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	804,496,510,301	72,064,044,620	72,064,044,620	45,034,138,950	1,927,143,660	11,210,124,960	13,892,637,050	37,015,743,584	27,649,583,987	14,326,820,163
010 일반공공행정	46,765,503,074	761,060,850	761,060,850	0	0	0	761,060,850	15,576,008,570	13,905,080,784	5,977,539,544
011 입법및선거관리	681,960,889	7,347,080	7,347,080	0	0	0	7,347,080	666,551,049	151,219,553	131,529,713
013 지방행정□재정지원	19,095,350,652	54,776,000	54,776,000	0	0	0	54,776,000	4,912,650,421	4,353,506,581	3,910,424,471
016 일반행정	26,988,191,533	698,937,770	698,937,770	0	0	0	698,937,770	9,996,807,100	9,400,354,650	1,935,585,360
020 공공질서및안전	15,050,688,890	23,319,920	23,319,920	0	0	0	23,319,920	910,739,610	790,569,810	511,081,550
025 재난방재□민방위	15,050,688,890	23,319,920	23,319,920	0	0	0	23,319,920	910,739,610	790,569,810	511,081,550
050 교육	11,154,670,610	1,720,440	1,720,440	0	0	0	1,720,440	109,967,110	106,994,610	70,596,350
051 유아및초중등교육	4,649,675,100	0	0	0	0	0	0	6,050,500	6,050,500	1,080,000
053 평생□직업교육	6,504,995,510	1,720,440	1,720,440	0	0	0	1,720,440	103,916,610	100,944,110	69,516,350
060 문화및관광	50,539,933,384	401,825,840	401,825,840	0	0	0	401,825,840	1,689,389,520	1,451,525,340	1,006,554,460
061 문화예술	8,000,609,963	12,224,400	12,224,400	0	0	0	12,224,400	236,087,740	232,041,720	70,963,100
062 관광	6,470,486,142	52,087,200	52,087,200	0	0	0	52,087,200	556,007,580	344,696,580	297,588,380
063 체육	7,411,276,311	0	0	0	0	0	0	49,528,220	49,528,220	44,018,210
064 문화재	5,801,702,690	294,934,840	294,934,840	0	0	0	294,934,840	253,172,190	233,744,030	47,212,890
065 문화재및관광일반	22,855,858,278	42,579,400	42,579,400	0	0	0	42,579,400	594,593,790	591,514,790	546,771,880
070 환경	18,348,667,831	1,696,347,230	1,696,347,230	0	0	0	1,696,347,230	2,124,146,721	1,978,426,161	1,430,301,625
071 상하수도□수질	1,272,272,970	165,986,750	165,986,750	0	0	0	165,986,750	207,333,920	167,593,260	136,404,920
072 폐기물	16,430,074,871	1,524,482,080	1,524,482,080	0	0	0	1,524,482,080	1,739,024,021	1,673,445,021	1,183,915,835
073 대기	329,750,590	0	0	0	0	0	0	60,512,790	60,512,790	60,274,020
074 자연	316,569,400	5,878,400	5,878,400	0	0	0	5,878,400	117,275,990	76,875,090	49,706,850
080 사회복지	274,988,161,787	6,048,643,990	6,048,643,990	0	0	555,556,320	5,493,087,670	597,538,795	548,503,845	473,059,545
081 기초생활보장	32,541,482,037	134,923,640	134,923,640	0	0	134,923,640	0	190,986,225	176,742,825	175,356,375
082 취약계층지원	65,613,119,900	1,151,842,990	1,151,842,990	0	0	171,781,510	980,061,480	164,196,970	144,656,070	99,803,590

일반회계

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	10,608,666,654	437,187,770	2,276,909,400	2,197,230,000	715,476,100	1,117,870,230	6,689,020	246,897,570	110,297,080	644,482,637
010 일반공공행정	5,760,458,470	86,148,560	2,080,934,210	394,604,450	47,384,800	0	0	236,922,570	110,297,080	181,052,280
011 입법및선거관리	19,689,840	0	0	12,000,000	0	0	0	12,000,000	0	14,064,100
013 지방행정□재정지원	405,963,330	37,118,780	0	97,984,200	47,384,800	0	0	50,599,400	0	67,466,640
016 일반행정	5,334,805,300	49,029,780	2,080,934,210	284,620,250	0	0	0	174,323,170	110,297,080	99,521,540
020 공공질서및안전	279,488,260	0	0	0	0	0	0	0	0	5,399,500
025 재난방재□민방위	279,488,260	0	0	0	0	0	0	0	0	5,399,500
050 교육	31,427,760	4,970,500	0	0	0	0	0	0	0	2,972,500
051 유아및초중등교육	0	4,970,500	0	0	0	0	0	0	0	0
053 평생□직업교육	31,427,760	0	0	0	0	0	0	0	0	2,972,500
060 문화및관광	283,892,260	161,078,620	0	2,076,330	0	0	2,076,330	0	0	11,591,020
061 문화예술	0	161,078,620	0	0	0	0	0	0	0	4,046,020
062 관광	47,108,200	0	0	0	0	0	0	0	0	4,466,000
063 체육	5,510,010	0	0	0	0	0	0	0	0	0
064 문화재	186,531,140	0	0	2,076,330	0	0	2,076,330	0	0	0
065 문화재및관광일반	44,742,910	0	0	0	0	0	0	0	0	3,079,000
070 환경	353,379,516	15,960,500	178,784,520	3,930,660	0	3,930,660	0	0	0	6,480,000
071 상하수도□수질	31,188,340	0	0	3,930,660	0	3,930,660	0	0	0	0
072 폐기물	296,194,666	14,550,000	178,784,520	0	0	0	0	0	0	3,240,000
073 대기	238,770	0	0	0	0	0	0	0	0	0
074 자연	25,757,740	1,410,500	0	0	0	0	0	0	0	3,240,000
080 사회복지	39,667,330	35,776,970	0	11,008,300	1,033,300	0	0	9,975,000	0	22,776,000
081 기초생활보장	1,386,450	0	0	11,008,300	1,033,300	0	0	9,975,000	0	3,235,100
082 취약계층지원	10,573,170	34,279,310	0	0	0	0	0	0	0	19,540,900

