구 분		예산액 ㉮	예산성립후증감액 ㉯	예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납금 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
						계 ㉲= ①+②+③	명시 이월 ①	사고 이월 ②	계속비 이월 ③		계 ㉴=④+⑤ +⑥+⑦+⑧+⑨	보조금 정산잔액 ④	예산절감액 ⑤	계획변경등 집행사유미발생 ⑥
												낙찰차액 ⑦	지출잔액 ⑧	예비비 ⑨
합 계		1,214,299,236,000	168,253,162,810	1,382,552,398,810	1,173,676,859,476	142,242,546,758	79,780,259,573	56,103,644,229	6,358,642,956	7,090,321,874	59,542,670,702	8,571,537,802	368,747,255	6,659,036,050
						(1,814,568,640)	(1,299,568,640)	(515,000,000)				153,838,760	17,155,378,835	26,634,132,000
	일반공공행정	115,011,888,000	4,865,121,850	119,877,009,850	113,953,193,712	3,833,765,330	3,196,845,330	636,920,000		154,076,210	1,935,974,598	57,565,242	109,363,000	17,644,800
												53,464,610	1,697,936,946
	공공질서및안전	24,314,691,000	14,974,596,190	39,289,287,190	34,202,353,301	4,767,538,420	3,391,184,930	1,376,353,490		45,471,188	273,924,281	169,678,106	2,040,000
						(1,299,568,640)	(1,299,568,640)					201,000	102,005,175
	교육	9,215,548,000	159,900,000	9,375,448,000	8,689,674,137					4,490,000	681,283,863	275,202,023		334,300,000
													71,781,840
	문화및관광	56,200,696,000	34,240,567,250	90,441,263,250	60,890,670,999	26,803,066,669	16,264,577,370	10,538,489,299		400,231,818	2,347,293,764	476,662,803	7,943,000
													1,862,687,961
	환경	134,443,972,000	28,354,669,880	162,798,641,880	116,480,027,336	21,040,287,920	16,304,252,600	4,736,035,320		1,280,449,123	23,997,877,501	1,043,220,850	8,057,000	25,000,000
												4,774,710	1,380,644,941	21,536,180,000
	사회복지	251,668,069,000	13,856,042,070	265,524,111,070	248,292,508,005	9,092,583,860	8,052,068,320	1,040,515,540		3,603,019,343	4,535,999,862	3,076,999,722	4,385,000	79,300,000
												3,673,900	1,371,641,240
	보건	37,878,138,000	3,422,543,100	41,300,681,100	24,232,819,730	15,525,732,680	10,009,988,900	5,515,743,780		508,011,608	1,034,117,082	558,554,792	12,449,000	320,000
													462,793,290
	농림해양수산	102,146,030,000	23,134,996,295	125,281,026,295	103,315,867,382	17,912,510,300	4,858,355,950	13,054,154,350		901,985,055	3,150,663,558	1,914,833,922	74,732,000	51,912,630
												62,740,670	1,046,444,336
	산업□중소기업및에너지	20,853,423,000	1,832,401,162	22,685,824,162	17,999,792,818	4,173,914,190	2,924,962,920	1,248,951,270		426,420	511,690,734	405,711,475	7,662,000
													98,317,259
	교통및물류	80,614,372,000	14,563,820,957	95,178,192,957	83,190,014,573	10,687,809,153	3,980,118,313	6,707,690,840		176,511,700	1,123,857,531	502,085,210	19,811,000
						(515,000,000)		(515,000,000)					601,961,321
	국토및지역개발	261,305,230,000	32,741,568,056	294,046,798,056	255,902,324,529	28,391,753,236	10,797,904,940	11,235,205,340	6,358,642,956	15,649,409	9,737,070,882	91,023,657	61,391,255	6,149,068,620
												28,983,100	968,557,250	2,438,047,000
	예비비	10,081,101,000	△3,893,064,000	6,188,037,000							6,188,037,000		36,959,000
													3,491,173,000	2,659,905,000
	기타	110,566,078,000		110,566,078,000	106,527,612,954	13,585,000		13,585,000			4,024,880,046		23,955,000	1,490,000
												770	3,999,434,276
일 반 회 계		935,067,865,000	133,235,730,810	1,068,303,595,810	912,322,251,746	125,362,031,308	69,915,801,383	49,087,586,969	6,358,642,956	6,214,586,767	24,404,725,989	7,892,251,787	368,747,255	1,328,505,050
						(1,814,568,640)	(1,299,568,640)	(515,000,000)				127,956,560	13,713,375,337	973,890,000

구 분		예산액 ㉮	예산성립후증감액 ㉯	예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납금 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
						계 ㉲= ①+②+③	명시 이월 ①	사고 이월 ②	계속비 이월 ③		계 ㉴=④+⑤ +⑥+⑦+⑧+⑨	보조금 정산잔액 ④	예산절감액 ⑤	계획변경등 집행사유미발생 ⑥
												낙찰차액 ⑦	지출잔액 ⑧	예비비 ⑨
	일반공공행정	115,011,888,000	4,865,121,850	119,877,009,850	113,953,193,712	3,833,765,330	3,196,845,330	636,920,000		154,076,210	1,935,974,598	57,565,242	109,363,000	17,644,800
												53,464,610	1,697,936,946
