과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				전년도이월액	이용	수입대체경비			계 ㉲	명시이월 ①	사고이월 ②	계속비이월 ③		계 ㉴=④+⑤ +⑥+⑦+⑧+⑨	보조금 정산잔액④	예산 절감액⑤	계획변경등 집행사유미발생⑥
				예비비사용액	전용	변경									낙찰차액⑦	지출잔액⑧	예비비⑨
합 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
															127,956,560	13,713,375,337	973,890,000
인건비			92,385,175,000	147,700,896			92,532,875,896	87,079,713,744	253,617,896	33,400,000		220,217,896	1,430,821,137	3,768,723,119	492,418,211	13,594,000
																3,262,710,908
	인건비		92,385,175,000	147,700,896			92,532,875,896	87,079,713,744	253,617,896	33,400,000		220,217,896	1,430,821,137	3,768,723,119	492,418,211	13,594,000
																3,262,710,908
		보수	56,120,255,000				55,426,022,000	53,914,026,970						1,511,995,030
						△694,233,000										1,511,995,030
		기타직보수	1,771,576,000				2,465,809,000	2,225,835,830					13,000	239,960,170	12,860	10,000,000
						694,233,000										229,947,310
		무기계약근로자보수	13,538,489,000				13,538,489,000	12,394,916,760					122,303,116	1,021,269,124	115,066,228
																906,202,896
		기간제근로자등보수	20,954,855,000	147,700,896			21,102,555,896	18,544,934,184	253,617,896	33,400,000		220,217,896	1,308,505,021	995,498,795	377,339,123	3,594,000
																614,565,672
물건비			40,451,237,000	154,260,900			40,553,318,900	37,423,522,145	366,412,770	37,965,720	271,970,000	56,477,050	262,214,386	2,501,169,599	338,744,802	304,363,000	67,841,560
				15,000,000	△67,179,000										44,143,050	1,746,077,187
	일반운영비		29,132,193,000	124,088,300			29,276,482,300	27,314,539,945	94,542,770	17,965,720	20,100,000	56,477,050	237,826,535	1,629,573,050	275,275,343	266,456,000	57,346,560
					16,321,000	3,880,000									37,380,390	993,114,757
		사무관리비	11,353,467,000	104,681,650			11,458,623,650	10,733,830,700	69,098,350	6,900,000	20,100,000	42,098,350	140,737,089	514,957,511	134,119,845	90,902,000	5,038,000
					△4,079,000	4,554,000									2,922,800	281,974,866
		공공운영비	13,810,719,000	11,802,650			13,841,573,650	12,904,489,105	25,444,420	11,065,720		14,378,700	59,520,896	852,119,229	109,962,638	175,174,000	47,708,560
						19,052,000									34,457,590	484,816,441
		행사운영비	722,007,000	7,604,000			730,285,000	513,378,530					37,568,550	179,337,920	31,192,860	380,000	4,600,000
					20,400,000	△19,726,000										143,165,060
		맞춤형복지제도시행경비	3,246,000,000				3,246,000,000	3,162,841,610						83,158,390
																83,158,390
	여비		2,619,171,000	172,600			2,565,213,600	1,906,598,640					14,112,425	644,502,535	26,812,905	149,000	1,490,000
					△48,500,000	△5,630,000										616,050,630
		국내여비	1,608,714,000	172,600			1,604,756,600	1,184,358,990					14,112,425	406,285,185	26,432,205	149,000	1,490,000
					1,500,000	△5,630,000										378,213,980
		월액여비	681,942,000				681,942,000	579,657,790						102,284,210	380,700
																101,903,510
		국외업무여비	20,000,000				20,000,000							20,000,000
																20,000,000

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				전년도이월액	이용	수입대체경비			계 ㉲	명시이월 ①	사고이월 ②	계속비이월 ③		계 ㉴=④+⑤ +⑥+⑦+⑧+⑨	보조금 정산잔액④	예산 절감액⑤	계획변경등 집행사유미발생⑥
				예비비사용액	전용	변경									낙찰차액⑦	지출잔액⑧	예비비⑨
		국제화여비	2,491,000				2,491,000	2,490,830						170
																170
		공무원 교육여비	306,024,000				256,024,000	140,091,030						115,932,970
					△50,000,000											115,932,970
	업무추진비		983,000,000				983,000,000	968,849,120						14,150,880	366,000
																13,784,880
		기관운영업무추진비	310,200,000				310,200,000	306,931,280						3,268,720
																3,268,720
