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			815,527,686,000	111,995,182,516			927,522,868,516	736,282,284,847	133,235,730,810	91,087,659,057	39,873,158,187	2,274,913,566	4,145,724,219	53,859,128,640	8,209,019,320	133,272,720	1,403,917,800
															747,490,022	22,512,829,778	20,852,599,000
인건비			81,216,617,000				81,221,617,000	78,402,246,408	147,700,896	80,645,140		67,055,756	506,997,968	2,164,671,728	322,280,774	17,232,000	49,212,390
				5,000,000												1,775,946,564
	인건비		81,216,617,000				81,221,617,000	78,402,246,408	147,700,896	80,645,140		67,055,756	506,997,968	2,164,671,728	322,280,774	17,232,000	49,212,390
				5,000,000												1,775,946,564
		보수	52,541,324,000				52,550,929,000	51,822,706,420						728,222,580	39,260
				5,000,000		4,605,000										728,183,320
		기타직보수	2,397,083,000				2,392,478,000	1,956,157,330						436,320,670	58,540	279,000
						△4,605,000										435,983,130
		무기계약근로자보수	12,297,709,000				12,297,709,000	11,472,829,260					342,268,176	482,611,564	176,919,124
																305,692,440
		기간제근로자등보수	13,980,501,000				13,980,501,000	13,150,553,398	147,700,896	80,645,140		67,055,756	164,729,792	517,516,914	145,263,850	16,953,000	49,212,390
																306,087,674
물건비			40,845,889,000	212,635,150			41,156,724,150	38,635,292,999	154,260,900	112,947,590	8,360,000	32,953,310	63,316,084	2,303,854,167	126,264,286	112,352,160	30,772,880
				95,100,000	3,100,000										13,585,500	2,020,879,341
	일반운영비		28,485,403,000	109,104,150			28,613,607,150	26,855,903,779	124,088,300	82,774,990	8,360,000	32,953,310	52,074,871	1,581,540,200	110,174,579	103,639,960	22,772,000
				12,500,000	14,100,000	△7,500,000									1,807,010	1,343,146,651
		사무관리비	10,864,010,000	71,742,010			10,947,869,010	10,387,390,791	104,681,650	64,729,280	8,360,000	31,592,370	21,814,984	433,981,585	53,944,986	27,805,340	11,985,000
				12,500,000	8,117,000	△8,500,000										340,246,259
		공공운영비	12,696,018,000	25,362,140			12,722,380,140	11,933,353,823	11,802,650	10,441,710		1,360,940	25,527,997	751,695,670	33,700,193	75,834,620	5,787,000
						1,000,000									1,807,010	634,566,847
		행사운영비	1,743,375,000	12,000,000			1,761,358,000	1,676,407,280	7,604,000	7,604,000			4,731,890	72,614,830	22,529,400		5,000,000
					5,983,000											45,085,430
		맞춤형복지제도시행경비	3,182,000,000				3,182,000,000	2,858,751,885						323,248,115
																323,248,115
	여비		3,469,075,000				3,467,075,000	3,044,145,700	172,600	172,600			4,659,063	418,097,637	5,872,107	15,000	880
					△11,000,000	9,000,000										412,209,650
		국내여비	1,757,733,000				1,755,733,000	1,616,106,230	172,600	172,600			4,659,063	134,795,107	5,871,977	15,000
					△11,000,000	9,000,000										128,908,130
		월액여비	670,248,000				670,248,000	616,952,500						53,295,500
																53,295,500
		국외업무여비	168,000,000				169,201,000	62,105,890						107,095,110
						1,201,000										107,095,110

일반회계

(단위:원)

