세 출 예 산 총 괄

[본예산]  

(단위 : 천원)

구            분

예    산    액

전년도  예산액

증  △  감

구성비

구성비

증감율

          합            계

8,628,782

100.0

8,107,509

100.0

521,273

6.4

 3000 경제개발비

8,628,782

100.0

8,107,509

100.0

521,273

6.4

  3400 교통관리비

8,628,782

100.0

8,107,509

100.0

521,273

6.4

   3410 교통행정

1,396,534

16.2

1,238,755

15.3

157,779

12.7

    3412 교통지도

1,396,534

16.2

1,238,755

15.3

157,779

12.7

   3420 교통시설

7,232,248

83.8

6,868,754

84.7

363,494

5.3

    3421 교통시설

7,232,248

83.8

6,868,754

84.7

363,494

5.3