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	146,265,977	43,646,300	303,334,730	151,235,630	2,370,072,130	116,611,450	1,826,820,840	426,639,840	489,267,396	132,000,000
010 일반공공행정	0	0	181,052,280	0	0	0	0	0	489,267,396	132,000,000
011 입법및선거관리	0	0	14,064,100	0	0	0	0	0	489,267,396	132,000,000
013 지방행정□재정지원	0	0	67,466,640	0	0	0	0	0	0	0
016 일반행정	0	0	99,521,540	0	0	0	0	0	0	0
020 공공질서및안전	0	0	5,399,500	0	0	0	0	0	0	0
025 재난방재□민방위	0	0	5,399,500	0	0	0	0	0	0	0
050 교육	0	0	2,972,500	0	0	0	0	0	0	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생□직업교육	0	0	2,972,500	0	0	0	0	0	0	0
060 문화및관광	0	0	11,591,020	0	0	0	0	0	0	0
061 문화예술	0	0	4,046,020	0	0	0	0	0	0	0
062 관광	0	0	4,466,000	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	3,079,000	0	0	0	0	0	0	0
070 환경	0	0	6,480,000	0	0	0	0	0	0	0
071 상하수도□수질	0	0	0	0	0	0	0	0	0	0
072 폐기물	0	0	3,240,000	0	0	0	0	0	0	0
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	0	3,240,000	0	0	0	0	0	0	0
080 사회복지	0	0	22,776,000	0	0	0	0	0	0	0
081 기초생활보장	0	0	3,235,100	0	0	0	0	0	0	0
082 취약계층지원	0	0	19,540,900	0	0	0	0	0	0	0

구 분 분 야 별	200
	205
	205-02 월정수당	205-03 의원국내여비	205-04 의원국외여비	205-05 의정운영공통경비	205-06 의회운영업무추진비	205-07 의원역량개발비(공공위탁,자체교육)	205-08 의원역량개발비(민간위탁)	205-09 의장협의체부담금	205-10 의원국민연금부담금	205-11 의원국민건강부담금
합계	225,884,400	5,677,000	24,216,770	51,251,096	22,476,000	1,370,000	4,540,000	7,000,000	7,024,350	7,827,780
010 일반공공행정	225,884,400	5,677,000	24,216,770	51,251,096	22,476,000	1,370,000	4,540,000	7,000,000	7,024,350	7,827,780
011 입법및선거관리	225,884,400	5,677,000	24,216,770	51,251,096	22,476,000	1,370,000	4,540,000	7,000,000	7,024,350	7,827,780
013 지방행정□재정지원	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 재난방재□민방위	0	0	0	0	0	0	0	0	0	0
050 교육	0	0	0	0	0	0	0	0	0	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생□직업교육	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 환경	0	0	0	0	0	0	0	0	0	0
071 상하수도□수질	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

구 분 분 야 별	200					300
	206		207			계	301
	편성목계	206-01 재료비	편성목계	207-01 연구용역비	207-02 전산개발비		편성목계	301-01 사회보장적수혜금	301-02 장학금및학자금	301-04 자율방범대실비지원
합계	1,929,700,474	1,929,700,474	1,735,406,960	1,510,296,900	225,110,060	358,451,922,154	193,947,381,805	183,739,106,340	104,837,770	45,394,500
010 일반공공행정	3,493,000	3,493,000	602,510,660	404,600,600	197,910,060	18,555,554,263	1,759,465,570	0	23,283,710	45,394,500
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정□재정지원	0	0	393,693,000	393,693,000	0	13,932,672,531	530,482,890	0	0	0
016 일반행정	3,493,000	3,493,000	208,817,660	10,907,600	197,910,060	4,622,881,732	1,228,982,680	0	23,283,710	45,394,500
020 공공질서및안전	15,470,000	15,470,000	99,300,300	85,600,300	13,700,000	111,953,140	48,846,640	0	0	0
025 재난방재□민방위	15,470,000	15,470,000	99,300,300	85,600,300	13,700,000	111,953,140	48,846,640	0	0	0
050 교육	0	0	0	0	0	10,916,466,830	0	0	0	0
051 유아및초중등교육	0	0	0	0	0	4,643,624,600	0	0	0	0
053 평생□직업교육	0	0	0	0	0	6,272,842,230	0	0	0	0
060 문화및관광	852,830	852,830	223,344,000	223,344,000	0	12,002,312,744	1,602,666,330	189,102,000	0	0
061 문화예술	0	0	0	0	0	4,943,343,013	0	0	0	0
062 관광	0	0	206,845,000	206,845,000	0	2,122,500,352	0	0	0	0
063 체육	0	0	0	0	0	4,234,196,501	1,524,896,330	189,102,000	0	0
064 문화재	852,830	852,830	16,499,000	16,499,000	0	77,770,000	77,770,000	0	0	0
065 문화재및관광일반	0	0	0	0	0	624,502,878	0	0	0	0
070 환경	46,459,900	46,459,900	88,850,000	75,350,000	13,500,000	11,115,000,000	166,905,520	0	0	0
071 상하수도□수질	0	0	35,810,000	35,810,000	0	63,147,270	6,690,300	0	0	0
072 폐기물	28,604,000	28,604,000	33,735,000	20,235,000	13,500,000	10,925,123,710	45,486,200	0	0	0
073 대기	0	0	0	0	0	45,185,800	45,185,800	0	0	0
074 자연	17,855,900	17,855,900	19,305,000	19,305,000	0	81,543,220	69,543,220	0	0	0
080 사회복지	15,250,650	15,250,650	0	0	0	255,098,640,912	179,030,422,610	178,049,218,760	0	0
081 기초생활보장	0	0	0	0	0	31,904,172,172	29,205,914,700	29,199,191,920	0	0
082 취약계층지원	0	0	0	0	0	57,118,833,490	32,180,105,850	31,341,378,880	0	0