- 1 -

※다음연도 이월액은 자금없는 이월액을 포함

9. 세출결산

- 목별조서

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	471,070,000				469,869,000	405,797,390						64,071,610	130		880
						△1,201,000										64,070,600
		공무원 교육여비	402,024,000				402,024,000	343,183,690						58,840,310
																58,840,310
	업무추진비		966,980,000				966,980,000	956,456,780						10,523,220		93,000
																10,430,220
		기관운영업무추진비	295,600,000				295,600,000	295,030,420						569,580
																569,580
		정원가산업무추진비	64,520,000				64,520,000	62,446,570						2,073,430		93,000
																1,980,430
		시책추진업무추진비	370,700,000				370,700,000	363,190,000						7,510,000
																7,510,000
		부서운영업무추진비	236,160,000				236,160,000	235,789,790						370,210
																370,210
	직무수행경비		2,577,840,000				2,577,840,000	2,483,025,330						94,814,670
																94,814,670
		직책급업무수행경비	132,360,000				132,360,000	132,291,130						68,870
																68,870
		직급보조비	1,961,280,000				1,961,280,000	1,905,839,060						55,440,940
																55,440,940
		특정업무경비	484,200,000				484,200,000	444,895,140						39,304,860
																39,304,860
	의회비		796,735,000				796,735,000	749,190,520						47,544,480
																47,544,480
		의정활동비	171,600,000				171,600,000	171,600,000
		월정수당	334,750,000				334,750,000	334,749,480						520
																520
		의원국내여비	20,000,000				20,000,000	9,863,100						10,136,900
																10,136,900
		의원국외여비	57,189,000				57,189,000	29,943,460						27,245,540
																27,245,540
		의정운영공통경비	84,688,000				84,688,000	83,580,770						1,107,230
																1,107,230
		의회운영업무추진비	83,920,000				83,920,000	83,719,100						200,900
																200,900

일반회계

(단위:원)

- 2 -

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
		의원역량개발비(공공위탁,자체교육)	7,800,000				7,800,000	2,603,200						5,196,800
																5,196,800
		의원역량개발비(민간위탁)	10,400,000				10,400,000	9,295,000						1,105,000
																1,105,000
		의장협의체부담금	7,000,000				7,000,000	7,000,000
		의원국민연금부담금	7,409,000				7,409,000	5,101,340						2,307,660
																2,307,660
		의원국민건강부담금	11,979,000				11,979,000	11,735,070						243,930
																243,930
	재료비		3,645,244,000	13,790,000			3,740,134,000	3,610,651,040					4,530,150	124,952,810	6,769,600	8,604,200	8,000,000
				82,600,000		△1,500,000									99,040	101,479,970
		재료비	3,645,244,000	13,790,000			3,740,134,000	3,610,651,040					4,530,150	124,952,810	6,769,600	8,604,200	8,000,000
				82,600,000		△1,500,000									99,040	101,479,970
	연구개발비		904,612,000	89,741,000			994,353,000	935,919,850	30,000,000	30,000,000			2,052,000	26,381,150	3,448,000
															11,679,450	11,253,700
		연구용역비	454,000,000	89,741,000			543,741,000	487,475,990	30,000,000	30,000,000			1,842,000	24,423,010	2,958,000
															11,679,450	9,785,560
		전산개발비	449,032,000				449,032,000	446,971,060					210,000	1,850,940	490,000
																1,360,940
		시험연구비	1,580,000				1,580,000	1,472,800						107,200
																107,200
경상이전			308,597,305,000	2,260,761,000			311,563,345,000	291,826,722,252	1,205,093,920	1,117,758,400	83,107,920	4,227,600	2,435,975,181	16,095,553,647	2,023,495,732		119,142,000
				629,179,000	76,100,000										6,095,810	13,946,820,105
	일반보상금		110,167,830,000	28,882,000			110,203,495,000	106,664,779,193	81,052,000	76,824,400		4,227,600	1,343,171,879	2,114,491,928	798,498,193		35,629,000
					△9,487,000	16,270,000										1,280,364,735
		사회보장적수혜금	84,640,606,000				84,670,606,000	83,213,886,338					919,359,327	537,360,335	359,690,015
						30,000,000										177,670,320
		장학금및학자금	137,216,000				137,216,000	59,133,330					12,720,998	65,361,672	46,950,902
																18,410,770
		의용소방대지원경비	24,536,000				24,536,000	21,000,000						3,536,000
																3,536,000
		자율방범대실비지원	198,550,000				198,550,000	189,709,600						8,840,400
																8,840,400
		통장ㆍ이장ㆍ반장활동보상금	1,153,903,000				1,153,903,000	1,114,932,570						38,970,430
																38,970,430

