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		1,081,501,970,000	145,933,456,114	1,227,435,426,114	952,105,657,490	168,253,162,810	106,178,836,257	59,799,412,987	2,274,913,566	4,163,454,939	102,913,150,875	8,256,981,080	133,272,720	1,403,917,800
						(9,158,662,000)	(8,206,848,505)	(951,813,495)				747,490,022	45,192,734,253	47,178,755,000
	일반공공행정	41,541,064,000	515,864,140	42,056,928,140	36,441,331,857	3,630,786,850	3,630,786,850			22,044,040	1,962,765,393	46,507,010	40,026,000	54,777,640
												25,405,150	1,796,049,593
	공공질서및안전	28,014,165,000	19,865,030,563	47,879,195,563	33,191,246,552	14,063,555,190	6,441,908,320	7,621,646,870		53,534,685	570,859,136	99,142,006	819,000	19,610,150
						(3,400,000,000)	(2,490,784,505)	(909,215,495)				1,405,930	449,882,050
	교육	8,724,809,000		8,724,809,000	8,490,004,628						234,804,372	1,120,000
													233,684,372
	문화및관광	63,311,848,000	22,846,163,570	86,158,011,570	47,003,901,715	34,130,567,250	23,037,087,200	11,093,480,050		120,943,681	4,902,598,924	3,322,886,459	5,325,000	51,000,000
													1,523,387,465
	환경보호	103,813,600,000	27,851,082,918	131,664,682,918	86,297,072,290	28,354,669,880	23,274,280,020	5,080,389,860		99,757,680	16,913,183,068	534,461,050		2,130,000
												9,716,410	445,500,608	15,921,375,000
	사회복지	202,074,481,000	16,541,098,450	218,615,579,450	198,317,675,393	13,797,613,070	10,941,359,250	2,856,253,820		2,277,184,666	4,223,106,321	1,618,698,214	256,000	935,397,820
												35,675,570	1,613,078,717	20,000,000
	보건	19,343,406,000	1,829,511,890	21,172,917,890	16,704,286,230	3,294,836,100	2,417,100,000	877,736,100		635,109,535	538,686,025	393,334,745	1,882,620	3,000,000
													140,468,660
	농림해양수산	95,043,426,000	24,201,853,195	119,245,279,195	89,934,042,000	22,653,251,295	17,941,701,490	4,711,549,805		690,530,187	5,967,455,713	1,773,915,516	68,485,000	63,534,000
						(3,758,662,000)	(3,716,064,000)	(42,598,000)				121,595,130	3,939,926,067
	산업ㆍ중소기업	13,137,180,000	947,212,560	14,084,392,560	12,590,978,386	1,181,583,162	1,083,780,940	97,802,222		11,087,980	300,743,032	171,986,397
													128,756,635
	수송및교통	119,472,821,000	10,125,622,588	129,598,443,588	100,841,799,792	14,548,731,957	10,618,443,057	3,930,288,900		226,183,854	13,981,727,985	234,922,494	7,836,890	271,893,190
						(2,000,000,000)	(2,000,000,000)					518,089,892	12,948,985,519
	국토및지역개발	248,813,869,000	21,920,475,980	270,734,344,980	219,154,090,712	32,597,568,056	6,792,389,130	23,530,265,360	2,274,913,566	27,078,631	18,955,607,581	59,887,819	4,500,670	2,575,000
												35,601,940	18,812,346,152	40,696,000
	예비비	32,212,062,000	△742,299,000	31,469,763,000							31,469,763,000
													273,079,000	31,196,684,000
	기타	105,999,239,000	31,839,260	106,031,078,260	103,139,227,935						2,891,850,325	119,370	4,141,540
													2,887,589,415
일 반 회 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
						(9,158,662,000)	(8,206,848,505)	(951,813,495)				747,490,022	22,512,829,778	20,852,599,000

3. 세출결산총괄

(단위:원)