	공공질서및안전	24,314,691,000	14,974,596,190	39,289,287,190	34,202,353,301	4,767,538,420	3,391,184,930	1,376,353,490		45,471,188	273,924,281	169,678,106	2,040,000
						(1,299,568,640)	(1,299,568,640)					201,000	102,005,175
	교육	9,215,548,000	159,900,000	9,375,448,000	8,689,674,137					4,490,000	681,283,863	275,202,023		334,300,000
													71,781,840
	문화및관광	56,200,696,000	34,240,567,250	90,441,263,250	60,890,670,999	26,803,066,669	16,264,577,370	10,538,489,299		400,231,818	2,347,293,764	476,662,803	7,943,000
													1,862,687,961
	환경	59,772,822,000	10,968,641,230	70,741,463,230	60,550,397,500	8,946,978,190	6,871,794,410	2,075,183,780		404,714,016	839,373,524	363,934,835	8,057,000	25,000,000
												4,774,710	437,606,979
	사회복지	248,260,960,000	13,856,042,070	262,117,002,070	245,322,497,545	9,066,277,910	8,052,068,320	1,014,209,590		3,603,019,343	4,125,207,272	3,076,999,722	4,385,000	79,300,000
												3,673,900	960,848,650
	보건	37,878,138,000	3,422,543,100	41,300,681,100	24,232,819,730	15,525,732,680	10,009,988,900	5,515,743,780		508,011,608	1,034,117,082	558,554,792	12,449,000	320,000
													462,793,290
	농림해양수산	100,941,436,000	23,134,996,295	124,076,432,295	102,111,275,382	17,912,510,300	4,858,355,950	13,054,154,350		901,985,055	3,150,661,558	1,914,833,922	74,732,000	51,912,630
												62,740,670	1,046,442,336
	산업□중소기업및에너지	19,756,934,000	1,832,401,162	21,589,335,162	16,903,304,708	4,173,914,190	2,924,962,920	1,248,951,270		426,420	511,689,844	405,711,475	7,662,000
													98,316,369
	교통및물류	80,614,372,000	14,563,820,957	95,178,192,957	83,190,014,573	10,687,809,153	3,980,118,313	6,707,690,840		176,511,700	1,123,857,531	502,085,210	19,811,000
						(515,000,000)		(515,000,000)					601,961,321
	국토및지역개발	85,822,329,000	15,110,164,706	100,932,493,706	75,920,323,729	23,644,438,466	10,365,904,940	6,919,890,570	6,358,642,956	15,649,409	1,352,082,102	91,023,657	61,391,255	818,537,620
												3,100,900	378,028,670
	예비비	7,834,339,000	△3,893,064,000	3,941,275,000							3,941,275,000		36,959,000
													2,930,426,000	973,890,000
	기타	89,443,712,000		89,443,712,000	86,355,726,430						3,087,985,570		23,955,000	1,490,000
												770	3,062,539,800
공기업특별회계		131,260,834,000	17,365,309,700	148,626,143,700	131,017,725,870	11,956,894,730	9,372,458,190	2,584,436,540		850,391,237	4,801,131,863	678,834,425
													2,436,282,438	1,686,015,000
	환경	51,891,706,000	17,365,309,700	69,257,015,700	54,845,839,346	11,943,309,730	9,372,458,190	2,570,851,540		850,391,237	1,617,475,387	678,834,425
													938,640,962
	국토및지역개발	56,000,000,000		56,000,000,000	56,000,000,000
	예비비	2,246,762,000		2,246,762,000							2,246,762,000
													560,747,000	1,686,015,000

구 분		예산액 ㉮	예산성립후증감액 ㉯	예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납금 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
						계 ㉲= ①+②+③	명시 이월 ①	사고 이월 ②	계속비 이월 ③		계 ㉴=④+⑤ +⑥+⑦+⑧+⑨	보조금 정산잔액 ④	예산절감액 ⑤	계획변경등 집행사유미발생 ⑥
												낙찰차액 ⑦	지출잔액 ⑧	예비비 ⑨
	기타	21,122,366,000		21,122,366,000	20,171,886,524	13,585,000		13,585,000			936,894,476
													936,894,476
기타특별회계		147,970,537,000	17,652,122,300	165,622,659,300	130,336,881,860	4,923,620,720	492,000,000	4,431,620,720		25,343,870	30,336,812,850	451,590		5,330,531,000
												25,882,200	1,005,721,060	23,974,227,000
	환경	22,779,444,000	20,718,950	22,800,162,950	1,083,790,490	150,000,000	60,000,000	90,000,000		25,343,870	21,541,028,590	451,590
													4,397,000	21,536,180,000
	사회복지	3,407,109,000		3,407,109,000	2,970,010,460	26,305,950		26,305,950			410,792,590
													410,792,590
	농림해양수산	1,204,594,000		1,204,594,000	1,204,592,000						2,000
													2,000
	산업□중소기업및에너지	1,096,489,000		1,096,489,000	1,096,488,110						890
													890
	국토및지역개발	119,482,901,000	17,631,403,350	137,114,304,350	123,982,000,800	4,747,314,770	432,000,000	4,315,314,770			8,384,988,780			5,330,531,000
												25,882,200	590,528,580	2,438,047,000