일반회계

(단위:원)

- 3 -

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
		민간인국외여비	63,820,000				63,820,000	16,904,220						46,915,780
																46,915,780
		외빈초청여비	75,500,000				75,500,000	19,362,530						56,137,470
																56,137,470
		사회복무요원보상금	1,265,285,000				1,265,285,000	839,185,360					163,065,340	263,034,300	1,866,000
																261,168,300
		행사실비보상금	955,762,000				952,545,000	726,808,040	32,352,000	28,124,400		4,227,600	19,542,485	173,842,475	42,762,055		6,684,000
					10,513,000	△13,730,000										124,396,420
		예술단원ㆍ운동부등보상금	3,623,460,000				3,623,460,000	3,446,468,530						176,991,470
																176,991,470
		기타보상금	18,029,192,000	28,882,000			18,038,074,000	17,017,388,675	48,700,000	48,700,000			228,483,729	743,501,596	347,229,221		28,945,000
					△20,000,000											367,327,375
	이주및재해보상금		437,288,000				1,066,467,000	1,024,252,103					18,381,000	23,833,897	23,230,097
				629,179,000												603,800
		민간인재해및복구활동보상금	437,288,000				1,066,467,000	1,024,252,103					18,381,000	23,833,897	23,230,097
				629,179,000												603,800
	포상금		4,119,748,000				4,130,748,000	4,067,455,910						63,292,090
					11,000,000											63,292,090
		포상금	1,117,947,000				1,128,947,000	1,065,655,330						63,291,670
					11,000,000											63,291,670
		성과상여금	3,001,801,000				3,001,801,000	3,001,800,580						420
																420
	연금부담금등		11,655,709,000				11,655,709,000	11,595,175,650						60,533,350
																60,533,350
		연금부담금	9,608,705,000				9,608,705,000	9,608,704,900						100
																100
		국민건강보험금	2,029,004,000				2,029,004,000	1,986,470,750						42,533,250
																42,533,250
		의원상해부담금	18,000,000				18,000,000							18,000,000
																18,000,000
	배상금등		50,000,000				50,000,000	27,277,280						22,722,720
																22,722,720
		배상금등	50,000,000				50,000,000	27,277,280						22,722,720
																22,722,720
	출연금		3,741,236,000				3,741,236,000	3,741,236,000

일반회계

(단위:원)

