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			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
															1,222,605,009	52,086,252,060
인건비			79,424,155,000				79,539,575,000	72,064,044,620					361,806,717	7,113,723,663	231,602,673		24,190,940
				78,480,000	36,940,000											6,857,930,050
	인건비		79,424,155,000				79,539,575,000	72,064,044,620					361,806,717	7,113,723,663	231,602,673		24,190,940
				78,480,000	36,940,000											6,857,930,050
		보수	48,663,224,000				48,663,224,000	45,034,138,950					1,677,560	3,627,407,490
																3,627,407,490
		기타직보수	2,280,835,000				2,280,835,000	1,927,143,660					190,097,080	163,594,260	11,941,080
																151,653,180
		무기계약근로자보수	13,380,072,000				13,380,072,000	11,210,124,960					63,072,833	2,106,874,207	25,098,657
																2,081,775,550
		기간제근로자등보수	15,100,024,000				15,215,444,000	13,892,637,050					106,959,244	1,215,847,706	194,562,936		24,190,940
				78,480,000	36,940,000											997,093,830
물건비			45,016,189,000	1,609,948,390			46,448,261,390	37,015,743,584	1,487,421,220	1,042,169,000	445,252,220		209,696,957	7,735,399,629	802,882,462	862,928,910	476,266,320
				74,100,000	△251,976,000										63,490,310	5,529,831,627
	일반운영비		33,413,064,000	330,914,790			33,725,102,790	27,649,583,987	72,810,920	7,661,000	65,149,920		172,035,979	5,830,671,904	785,653,590	747,882,090	308,152,820
				52,100,000	△76,976,000	6,000,000									41,645,310	3,947,338,094
		사무관리비	16,458,157,000	280,914,790			16,687,191,790	14,326,820,163	65,149,920		65,149,920		80,841,324	2,214,380,383	126,039,965	363,937,090	103,534,570
				46,100,000	△103,980,000	6,000,000									38,098,950	1,582,769,808
		공공운영비	14,083,887,000				14,106,291,000	10,608,666,654					91,047,675	3,406,576,671	659,613,625	382,570,000	204,618,250
				6,000,000	16,404,000										3,546,360	2,156,228,436
		행사운영비	437,820,000	50,000,000			498,420,000	437,187,770	7,661,000	7,661,000			146,980	53,424,250		1,375,000
					10,600,000											52,049,250
		맞춤형복지제도시행경비	2,433,200,000				2,433,200,000	2,276,909,400						156,290,600
																156,290,600
	여비		2,938,710,000				2,932,710,000	2,197,230,000	6,000,000	6,000,000			23,916,461	705,563,539	7,731,259	37,248,720
						△6,000,000									1,944,000	658,639,560
		국내여비	1,080,350,000				1,080,350,000	715,476,100					21,585,481	343,288,419	6,263,759	29,020,000
															1,944,000	306,060,660
		월액여비	1,251,360,000				1,251,360,000	1,117,870,230					1,290,280	132,199,490	1,467,500	7,778,720
																122,953,270
		국외업무여비	24,500,000				24,500,000	6,689,020					887,310	16,923,670		450,000
																16,473,670

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	360,000,000				354,000,000	246,897,570	6,000,000	6,000,000			153,390	100,949,040
						△6,000,000										100,949,040
		공무원 교육여비	222,500,000				222,500,000	110,297,080						112,202,920
																112,202,920
	업무추진비		718,693,000				718,693,000	644,482,637					117,600	74,092,763	1,378,660	27,611,100
																45,103,003
		기관운영업무추진비	160,920,000				160,920,000	146,265,977						14,654,023		6,000,000
																8,654,023
		정원가산업무추진비	49,869,000				49,869,000	43,646,300						6,222,700		1,251,700
																4,971,000
		시책추진업무추진비	341,800,000				341,800,000	303,334,730					117,600	38,347,670	1,377,700	12,420,000
																24,549,970
		부서운영업무추진비	166,104,000				166,104,000	151,235,630						14,868,370	960	7,939,400
																6,928,010
	직무수행경비		2,423,935,000				2,423,935,000	2,370,072,130					9,162,350	44,700,520	585,340
																44,115,180
		직책급업무수행경비	122,400,000				122,400,000	116,611,450						5,788,550
																5,788,550
		직급보조비	1,862,805,000				1,862,805,000	1,826,820,840					6,306,800	29,677,360	403,080
																29,274,280
