과 목		예산액 ㉮	예산성립후 증감액㉯	예산현액 ㉰=㉮+㉯	지출원인 행위액㉱	지출액 ㉲	다음연도 이월액㉳				집행잔액 ㉰-㉲-㉳
							계	명시이월	사고이월	계속비이월
합 계		587,000,000,000	94,879,616,555	681,879,616,555	457,185,955,790	431,204,438,350	122,167,330,420	90,102,726,580	32,064,603,840		128,507,847,785
							(4,165,794,000)	(4,165,794,000)
일 반 회 계		571,600,000,000	94,798,541,855	666,398,541,855	456,331,379,136	430,372,490,406	122,145,201,710	90,102,726,580	32,042,475,130		113,880,849,739
							(4,165,794,000)	(4,165,794,000)
	일반공공행정	23,961,103,000	1,447,005,000	25,408,108,000	19,415,267,955	18,963,992,465	3,532,277,210	2,984,680,840	547,596,370		2,911,838,325
							(94,000,000)	(94,000,000)
	공공질서및안전	9,739,178,000	4,118,900,480	13,858,078,480	9,870,254,230	7,866,245,090	5,664,043,770	4,823,378,960	840,664,810		327,789,620
	교육	8,474,413,000		8,474,413,000	8,221,591,190	8,202,243,970	17,855,300		17,855,300		254,313,730
	문화및관광	25,495,788,000	10,334,247,151	35,830,035,151	22,659,910,061	20,377,193,391	11,541,096,680	9,433,835,510	2,107,261,170		3,911,745,080
							(2,350,000,000)	(2,350,000,000)
	환경보호	10,168,789,000	1,224,933,384	11,393,722,384	9,835,591,047	9,614,572,997	685,268,050	479,280,000	205,988,050		1,093,881,337
	사회복지	148,262,309,000	2,396,321,860	150,658,630,860	144,347,321,560	143,173,659,030	2,517,354,100	1,507,141,760	1,010,212,340		4,967,617,730
	보건	11,371,475,000		11,371,475,000	10,078,767,196	10,078,767,196	250,000,000	250,000,000			1,042,707,804
	농림해양수산	43,232,850,000	9,151,998,230	52,384,848,230	38,075,436,104	34,625,366,624	11,000,066,130	6,418,041,490	4,582,024,640		6,759,415,476
							(270,000,000)	(270,000,000)
	산업ㆍ중소기업	1,173,666,000		1,173,666,000	1,112,174,990	1,112,174,990					61,491,010
	수송및교통	89,884,855,000	55,030,482,480	144,915,337,480	75,343,634,700	66,910,515,220	69,092,552,820	49,404,683,250	19,687,869,570		8,912,269,440
	국토및지역개발	45,952,831,000	11,094,653,270	57,047,484,270	42,275,486,760	34,351,816,090	17,844,687,650	14,801,684,770	3,043,002,880		4,850,980,530
							(1,451,794,000)	(1,451,794,000)
	과학기술
	예비비	73,819,396,000		73,819,396,000							73,819,396,000
	기타	80,063,347,000		80,063,347,000	75,095,943,343	75,095,943,343					4,967,403,657
특 별 회 계		15,400,000,000	81,074,700	15,481,074,700	854,576,654	831,947,944	22,128,710		22,128,710		14,626,998,046
	기타특별회계	15,400,000,000	81,074,700	15,481,074,700	854,576,654	831,947,944	22,128,710		22,128,710		14,626,998,046

(2) 세출결산총괄

(단위: 원)

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

과 목			예산액 ㉮	예산성립후 증감액㉯	예산현액 ㉰=㉮+㉯	지출원인 행위액㉱	지출액 ㉲	다음연도 이월액㉳				집행잔액 ㉰-㉲-㉳
								계	명시이월	사고이월	계속비이월
		의료급여기금	397,000,000		397,000,000	283,407,454	283,407,454					113,592,546
		폐기물처리시설사업	7,300,000,000		7,300,000,000							7,300,000,000
		기반시설	110,000,000		110,000,000							110,000,000
		치수사업	7,437,000,000	81,074,700	7,518,074,700	467,867,460	445,238,750	22,128,710		22,128,710		7,050,707,240
		농공지구관리	156,000,000		156,000,000	103,301,740	103,301,740					52,698,260

(단위: 원)