구 분 분 야 별	결 산 총 액	100						200
		계	101					계	201
			편성목계	101-01 보수	101-02 기타직보수	101-03 무기계약근로자보수	101-04 기간제근로자등보수		편성목계	201-01 사무관리비
합계	587,020,258,292	60,958,329,272	60,958,329,272	40,607,015,590	1,428,334,900	8,078,465,562	10,844,513,220	28,352,803,143	20,614,953,095	10,030,004,727
010 일반공공행정	32,470,849,314	753,356,760	753,356,760	0	0	0	753,356,760	11,405,927,262	10,086,233,522	3,998,274,847
011 입법및선거관리	701,528,940	9,910,290	9,910,290	0	0	0	9,910,290	558,374,650	155,937,860	137,642,680
013 지방행정ㆍ재정지원	16,260,478,320	56,498,310	56,498,310	0	0	0	56,498,310	3,038,614,748	2,541,994,448	2,205,876,678
016 일반행정	15,508,842,054	686,948,160	686,948,160	0	0	0	686,948,160	7,808,937,864	7,388,301,214	1,654,755,489
020 공공질서및안전	6,819,247,350	0	0	0	0	0	0	349,537,420	336,860,820	196,469,970
025 재난방재ㆍ민방위	6,819,247,350	0	0	0	0	0	0	349,537,420	336,860,820	196,469,970
050 교육	11,932,371,430	0	0	0	0	0	0	104,702,790	104,702,790	70,865,790
051 유아및초등교육	4,077,962,300	0	0	0	0	0	0	1,080,000	1,080,000	1,080,000
053 평생ㆍ직업교육	7,854,409,130	0	0	0	0	0	0	103,622,790	103,622,790	69,785,790
060 문화및관광	73,739,125,527	285,554,410	285,554,410	0	0	0	285,554,410	1,262,775,490	1,026,789,860	826,967,640
061 문화예술	9,174,646,682	7,660,480	7,660,480	0	0	0	7,660,480	187,233,300	183,313,460	98,376,860
062 관광	5,671,559,365	35,507,360	35,507,360	0	0	0	35,507,360	575,422,050	548,771,010	526,120,090
063 체육	32,591,594,446	20,501,800	20,501,800	0	0	0	20,501,800	63,627,860	63,627,860	58,098,050
064 문화재	2,823,319,760	216,087,650	216,087,650	0	0	0	216,087,650	126,847,370	109,496,370	22,791,480
065 문화재및관광일반	23,478,005,274	5,797,120	5,797,120	0	0	0	5,797,120	309,644,910	121,581,160	121,581,160
070 환경보호	12,823,205,725	1,109,572,620	1,109,572,620	0	0	0	1,109,572,620	1,366,950,835	1,236,924,635	904,220,930
071 상하수도ㆍ수질	1,274,116,050	163,685,260	163,685,260	0	0	0	163,685,260	183,344,310	119,139,650	99,956,850
072 폐기물	10,303,443,025	940,918,400	940,918,400	0	0	0	940,918,400	1,083,617,825	1,034,427,825	748,657,830
073 대기	895,762,510	0	0	0	0	0	0	18,809,300	18,809,300	18,809,300
074 자연	349,884,140	4,968,960	4,968,960	0	0	0	4,968,960	81,179,400	64,547,860	36,796,950
080 사회복지	183,296,753,960	4,264,920,030	4,264,920,030	0	0	195,017,190	4,069,902,840	361,496,385	334,824,115	261,233,250
081 기초생활보장	30,339,867,863	124,342,580	124,342,580	0	0	124,342,580	0	51,601,875	43,766,975	43,141,890
082 취약계층지원	25,718,450,383	600,386,420	600,386,420	0	0	70,674,610	529,711,810	133,216,630	116,759,410	64,035,650

일반회계

(8)-2. 기능별 성질별 결산액

(단위:원)

구 분 분 야 별	200
	201			202						203
	201-02 공공운영비	201-03 행사운영비	201-04 맞춤형복지제도시행경비	편성목계	202-01 국내여비	202-02 월액여비	202-03 국외업무여비	202-04 국제화여비	202-05 공무원 교육여비	편성목계
합계	8,490,353,488	193,149,240	1,901,445,640	2,040,519,290	685,605,420	974,232,350	13,477,340	244,134,850	123,069,330	564,181,480
010 일반공공행정	4,278,749,465	15,356,450	1,793,852,760	432,188,240	68,984,060	0	0	240,134,850	123,069,330	170,994,620
011 입법및선거관리	18,295,180	0	0	5,112,400	0	0	0	5,112,400	0	11,820,800
013 지방행정ㆍ재정지원	327,560,770	8,557,000	0	116,747,040	68,984,060	0	0	47,762,980	0	66,234,770
016 일반행정	3,932,893,515	6,799,450	1,793,852,760	310,328,800	0	0	0	187,259,470	123,069,330	92,939,050
020 공공질서및안전	140,390,850	0	0	1,377,800	1,377,800	0	0	0	0	4,859,800
025 재난방재ㆍ민방위	140,390,850	0	0	1,377,800	1,377,800	0	0	0	0	4,859,800
050 교육	29,837,000	4,000,000	0	0	0	0	0	0	0	0
051 유아및초등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	29,837,000	4,000,000	0	0	0	0	0	0	0	0
060 문화및관광	115,970,120	83,852,100	0	4,557,360	0	0	4,557,360	0	0	13,053,270
061 문화예술	1,084,500	83,852,100	0	0	0	0	0	0	0	3,919,840
062 관광	22,650,920	0	0	4,557,360	0	0	4,557,360	0	0	4,273,680
063 체육	5,529,810	0	0	0	0	0	0	0	0	0
064 문화재	86,704,890	0	0	0	0	0	0	0	0	0
065 문화재및관광일반	0	0	0	0	0	0	0	0	0	4,859,750
070 환경보호	231,748,115	14,252,460	86,703,130	5,206,660	0	5,206,660	0	0	0	6,363,300
071 상하수도ㆍ수질	19,182,800	0	0	5,206,660	0	5,206,660	0	0	0	0
072 폐기물	190,364,405	8,702,460	86,703,130	0	0	0	0	0	0	3,126,000
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	22,200,910	5,550,000	0	0	0	0	0	0	0	3,237,300
080 사회복지	31,606,955	41,983,910	0	2,081,200	2,081,200	0	0	0	0	23,091,420
081 기초생활보장	625,085	0	0	1,002,400	1,002,400	0	0	0	0	6,832,500
082 취약계층지원	10,739,850	41,983,910	0	1,078,800	1,078,800	0	0	0	0	15,378,420

(단위:원)