		특정업무경비	438,730,000				438,730,000	426,639,840					2,855,550	9,234,610	182,260
																9,052,350
	의회비		551,526,000				551,526,000	489,267,396						62,258,604		7,800,000	6,023,000
																48,435,604
		의정활동비	132,000,000				132,000,000	132,000,000
		월정수당	225,885,000				225,885,000	225,884,400						600
																600
		의원국내여비	13,000,000				13,000,000	5,677,000						7,323,000		1,300,000	6,023,000
		의원국외여비	32,000,000				32,000,000	24,216,770						7,783,230		3,200,000
																4,583,230
		의정운영공통경비	77,551,000				77,551,000	51,251,096						26,299,904
																26,299,904
		의회운영업무추진비	33,000,000				33,000,000	22,476,000						10,524,000		3,300,000
																7,224,000

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)	6,000,000				6,000,000	1,370,000						4,630,000
																4,630,000
		의원역량개발비(민간위탁)	7,000,000				7,000,000	4,540,000						2,460,000
																2,460,000
		의장협의체부담금	7,000,000				7,000,000	7,000,000
		의원국민연금부담금	10,215,000				10,215,000	7,024,350						3,190,650
																3,190,650
		의원국민건강부담금	7,875,000				7,875,000	7,827,780						47,220
																47,220
	재료비		2,380,554,000				2,227,554,000	1,929,700,474					2,428,567	295,424,959	2,548,313	11,249,000	91,268,200
				22,000,000	△175,000,000										243,000	190,116,446
		재료비	2,380,554,000				2,227,554,000	1,929,700,474					2,428,567	295,424,959	2,548,313	11,249,000	91,268,200
				22,000,000	△175,000,000										243,000	190,116,446
	연구개발비		2,589,707,000	1,279,033,600			3,868,740,600	1,735,406,960	1,408,610,300	1,028,508,000	380,102,300		2,036,000	722,687,340	4,985,300	31,138,000	70,822,300
															19,658,000	596,083,740
		연구용역비	2,359,707,000	1,103,033,600			3,462,740,600	1,510,296,900	1,408,610,300	1,028,508,000	380,102,300		2,036,000	541,797,400	4,985,300	31,138,000	70,822,300
															18,858,000	415,993,800
		전산개발비	230,000,000	176,000,000			406,000,000	225,110,060						180,889,940
															800,000	180,089,940
경상이전			371,285,640,000	2,408,328,000			374,387,922,000	358,451,922,154	1,149,074,960	1,149,074,960			4,541,095,890	10,245,828,996	2,015,279,083	54,142,000	21,070,000
				900,000,000	△206,046,000										906,500	8,154,431,413
	일반보상금		197,953,239,000	1,029,298,000			198,986,937,000	193,947,381,805					3,138,781,920	1,900,773,275	1,120,109,635	7,255,000	2,360,000
					4,400,000											771,048,640
		사회보장적수혜금	186,696,850,000				186,696,850,000	183,739,106,340					2,384,823,940	572,919,720	515,364,910
																57,554,810
		장학금및학자금	230,610,000				230,610,000	104,837,770					54,337,160	71,435,070	57,710,110
																13,724,960
		자율방범대실비지원	46,200,000				46,200,000	45,394,500						805,500
																805,500
		통장□이장□반장활동보상금	1,166,590,000				1,166,590,000	1,098,207,770						68,382,230		4,120,000
																64,262,230
		민간인국외여비	85,200,000				85,200,000	79,457,520					1,133,500	4,608,980	1,133,500	270,000
																3,205,480
		사회복무요원보상금	1,239,054,000				1,239,054,000	898,117,880					282,348,960	58,587,160	7,978,000
																50,609,160

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
		행사실비보상금	270,391,000				274,791,000	203,057,025					2,561,530	69,172,445	1,594,565	972,000
					4,400,000											66,605,880
		예술단원□운동부등보상금	1,459,138,000				1,459,138,000	1,335,794,330						123,343,670
																123,343,670
		기타보상금	6,759,206,000	1,029,298,000			7,788,504,000	6,443,408,670					413,576,830	931,518,500	536,328,550	1,893,000	2,360,000
																390,936,950
	이주및재해보상금		37,600,000				37,600,000	30,500,000					1,050,000	6,050,000	6,050,000
		민간인재해및복구활동보상금	37,600,000				37,600,000	30,500,000					1,050,000	6,050,000	6,050,000
	포상금		3,248,083,000				3,248,083,000	2,813,322,300						434,760,700		1,250,000	1,300,000
																432,210,700