		정원가산업무추진비	65,240,000				65,240,000	62,745,040						2,494,960
																2,494,960
		시책추진업무추진비	366,000,000				366,000,000	359,402,820						6,597,180	366,000
																6,231,180
		부서운영업무추진비	241,560,000				241,560,000	239,769,980						1,790,020
																1,790,020
	직무수행경비		2,572,130,000				2,573,880,000	2,534,421,920						39,458,080
						1,750,000										39,458,080
		직책급업무수행경비	133,310,000				135,060,000	134,520,640						539,360
						1,750,000										539,360
		직급보조비	1,952,220,000				1,952,220,000	1,933,058,060						19,161,940
																19,161,940
		특정업무경비	486,600,000				486,600,000	466,843,220						19,756,780
																19,756,780
	의회비		775,336,000				775,336,000	735,364,730	16,170,000		16,170,000			23,801,270
																23,801,270
		의정활동비	171,600,000				171,600,000	171,600,000
		월정수당	340,775,000				340,775,000	340,774,200						800
																800
		의원국내여비	20,000,000				20,000,000	4,478,250						15,521,750
																15,521,750
		의정운영공통경비	94,688,000				94,688,000	91,604,920						3,083,080
																3,083,080
		의회운영업무추진비	83,920,000				83,920,000	81,476,920						2,443,080
																2,443,080
		의원역량개발비(민간위탁)	5,948,000				5,948,000	5,947,500						500
																500

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				전년도이월액	이용	수입대체경비			계 ㉲	명시이월 ①	사고이월 ②	계속비이월 ③		계 ㉴=④+⑤ +⑥+⑦+⑧+⑨	보조금 정산잔액④	예산 절감액⑤	계획변경등 집행사유미발생⑥
				예비비사용액	전용	변경									낙찰차액⑦	지출잔액⑧	예비비⑨
		의원정책개발비	32,500,000				32,500,000	15,520,000	16,170,000		16,170,000			810,000
																810,000
		의장협의체부담금	7,000,000				7,000,000	7,000,000
		의원국민연금부담금	6,554,000				6,554,000	5,374,740						1,179,260
																1,179,260
		의원국민건강부담금	12,351,000				12,351,000	11,588,200						762,800
																762,800
	재료비		3,696,187,000				3,676,187,000	3,538,268,690					7,675,426	130,242,884	35,590,554	36,758,000	185,000
				15,000,000	△35,000,000										1,688,760	56,020,570
		재료비	3,696,187,000				3,676,187,000	3,538,268,690					7,675,426	130,242,884	35,590,554	36,758,000	185,000
				15,000,000	△35,000,000										1,688,760	56,020,570
	연구개발비		673,220,000	30,000,000			703,220,000	425,479,100	255,700,000	20,000,000	235,700,000		2,600,000	19,440,900	700,000	1,000,000	8,820,000
															5,073,900	3,847,000
		연구용역비	243,000,000	30,000,000			273,000,000	169,336,100	84,220,000		84,220,000		2,600,000	16,843,900	700,000		8,820,000
															5,073,900	2,250,000
		전산개발비	428,000,000				428,000,000	253,925,000	171,480,000	20,000,000	151,480,000			2,595,000		1,000,000
																1,595,000
		시험연구비	2,220,000				2,220,000	2,218,000						2,000
																2,000
경상이전			415,805,121,000	1,205,093,920			419,342,970,920	407,014,879,952	678,913,010	116,237,000	531,737,410	30,938,600	3,226,791,083	8,422,386,875	5,274,239,462	68,000	449,141,800
				2,676,256,000	△343,500,000										6,223,700	2,692,713,913
	일반보전금		187,801,385,000	81,052,000			188,805,043,000	183,628,008,085	141,361,100		131,212,500	10,148,600	2,086,054,762	2,949,619,053	1,400,910,859	68,000	28,291,800
				971,706,000	△49,100,000											1,520,348,394
		사회보장적수혜금	153,283,690,000				154,255,396,000	151,069,865,519	131,212,500		131,212,500		1,611,582,428	1,442,735,553	867,756,279
				971,706,000												574,979,274
		장학금및학자금	62,400,000				62,400,000	32,474,307					53,600	29,872,093	13,749,693
																16,122,400
		의용소방대지원경비	7,036,000				7,036,000	3,500,000						3,536,000