구 분 분 야 별	200
	203				204				205
	203-01 기관운영업무추진비	203-02 정원가산업무추진비	203-03 시책추진업무추진비	203-04 부서운영업무추진비	편성목계	204-01 직책급업무수행경비	204-02 직급보조비	204-03 특정업무경비	편성목계	205-01 의정활동비
합계	133,823,480	28,029,190	277,652,340	124,676,470	1,996,565,850	104,762,980	1,506,229,100	385,573,770	385,503,590	105,600,000
010 일반공공행정	0	0	170,994,620	0	0	0	0	0	385,503,590	105,600,000
011 입법및선거관리	0	0	11,820,800	0	0	0	0	0	385,503,590	105,600,000
013 지방행정ㆍ재정지원	0	0	66,234,770	0	0	0	0	0	0	0
016 일반행정	0	0	92,939,050	0	0	0	0	0	0	0
020 공공질서및안전	0	0	4,859,800	0	0	0	0	0	0	0
025 재난방재ㆍ민방위	0	0	4,859,800	0	0	0	0	0	0	0
050 교육	0	0	0	0	0	0	0	0	0	0
051 유아및초등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	0	0	0	0	0	0	0
060 문화및관광	0	0	13,053,270	0	0	0	0	0	0	0
061 문화예술	0	0	3,919,840	0	0	0	0	0	0	0
062 관광	0	0	4,273,680	0	0	0	0	0	0	0
063 체육	0	0	0	0	0	0	0	0	0	0
064 문화재	0	0	0	0	0	0	0	0	0	0
065 문화재및관광일반	0	0	4,859,750	0	0	0	0	0	0	0
070 환경보호	0	0	6,363,300	0	0	0	0	0	0	0
071 상하수도ㆍ수질	0	0	0	0	0	0	0	0	0	0
072 폐기물	0	0	3,126,000	0	0	0	0	0	0	0
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	0	3,237,300	0	0	0	0	0	0	0
080 사회복지	0	0	23,091,420	0	0	0	0	0	0	0
081 기초생활보장	0	0	6,832,500	0	0	0	0	0	0	0
082 취약계층지원	0	0	15,378,420	0	0	0	0	0	0	0

(단위:원)

구 분 분 야 별	200
	205								206
	205-02 월정수당	205-03 의원국내여비	205-04 의원국외여비	205-05 의정운영공통경비	205-06 의회운영업무추진비	205-07 의장단협의체부담금	205-08 의원국민연금부담금	205-09 의원국민건강부담금	편성목계	206-01 재료비
합계	174,547,200	2,485,160	11,150,590	44,928,270	30,292,970	6,000,000	4,920,840	5,578,560	1,710,102,148	1,710,102,148
010 일반공공행정	174,547,200	2,485,160	11,150,590	44,928,270	30,292,970	6,000,000	4,920,840	5,578,560	0	0
011 입법및선거관리	174,547,200	2,485,160	11,150,590	44,928,270	30,292,970	6,000,000	4,920,840	5,578,560	0	0
013 지방행정ㆍ재정지원	0	0	0	0	0	0	0	0	0	0
016 일반행정	0	0	0	0	0	0	0	0	0	0
020 공공질서및안전	0	0	0	0	0	0	0	0	6,439,000	6,439,000
025 재난방재ㆍ민방위	0	0	0	0	0	0	0	0	6,439,000	6,439,000
050 교육	0	0	0	0	0	0	0	0	0	0
051 유아및초등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	0	0	0	0	0	0	0
060 문화및관광	0	0	0	0	0	0	0	0	1,089,000	1,089,000
061 문화예술	0	0	0	0	0	0	0	0	0	0
062 관광	0	0	0	0	0	0	0	0	0	0
063 체육	0	0	0	0	0	0	0	0	0	0
064 문화재	0	0	0	0	0	0	0	0	1,089,000	1,089,000
065 문화재및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경보호	0	0	0	0	0	0	0	0	38,056,240	38,056,240
071 상하수도ㆍ수질	0	0	0	0	0	0	0	0	0	0
072 폐기물	0	0	0	0	0	0	0	0	24,662,000	24,662,000
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	0	0	0	0	0	0	0	13,394,240	13,394,240
080 사회복지	0	0	0	0	0	0	0	0	1,499,650	1,499,650
081 기초생활보장	0	0	0	0	0	0	0	0	0	0
082 취약계층지원	0	0	0	0	0	0	0	0	0	0

(단위:원)

구 분 분 야 별	200			300
	207			계	301
	편성목계	207-01 연구용역비	207-02 전산개발비		편성목계	301-01 사회보장적수혜금	301-02 장학금및학자금	301-04 자율방범대실비지원	301-05 통장ㆍ이장ㆍ반장활동보상금	301-06 민간인국외여비
합계	1,040,977,690	1,031,977,690	9,000,000	259,699,088,705	128,791,191,208	120,824,164,368	200,207,940	38,189,480	1,039,821,000	67,783,520
010 일반공공행정	331,007,290	322,007,290	9,000,000	10,788,591,682	1,169,524,800	0	26,317,520	38,189,480	1,039,821,000	0
011 입법및선거관리	0	0	0	100,210,000	0	0	0	0	0	0
013 지방행정ㆍ재정지원	313,638,490	313,638,490	0	7,555,428,682	14,588,830	0	0	0	0	0
016 일반행정	17,368,800	8,368,800	9,000,000	3,132,953,000	1,154,935,970	0	26,317,520	38,189,480	1,039,821,000	0
020 공공질서및안전	0	0	0	85,873,800	29,868,200	0	0	0	0	0
025 재난방재ㆍ민방위	0	0	0	85,873,800	29,868,200	0	0	0	0	0
050 교육	0	0	0	11,699,169,990	9,720,000	0	0	0	0	0
051 유아및초등교육	0	0	0	4,076,882,300	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	7,622,287,690	9,720,000	0	0	0	0	0
060 문화및관광	217,286,000	217,286,000	0	13,482,978,627	1,578,618,370	118,241,000	0	0	0	0
061 문화예술	0	0	0	6,189,015,222	0	0	0	0	0	0
062 관광	17,820,000	17,820,000	0	2,229,060,775	7,700,000	0	0	0	0	0
063 체육	0	0	0	3,643,861,616	1,484,801,370	118,241,000	0	0	0	0
064 문화재	16,262,000	16,262,000	0	86,117,000	86,117,000	0	0	0	0	0
065 문화재및관광일반	183,204,000	183,204,000	0	1,334,924,014	0	0	0	0	0	0
070 환경보호	80,400,000	80,400,000	0	7,498,926,340	144,795,270	0	0	0	0	0
071 상하수도ㆍ수질	58,998,000	58,998,000	0	22,605,000	403,000	0	0	0	0	0
072 폐기물	21,402,000	21,402,000	0	7,354,958,270	35,029,200	0	0	0	0	0
073 대기	0	0	0	79,061,050	79,061,050	0	0	0	0	0
074 자연	0	0	0	42,302,020	30,302,020	0	0	0	0	0
080 사회복지	0	0	0	171,190,867,025	116,846,998,408	116,585,602,788	0	0	0	0
081 기초생활보장	0	0	0	29,784,923,408	26,293,002,488	26,293,002,488	0	0	0	0
082 취약계층지원	0	0	0	22,511,300,433	6,311,604,960	6,180,016,810	0	0	0	0