구 분 분 야 별	300
	301						302		303
	301-05 통장□이장□반장활동보상금	301-06 민간인국외여비	301-08 사회복무요원보상금	301-09 행사실비보상금	301-10 예술단원□운동부등보상금	301-12 기타보상금	편성목계	302-02 민간인재해및복구활동보상금	편성목계	303-01 포상금
합계	1,098,207,770	79,457,520	898,117,880	203,057,025	1,335,794,330	6,443,408,670	30,500,000	30,500,000	2,813,322,300	103,752,830
010 일반공공행정	1,098,207,770	1,925,240	0	34,976,450	0	555,677,900	0	0	99,552,830	99,552,830
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정□재정지원	0	1,925,240	0	6,882,550	0	521,675,100	0	0	85,702,830	85,702,830
016 일반행정	1,098,207,770	0	0	28,093,900	0	34,002,800	0	0	13,850,000	13,850,000
020 공공질서및안전	0	0	43,002,540	5,456,200	0	387,900	30,500,000	30,500,000	0	0
025 재난방재□민방위	0	0	43,002,540	5,456,200	0	387,900	30,500,000	30,500,000	0	0
050 교육	0	0	0	0	0	0	0	0	0	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생□직업교육	0	0	0	0	0	0	0	0	0	0
060 문화및관광	0	0	0	0	1,335,794,330	77,770,000	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	1,335,794,330	0	0	0	0	0
064 문화재	0	0	0	0	0	77,770,000	0	0	0	0
065 문화재및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경	0	0	6,550,300	35,448,790	0	124,906,430	0	0	0	0
071 상하수도□수질	0	0	6,550,300	0	0	140,000	0	0	0	0
072 폐기물	0	0	0	17,695,000	0	27,791,200	0	0	0	0
073 대기	0	0	0	0	0	45,185,800	0	0	0	0
074 자연	0	0	0	17,753,790	0	51,789,430	0	0	0	0
080 사회복지	0	0	819,041,930	21,053,420	0	141,108,500	0	0	0	0
081 기초생활보장	0	0	0	6,722,780	0	0	0	0	0	0
082 취약계층지원	0	0	819,041,930	13,439,040	0	6,246,000	0	0	0	0

구 분 분 야 별	300
	303	304			305		306		307
	303-02 성과상여금	편성목계	304-01 연금부담금	304-02 국민건강보험금	편성목계	305-01 배상금등	편성목계	306-01 출연금	편성목계	307-01 의료및구료비
합계	2,709,569,470	9,300,783,220	7,651,121,940	1,649,661,280	925,119,500	925,119,500	6,388,408,000	6,388,408,000	116,743,099,554	5,407,926,550
010 일반공공행정	0	0	0	0	920,914,400	920,914,400	31,508,000	31,508,000	2,156,426,540	0
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정□재정지원	0	0	0	0	920,914,400	920,914,400	31,508,000	31,508,000	26,475,620	0
016 일반행정	0	0	0	0	0	0	0	0	2,129,950,920	0
020 공공질서및안전	0	0	0	0	0	0	0	0	23,771,500	0
025 재난방재□민방위	0	0	0	0	0	0	0	0	23,771,500	0
050 교육	0	0	0	0	0	0	3,320,000,000	3,320,000,000	2,952,842,230	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생□직업교육	0	0	0	0	0	0	3,320,000,000	3,320,000,000	2,952,842,230	0
060 문화및관광	0	0	0	0	0	0	2,233,547,000	2,233,547,000	3,196,145,750	0
061 문화예술	0	0	0	0	0	0	2,233,547,000	2,233,547,000	1,180,587,950	0
062 관광	0	0	0	0	0	0	0	0	705,000,000	0
063 체육	0	0	0	0	0	0	0	0	1,310,557,800	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 환경	0	0	0	0	0	0	0	0	10,676,107,620	0
071 상하수도□수질	0	0	0	0	0	0	0	0	56,456,970	0
072 폐기물	0	0	0	0	0	0	0	0	10,607,650,650	0
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	0	0	0	0	0	0	0	12,000,000	0
080 사회복지	0	0	0	0	0	0	803,353,000	803,353,000	73,378,629,677	1,987,520
081 기초생활보장	0	0	0	0	0	0	0	0	2,680,536,472	0
082 취약계층지원	0	0	0	0	0	0	803,353,000	803,353,000	23,999,571,640	1,987,520