- 4 -

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	3,741,236,000				3,741,236,000	3,741,236,000
	민간이전		113,552,653,000	2,231,879,000			115,834,119,000	100,215,540,002	1,052,041,920	968,934,000	83,107,920		1,031,034,768	13,535,502,310	1,053,027,030		83,513,000
					74,587,000	△25,000,000									6,095,810	12,392,866,470
		의료및구료비	3,776,139,000				3,776,139,000	3,335,855,500					229,675,816	210,607,684	206,389,924
																4,217,760
		민간경상사업보조	23,458,428,000	1,943,965,000			25,491,593,000	23,900,807,807	832,728,500	788,398,000	44,330,500		273,501,200	484,555,493	331,567,413		8,513,000
					89,200,000											144,475,080
		민간단체법정운영비보조	697,637,000				697,637,000	692,060,520					493,920	5,082,560	902,200
																4,180,360
		민간행사사업보조	790,500,000				815,500,000	770,500,000						45,000,000			45,000,000
					20,000,000	5,000,000
		민간위탁금	18,732,557,000	287,914,000			18,985,858,000	18,549,165,515	219,313,420	180,536,000	38,777,420		30,470,207	186,908,858	51,548,528
					△34,613,000										6,095,810	129,264,520
		보험금	214,375,000				214,375,000	189,301,860					842,899	24,230,241	13,265,331
																10,964,910
		연금지급금	249,174,000				249,174,000	249,151,120						22,880
																22,880
		이차보전금	1,991,056,000				1,991,056,000	1,942,078,900					1,059,230	47,917,870	22,525,340
																25,392,530
		운수업계보조금	35,361,340,000				35,361,340,000	23,269,467,160						12,091,872,840			30,000,000
																12,061,872,840
		사회복지시설법정운영비보조	24,614,074,000				24,614,074,000	23,709,055,290					491,157,760	413,860,950	413,460,950
																400,000
		사회복지사업보조	3,612,448,000				3,582,448,000	3,560,568,620					3,833,736	18,045,644	13,367,344
						△30,000,000										4,678,300
		민간인위탁교육비	54,925,000				54,925,000	47,527,710						7,397,290
																7,397,290
	자치단체등이전		64,721,441,000				64,730,171,000	64,340,989,114	72,000,000	72,000,000			43,387,534	273,794,352	148,740,412
						8,730,000										125,053,940
		자치단체간부담금	5,780,016,000				5,780,016,000	5,770,956,200						9,059,800	8,605,800
																454,000
		교육기관에대한보조	16,273,137,000				16,273,137,000	15,945,448,080	72,000,000	72,000,000			30,663,770	225,025,150	109,513,280
																115,511,870
		예비군육성지원경상보조	8,000,000				8,000,000	8,000,000

일반회계

(단위:원)

- 5 -

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	42,000,305,000				42,009,035,000	41,956,602,684					12,723,764	39,708,552	30,621,332
						8,730,000										9,087,220
		기타부담금	659,983,000				659,983,000	659,982,150						850
																850
	전출금		2,000,000				2,000,000	617,000						1,383,000
																1,383,000
		공무원연금관리공단경상전출금	2,000,000				2,000,000	617,000						1,383,000
																1,383,000
	차입금이자상환		149,400,000				149,400,000	149,400,000
		통화금융기관차입금이자상환	149,400,000				149,400,000	149,400,000
자본지출			336,665,625,000	109,387,973,253			445,987,418,253	301,006,595,157	131,728,675,094	89,776,307,927	39,781,690,267	2,170,676,900	1,139,434,986	12,112,713,016	5,736,956,958	3,647,560	1,204,790,530
				13,020,000	△79,200,000										727,808,712	4,439,509,256
	시설비및부대비		282,491,826,000	104,976,729,033			387,878,555,033	250,015,341,887	127,795,971,894	86,154,487,927	39,470,807,067	2,170,676,900	365,060,451	9,702,180,801	4,131,210,883	3,548,000	1,204,790,530
					10,000,000	400,000,000									710,003,462	3,652,627,926
		시설비	278,789,446,000	101,250,859,433			380,393,302,433	247,154,464,347	124,682,546,634	83,854,185,427	38,664,343,117	2,164,018,090	326,247,741	8,230,043,711	3,487,051,476	2,400,000	1,196,460,530
					10,000,000	342,997,000									699,966,552	2,844,165,153
		감리비	2,889,760,000	3,583,924,690			6,537,687,690	2,249,245,110	2,951,543,340	2,162,826,000	788,717,340		21,555,450	1,315,343,790	614,313,400
						64,003,000									4,005,210	697,025,180
		시설부대비	812,620,000	141,944,910			947,564,910	611,632,430	161,881,920	137,476,500	17,746,610	6,658,810	17,257,260	156,793,300	29,846,007	1,148,000	8,330,000
						△7,000,000									6,031,700	111,437,593
	민간자본이전		25,072,587,000	3,461,749,920			28,058,156,920	21,436,351,810	3,567,737,200	3,258,854,000	308,883,200		749,265,207	2,304,802,703	1,527,818,228
				13,020,000	△89,200,000	△400,000,000									16,642,080	760,342,395
		민간자본사업보조(자체재원)	4,613,935,000	450,000,000			5,063,935,000	4,448,873,290	525,400,000	315,000,000	210,400,000			89,661,710	23,802,990
															5,821,780	60,036,940
		민간자본사업보조(이전재원)	18,691,989,000	3,011,749,920			21,227,558,920	15,586,822,570	3,042,337,200	2,943,854,000	98,483,200		747,254,257	1,851,144,893	1,150,864,888
				13,020,000	△89,200,000	△400,000,000										700,280,005
		민간위탁사업비	1,766,663,000				1,766,663,000	1,400,655,950					2,010,950	363,996,100	353,150,350
															10,820,300	25,450
	자치단체등자본이전		23,939,458,000	369,000,000			24,308,458,000	24,308,458,000
		공기관등에대한자본적위탁사업비	23,816,016,000	369,000,000			24,185,016,000	24,185,016,000
		예비군육성지원자본보조	123,442,000				123,442,000	123,442,000