(단위:원)

구 분 분 야 별	300
	301				303			304
	301-08 사회복무요원보상금	301-09 행사실비보상금	301-10 예술단원ㆍ운동부등보상금	301-11 기타보상금	편성목계	303-01 포상금	303-02 성과상여금	편성목계	304-01 연금부담금	304-02 국민건강보험금
합계	187,674,010	152,452,030	1,366,560,370	4,914,338,490	2,431,453,690	93,945,800	2,337,507,890	9,334,263,340	7,877,814,530	1,456,448,810
010 일반공공행정	0	30,562,070	0	34,634,730	90,745,800	90,745,800	0	0	0	0
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	0	0	0	14,588,830	81,045,800	81,045,800	0	0	0	0
016 일반행정	0	30,562,070	0	20,045,900	9,700,000	9,700,000	0	0	0	0
020 공공질서및안전	26,264,700	3,436,200	0	167,300	0	0	0	0	0	0
025 재난방재ㆍ민방위	26,264,700	3,436,200	0	167,300	0	0	0	0	0	0
050 교육	0	0	0	9,720,000	0	0	0	0	0	0
051 유아및초등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	9,720,000	0	0	0	0	0	0
060 문화및관광	0	0	1,366,560,370	93,817,000	0	0	0	0	0	0
061 문화예술	0	0	0	0	0	0	0	0	0	0
062 관광	0	0	0	7,700,000	0	0	0	0	0	0
063 체육	0	0	1,366,560,370	0	0	0	0	0	0	0
064 문화재	0	0	0	86,117,000	0	0	0	0	0	0
065 문화재및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경보호	0	24,785,050	0	120,010,220	0	0	0	0	0	0
071 상하수도ㆍ수질	0	0	0	403,000	0	0	0	0	0	0
072 폐기물	0	12,599,000	0	22,430,200	0	0	0	0	0	0
073 대기	0	11,500,000	0	67,561,050	0	0	0	0	0	0
074 자연	0	686,050	0	29,615,970	0	0	0	0	0	0
080 사회복지	111,774,000	14,255,310	0	135,366,310	0	0	0	0	0	0
081 기초생활보장	0	0	0	0	0	0	0	0	0	0
082 취약계층지원	111,774,000	14,255,310	0	5,558,840	0	0	0	0	0	0

(단위:원)

구 분 분 야 별	300
	305		306		307
	편성목계	305-01 배상금등	편성목계	306-01 출연금	편성목계	307-01 의료및구료비	307-02 민간경상사업보조	307-03 민간단체법정운영비보조	307-04 민간행사사업보조	307-05 민간위탁금
합계	47,976,582	47,976,582	9,004,209,000	9,004,209,000	89,219,434,201	4,199,874,915	6,762,616,100	918,874,485	1,888,221,930	30,384,032,571
010 일반공공행정	45,162,082	45,162,082	25,772,000	25,772,000	1,879,388,520	0	314,971,490	51,000,000	344,440,000	1,168,977,030
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	45,162,082	45,162,082	25,772,000	25,772,000	27,195,490	0	27,195,490	0	0	0
016 일반행정	0	0	0	0	1,852,193,030	0	287,776,000	51,000,000	344,440,000	1,168,977,030
020 공공질서및안전	0	0	0	0	47,170,600	0	47,000,000	0	0	0
025 재난방재ㆍ민방위	0	0	0	0	47,170,600	0	47,000,000	0	0	0
050 교육	0	0	5,000,000,000	5,000,000,000	2,612,567,690	0	51,635,000	25,000,000	0	2,535,932,690
051 유아및초등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	5,000,000,000	5,000,000,000	2,612,567,690	0	51,635,000	25,000,000	0	2,535,932,690
060 문화및관광	0	0	3,513,437,000	3,513,437,000	2,957,296,730	0	746,055,700	571,424,000	1,287,481,930	352,335,100
061 문화예술	0	0	3,513,437,000	3,513,437,000	1,335,980,010	0	582,675,700	100,000,000	404,051,310	249,253,000
062 관광	0	0	0	0	508,082,100	0	115,000,000	0	290,000,000	103,082,100
063 체육	0	0	0	0	1,113,234,620	0	48,380,000	471,424,000	593,430,620	0
064 문화재	0	0	0	0	0	0	0	0	0	0
065 문화재및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경보호	0	0	0	0	7,354,131,070	0	10,000,000	0	2,000,000	7,342,131,070
071 상하수도ㆍ수질	0	0	0	0	22,202,000	0	0	0	0	22,202,000
072 폐기물	0	0	0	0	7,319,929,070	0	0	0	0	7,319,929,070
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	0	0	0	12,000,000	0	10,000,000	0	2,000,000	0
080 사회복지	0	0	465,000,000	465,000,000	52,193,005,736	5,512,000	857,738,890	271,450,485	31,350,000	16,509,892,141
081 기초생활보장	0	0	0	0	3,461,889,920	0	0	0	0	3,460,389,920
082 취약계층지원	0	0	465,000,000	465,000,000	15,637,734,473	5,512,000	122,070,000	68,130,485	19,350,000	4,984,046,760

(단위:원)

구 분 분 야 별	300
	307					308
	307-06 보험금	307-07 연금지급금	307-09 운수업계보조금	307-10 사회복지시설법정운영비보조	307-11 사회복지사업보조	편성목계	308-08 교육기관에대한보조	308-09 예비군육성지원경상보조	308-10 공기관등에대한경상적대행사업비	308-11 기타부담금
합계	170,600	123,171,990	10,425,409,390	25,583,733,360	8,933,328,860	4,595,667,675	4,106,913,300	8,835,000	379,709,375	100,210,000
010 일반공공행정	0	0	0	0	0	306,201,000	0	0	205,991,000	100,210,000
011 입법및선거관리	0	0	0	0	0	100,210,000	0	0	0	100,210,000
013 지방행정ㆍ재정지원	0	0	0	0	0	89,867,000	0	0	89,867,000	0
016 일반행정	0	0	0	0	0	116,124,000	0	0	116,124,000	0
020 공공질서및안전	170,600	0	0	0	0	8,835,000	0	8,835,000	0	0
025 재난방재ㆍ민방위	170,600	0	0	0	0	8,835,000	0	8,835,000	0	0
050 교육	0	0	0	0	0	4,076,882,300	4,076,882,300	0	0	0
051 유아및초등교육	0	0	0	0	0	4,076,882,300	4,076,882,300	0	0	0
053 평생ㆍ직업교육	0	0	0	0	0	0	0	0	0	0
060 문화및관광	0	0	0	0	0	0	0	0	0	0
061 문화예술	0	0	0	0	0	0	0	0	0	0
062 관광	0	0	0	0	0	0	0	0	0	0
063 체육	0	0	0	0	0	0	0	0	0	0
064 문화재	0	0	0	0	0	0	0	0	0	0
065 문화재및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경보호	0	0	0	0	0	0	0	0	0	0
071 상하수도ㆍ수질	0	0	0	0	0	0	0	0	0	0
072 폐기물	0	0	0	0	0	0	0	0	0	0
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	0	0	0	0	0	0	0	0	0
080 사회복지	0	0	0	25,583,733,360	8,933,328,860	126,992,000	30,031,000	0	96,961,000	0
081 기초생활보장	0	0	0	0	1,500,000	30,031,000	30,031,000	0	0	0
082 취약계층지원	0	0	0	4,243,073,508	6,195,551,720	96,961,000	0	0	96,961,000	0