구 분 분 야 별	300
	307
	307-02 민간경상사업보조	307-03 민간단체법정운영비보조	307-04 민간행사사업보조	307-05 민간위탁금	307-06 보험금	307-07 연금지급금	307-09 운수업계보조금	307-10 사회복지시설법정운영비보조	307-11 사회복지사업보조	307-12 민간인위탁교육비
합계	8,632,239,467	1,085,579,710	2,088,042,470	40,547,716,387	115,956,150	68,953,740	8,737,597,640	34,022,553,300	16,036,134,140	400,000
010 일반공공행정	224,785,620	60,900,000	400,576,720	1,469,764,200	0	0	0	0	0	400,000
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정□재정지원	26,075,620	0	0	0	0	0	0	0	0	400,000
016 일반행정	198,710,000	60,900,000	400,576,720	1,469,764,200	0	0	0	0	0	0
020 공공질서및안전	20,000,000	0	0	0	3,771,500	0	0	0	0	0
025 재난방재□민방위	20,000,000	0	0	0	3,771,500	0	0	0	0	0
050 교육	35,900,000	57,000,000	0	2,859,942,230	0	0	0	0	0	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생□직업교육	35,900,000	57,000,000	0	2,859,942,230	0	0	0	0	0	0
060 문화및관광	1,027,185,000	645,264,000	1,205,050,750	318,646,000	0	0	0	0	0	0
061 문화예술	410,330,000	92,500,000	359,111,950	318,646,000	0	0	0	0	0	0
062 관광	555,000,000	0	150,000,000	0	0	0	0	0	0	0
063 체육	61,855,000	552,764,000	695,938,800	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 환경	10,000,000	0	2,000,000	10,664,107,620	0	0	0	0	0	0
071 상하수도□수질	0	0	0	56,456,970	0	0	0	0	0	0
072 폐기물	0	0	0	10,607,650,650	0	0	0	0	0	0
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	10,000,000	0	2,000,000	0	0	0	0	0	0	0
080 사회복지	1,562,571,655	322,415,710	226,200,000	21,206,767,352	0	0	0	34,022,553,300	16,036,134,140	0
081 기초생활보장	0	81,608,710	35,000,000	1,848,119,032	0	0	0	355,869,730	359,939,000	0
082 취약계층지원	120,570,000	12,000,000	41,350,000	7,507,614,670	0	0	0	5,039,407,850	11,276,641,600	0

구 분 분 야 별	300									400
	308						309			계
	편성목계	308-07 자치단체간부담금	308-08 교육기관에대한보조	308-09 예비군육성지원경상보조	308-10 공기관등에대한경상적위탁사업비	308-11 기타부담금	편성목계	309-01 공사□공단경상전출금	309-02 공무원연금관리공단경상전출금
합계	5,951,441,460	259,986,860	4,661,345,600	8,835,000	1,009,274,000	12,000,000	22,351,866,315	22,351,580,315	286,000	293,762,813,464
010 일반공공행정	488,171,000	0	0	0	488,171,000	0	13,099,515,923	13,099,515,923	0	11,857,449,900
011 입법및선거관리	0	0	0	0	0	0	0	0	0	8,062,760
013 지방행정□재정지원	111,545,000	0	0	0	111,545,000	0	12,226,043,791	12,226,043,791	0	195,251,700
016 일반행정	376,626,000	0	0	0	376,626,000	0	873,472,132	873,472,132	0	11,654,135,440
020 공공질서및안전	8,835,000	0	0	8,835,000	0	0	0	0	0	14,004,676,220
025 재난방재□민방위	8,835,000	0	0	8,835,000	0	0	0	0	0	14,004,676,220
050 교육	4,643,624,600	0	4,643,624,600	0	0	0	0	0	0	126,516,230
051 유아및초중등교육	4,643,624,600	0	4,643,624,600	0	0	0	0	0	0	0
053 평생□직업교육	0	0	0	0	0	0	0	0	0	126,516,230
060 문화및관광	0	0	0	0	0	0	4,969,953,664	4,969,953,664	0	36,393,837,610
061 문화예술	0	0	0	0	0	0	1,529,208,063	1,529,208,063	0	2,808,954,810
062 관광	0	0	0	0	0	0	1,417,500,352	1,417,500,352	0	3,687,323,340
063 체육	0	0	0	0	0	0	1,398,742,371	1,398,742,371	0	3,127,551,590
064 문화재	0	0	0	0	0	0	0	0	0	5,175,825,660
065 문화재및관광일반	0	0	0	0	0	0	624,502,878	624,502,878	0	21,594,182,210
070 환경	271,986,860	259,986,860	0	0	0	12,000,000	0	0	0	3,413,173,880
071 상하수도□수질	0	0	0	0	0	0	0	0	0	835,805,030
072 폐기물	271,986,860	259,986,860	0	0	0	12,000,000	0	0	0	2,241,445,060
073 대기	0	0	0	0	0	0	0	0	0	224,052,000
074 자연	0	0	0	0	0	0	0	0	0	111,871,790
080 사회복지	153,524,000	0	17,721,000	0	135,803,000	0	1,732,711,625	1,732,711,625	0	13,243,338,090
081 기초생활보장	17,721,000	0	17,721,000	0	0	0	0	0	0	311,400,000
082 취약계층지원	135,803,000	0	0	0	135,803,000	0	0	0	0	7,178,246,450

