 %

511 국고보조금등 63,456,775 70,147,445 △6,690,670 △9.54 %

520 시ㆍ도비보조금등 34,719,847 18,242,288 16,477,559 90.33 %

521 시ㆍ도비보조금등 34,719,847 18,242,288 16,477,559 90.33 %

700 보전수입등및내부거래 16,523,003 14,675,260 1,847,743 12.59 %

710 보전수입등 12,914,446 8,049,460 4,864,986 60.44 %

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장ㆍ관ㆍ항 예산액 전년도예산액 비교증감증감률


711 잉여금 12,834,446 7,

양양군의회의결 2020년도 본예산 예 산 서 - yangyang · 2020-01-06 · 기준인건비...

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