		포상금	121,490,000				121,490,000	103,752,830						17,737,170		1,250,000	1,300,000
																15,187,170
		성과상여금	3,126,593,000				3,126,593,000	2,709,569,470						417,023,530
																417,023,530
	연금부담금등		9,760,597,000				9,760,597,000	9,300,783,220						459,813,780
																459,813,780
		연금부담금	7,942,552,000				7,942,552,000	7,651,121,940						291,430,060
																291,430,060
		국민건강보험금	1,818,045,000				1,818,045,000	1,649,661,280						168,383,720
																168,383,720
	배상금등		88,500,000				988,500,000	925,119,500						63,380,500		850,000
				900,000,000												62,530,500
		배상금등	88,500,000				988,500,000	925,119,500						63,380,500		850,000
				900,000,000												62,530,500
	출연금		6,388,408,000				6,388,408,000	6,388,408,000
		출연금	6,388,408,000				6,388,408,000	6,388,408,000
	민간이전		123,603,884,000	1,379,030,000			124,772,468,000	116,743,099,554	1,149,074,960	1,149,074,960			1,401,263,970	5,479,029,516	664,700,011	44,787,000	17,410,000
					△210,446,000										906,500	4,751,226,005
		의료및구료비	5,702,649,000				5,702,649,000	5,407,926,550					71,685,636	223,036,814	23,171,934
																199,864,880
		민간경상사업보조	9,225,976,000	109,467,000			9,320,443,000	8,632,239,467					126,722,420	561,481,113	352,490,303		17,000,000
					△15,000,000											191,990,810

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
		민간단체법정운영비보조	1,087,611,000				1,087,611,000	1,085,579,710					399,440	1,631,850	1,631,850
		민간행사사업보조	2,116,460,000				2,116,460,000	2,088,042,470						28,417,530	14,949,250
																13,468,280
		민간위탁금	42,037,907,000	1,144,829,000			43,142,972,000	40,547,716,387	1,050,618,960	1,050,618,960			374,677,870	1,169,958,783	69,292,768	44,697,000
					△39,764,000										906,500	1,055,062,515
		보험금	122,550,000				122,550,000	115,956,150					3,024,920	3,568,930	737,530
																2,831,400
		연금지급금	127,773,000				127,773,000	68,953,740						58,819,260
																58,819,260
		운수업계보조금	11,790,000,000	124,734,000			11,914,734,000	8,737,597,640	98,456,000	98,456,000			5,189,604	3,073,490,756	988,496
																3,072,502,260
		사회복지시설법정운영비보조	35,183,108,000				35,027,426,000	34,022,553,300					739,840,930	265,031,770	176,981,770
					△155,682,000											88,050,000
		사회복지사업보조	16,208,950,000				16,208,950,000	16,036,134,140					79,723,150	93,092,710	24,456,110
																68,636,600
		민간인위탁교육비	900,000				900,000	400,000						500,000		90,000	410,000
	자치단체등이전		6,040,708,000				6,040,708,000	5,951,441,460						89,266,540
																89,266,540
		자치단체간부담금	310,000,000				310,000,000	259,986,860						50,013,140
																50,013,140
		교육기관에대한보조	4,663,657,000				4,663,657,000	4,661,345,600						2,311,400
																2,311,400
		예비군육성지원경상보조	8,835,000				8,835,000	8,835,000
		공기관등에대한경상적위탁사업비	1,031,716,000				1,031,716,000	1,009,274,000						22,442,000
																22,442,000
		기타부담금	26,500,000				26,500,000	12,000,000						14,500,000
																14,500,000
	전출금		24,164,621,000				24,164,621,000	22,351,866,315						1,812,754,685	224,419,437
																1,588,335,248
		공사□공단경상전출금	24,163,767,000				24,163,767,000	22,351,580,315						1,812,186,685	224,419,437
																1,587,767,248
		공무원연금관리공단경상전출금	854,000				854,000	286,000						568,000
																568,000

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
자본지출			286,732,059,000	186,336,415,820			474,246,684,820	293,762,813,464	142,268,385,071	100,537,050,900	37,848,896,971	3,882,437,200	2,283,821,360	35,931,664,925	1,007,380,805	691,884,456	4,194,759,250
				757,128,000	421,082,000										1,158,208,199	28,879,432,215
	시설비및부대비		260,965,503,000	180,716,684,570			442,723,715,570	268,379,903,151	140,310,944,511	98,768,722,560	37,659,784,751	3,882,437,200	379,726,870	33,653,141,038	393,313,568	650,453,456	4,194,759,250