구 분 분 야 별	400
	401				402				403
	편성목계	401-01 시설비	401-02 감리비	401-03 시설부대비	편성목계	402-01 민간자본사업보조(자체재원)	402-02 민간자본사업보조(이전재원)	402-03 민간위탁사업비	편성목계	403-02 공기관등에대한자본적위탁사업비
합계	268,379,903,151	265,030,983,161	3,151,989,530	196,930,460	15,353,050,043	5,118,186,860	8,514,853,913	1,720,009,270	1,795,423,280	1,606,162,280
010 일반공공행정	8,912,781,130	8,868,950,130	43,316,000	515,000	176,400,000	115,000,000	61,400,000	0	88,327,000	88,327,000
011 입법및선거관리	2,360,000	2,360,000	0	0	0	0	0	0	0	0
013 지방행정□재정지원	9,000,000	9,000,000	0	0	0	0	0	0	58,327,000	58,327,000
016 일반행정	8,901,421,130	8,857,590,130	43,316,000	515,000	176,400,000	115,000,000	61,400,000	0	30,000,000	30,000,000
020 공공질서및안전	13,809,985,220	13,029,997,120	771,360,000	8,628,100	0	0	0	0	189,261,000	0
025 재난방재□민방위	13,809,985,220	13,029,997,120	771,360,000	8,628,100	0	0	0	0	189,261,000	0
050 교육	21,500,000	21,500,000	0	0	2,000,000	0	2,000,000	0	0	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생□직업교육	21,500,000	21,500,000	0	0	2,000,000	0	2,000,000	0	0	0
060 문화및관광	31,598,420,020	31,565,083,720	23,965,000	9,371,300	3,946,500,000	1,600,000,000	2,346,500,000	0	60,000,000	60,000,000
061 문화예술	2,421,288,510	2,397,323,510	23,965,000	0	0	0	0	0	0	0
062 관광	3,517,956,270	3,517,830,270	0	126,000	24,500,000	0	24,500,000	0	60,000,000	60,000,000
063 체육	2,868,633,510	2,864,585,710	0	4,047,800	0	0	0	0	0	0
064 문화재	1,252,962,160	1,252,962,160	0	0	3,922,000,000	1,600,000,000	2,322,000,000	0	0	0
065 문화재및관광일반	21,537,579,570	21,532,382,070	0	5,197,500	0	0	0	0	0	0
070 환경	841,751,780	841,751,780	0	0	586,802,600	0	411,834,600	174,968,000	693,810,280	693,810,280
071 상하수도□수질	465,202,230	465,202,230	0	0	358,884,000	0	358,884,000	0	0	0
072 폐기물	277,467,660	277,467,660	0	0	0	0	0	0	693,810,280	693,810,280
073 대기	0	0	0	0	218,168,000	0	43,200,000	174,968,000	0	0
074 자연	99,081,890	99,081,890	0	0	9,750,600	0	9,750,600	0	0	0
080 사회복지	7,880,250,880	7,858,780,880	19,670,000	1,800,000	4,356,035,840	1,382,991,020	1,957,106,320	1,015,938,500	300,000,000	300,000,000
081 기초생활보장	0	0	0	0	11,400,000	0	0	11,400,000	300,000,000	300,000,000
082 취약계층지원	6,003,133,330	6,001,333,330	0	1,800,000	1,157,553,120	72,758,620	840,866,000	243,928,500	0	0

구 분 분 야 별	400						700
	403	404		405			계	701		702
	403-03 예비군육성지원자본보조	편성목계	404-01 공사□공단자본전출금	편성목계	405-01 자산및물품취득비	405-02 도서구입비		편성목계	701-01 기타회계전출금	편성목계
합계	189,261,000	666,621,070	666,621,070	7,567,815,920	7,445,748,810	122,067,110	37,797,299,470	47,989,470	47,989,470	37,749,310,000
010 일반공공행정	0	58,274,000	58,274,000	2,621,667,770	2,591,676,890	29,990,880	0	0	0	0
011 입법및선거관리	0	0	0	5,702,760	5,702,760	0	0	0	0	0
013 지방행정□재정지원	0	11,910,000	11,910,000	116,014,700	116,014,700	0	0	0	0	0
016 일반행정	0	46,364,000	46,364,000	2,499,950,310	2,469,959,430	29,990,880	0	0	0	0
020 공공질서및안전	189,261,000	0	0	5,430,000	5,430,000	0	0	0	0	0
025 재난방재□민방위	189,261,000	0	0	5,430,000	5,430,000	0	0	0	0	0
050 교육	0	0	0	103,016,230	10,940,000	92,076,230	0	0	0	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생□직업교육	0	0	0	103,016,230	10,940,000	92,076,230	0	0	0	0
060 문화및관광	0	357,026,420	357,026,420	431,891,170	431,891,170	0	0	0	0	0
061 문화예술	0	42,330,370	42,330,370	345,335,930	345,335,930	0	0	0	0	0
062 관광	0	82,887,070	82,887,070	1,980,000	1,980,000	0	0	0	0	0
063 체육	0	175,206,340	175,206,340	83,711,740	83,711,740	0	0	0	0	0
064 문화재	0	0	0	863,500	863,500	0	0	0	0	0
065 문화재및관광일반	0	56,602,640	56,602,640	0	0	0	0	0	0	0
070 환경	0	0	0	1,290,809,220	1,290,809,220	0	0	0	0	0
071 상하수도□수질	0	0	0	11,718,800	11,718,800	0	0	0	0	0
072 폐기물	0	0	0	1,270,167,120	1,270,167,120	0	0	0	0	0
073 대기	0	0	0	5,884,000	5,884,000	0	0	0	0	0
074 자연	0	0	0	3,039,300	3,039,300	0	0	0	0	0
080 사회복지	0	37,019,390	37,019,390	670,031,980	670,031,980	0	0	0	0	0
081 기초생활보장	0	0	0	0	0	0	0	0	0	0
082 취약계층지원	0	0	0	17,560,000	17,560,000	0	0	0	0	0