																3,536,000
		자율방범대실비지원	200,390,000				200,390,000	191,288,460						9,101,540
																9,101,540
		통장□이장□반장활동보상금	1,592,810,000				1,595,310,000	1,566,186,260						29,123,740
						2,500,000										29,123,740
		민간인국외여비	9,102,000				9,102,000	4,742,930						4,359,070	3,348,000
																1,011,070

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				전년도이월액	이용	수입대체경비			계 ㉲	명시이월 ①	사고이월 ②	계속비이월 ③		계 ㉴=④+⑤ +⑥+⑦+⑧+⑨	보조금 정산잔액④	예산 절감액⑤	계획변경등 집행사유미발생⑥
				예비비사용액	전용	변경									낙찰차액⑦	지출잔액⑧	예비비⑨
		외빈초청여비	16,500,000				16,500,000	300,000						16,200,000
																16,200,000
		사회복무요원보상금	1,385,049,000				1,385,049,000	1,358,316,380					26,358,870	373,750
																373,750
		행사실비지원금	523,915,000	32,352,000			552,667,000	183,770,459	10,148,600			10,148,600	56,749,203	301,998,738	101,378,578	68,000	14,076,800
					△3,600,000											186,475,360
		예술단원□운동부등보상금	3,297,143,000				3,297,143,000	2,928,747,730						368,395,270
																368,395,270
		사회성과보상금	37,250,000				37,250,000	36,840,000					294,500	115,500	115,500
		기타보상금	27,386,100,000	48,700,000			27,386,800,000	26,251,976,040					391,016,161	743,807,799	414,562,809		14,215,000
					△45,500,000	△2,500,000										315,029,990
	이주및재해보상금		31,621,367,000				32,892,345,000	32,719,793,280					20,160,000	152,391,720	150,591,720
				1,270,978,000												1,800,000
		민간인재해및복구활동보상금	31,621,367,000				32,892,345,000	32,719,793,280					20,160,000	152,391,720	150,591,720
				1,270,978,000												1,800,000
	포상금		4,279,980,000				4,279,980,000	4,231,491,140						48,488,860	45,000
																48,443,860
		포상금	1,055,200,000				1,055,200,000	1,006,711,460						48,488,540	45,000
																48,443,540
		성과상여금	3,224,780,000				3,224,780,000	3,224,779,680						320
																320
	연금부담금등		11,304,180,000				11,304,180,000	11,156,701,590						147,478,410
																147,478,410
		연금부담금	9,003,011,000				9,003,011,000	9,002,744,180						266,820
																266,820
		국민건강보험금	2,283,169,000				2,283,169,000	2,153,957,410						129,211,590
																129,211,590
		의원상해부담금	18,000,000				18,000,000							18,000,000
																18,000,000
	배상금등		50,000,000				60,559,000	24,348,160						36,210,840
				10,559,000												36,210,840
		배상금등	50,000,000				60,559,000	24,348,160						36,210,840
				10,559,000												36,210,840
	출연금		1,764,549,000				1,764,549,000	1,764,549,000

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				전년도이월액	이용	수입대체경비			계 ㉲	명시이월 ①	사고이월 ②	계속비이월 ③		계 ㉴=④+⑤ +⑥+⑦+⑧+⑨	보조금 정산잔액④	예산 절감액⑤	계획변경등 집행사유미발생⑥
				예비비사용액	전용	변경									낙찰차액⑦	지출잔액⑧	예비비⑨
		출연금	1,764,549,000				1,764,549,000	1,764,549,000
	민간이전		109,941,932,000	1,052,041,920			110,916,936,920	106,051,230,287	537,551,910	116,237,000	400,524,910	20,790,000	1,000,125,550	3,328,029,173	2,393,838,263		100,850,000
				217,363,000	△294,400,000										6,223,700	827,117,210
		의료및구료비	4,410,522,000				4,410,522,000	3,881,031,530	68,261,000		68,261,000		211,005,916	250,223,554	215,856,634
																34,366,920
		민간경상사업보조	18,819,225,000	832,728,500			19,597,953,500	18,377,022,150	282,263,910		282,263,910		193,710,261	744,957,179	478,540,989		25,000,000
					△54,000,000											241,416,190
		민간단체법정운영비보조	714,056,000				714,056,000	712,395,250					179,000	1,481,750	1,481,750
		민간행사사업보조	44,400,000				24,000,000	9,000,000						15,000,000
					△20,400,000											15,000,000