				728,528,000	309,000,000	4,000,000									1,157,471,649	27,257,143,115
		시설비	258,524,954,000	177,170,603,290			436,679,785,290	265,030,983,161	138,763,472,791	97,374,643,290	37,509,826,301	3,879,003,200	354,185,625	32,531,143,713	359,883,303	649,518,456	4,194,759,250
				728,528,000	309,000,000	△53,300,000									1,157,471,649	26,169,511,055
		감리비	2,112,798,000	3,276,459,910			5,446,557,910	3,151,989,530	1,423,143,370	1,289,663,370	133,480,000		16,284,894	855,140,116	12,100,206
						57,300,000										843,039,910
		시설부대비	327,751,000	269,621,370			597,372,370	196,930,460	124,328,350	104,415,900	16,478,450	3,434,000	9,256,351	266,857,209	21,330,059	935,000
																244,592,150
	민간자본이전		15,433,805,000	4,194,156,300			19,783,643,300	15,353,050,043	1,469,538,840	1,385,692,000	83,846,840		1,753,374,530	1,207,679,887	466,113,807
					155,682,000											741,566,080
		민간자본사업보조(자체재원)	6,230,010,000	754,776,500			6,984,786,500	5,118,186,860	1,240,000,000	1,240,000,000				626,599,640	31,410,000
																595,189,640
		민간자본사업보조(이전재원)	7,224,087,000	3,439,379,800			10,819,148,800	8,514,853,913	109,538,840	25,692,000	83,846,840		1,753,374,530	441,381,517	434,703,807
					155,682,000											6,677,710
		민간위탁사업비	1,979,708,000				1,979,708,000	1,720,009,270	120,000,000	120,000,000				139,698,730
																139,698,730
	자치단체등자본이전		2,031,113,000	70,000,000			2,101,113,000	1,795,423,280	93,000,000	93,000,000				212,689,720		23,660,000
																189,029,720
		공기관등에대한자본적위탁사업비	1,841,852,000	70,000,000			1,911,852,000	1,606,162,280	93,000,000	93,000,000				212,689,720		23,660,000
																189,029,720
		예비군육성지원자본보조	189,261,000				189,261,000	189,261,000
	공사공단자본전출금		752,246,000				752,246,000	666,621,070						85,624,930	59,630
																85,565,300
		공사□공단자본전출금	752,246,000				752,246,000	666,621,070						85,624,930	59,630
																85,565,300
	자산취득비		7,549,392,000	1,355,574,950			8,885,966,950	7,567,815,920	394,901,720	289,636,340	105,265,380		150,719,960	772,529,350	147,893,800	17,771,000
				28,600,000	△43,600,000	△4,000,000									736,550	606,128,000
		자산및물품취득비	7,400,544,000	1,355,574,950			8,737,118,950	7,445,748,810	394,901,720	289,636,340	105,265,380		150,719,960	745,748,460	147,893,800	17,771,000
				28,600,000	△43,600,000	△4,000,000									729,550	579,354,110
		도서구입비	148,848,000				148,848,000	122,067,110						26,780,890
															7,000	26,773,890
내부거래			37,839,133,000				37,839,133,000	37,797,299,470						41,833,530
																41,833,530

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
	기타회계등전출금		89,823,000				89,823,000	47,989,470						41,833,530
																41,833,530
		기타회계전출금	89,823,000				89,823,000	47,989,470						41,833,530
																41,833,530
	기금전출금		37,749,310,000				37,749,310,000	37,749,310,000
		기금전출금	37,749,310,000				37,749,310,000	37,749,310,000
예비비및기타			17,302,824,000				15,493,116,000	5,404,687,009						10,088,428,991	5,766	7,465,630,000
				△1,809,708,000												2,622,793,225
	예비비		11,807,933,000				9,998,225,000							9,998,225,000		7,465,630,000
				△1,809,708,000												2,532,595,000
		일반예비비	4,600,000,000				3,363,292,000							3,363,292,000		3,000,000,000
				△1,236,708,000												363,292,000
		재해□재난목적예비비	7,207,933,000				6,634,933,000							6,634,933,000		4,465,630,000
				△573,000,000												2,169,303,000
	반환금기타		5,494,891,000				5,494,891,000	5,404,687,009						90,203,991	5,766
																90,198,225
		국고보조금반환금	2,654,279,000				2,653,279,000	2,607,323,408						45,955,592	4,197
						△1,000,000										45,951,395
		시□도비보조금반환금	2,830,748,000				2,831,748,000	2,797,363,601						34,384,399	1,569
						1,000,000										34,382,830
		과오납금등	9,864,000				9,864,000							9,864,000
																9,864,000