구 분 분 야 별	700	800
	702	계	802
	702-01 기금전출금		편성목계	802-01 국고보조금반환금	802-02 시□도비보조금반환금
합계	37,749,310,000	5,404,687,009	5,404,687,009	2,607,323,408	2,797,363,601
010 일반공공행정	0	15,429,491	15,429,491	5,469,279	9,960,212
011 입법및선거관리	0	0	0	0	0
013 지방행정□재정지원	0	0	0	0	0
016 일반행정	0	15,429,491	15,429,491	5,469,279	9,960,212
020 공공질서및안전	0	0	0	0	0
025 재난방재□민방위	0	0	0	0	0
050 교육	0	0	0	0	0
051 유아및초중등교육	0	0	0	0	0
053 평생□직업교육	0	0	0	0	0
060 문화및관광	0	52,567,670	52,567,670	25,272,310	27,295,360
061 문화예술	0	0	0	0	0
062 관광	0	52,567,670	52,567,670	25,272,310	27,295,360
063 체육	0	0	0	0	0
064 문화재	0	0	0	0	0
065 문화재및관광일반	0	0	0	0	0
070 환경	0	0	0	0	0
071 상하수도□수질	0	0	0	0	0
072 폐기물	0	0	0	0	0
073 대기	0	0	0	0	0
074 자연	0	0	0	0	0
080 사회복지	0	0	0	0	0
081 기초생활보장	0	0	0	0	0
082 취약계층지원	0	0	0	0	0

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 보육□가족및여성	89,444,769,255	0	0	0	0	0	0	76,073,090	76,073,090	74,575,430
085 노인□청소년	81,758,504,450	2,526,974,070	2,526,974,070	0	0	248,851,170	2,278,122,900	70,740,390	70,740,390	70,740,390
086 노동	3,432,511,265	2,225,951,540	2,225,951,540	0	0	0	2,225,951,540	55,579,020	41,726,220	30,486,080
087 보훈	2,197,774,880	8,951,750	8,951,750	0	0	0	8,951,750	39,963,100	38,565,250	22,097,680
090 보건	27,275,384,659	399,542,650	399,542,650	0	0	0	399,542,650	1,291,218,898	1,024,797,664	768,678,389
091 보건의료	26,629,758,049	399,542,650	399,542,650	0	0	0	399,542,650	1,192,853,128	944,252,984	696,694,819
093 식품의약안전	645,626,610	0	0	0	0	0	0	98,365,770	80,544,680	71,983,570
100 농림해양수산	45,765,447,425	3,319,682,030	3,319,682,030	0	0	0	3,319,682,030	3,427,048,910	2,140,807,610	1,826,617,640
101 농업□농촌	31,262,336,954	266,982,430	266,982,430	0	0	0	266,982,430	2,055,176,939	983,071,029	828,288,830
102 임업□산촌	14,503,110,471	3,052,699,600	3,052,699,600	0	0	0	3,052,699,600	1,371,871,971	1,157,736,581	998,328,810
110 산업□중소기업및에너지	4,177,515,220	34,602,400	34,602,400	0	0	0	34,602,400	135,975,810	121,254,360	66,602,540
113 무역및투자유치	485,820,000	0	0	0	0	0	0	520,000	520,000	520,000
114 산업진흥□고도화	38,139,500	0	0	0	0	0	0	7,453,500	7,453,500	7,453,500
115 에너지및자원개발	809,334,700	0	0	0	0	0	0	8,378,970	8,114,720	8,114,720
116 산업□중소기업일반	2,844,221,020	34,602,400	34,602,400	0	0	0	34,602,400	119,623,340	105,166,140	50,514,320
120 교통및물류	141,134,812,340	90,040,180	90,040,180	0	0	4,333,800	85,706,380	1,100,677,330	902,461,630	411,548,370
121 도로	122,188,045,860	39,814,780	39,814,780	0	0	0	39,814,780	354,200,040	241,899,840	102,541,660
126 대중교통□물류등기타	18,946,766,480	50,225,400	50,225,400	0	0	4,333,800	45,891,600	746,477,290	660,561,790	309,006,710
140 국토및지역개발	50,627,782,111	1,675,741,640	1,675,741,640	0	0	0	1,675,741,640	4,563,613,268	3,609,164,678	938,810,890
141 수자원	18,576,546,000	27,739,090	27,739,090	0	0	0	27,739,090	520,943,060	504,127,110	436,812,680
142 지역및도시	31,300,949,031	1,648,002,550	1,648,002,550	0	0	0	1,648,002,550	4,042,670,208	3,105,037,568	501,998,210
143 산업단지	750,287,080	0	0	0	0	0	0	0	0	0
900 기타	118,667,942,970	57,611,517,450	57,611,517,450	45,034,138,950	1,927,143,660	10,650,234,840	0	5,489,419,042	1,069,997,495	845,429,260
901 기타	118,667,942,970	57,611,517,450	57,611,517,450	45,034,138,950	1,927,143,660	10,650,234,840	0	5,489,419,042	1,069,997,495	845,429,260