		민간위탁금	18,274,483,000	219,313,420			18,695,851,420	18,013,109,229	187,027,000	116,237,000	50,000,000	20,790,000	51,363,285	444,351,906	104,412,626
				202,055,000											6,223,700	333,715,580
		보험금	276,213,000				276,213,000	262,252,760					3,361,431	10,598,809	7,209,469
																3,389,340
		연금지급금	300,644,000				300,644,000	243,712,300						56,931,700
																56,931,700
		이차보전금	3,618,944,000				3,398,944,000	2,977,845,110					2,607,780	418,491,110	371,443,150
					△220,000,000											47,047,960
		운수업계보조금	26,708,246,000				26,708,246,000	26,475,733,990					52,103,000	180,409,010	107,096,640
																73,312,370
		사회복지시설법정운영비보조	32,855,858,000				33,000,858,000	31,602,067,678					430,880,487	967,909,835	967,908,835
						145,000,000										1,000
		사회복지사업보조	3,837,364,000				3,707,672,000	3,438,484,350					53,502,020	215,685,630	139,035,080		75,850,000
				15,308,000		△145,000,000										800,550
		민간인위탁교육비	81,977,000				81,977,000	58,575,940					1,412,370	21,988,690	853,090
																21,135,600
	자치단체등이전		68,890,228,000	72,000,000			69,122,128,000	67,246,866,440					120,450,771	1,754,810,789	1,328,853,620		320,000,000
				159,900,000												105,957,169
		자치단체간부담금	2,460,370,000				2,460,370,000	2,460,170,000						200,000
																200,000
		교육기관에대한보조	16,393,025,000	72,000,000			16,624,925,000	15,194,229,160					20,357,220	1,410,338,620	1,089,138,620		320,000,000
				159,900,000												1,200,000
		예비군육성지원경상보조	8,000,000				8,000,000	8,000,000

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				전년도이월액	이용	수입대체경비			계 ㉲	명시이월 ①	사고이월 ②	계속비이월 ③		계 ㉴=④+⑤ +⑥+⑦+⑧+⑨	보조금 정산잔액④	예산 절감액⑤	계획변경등 집행사유미발생⑥
				예비비사용액	전용	변경									낙찰차액⑦	지출잔액⑧	예비비⑨
		공기관등에대한경상적위탁사업비	49,515,486,000				49,515,486,000	49,085,450,560					100,093,551	329,941,889	239,715,000
																90,226,889
		기타부담금	513,347,000				513,347,000	499,016,720						14,330,280
																14,330,280
	전출금		2,000,000				2,000,000	616,000						1,384,000
																1,384,000
		공무원연금관리공단경상전출금	2,000,000				2,000,000	616,000						1,384,000
																1,384,000
	국외이전						45,750,000	42,685,660						3,064,340
				45,750,000												3,064,340
		국외경상이전					45,750,000	42,685,660						3,064,340
				45,750,000												3,064,340
	차입금이자상환		149,500,000				149,500,000	148,590,310						909,690
																909,690
		통화금융기관차입금이자상환	149,500,000				149,500,000	148,590,310						909,690
																909,690
자본지출			338,977,670,000	131,728,675,094			472,318,832,094	341,673,117,179	124,063,087,632	69,728,198,663	48,283,879,559	6,051,009,410	1,294,760,161	5,287,867,122	1,786,849,312	13,763,255	811,521,690
				1,201,808,000	410,679,000										77,589,810	2,598,143,055
	시설비및부대비		282,479,050,000	127,795,971,894			411,343,508,894	287,316,868,731	118,798,079,862	65,486,307,663	47,260,762,789	6,051,009,410	745,173,613	4,483,386,688	1,214,757,430	13,763,255	811,521,690
				991,808,000	76,679,000										73,567,320	2,369,776,993
		시설비	278,754,271,000	124,682,546,634			404,407,709,634	282,979,300,741	116,398,764,062	64,706,895,623	45,786,885,839	5,904,982,600	715,996,962	4,313,647,869	1,159,479,551	12,815,255	811,521,690
				991,808,000	76,679,000	△97,595,000									73,567,320	2,256,264,053
		감리비	2,977,062,000	2,951,543,340			6,027,508,340	3,779,682,520	2,197,985,800	619,094,600	1,451,891,200	127,000,000	21,391,640	28,448,380	11,797,960
						98,903,000										16,650,420