(단위:원)

구 분 분 야 별	300			400
	309			계	401				402
	편성목계	309-01 공사ㆍ공단경상전출금	309-02 공무원연금관리공단경상전출금		편성목계	401-01 시설비	401-02 감리비	401-03 시설부대비	편성목계	402-01 민간자본사업보조(자체재원)
합계	16,274,893,009	16,274,139,009	754,000	227,959,820,571	207,399,373,901	205,109,642,061	2,093,055,770	196,676,070	11,415,356,610	7,087,119,990
010 일반공공행정	7,271,797,480	7,271,797,480	0	9,522,973,610	7,284,130,940	7,262,774,160	17,595,000	3,761,780	74,000,000	8,000,000
011 입법및선거관리	0	0	0	33,034,000	0	0	0	0	0	0
013 지방행정ㆍ재정지원	7,271,797,480	7,271,797,480	0	5,609,936,580	4,818,121,160	4,818,121,160	0	0	0	0
016 일반행정	0	0	0	3,880,003,030	2,466,009,780	2,444,653,000	17,595,000	3,761,780	74,000,000	8,000,000
020 공공질서및안전	0	0	0	6,383,836,130	6,179,886,130	6,165,296,690	0	14,589,440	25,000,000	0
025 재난방재ㆍ민방위	0	0	0	6,383,836,130	6,179,886,130	6,165,296,690	0	14,589,440	25,000,000	0
050 교육	0	0	0	128,498,650	0	0	0	0	0	0
051 유아및초등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	128,498,650	0	0	0	0	0	0
060 문화및관광	5,433,626,527	5,433,626,527	0	57,890,750,410	53,859,368,260	52,695,330,560	1,158,244,000	5,793,700	1,454,072,790	1,432,072,790
061 문화예술	1,339,598,212	1,339,598,212	0	2,790,737,680	2,542,678,040	2,542,678,040	0	0	0	0
062 관광	1,713,278,675	1,713,278,675	0	2,014,502,590	1,243,307,360	1,242,757,360	0	550,000	22,000,000	0
063 체육	1,045,825,626	1,045,825,626	0	28,863,603,170	28,693,242,170	27,985,699,470	707,249,000	293,700	0	0
064 문화재	0	0	0	2,394,267,740	961,393,050	961,393,050	0	0	1,432,072,790	1,432,072,790
065 문화재및관광일반	1,334,924,014	1,334,924,014	0	21,827,639,230	20,418,747,640	19,962,802,640	450,995,000	4,950,000	0	0
070 환경보호	0	0	0	2,847,755,930	815,942,330	815,542,330	0	400,000	606,714,840	0
071 상하수도ㆍ수질	0	0	0	904,481,480	540,812,480	540,412,480	0	400,000	363,669,000	0
072 폐기물	0	0	0	923,948,530	78,532,970	78,532,970	0	0	0	0
073 대기	0	0	0	797,892,160	0	0	0	0	218,208,960	0
074 자연	0	0	0	221,433,760	196,596,880	196,596,880	0	0	24,836,880	0
080 사회복지	1,558,870,881	1,558,870,881	0	7,479,470,520	1,693,912,310	1,691,646,310	0	2,266,000	5,011,811,940	3,632,453,020
081 기초생활보장	0	0	0	379,000,000	0	0	0	0	19,000,000	0
082 취약계층지원	0	0	0	2,473,546,900	506,564,670	506,564,670	0	0	1,780,235,280	1,592,332,360

(단위:원)

구 분 분 야 별	400
	402		403			404		405
	402-02 민간자본사업보조(이전재원)	402-03 민간대행사업비	편성목계	403-02 공기관등에대한자본적대행사업비	403-03 예비군육성지원자본보조	편성목계	404-01 공사ㆍ공단자본전출금	편성목계	405-01 자산및물품취득비	405-02 도서구입비
합계	2,617,627,660	1,710,608,960	1,868,132,230	1,689,182,230	178,950,000	1,115,467,340	1,115,467,340	6,161,490,490	6,011,337,780	150,152,710
010 일반공공행정	66,000,000	0	22,848,000	22,848,000	0	723,095,000	723,095,000	1,418,899,670	1,389,529,610	29,370,060
011 입법및선거관리	0	0	0	0	0	0	0	33,034,000	33,034,000	0
013 지방행정ㆍ재정지원	0	0	22,848,000	22,848,000	0	723,095,000	723,095,000	45,872,420	45,872,420	0
016 일반행정	66,000,000	0	0	0	0	0	0	1,339,993,250	1,310,623,190	29,370,060
020 공공질서및안전	0	25,000,000	178,950,000	0	178,950,000	0	0	0	0	0
025 재난방재ㆍ민방위	0	25,000,000	178,950,000	0	178,950,000	0	0	0	0	0
050 교육	0	0	0	0	0	0	0	128,498,650	7,716,000	120,782,650
051 유아및초등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	0	0	0	0	128,498,650	7,716,000	120,782,650
060 문화및관광	22,000,000	0	0	0	0	252,112,520	252,112,520	2,325,196,840	2,325,196,840	0
061 문화예술	0	0	0	0	0	1,947,000	1,947,000	246,112,640	246,112,640	0
062 관광	22,000,000	0	0	0	0	98,969,040	98,969,040	650,226,190	650,226,190	0
063 체육	0	0	0	0	0	88,312,300	88,312,300	82,048,700	82,048,700	0
064 문화재	0	0	0	0	0	0	0	801,900	801,900	0
065 문화재및관광일반	0	0	0	0	0	62,884,180	62,884,180	1,346,007,410	1,346,007,410	0
070 환경보호	421,946,880	184,767,960	668,372,100	668,372,100	0	0	0	756,726,660	756,726,660	0
071 상하수도ㆍ수질	363,669,000	0	0	0	0	0	0	0	0	0
072 폐기물	0	0	668,372,100	668,372,100	0	0	0	177,043,460	177,043,460	0
073 대기	46,941,000	171,267,960	0	0	0	0	0	579,683,200	579,683,200	0
074 자연	11,336,880	13,500,000	0	0	0	0	0	0	0	0
080 사회복지	557,078,920	822,280,000	360,000,000	360,000,000	0	17,777,260	17,777,260	395,969,010	395,969,010	0
081 기초생활보장	0	19,000,000	360,000,000	360,000,000	0	0	0	0	0	0
082 취약계층지원	101,872,920	86,030,000	0	0	0	0	0	186,746,950	186,746,950	0

