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		847,000,000,000	190,354,692,210	1,037,354,692,210	805,642,840,842	144,904,881,251	102,728,294,860	38,294,149,191	3,882,437,200	7,400,053,274	79,406,916,843	4,057,150,789	9,074,585,366	4,716,286,510
						(487,500,000)	(487,500,000)					1,230,164,879	60,328,729,299
	일반공공행정	48,653,103,000	4,938,236,000	53,591,339,000	46,765,503,074	869,837,540	414,200,000	455,637,540		91,850,590	5,864,147,796	641,390,330	579,652,100	292,782,470
												227,861,770	4,122,461,126
	공공질서및안전	13,062,697,000	11,179,360,740	24,242,057,740	15,050,688,890	7,561,203,000	4,866,381,230	2,694,821,770		31,085,330	1,599,080,520	22,991,660	36,665,990	1,300,000
												4,325,739	1,533,797,131
	교육	11,522,493,000		11,522,493,000	11,154,670,610	50,000,000	50,000,000			2,549,560	315,272,830	550,000
													314,722,830
	문화및관광	61,529,801,000	17,791,600,280	79,321,401,280	50,539,933,384	23,473,242,754	17,265,531,000	3,507,711,754	2,700,000,000	112,577,840	5,195,647,302	467,934,317	459,397,456	1,015,103,000
												195,788,810	3,057,423,719
	환경보호	23,057,497,000	900,957,000	23,958,454,000	18,348,667,831	1,047,884,340	942,618,960	105,265,380		58,709,300	4,503,192,529	69,606,160	77,950,000	20,000,000
													4,335,636,369
	사회복지	283,613,006,000	3,263,247,820	286,876,253,820	275,464,632,647	4,416,624,870	4,384,457,870	32,167,000		5,180,157,160	1,814,839,143	781,620,843	797,000	17,000,000
													1,015,421,300
	보건	17,190,386,000	24,009,747,360	41,200,133,360	27,275,384,659	7,336,324,940		7,336,324,940		528,167,177	6,060,256,584	262,913,207	5,421,000
													5,791,922,377
	농림해양수산	44,057,465,000	17,135,503,980	61,192,968,980	45,765,447,425	8,673,813,550	7,070,210,560	1,603,602,990		1,047,822,830	5,705,885,175	1,426,197,755	23,556,000
												275,350,580	3,980,780,840
	산업□중소기업	2,873,391,000	1,939,138,700	4,812,529,700	4,177,515,220	25,900,000	25,900,000			11,481,360	597,633,120	15,022,150	265,000
												1,788,240	580,557,730
	수송및교통	139,725,329,000	87,716,366,890	227,441,695,890	141,134,812,340	68,739,893,370	51,578,698,640	15,978,757,530	1,182,437,200	21,010,834	17,545,979,346	110,415,006	160,726,000	3,370,101,040
						(487,500,000)	(487,500,000)					309,572,320	13,595,164,980
	국토및지역개발	62,829,993,000	23,290,241,440	86,120,234,440	50,897,259,061	22,710,156,887	16,130,296,600	6,579,860,287		57,622,360	12,455,196,132	232,224,758	166,158,000
												213,533,420	11,843,279,954
	예비비	11,807,933,000	△1,809,708,000	9,998,225,000							9,998,225,000		7,465,630,000
													2,532,595,000
	기타	127,076,906,000		127,076,906,000	119,068,325,701					257,018,933	7,751,561,366	26,284,603	98,366,820
												1,944,000	7,624,965,943
일 반 회 계		837,600,000,000	190,354,692,210	1,027,954,692,210	804,496,510,301	144,904,881,251	102,728,294,860	38,294,149,191	3,882,437,200	7,396,420,924	71,156,879,734	4,057,150,789	9,074,585,366	4,716,286,510
						(487,500,000)	(487,500,000)					1,222,605,009	52,086,252,060

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	48,653,103,000	4,938,236,000	53,591,339,000	46,765,503,074	869,837,540	414,200,000	455,637,540		91,850,590	5,864,147,796	641,390,330	579,652,100	292,782,470
												227,861,770	4,122,461,126
	공공질서및안전	13,062,697,000	11,179,360,740	24,242,057,740	15,050,688,890	7,561,203,000	4,866,381,230	2,694,821,770		31,085,330	1,599,080,520	22,991,660	36,665,990	1,300,000
												4,325,739	1,533,797,131
	교육	11,522,493,000		11,522,493,000	11,154,670,610	50,000,000	50,000,000			2,549,560	315,272,830	550,000
													314,722,830
	문화및관광	61,529,801,000	17,791,600,280	79,321,401,280	50,539,933,384	23,473,242,754	17,265,531,000	3,507,711,754	2,700,000,000	112,577,840	5,195,647,302	467,934,317	459,397,456	1,015,103,000
												195,788,810	3,057,423,719
	환경보호	20,290,497,000	900,957,000	21,191,454,000	18,348,667,831	1,047,884,340	942,618,960	105,265,380		58,709,300	1,736,192,529	69,606,160	77,950,000	20,000,000
													1,568,636,369
	사회복지	283,133,006,000	3,263,247,820	286,396,253,820	274,988,161,787	4,416,624,870	4,384,457,870	32,167,000		5,176,628,020	1,814,839,143	781,620,843	797,000	17,000,000
													1,015,421,300
	보건	17,190,386,000	24,009,747,360	41,200,133,360	27,275,384,659	7,336,324,940		7,336,324,940		528,167,177	6,060,256,584	262,913,207	5,421,000
													5,791,922,377
	농림해양수산	44,057,465,000	17,135,503,980	61,192,968,980	45,765,447,425	8,673,813,550	7,070,210,560	1,603,602,990		1,047,822,830	5,705,885,175	1,426,197,755	23,556,000
												275,350,580	3,980,780,840
	산업□중소기업	2,873,391,000	1,939,138,700	4,812,529,700	4,177,515,220	25,900,000	25,900,000			11,481,360	597,633,120	15,022,150	265,000
												1,788,240	580,557,730
	수송및교통	139,725,329,000	87,716,366,890	227,441,695,890	141,134,812,340	68,739,893,370	51,578,698,640	15,978,757,530	1,182,437,200	21,010,834	17,545,979,346	110,415,006	160,726,000	3,370,101,040
						(487,500,000)	(487,500,000)					309,572,320	13,595,164,980
	국토및지역개발	57,139,451,000	23,290,241,440	80,429,692,440	50,627,782,111	22,710,156,887	16,130,296,600	6,579,860,287		57,622,360	7,034,131,082	232,224,758	166,158,000
												205,973,550	6,429,774,774
	예비비	11,807,933,000	△1,809,708,000	9,998,225,000							9,998,225,000		7,465,630,000
													2,532,595,000
	기타	126,614,448,000		126,614,448,000	118,667,942,970					256,915,723	7,689,589,307	26,284,603	98,366,820
												1,944,000	7,562,993,884
기타특별회계		9,400,000,000		9,400,000,000	1,146,330,541					3,632,350	8,250,037,109
												7,559,870	8,242,477,239
	환경보호	2,767,000,000		2,767,000,000							2,767,000,000
													2,767,000,000
	사회복지	480,000,000		480,000,000	476,470,860					3,529,140
	국토및지역개발	5,690,542,000		5,690,542,000	269,476,950						5,421,065,050
												7,559,870	5,413,505,180

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	462,458,000		462,458,000	400,382,731					103,210	61,972,059
													61,972,059