※다음연도 이월액은 자금없는 이월액을 포함, 자금없는 이월액은 (  )로 별도 표시

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	41,541,064,000	515,864,140	42,056,928,140	36,441,331,857	3,630,786,850	3,630,786,850			22,044,040	1,962,765,393	46,507,010	40,026,000	54,777,640
												25,405,150	1,796,049,593
	공공질서및안전	28,014,165,000	19,865,030,563	47,879,195,563	33,191,246,552	14,063,555,190	6,441,908,320	7,621,646,870		53,534,685	570,859,136	99,142,006	819,000	19,610,150
						(3,400,000,000)	(2,490,784,505)	(909,215,495)				1,405,930	449,882,050
	교육	8,724,809,000		8,724,809,000	8,490,004,628						234,804,372	1,120,000
													233,684,372
	문화및관광	63,311,848,000	22,846,163,570	86,158,011,570	47,003,901,715	34,130,567,250	23,037,087,200	11,093,480,050		120,943,681	4,902,598,924	3,322,886,459	5,325,000	51,000,000
													1,523,387,465
	환경보호	42,051,589,000	7,982,298,240	50,033,887,240	38,280,958,960	10,968,641,230	8,183,102,820	2,785,538,410		90,978,000	693,309,050	487,278,010		2,130,000
												9,716,410	194,184,630
	사회복지	199,060,309,000	16,541,098,450	215,601,407,450	196,519,048,243	13,797,613,070	10,941,359,250	2,856,253,820		2,268,233,626	3,016,512,511	1,617,919,864	256,000	935,397,820
												35,675,570	427,263,257
	보건	19,343,406,000	1,829,511,890	21,172,917,890	16,704,286,230	3,294,836,100	2,417,100,000	877,736,100		635,109,535	538,686,025	393,334,745	1,882,620	3,000,000
													140,468,660
	농림해양수산	93,838,100,000	24,201,853,195	118,039,953,195	89,934,042,000	22,653,251,295	17,941,701,490	4,711,549,805		690,530,187	4,762,129,713	1,773,915,516	68,485,000	63,534,000
						(3,758,662,000)	(3,716,064,000)	(42,598,000)				121,595,130	2,734,600,067
	산업ㆍ중소기업	12,489,264,000	947,212,560	13,436,476,560	11,943,062,756	1,181,583,162	1,083,780,940	97,802,222		11,087,980	300,742,662	171,986,027
													128,756,635
	수송및교통	119,472,821,000	10,125,622,588	129,598,443,588	100,841,799,792	14,548,731,957	10,618,443,057	3,930,288,900		226,183,854	13,981,727,985	234,922,494	7,836,890	271,893,190
						(2,000,000,000)	(2,000,000,000)					518,089,892	12,948,985,519
	국토및지역개발	80,947,225,000	7,877,826,320	88,825,051,320	73,458,092,154	14,966,164,706	6,792,389,130	5,898,862,010	2,274,913,566	27,078,631	373,715,829	59,887,819	4,500,670	2,575,000
												35,601,940	271,150,400
	예비비	21,594,898,000	△742,299,000	20,852,599,000							20,852,599,000
														20,852,599,000
	기타	85,138,188,000	5,000,000	85,143,188,000	83,474,509,960						1,668,678,040	119,370	4,141,540
													1,664,417,130
공기업특별회계		96,217,086,000	19,895,623,938	116,112,709,938	86,610,255,075	17,365,309,700	15,091,177,200	2,274,132,500		8,218,090	12,128,927,073	46,250,660
													1,738,591,413	10,344,085,000
	환경보호	44,738,871,000	19,868,784,678	64,607,655,678	46,945,537,100	17,365,309,700	15,091,177,200	2,274,132,500		8,218,090	288,590,788	46,250,660
													242,340,128
	국토및지역개발	20,000,000,000		20,000,000,000	20,000,000,000
	예비비	10,617,164,000		10,617,164,000							10,617,164,000
													273,079,000	10,344,085,000

(단위:원)

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	20,861,051,000	26,839,260	20,887,890,260	19,664,717,975						1,223,172,285
													1,223,172,285
기타특별회계		169,757,198,000	14,042,649,660	183,799,847,660	129,213,117,568	17,652,122,300		17,652,122,300		9,512,630	36,925,095,162	1,711,100
													20,941,313,062	15,982,071,000
	환경보호	17,023,140,000		17,023,140,000	1,070,576,230	20,718,950		20,718,950		561,590	15,931,283,230	932,380
													8,975,850	15,921,375,000
	사회복지	3,014,172,000		3,014,172,000	1,798,627,150					8,951,040	1,206,593,810	778,350
													1,185,815,460	20,000,000
	농림해양수산	1,205,326,000		1,205,326,000							1,205,326,000
													1,205,326,000
	산업ㆍ중소기업	647,916,000		647,916,000	647,915,630						370	370
	국토및지역개발	147,866,644,000	14,042,649,660	161,909,293,660	125,695,998,558	17,631,403,350		17,631,403,350			18,581,891,752
													18,541,195,752	40,696,000

(단위:원)