(단위:원)

구 분 분 야 별	700					800
	계	701		702		계	802
		편성목계	701-01 기타회계전출금	편성목계	702-01 기금전출금		편성목계	802-01 국고보조금반환금	802-02 시ㆍ도비보조금반환금	802-03 과오납금등
합계	1,926,667,440	896,015,440	896,015,440	1,030,652,000	1,030,652,000	8,123,549,161	8,123,549,161	4,935,675,627	3,187,532,874	340,660
010 일반공공행정	0	0	0	0	0	0	0	0	0	0
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	0	0	0	0	0	0	0	0	0	0
016 일반행정	0	0	0	0	0	0	0	0	0	0
020 공공질서및안전	0	0	0	0	0	0	0	0	0	0
025 재난방재ㆍ민방위	0	0	0	0	0	0	0	0	0	0
050 교육	0	0	0	0	0	0	0	0	0	0
051 유아및초등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	0	0	0	0	0	0	0
060 문화및관광	0	0	0	0	0	817,066,590	817,066,590	771,759,400	45,307,190	0
061 문화예술	0	0	0	0	0	0	0	0	0	0
062 관광	0	0	0	0	0	817,066,590	817,066,590	771,759,400	45,307,190	0
063 체육	0	0	0	0	0	0	0	0	0	0
064 문화재	0	0	0	0	0	0	0	0	0	0
065 문화재및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경보호	0	0	0	0	0	0	0	0	0	0
071 상하수도ㆍ수질	0	0	0	0	0	0	0	0	0	0
072 폐기물	0	0	0	0	0	0	0	0	0	0
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	0	0	0	0	0	0	0	0	0
080 사회복지	0	0	0	0	0	0	0	0	0	0
081 기초생활보장	0	0	0	0	0	0	0	0	0	0
082 취약계층지원	0	0	0	0	0	0	0	0	0	0

(단위:원)

구 분 분 야 별	결 산 총 액	100						200
		계	101					계	201
			편성목계	101-01 보수	101-02 기타직보수	101-03 무기계약근로자보수	101-04 기간제근로자등보수		편성목계	201-01 사무관리비
084 보육ㆍ가족및여성	66,859,591,253	0	0	0	0	0	0	70,380,240	70,380,240	70,380,240
085 노인ㆍ청소년	56,542,221,181	1,822,193,920	1,822,193,920	0	0	0	1,822,193,920	39,440,770	38,560,270	38,560,270
086 노동	2,327,129,150	1,709,359,440	1,709,359,440	0	0	0	1,709,359,440	29,381,790	29,381,790	27,584,300
087 보훈	1,509,494,130	8,637,670	8,637,670	0	0	0	8,637,670	37,475,080	35,975,430	17,530,900
090 보건	13,258,069,346	678,480,620	678,480,620	0	0	0	678,480,620	1,033,365,701	805,624,131	595,729,700
091 보건의료	12,705,674,636	678,480,620	678,480,620	0	0	0	678,480,620	923,306,051	713,359,481	512,097,850
093 식품의약안전	552,394,710	0	0	0	0	0	0	110,059,650	92,264,650	83,631,850
100 농림해양수산	35,694,928,668	2,729,025,890	2,729,025,890	0	0	0	2,729,025,890	2,824,382,121	1,779,568,933	1,527,172,630
101 농업ㆍ농촌	25,157,671,165	288,190,750	288,190,750	0	0	0	288,190,750	1,573,039,858	710,503,200	618,416,250
102 임업ㆍ산촌	10,537,257,503	2,440,835,140	2,440,835,140	0	0	0	2,440,835,140	1,251,342,263	1,069,065,733	908,756,380
110 산업ㆍ중소기업	3,181,156,372	33,644,000	33,644,000	0	0	0	33,644,000	89,452,000	85,140,180	58,845,460
113 무역및투자유치	127,219,375	0	0	0	0	0	0	462,000	462,000	462,000
114 산업진흥ㆍ고도화	207,180,877	0	0	0	0	0	0	7,467,900	7,467,900	7,467,900
115 에너지및자원개발	563,094,600	0	0	0	0	0	0	11,001,160	10,736,100	10,736,100
116 산업ㆍ중소기업일반	2,283,661,520	33,644,000	33,644,000	0	0	0	33,644,000	70,520,940	66,474,180	40,179,460
120 수송및교통	88,403,859,337	50,983,600	50,983,600	0	0	0	50,983,600	798,276,470	670,124,760	197,772,930
121 도로	72,015,762,080	13,250,560	13,250,560	0	0	0	13,250,560	319,767,860	210,274,850	94,013,190
126 대중교통ㆍ물류등기타	16,388,097,257	37,733,040	37,733,040	0	0	0	37,733,040	478,508,610	459,849,910	103,759,740
140 국토및지역개발	49,470,518,676	1,133,992,480	1,133,992,480	0	0	0	1,133,992,480	3,970,168,215	3,166,008,545	612,595,880
141 수자원	23,973,973,900	26,407,170	26,407,170	0	0	0	26,407,170	409,022,940	315,866,450	248,845,800
142 지역및도시	25,496,544,776	1,107,585,310	1,107,585,310	0	0	0	1,107,585,310	3,561,145,275	2,850,142,095	363,750,080
900 기타	75,930,172,587	49,918,798,862	49,918,798,862	40,607,015,590	1,428,334,900	7,883,448,372	0	4,785,768,454	982,150,804	779,855,700
901 기타	75,930,172,587	49,918,798,862	49,918,798,862	40,607,015,590	1,428,334,900	7,883,448,372	0	4,785,768,454	982,150,804	779,855,700

(단위:원)