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 보육□가족및여성	0	1,497,660	0	0	0	0	0	0	0	0
085 노인□청소년	0	0	0	0	0	0	0	0	0	0
086 노동	11,240,140	0	0	0	0	0	0	0	0	0
087 보훈	16,467,570	0	0	0	0	0	0	0	0	0
090 보건	238,928,605	0	17,190,670	38,842,260	31,391,640	7,450,620	0	0	0	10,216,650
091 보건의료	230,367,495	0	17,190,670	31,391,640	31,391,640	0	0	0	0	10,216,650
093 식품의약안전	8,561,110	0	0	7,450,620	0	7,450,620	0	0	0	0
100 농림해양수산	273,276,350	40,913,620	0	10,051,900	10,051,900	0	0	0	0	12,587,480
101 농업□농촌	117,918,579	36,863,620	0	7,209,400	7,209,400	0	0	0	0	10,313,980
102 임업□산촌	155,357,771	4,050,000	0	2,842,500	2,842,500	0	0	0	0	2,273,500
110 산업□중소기업및에너지	54,651,820	0	0	0	0	0	0	0	0	14,457,200
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥□고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업□중소기업일반	54,651,820	0	0	0	0	0	0	0	0	14,457,200
120 교통및물류	490,913,260	0	0	0	0	0	0	0	0	22,867,900
121 도로	139,358,180	0	0	0	0	0	0	0	0	18,818,400
126 대중교통□물류등기타	351,555,080	0	0	0	0	0	0	0	0	4,049,500
140 국토및지역개발	2,578,014,788	92,339,000	0	28,514,590	1,564,200	22,337,700	4,612,690	0	0	12,934,200
141 수자원	67,314,430	0	0	16,815,950	264,200	11,939,060	4,612,690	0	0	0
142 지역및도시	2,510,700,358	92,339,000	0	11,698,640	1,300,000	10,398,640	0	0	0	12,934,200
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	224,568,235	0	0	1,708,201,510	624,050,260	1,084,151,250	0	0	0	341,147,907
901 기타	224,568,235	0	0	1,708,201,510	624,050,260	1,084,151,250	0	0	0	341,147,907

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 보육□가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인□청소년	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	10,216,650	0	0	0	0	0	0	0
091 보건의료	0	0	10,216,650	0	0	0	0	0	0	0
093 식품의약안전	0	0	0	0	0	0	0	0	0	0
100 농림해양수산	0	0	12,587,480	0	0	0	0	0	0	0
101 농업□농촌	0	0	10,313,980	0	0	0	0	0	0	0
102 임업□산촌	0	0	2,273,500	0	0	0	0	0	0	0
110 산업□중소기업및에너지	0	0	14,457,200	0	0	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥□고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업□중소기업일반	0	0	14,457,200	0	0	0	0	0	0	0
120 교통및물류	0	0	22,867,900	0	0	0	0	0	0	0
121 도로	0	0	18,818,400	0	0	0	0	0	0	0
126 대중교통□물류등기타	0	0	4,049,500	0	0	0	0	0	0	0
140 국토및지역개발	0	0	12,934,200	0	0	0	0	0	0	0
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	0	0	12,934,200	0	0	0	0	0	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	146,265,977	43,646,300	0	151,235,630	2,370,072,130	116,611,450	1,826,820,840	426,639,840	0	0
901 기타	146,265,977	43,646,300	0	151,235,630	2,370,072,130	116,611,450	1,826,820,840	426,639,840	0	0

구 분 분 야 별	200
	205
	205-02 월정수당	205-03 의원국내여비	205-04 의원국외여비	205-05 의정운영공통경비	205-06 의회운영업무추진비	205-07 의원역량개발비(공공위탁,자체교육)	205-08 의원역량개발비(민간위탁)	205-09 의장협의체부담금	205-10 의원국민연금부담금	205-11 의원국민건강부담금
084 보육□가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인□청소년	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	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 농업□농촌	0	0	0	0	0	0	0	0	0	0
102 임업□산촌	0	0	0	0	0	0	0	0	0	0
110 산업□중소기업및에너지	0	0	0	0	0	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥□고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업□중소기업일반	0	0	0	0	0	0	0	0	0	0
120 교통및물류	0	0	0	0	0	0	0	0	0	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통□물류등기타	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
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	0	0	0	0	0	0	0	0	0
901 기타	0	0	0	0	0	0	0	0	0	0

구 분 분 야 별	200					300
	206		207			계	301
	편성목계	206-01 재료비	편성목계	207-01 연구용역비	207-02 전산개발비		편성목계	301-01 사회보장적수혜금	301-02 장학금및학자금	301-04 자율방범대실비지원
084 보육□가족및여성	0	0	0	0	0	86,514,640,745	57,141,915,440	57,133,833,840	0	0
085 노인□청소년	0	0	0	0	0	76,420,149,280	58,737,877,050	58,642,777,050	0	0
086 노동	13,852,800	13,852,800	0	0	0	1,049,136,705	1,680,000	1,600,000	0	0
087 보훈	1,397,850	1,397,850	0	0	0	2,091,708,520	1,762,929,570	1,730,437,070	0	0
090 보건	155,094,324	155,094,324	62,268,000	62,268,000	0	14,117,721,510	5,451,777,435	5,382,923,520	0	0
091 보건의료	144,723,854	144,723,854	62,268,000	62,268,000	0	13,582,041,510	5,416,097,435	5,382,923,520	0	0
093 식품의약안전	10,370,470	10,370,470	0	0	0	535,680,000	35,680,000	0	0	0
100 농림해양수산	1,166,601,920	1,166,601,920	97,000,000	97,000,000	0	10,929,469,192	5,705,306,900	117,862,060	81,554,060	0
101 농업□농촌	957,582,530	957,582,530	97,000,000	97,000,000	0	10,894,918,982	5,675,766,790	117,862,060	81,554,060	0
102 임업□산촌	209,019,390	209,019,390	0	0	0	34,550,210	29,540,110	0	0	0
110 산업□중소기업및에너지	264,250	264,250	0	0	0	908,640,000	0	0	0	0
113 무역및투자유치	0	0	0	0	0	485,300,000	0	0	0	0
114 산업진흥□고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	264,250	264,250	0	0	0	0	0	0	0	0
116 산업□중소기업일반	0	0	0	0	0	423,340,000	0	0	0	0
120 교통및물류	93,481,800	93,481,800	81,866,000	81,866,000	0	9,146,863,240	0	0	0	0
121 도로	93,481,800	93,481,800	0	0	0	0	0	0	0	0
126 대중교통□물류등기타	0	0	81,866,000	81,866,000	0	9,146,863,240	0	0	0	0
140 국토및지역개발	432,731,800	432,731,800	480,268,000	480,268,000	0	3,469,707,893	181,990,800	0	0	0
141 수자원	0	0	0	0	0	47,000,000	0	0	0	0
142 지역및도시	432,731,800	432,731,800	480,268,000	480,268,000	0	3,422,707,893	181,990,800	0	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	0	0	0	0	12,079,592,430	0	0	0	0
901 기타	0	0	0	0	0	12,079,592,430	0	0	0	0

