세 출 예 산 총 괄
[3회추경]  
(단위 : 원)
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
          합            계
10,416,132,000
100.0
10,248,800,000
100.0
167,332,000
1.6
 2000 사회개발비
2,150,223,000
20.6
1,982,891,000
19.3
167,332,000
8.4
  2300 사회보장비
2,150,223,000
20.6
1,982,891,000
19.3
167,332,000
8.4
   2310 사회복지
2,150,223,000
20.6
1,982,891,000
19.3
167,332,000
8.4
    2311 사회복지
211,208,000
2.0
192,191,000
1.9
19,017,000
9.9
    2314 저소득주민보호
1,939,015,000
18.6
1,790,700,000
17.5
148,315,000
8.3
 3000 경제개발비
8,265,909,000
79.4
8,265,909,000
80.7
0
0.0
  3400 교통관리비
8,265,909,000
79.4
8,265,909,000
80.7
0
0.0
   3410 교통행정
1,330,754,000
12.8
1,314,875,000
12.8
15,879,000
1.2
    3412 교통지도
1,330,754,000
12.8
1,314,875,000
12.8
15,879,000
1.2
   3420 교통시설
6,935,155,000
66.6
6,951,034,000
67.8
△15,879,000
△0.2
    3421 교통시설
6,935,155,000
66.6
6,951,034,000
67.8
△15,879,000
△0.2
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