구 분 분 야 별	200
	201			202						203
	201-02 공공운영비	201-03 행사운영비	201-04 맞춤형복지제도시행경비	편성목계	202-01 국내여비	202-02 월액여비	202-03 국외업무여비	202-04 국제화여비	202-05 공무원 교육여비	편성목계
084 보육ㆍ가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인ㆍ청소년	0	0	0	0	0	0	0	0	0	880,500
086 노동	1,797,490	0	0	0	0	0	0	0	0	0
087 보훈	18,444,530	0	0	0	0	0	0	0	0	0
090 보건	189,004,681	0	20,889,750	27,557,550	19,784,240	7,773,310	0	0	0	10,731,220
091 보건의료	180,371,881	0	20,889,750	19,784,240	19,784,240	0	0	0	0	10,731,220
093 식품의약안전	8,632,800	0	0	7,773,310	0	7,773,310	0	0	0	0
100 농림해양수산	218,691,983	33,704,320	0	13,685,700	9,685,700	0	0	4,000,000	0	10,138,600
101 농업ㆍ농촌	61,351,630	30,735,320	0	11,745,700	7,745,700	0	0	4,000,000	0	10,138,600
102 임업ㆍ산촌	157,340,353	2,969,000	0	1,940,000	1,940,000	0	0	0	0	0
110 산업ㆍ중소기업	26,294,720	0	0	0	0	0	0	0	0	4,046,760
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	26,294,720	0	0	0	0	0	0	0	0	4,046,760
120 수송및교통	472,351,830	0	0	0	0	0	0	0	0	20,695,800
121 도로	116,261,660	0	0	0	0	0	0	0	0	16,646,100
126 대중교통ㆍ물류등기타	356,090,170	0	0	0	0	0	0	0	0	4,049,700
140 국토및지역개발	2,553,412,665	0	0	33,342,120	1,161,250	23,260,890	8,919,980	0	0	13,677,550
141 수자원	67,020,650	0	0	23,075,490	1,161,250	12,994,260	8,919,980	0	0	0
142 지역및도시	2,486,392,015	0	0	10,266,630	0	10,266,630	0	0	0	13,677,550
900 기타	202,295,104	0	0	1,520,522,660	582,531,170	937,991,490	0	0	0	286,529,140
901 기타	202,295,104	0	0	1,520,522,660	582,531,170	937,991,490	0	0	0	286,529,140

(단위:원)

구 분 분 야 별	200
	203				204				205
	203-01 기관운영업무추진비	203-02 정원가산업무추진비	203-03 시책추진업무추진비	203-04 부서운영업무추진비	편성목계	204-01 직책급업무수행경비	204-02 직급보조비	204-03 특정업무경비	편성목계	205-01 의정활동비
084 보육ㆍ가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인ㆍ청소년	0	0	880,500	0	0	0	0	0	0	0
086 노동	0	0	0	0	0	0	0	0	0	0
087 보훈	0	0	0	0	0	0	0	0	0	0
090 보건	0	0	10,731,220	0	0	0	0	0	0	0
091 보건의료	0	0	10,731,220	0	0	0	0	0	0	0
093 식품의약안전	0	0	0	0	0	0	0	0	0	0
100 농림해양수산	0	0	10,138,600	0	0	0	0	0	0	0
101 농업ㆍ농촌	0	0	10,138,600	0	0	0	0	0	0	0
102 임업ㆍ산촌	0	0	0	0	0	0	0	0	0	0
110 산업ㆍ중소기업	0	0	4,046,760	0	0	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	4,046,760	0	0	0	0	0	0	0
120 수송및교통	0	0	20,695,800	0	0	0	0	0	0	0
121 도로	0	0	16,646,100	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	4,049,700	0	0	0	0	0	0	0
140 국토및지역개발	0	0	13,677,550	0	0	0	0	0	0	0
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	0	0	13,677,550	0	0	0	0	0	0	0
900 기타	133,823,480	28,029,190	0	124,676,470	1,996,565,850	104,762,980	1,506,229,100	385,573,770	0	0
901 기타	133,823,480	28,029,190	0	124,676,470	1,996,565,850	104,762,980	1,506,229,100	385,573,770	0	0

(단위:원)

구 분 분 야 별	200
	205								206
	205-02 월정수당	205-03 의원국내여비	205-04 의원국외여비	205-05 의정운영공통경비	205-06 의회운영업무추진비	205-07 의장단협의체부담금	205-08 의원국민연금부담금	205-09 의원국민건강부담금	편성목계	206-01 재료비
084 보육ㆍ가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인ㆍ청소년	0	0	0	0	0	0	0	0	0	0
086 노동	0	0	0	0	0	0	0	0	0	0
087 보훈	0	0	0	0	0	0	0	0	1,499,650	1,499,650
090 보건	0	0	0	0	0	0	0	0	144,368,800	144,368,800
091 보건의료	0	0	0	0	0	0	0	0	134,347,110	134,347,110
093 식품의약안전	0	0	0	0	0	0	0	0	10,021,690	10,021,690
100 농림해양수산	0	0	0	0	0	0	0	0	1,020,988,888	1,020,988,888
101 농업ㆍ농촌	0	0	0	0	0	0	0	0	840,652,358	840,652,358
102 임업ㆍ산촌	0	0	0	0	0	0	0	0	180,336,530	180,336,530
110 산업ㆍ중소기업	0	0	0	0	0	0	0	0	265,060	265,060
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	265,060	265,060
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	0	0	0
120 수송및교통	0	0	0	0	0	0	0	0	92,846,910	92,846,910
121 도로	0	0	0	0	0	0	0	0	92,846,910	92,846,910
126 대중교통ㆍ물류등기타	0	0	0	0	0	0	0	0	0	0
140 국토및지역개발	0	0	0	0	0	0	0	0	404,548,600	404,548,600
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	0	0	0	0	0	0	0	0	404,548,600	404,548,600
900 기타	0	0	0	0	0	0	0	0	0	0
901 기타	0	0	0	0	0	0	0	0	0	0

(단위:원)

구 분 분 야 별	200			300
	207			계	301
	편성목계	207-01 연구용역비	207-02 전산개발비		편성목계	301-01 사회보장적수혜금	301-02 장학금및학자금	301-04 자율방범대실비지원	301-05 통장ㆍ이장ㆍ반장활동보상금	301-06 민간인국외여비
084 보육ㆍ가족및여성	0	0	0	64,903,663,503	43,990,554,330	43,983,599,440	0	0	0	0
085 노인ㆍ청소년	0	0	0	52,186,922,441	39,125,255,030	39,028,732,450	0	0	0	0
086 노동	0	0	0	377,815,640	400,000	400,000	0	0	0	0
087 보훈	0	0	0	1,426,241,600	1,126,181,600	1,099,851,600	0	0	0	0
090 보건	45,084,000	45,084,000	0	10,778,106,985	4,030,030,070	3,988,701,470	0	0	0	0
091 보건의료	45,084,000	45,084,000	0	10,347,324,185	3,999,247,270	3,988,701,470	0	0	0	0
093 식품의약안전	0	0	0	430,782,800	30,782,800	0	0	0	0	0
100 농림해양수산	0	0	0	8,834,952,453	4,516,920,410	131,619,110	173,890,420	0	0	67,783,520
101 농업ㆍ농촌	0	0	0	8,781,557,423	4,466,725,380	131,619,110	173,890,420	0	0	67,783,520
102 임업ㆍ산촌	0	0	0	53,395,030	50,195,030	0	0	0	0	0
110 산업ㆍ중소기업	0	0	0	336,140,892	0	0	0	0	0	0
113 무역및투자유치	0	0	0	126,757,375	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	199,712,977	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	9,670,540	0	0	0	0	0	0
120 수송및교통	14,609,000	14,609,000	0	10,462,909,390	0	0	0	0	0	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	14,609,000	14,609,000	0	10,462,909,390	0	0	0	0	0	0
140 국토및지역개발	352,591,400	352,591,400	0	2,744,874,301	464,715,680	0	0	0	0	0
141 수자원	70,081,000	70,081,000	0	132,953,620	0	0	0	0	0	0
142 지역및도시	282,510,400	282,510,400	0	2,611,920,681	464,715,680	0	0	0	0	0
900 기타	0	0	0	11,795,697,220	0	0	0	0	0	0
901 기타	0	0	0	11,795,697,220	0	0	0	0	0	0