일반회계

(단위:원)

- 6 -

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
	공사공단자본전출금		168,000,000				168,000,000	164,542,520						3,457,480
																3,457,480
		공사ㆍ공단자본전출금	168,000,000				168,000,000	164,542,520						3,457,480
																3,457,480
	자산취득비		4,993,754,000	580,494,300			5,574,248,300	5,081,900,940	364,966,000	362,966,000	2,000,000		25,109,328	102,272,032	77,927,847	99,560
															1,163,170	23,081,455
		자산및물품취득비	4,636,654,000	580,494,300			5,217,148,300	4,725,046,080	364,966,000	362,966,000	2,000,000		25,109,328	102,026,892	77,927,847	99,560
															1,163,170	22,836,315
		도서구입비	357,100,000				357,100,000	356,854,860						245,140
																245,140
내부거래			21,099,620,000				21,099,620,000	21,099,619,050						950
																950
	기타회계등전출금		19,247,246,000				19,247,246,000	19,247,245,050						950
																950
		기타회계전출금	10,010,676,000				10,010,676,000	10,010,675,050						950
																950
		공기업특별회계경상전출금	160,000,000				160,000,000	160,000,000
		공기업특별회계자본전출금	9,076,570,000				9,076,570,000	9,076,570,000
	기금전출금		1,852,374,000				1,852,374,000	1,852,374,000
		기금전출금	1,852,374,000				1,852,374,000	1,852,374,000
예비비및기타			27,102,630,000	133,813,113			26,494,144,113	5,311,808,981						21,182,335,132	21,570	41,000
				△742,299,000												329,673,562	20,852,599,000
	예비비		21,594,898,000				20,852,599,000							20,852,599,000
				△742,299,000													20,852,599,000
		일반예비비	3,530,534,000				3,530,534,000							3,530,534,000
																	3,530,534,000
		재해ㆍ재난목적예비비	2,524,624,000				1,782,325,000							1,782,325,000
				△742,299,000													1,782,325,000
		내부유보금	15,539,740,000				15,539,740,000							15,539,740,000
																	15,539,740,000
	반환금기타		5,507,732,000	133,813,113			5,641,545,113	5,311,808,981						329,736,132	21,570	41,000
																329,673,562

일반회계

(단위:원)

- 7 -

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
		국고보조금반환금	3,819,217,000	127,292,270			3,946,509,270	3,768,916,939						177,592,331	10,130
																177,582,201
		시ㆍ도비보조금반환금	1,382,923,000	6,520,843			1,389,443,843	1,248,852,222						140,591,621	11,440
																140,580,181
		과오납금등	305,592,000				305,592,000	294,039,820						11,552,180		41,000
																11,511,180

일반회계

(단위:원)

- 8 -