		시설부대비	747,717,000	161,881,920			908,290,920	557,885,470	201,330,000	160,317,440	21,985,750	19,026,810	7,785,011	141,290,439	43,479,919	948,000
						△1,308,000										96,862,520
	민간자본이전		32,431,639,000	3,567,737,200			36,122,716,200	30,360,644,648	4,693,665,750	3,711,891,000	981,774,750		535,522,397	532,883,405	476,970,663
					224,000,000	△100,660,000										55,912,742
		민간자본사업보조(자체재원)	3,499,065,000	525,400,000			4,248,465,000	4,046,127,908	92,200,000		92,200,000		1,979,400	108,157,692	85,375,860
					224,000,000											22,781,832
		민간자본사업보조(이전재원)	26,349,854,000	3,042,337,200			29,392,191,200	23,845,772,810	4,601,465,750	3,711,891,000	889,574,750		531,516,877	413,435,763	384,780,263
																28,655,500
		민간위탁사업비	2,582,720,000				2,482,060,000	2,468,743,930					2,026,120	11,289,950	6,814,540
						△100,660,000										4,475,410
	자치단체등자본이전		17,218,124,000				17,218,124,000	17,218,118,710						5,290	5,290

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				전년도이월액	이용	수입대체경비			계 ㉲	명시이월 ①	사고이월 ②	계속비이월 ③		계 ㉴=④+⑤ +⑥+⑦+⑧+⑨	보조금 정산잔액④	예산 절감액⑤	계획변경등 집행사유미발생⑥
				예비비사용액	전용	변경									낙찰차액⑦	지출잔액⑧	예비비⑨
		공기관등에대한자본적위탁사업비	17,097,022,000				17,097,022,000	17,097,016,710						5,290	5,290
		예비군육성지원자본보조	121,102,000				121,102,000	121,102,000
	자산취득비		6,834,037,000	364,966,000			7,619,663,000	6,762,665,090	571,342,020	530,000,000	41,342,020		14,064,151	271,591,739	95,115,929
				210,000,000	110,000,000	100,660,000									4,022,490	172,453,320
		자산및물품취득비	6,496,437,000	364,966,000			7,282,063,000	6,425,493,050	571,342,020	530,000,000	41,342,020		14,064,151	271,163,779	95,115,929
				210,000,000	110,000,000	100,660,000									4,022,490	172,025,360
		도서구입비	337,600,000				337,600,000	337,172,040						427,960
																427,960
	기타자본이전		14,820,000				14,820,000	14,820,000
		기타자본이전	14,820,000				14,820,000	14,820,000
내부거래			31,845,879,000				31,845,879,000	31,845,879,000
	기타회계등전출금		28,976,152,000				28,976,152,000	28,976,152,000
		기타회계전출금	10,294,152,000				10,294,152,000	10,294,152,000
		공기업특별회계경상전출금	1,728,000,000				1,728,000,000	1,728,000,000
		공기업특별회계자본전출금	16,954,000,000				16,954,000,000	16,954,000,000
	기금전출금		2,725,265,000				2,725,265,000	2,725,265,000
		기금전출금	2,725,265,000				2,725,265,000	2,725,265,000
	교육비특별회계전출금		144,462,000				144,462,000	144,462,000
		법정전출금	144,462,000				144,462,000	144,462,000
예비비및기타			15,602,783,000				11,709,719,000	7,285,139,726						4,424,579,274		36,959,000
				△3,893,064,000												3,413,730,274	973,890,000
	예비비		7,834,339,000				3,941,275,000							3,941,275,000		36,959,000
				△3,893,064,000												2,930,426,000	973,890,000

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				전년도이월액	이용	수입대체경비			계 ㉲	명시이월 ①	사고이월 ②	계속비이월 ③		계 ㉴=④+⑤ +⑥+⑦+⑧+⑨	보조금 정산잔액④	예산 절감액⑤	계획변경등 집행사유미발생⑥
				예비비사용액	전용	변경									낙찰차액⑦	지출잔액⑧	예비비⑨
		일반예비비	1,954,709,000				741,500,000							741,500,000		36,959,000
				△1,213,209,000													704,541,000
		재해□재난목적예비비	2,949,204,000				269,349,000							269,349,000
				△2,679,855,000													269,349,000
		내부유보금	2,930,426,000				2,930,426,000							2,930,426,000
																2,930,426,000
	반환금기타		7,768,444,000				7,768,444,000	7,285,139,726						483,304,274
																483,304,274
		국고보조금반환금	4,995,281,000				4,995,281,000	4,833,478,379						161,802,621
																161,802,621
		시□도비보조금반환금	1,835,965,000				1,835,965,000	1,736,626,374						99,338,626
																99,338,626
		기타반환금등	937,198,000				937,198,000	715,034,973						222,163,027
																222,163,027