(단위:원)

구 분 분 야 별	300
	301				303			304
	301-08 사회복무요원보상금	301-09 행사실비보상금	301-10 예술단원ㆍ운동부등보상금	301-11 기타보상금	편성목계	303-01 포상금	303-02 성과상여금	편성목계	304-01 연금부담금	304-02 국민건강보험금
084 보육ㆍ가족및여성	0	0	0	6,954,890	0	0	0	0	0	0
085 노인ㆍ청소년	0	0	0	96,522,580	0	0	0	0	0	0
086 노동	0	0	0	0	0	0	0	0	0	0
087 보훈	0	0	0	26,330,000	0	0	0	0	0	0
090 보건	0	1,545,800	0	39,782,800	0	0	0	0	0	0
091 보건의료	0	1,545,800	0	9,000,000	0	0	0	0	0	0
093 식품의약안전	0	0	0	30,782,800	0	0	0	0	0	0
100 농림해양수산	49,635,310	77,867,600	0	4,016,124,450	3,200,000	3,200,000	0	0	0	0
101 농업ㆍ농촌	0	77,867,600	0	4,015,564,730	0	0	0	0	0	0
102 임업ㆍ산촌	49,635,310	0	0	559,720	3,200,000	3,200,000	0	0	0	0
110 산업ㆍ중소기업	0	0	0	0	0	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	0	0	0
120 수송및교통	0	0	0	0	0	0	0	0	0	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	0	0	0	0	0	0	0	0
140 국토및지역개발	0	0	0	464,715,680	0	0	0	0	0	0
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	0	0	0	464,715,680	0	0	0	0	0	0
900 기타	0	0	0	0	2,337,507,890	0	2,337,507,890	9,334,263,340	7,877,814,530	1,456,448,810
901 기타	0	0	0	0	2,337,507,890	0	2,337,507,890	9,334,263,340	7,877,814,530	1,456,448,810

(단위:원)

구 분 분 야 별	300
	305		306		307
	편성목계	305-01 배상금등	편성목계	306-01 출연금	편성목계	307-01 의료및구료비	307-02 민간경상사업보조	307-03 민간단체법정운영비보조	307-04 민간행사사업보조	307-05 민간위탁금
084 보육ㆍ가족및여성	0	0	0	0	19,354,238,292	0	40,493,250	0	0	10,000,000
085 노인ㆍ청소년	0	0	0	0	13,061,667,411	0	263,400,000	69,620,000	0	7,955,455,461
086 노동	0	0	0	0	377,415,640	0	337,415,640	0	0	40,000,000
087 보훈	0	0	0	0	300,060,000	0	94,360,000	133,700,000	12,000,000	60,000,000
090 보건	0	0	0	0	6,748,076,915	4,194,362,915	316,120,000	0	0	2,237,594,000
091 보건의료	0	0	0	0	6,348,076,915	4,194,362,915	316,120,000	0	0	1,837,594,000
093 식품의약안전	0	0	0	0	400,000,000	0	0	0	0	400,000,000
100 농림해양수산	0	0	0	0	4,314,832,043	0	4,091,882,043	0	222,950,000	0
101 농업ㆍ농촌	0	0	0	0	4,314,832,043	0	4,091,882,043	0	222,950,000	0
102 임업ㆍ산촌	0	0	0	0	0	0	0	0	0	0
110 산업ㆍ중소기업	0	0	0	0	259,383,517	0	249,712,977	0	0	9,670,540
113 무역및투자유치	0	0	0	0	50,000,000	0	50,000,000	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	199,712,977	0	199,712,977	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0	9,670,540	0	0	0	0	9,670,540
120 수송및교통	0	0	0	0	10,462,909,390	0	37,500,000	0	0	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	0	0	10,462,909,390	0	37,500,000	0	0	0
140 국토및지역개발	2,814,500	2,814,500	0	0	267,500,000	0	40,000,000	0	0	227,500,000
141 수자원	0	0	0	0	13,500,000	0	0	0	0	13,500,000
142 지역및도시	2,814,500	2,814,500	0	0	254,000,000	0	40,000,000	0	0	214,000,000
900 기타	0	0	0	0	123,171,990	0	0	0	0	0
901 기타	0	0	0	0	123,171,990	0	0	0	0	0

(단위:원)

구 분 분 야 별	300
	307					308
	307-06 보험금	307-07 연금지급금	307-09 운수업계보조금	307-10 사회복지시설법정운영비보조	307-11 사회복지사업보조	편성목계	308-08 교육기관에대한보조	308-09 예비군육성지원경상보조	308-10 공기관등에대한경상적대행사업비	308-11 기타부담금
084 보육ㆍ가족및여성	0	0	0	17,046,211,902	2,257,533,140	0	0	0	0	0
085 노인ㆍ청소년	0	0	0	4,294,447,950	478,744,000	0	0	0	0	0
086 노동	0	0	0	0	0	0	0	0	0	0
087 보훈	0	0	0	0	0	0	0	0	0	0
090 보건	0	0	0	0	0	0	0	0	0	0
091 보건의료	0	0	0	0	0	0	0	0	0	0
093 식품의약안전	0	0	0	0	0	0	0	0	0	0
100 농림해양수산	0	0	0	0	0	0	0	0	0	0
101 농업ㆍ농촌	0	0	0	0	0	0	0	0	0	0
102 임업ㆍ산촌	0	0	0	0	0	0	0	0	0	0
110 산업ㆍ중소기업	0	0	0	0	0	76,757,375	0	0	76,757,375	0
113 무역및투자유치	0	0	0	0	0	76,757,375	0	0	76,757,375	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	0	0	0
120 수송및교통	0	0	10,425,409,390	0	0	0	0	0	0	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	10,425,409,390	0	0	0	0	0	0	0
140 국토및지역개발	0	0	0	0	0	0	0	0	0	0
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	0	0	0	0	0	0	0	0	0	0
900 기타	0	123,171,990	0	0	0	0	0	0	0	0
901 기타	0	123,171,990	0	0	0	0	0	0	0	0

(단위:원)

