세 출 예 산 총 괄
[1회추경]  
(단위 : 천원)
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
          합            계
13,704,477
100.0
13,716,477
100.0
△12,000
△0.1
 2000 사회개발비
5,087,695
37.1
5,087,695
37.1
0
0.0
  2300 사회보장비
2,197,795
16.0
2,197,795
16.0
0
0.0
   2310 주민생활지원
2,197,795
16.0
2,197,795
16.0
0
0.0
    2311 주민생활지원
240,700
1.8
240,700
1.8
0
0.0
    2312 저소득주민보호
1,957,095
14.3
1,957,095
14.3
0
0.0
  2400 주택및지역사회개발비
2,889,900
21.1
2,889,900
21.1
0
0.0
   2420 도시개발
2,889,900
21.1
2,889,900
21.1
0
0.0
    2424 기반시설관리
2,889,900
21.1
2,889,900
21.1
0
0.0
 3000 경제개발비
8,616,782
62.9
8,628,782
62.9
△12,000
△0.1
  3400 교통관리비
8,616,782
62.9
8,628,782
62.9
△12,000
△0.1
   3410 교통행정
1,405,174
10.3
1,396,534
10.2
8,640
0.6
    3412 교통지도
1,405,174
10.3
1,396,534
10.2
8,640
0.6
   3420 교통시설
7,211,608
52.6
7,232,248
52.7
△20,640
△0.3
    3421 교통시설
7,211,608
52.6
7,232,248
52.7
△20,640
△0.3
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