세 출 예 산 총 괄
[4회추경]  
(단위 : 천원)
구            분
예    산    액
기 정 예 산 액
증  △  감
구성비
구성비
증감율
          합            계
9,095,136
100.0
9,074,693
100.0
20,443
0.2
 3000 경제개발비
9,095,136
100.0
9,074,693
100.0
20,443
0.2
  3400 교통관리비
9,095,136
100.0
9,074,693
100.0
20,443
0.2
   3410 교통행정
1,114,844
12.3
1,405,174
15.5
△290,330
△20.7
    3412 교통지도
1,114,844
12.3
1,405,174
15.5
△290,330
△20.7
   3420 교통시설
7,980,292
87.7
7,669,519
84.5
310,773
4.1
    3421 교통시설
7,980,292
87.7
7,669,519
84.5
310,773
4.1