세 출 예 산 총 괄

[3회추경]  

(단위 : 천원)

구            분

예    산    액

기 정 예 산 액

증  △  감

구성비

구성비

증감율

          합            계

8,180,675

100.0

8,395,092

100.0

△214,417

△2.6

 3000 경제개발비

8,180,675

100.0

8,395,092

100.0

△214,417

△2.6

  3400 교통관리비

8,180,675

100.0

8,395,092

100.0

△214,417

△2.6

   3410 교통행정

1,372,359

16.8

1,433,927

17.1

△61,568

△4.3

    3412 교통지도

1,372,359

16.8

1,433,927

17.1

△61,568

△4.3

   3420 교통시설

6,808,316

83.2

6,961,165

82.9

△152,849

△2.2

    3421 교통시설

6,808,316

83.2

6,961,165

82.9

△152,849

△2.2