구 분 분 야 별	300			400
	309			계	401				402
	편성목계	309-01 공사ㆍ공단경상전출금	309-02 공무원연금관리공단경상전출금		편성목계	401-01 시설비	401-02 감리비	401-03 시설부대비	편성목계	402-01 민간자본사업보조(자체재원)
084 보육ㆍ가족및여성	1,558,870,881	1,558,870,881	0	1,885,547,510	791,670,250	791,670,250	0	0	1,076,100,000	82,000,000
085 노인ㆍ청소년	0	0	0	2,493,664,050	357,187,390	354,921,390	0	2,266,000	2,136,476,660	1,958,120,660
086 노동	0	0	0	210,572,280	11,350,000	11,350,000	0	0	0	0
087 보훈	0	0	0	37,139,780	27,140,000	27,140,000	0	0	0	0
090 보건	0	0	0	765,649,780	649,244,920	649,211,920	0	33,000	0	0
091 보건의료	0	0	0	756,563,780	640,158,920	640,125,920	0	33,000	0	0
093 식품의약안전	0	0	0	9,086,000	9,086,000	9,086,000	0	0	0	0
100 농림해양수산	0	0	0	21,306,568,204	18,137,417,874	18,001,249,534	84,216,770	51,951,570	2,581,990,840	1,031,388,980
101 농업ㆍ농촌	0	0	0	14,514,883,134	11,433,092,424	11,407,453,954	0	25,638,470	2,560,263,400	1,031,388,980
102 임업ㆍ산촌	0	0	0	6,791,685,070	6,704,325,450	6,593,795,580	84,216,770	26,313,100	21,727,440	0
110 산업ㆍ중소기업	0	0	0	2,721,919,480	1,624,419,480	1,624,419,480	0	0	523,000,000	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	552,093,440	4,593,440	4,593,440	0	0	523,000,000	0
116 산업ㆍ중소기업일반	0	0	0	2,169,826,040	1,619,826,040	1,619,826,040	0	0	0	0
120 수송및교통	0	0	0	77,091,689,877	76,804,797,067	76,450,893,887	320,500,000	33,403,180	0	0
121 도로	0	0	0	71,682,743,660	71,435,476,880	71,082,297,400	320,500,000	32,679,480	0	0
126 대중교통ㆍ물류등기타	0	0	0	5,408,946,217	5,369,320,187	5,368,596,487	0	723,700	0	0
140 국토및지역개발	2,009,844,121	2,009,844,121	0	41,621,483,680	40,313,260,780	39,716,283,380	512,500,000	84,477,400	1,138,766,200	983,205,200
141 수자원	119,453,620	119,453,620	0	23,405,590,170	23,399,562,170	22,841,908,070	512,500,000	45,154,100	0	0
142 지역및도시	1,890,390,501	1,890,390,501	0	18,215,893,510	16,913,698,610	16,874,375,310	0	39,323,300	1,138,766,200	983,205,200
900 기타	754,000	0	754,000	199,224,300	36,993,810	36,993,810	0	0	0	0
901 기타	754,000	0	754,000	199,224,300	36,993,810	36,993,810	0	0	0	0

(단위:원)

구 분 분 야 별	400
	402		403			404		405
	402-02 민간자본사업보조(이전재원)	402-03 민간대행사업비	편성목계	403-02 공기관등에대한자본적대행사업비	403-03 예비군육성지원자본보조	편성목계	404-01 공사ㆍ공단자본전출금	편성목계	405-01 자산및물품취득비	405-02 도서구입비
084 보육ㆍ가족및여성	344,100,000	650,000,000	0	0	0	17,777,260	17,777,260	0	0	0
085 노인ㆍ청소년	111,106,000	67,250,000	0	0	0	0	0	0	0	0
086 노동	0	0	0	0	0	0	0	199,222,280	199,222,280	0
087 보훈	0	0	0	0	0	0	0	9,999,780	9,999,780	0
090 보건	0	0	0	0	0	0	0	116,404,860	116,404,860	0
091 보건의료	0	0	0	0	0	0	0	116,404,860	116,404,860	0
093 식품의약안전	0	0	0	0	0	0	0	0	0	0
100 농림해양수산	1,550,601,860	0	45,140,130	45,140,130	0	0	0	542,019,360	542,019,360	0
101 농업ㆍ농촌	1,528,874,420	0	0	0	0	0	0	521,527,310	521,527,310	0
102 임업ㆍ산촌	21,727,440	0	45,140,130	45,140,130	0	0	0	20,492,050	20,492,050	0
110 산업ㆍ중소기업	0	523,000,000	574,500,000	574,500,000	0	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	523,000,000	24,500,000	24,500,000	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	550,000,000	550,000,000	0	0	0	0	0	0
120 수송및교통	0	0	0	0	0	0	0	286,892,810	286,892,810	0
121 도로	0	0	0	0	0	0	0	247,266,780	247,266,780	0
126 대중교통ㆍ물류등기타	0	0	0	0	0	0	0	39,626,030	39,626,030	0
140 국토및지역개발	0	155,561,000	18,322,000	18,322,000	0	122,482,560	122,482,560	28,652,140	28,652,140	0
141 수자원	0	0	0	0	0	6,028,000	6,028,000	0	0	0
142 지역및도시	0	155,561,000	18,322,000	18,322,000	0	116,454,560	116,454,560	28,652,140	28,652,140	0
900 기타	0	0	0	0	0	0	0	162,230,490	162,230,490	0
901 기타	0	0	0	0	0	0	0	162,230,490	162,230,490	0

(단위:원)

구 분 분 야 별	700					800
	계	701		702		계	802
		편성목계	701-01 기타회계전출금	편성목계	702-01 기금전출금		편성목계	802-01 국고보조금반환금	802-02 시ㆍ도비보조금반환금	802-03 과오납금등
084 보육ㆍ가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인ㆍ청소년	0	0	0	0	0	0	0	0	0	0
086 노동	0	0	0	0	0	0	0	0	0	0
087 보훈	0	0	0	0	0	0	0	0	0	0
090 보건	0	0	0	0	0	2,466,260	2,466,260	484,893	1,981,367	0
091 보건의료	0	0	0	0	0	0	0	0	0	0
093 식품의약안전	0	0	0	0	0	2,466,260	2,466,260	484,893	1,981,367	0
100 농림해양수산	0	0	0	0	0	0	0	0	0	0
101 농업ㆍ농촌	0	0	0	0	0	0	0	0	0	0
102 임업ㆍ산촌	0	0	0	0	0	0	0	0	0	0
110 산업ㆍ중소기업	0	0	0	0	0	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	0	0	0
120 수송및교통	0	0	0	0	0	0	0	0	0	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	0	0	0	0	0	0	0	0
140 국토및지역개발	0	0	0	0	0	0	0	0	0	0
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	0	0	0	0	0	0	0	0	0	0
900 기타	1,926,667,440	896,015,440	896,015,440	1,030,652,000	1,030,652,000	7,304,016,311	7,304,016,311	4,163,431,334	3,140,244,317	340,660
901 기타	1,926,667,440	896,015,440	896,015,440	1,030,652,000	1,030,652,000	7,304,016,311	7,304,016,311	4,163,431,334	3,140,244,317	340,660

(단위:원)