구 분 분 야 별	300
	301						302		303
	301-05 통장□이장□반장활동보상금	301-06 민간인국외여비	301-08 사회복무요원보상금	301-09 행사실비보상금	301-10 예술단원□운동부등보상금	301-12 기타보상금	편성목계	302-02 민간인재해및복구활동보상금	편성목계	303-01 포상금
084 보육□가족및여성	0	0	0	811,600	0	7,270,000	0	0	0	0
085 노인□청소년	0	0	0	0	0	95,100,000	0	0	0	0
086 노동	0	0	0	80,000	0	0	0	0	0	0
087 보훈	0	0	0	0	0	32,492,500	0	0	0	0
090 보건	0	0	0	12,173,915	0	56,680,000	0	0	0	0
091 보건의료	0	0	0	12,173,915	0	21,000,000	0	0	0	0
093 식품의약안전	0	0	0	0	0	35,680,000	0	0	0	0
100 농림해양수산	0	77,532,280	29,523,110	93,948,250	0	5,304,887,140	0	0	4,200,000	4,200,000
101 농업□농촌	0	77,532,280	0	93,948,250	0	5,304,870,140	0	0	0	0
102 임업□산촌	0	0	29,523,110	0	0	17,000	0	0	4,200,000	4,200,000
110 산업□중소기업및에너지	0	0	0	0	0	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥□고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업□중소기업일반	0	0	0	0	0	0	0	0	0	0
120 교통및물류	0	0	0	0	0	0	0	0	0	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통□물류등기타	0	0	0	0	0	0	0	0	0	0
140 국토및지역개발	0	0	0	0	0	181,990,800	0	0	0	0
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	0	0	0	0	0	181,990,800	0	0	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	0	0	0	0	0	0	0	2,709,569,470	0
901 기타	0	0	0	0	0	0	0	0	2,709,569,470	0

구 분 분 야 별	300
	303	304			305		306		307
	303-02 성과상여금	편성목계	304-01 연금부담금	304-02 국민건강보험금	편성목계	305-01 배상금등	편성목계	306-01 출연금	편성목계	307-01 의료및구료비
084 보육□가족및여성	0	0	0	0	0	0	0	0	27,640,013,680	0
085 노인□청소년	0	0	0	0	0	0	0	0	17,682,272,230	0
086 노동	0	0	0	0	0	0	0	0	1,047,456,705	0
087 보훈	0	0	0	0	0	0	0	0	328,778,950	0
090 보건	0	0	0	0	0	0	0	0	8,665,944,075	5,405,939,030
091 보건의료	0	0	0	0	0	0	0	0	8,165,944,075	5,405,939,030
093 식품의약안전	0	0	0	0	0	0	0	0	500,000,000	0
100 농림해양수산	0	0	0	0	810,100	810,100	0	0	5,219,152,192	0
101 농업□농촌	0	0	0	0	0	0	0	0	5,219,152,192	0
102 임업□산촌	0	0	0	0	810,100	810,100	0	0	0	0
110 산업□중소기업및에너지	0	0	0	0	0	0	0	0	533,340,000	0
113 무역및투자유치	0	0	0	0	0	0	0	0	110,000,000	0
114 산업진흥□고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업□중소기업일반	0	0	0	0	0	0	0	0	423,340,000	0
120 교통및물류	0	0	0	0	0	0	0	0	9,146,863,240	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통□물류등기타	0	0	0	0	0	0	0	0	9,146,863,240	0
140 국토및지역개발	0	0	0	0	3,395,000	3,395,000	0	0	724,922,990	0
141 수자원	0	0	0	0	0	0	0	0	17,000,000	0
142 지역및도시	0	0	0	0	3,395,000	3,395,000	0	0	707,922,990	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	2,709,569,470	9,300,783,220	7,651,121,940	1,649,661,280	0	0	0	0	68,953,740	0
901 기타	2,709,569,470	9,300,783,220	7,651,121,940	1,649,661,280	0	0	0	0	68,953,740	0

구 분 분 야 별	300
	307
	307-02 민간경상사업보조	307-03 민간단체법정운영비보조	307-04 민간행사사업보조	307-05 민간위탁금	307-06 보험금	307-07 연금지급금	307-09 운수업계보조금	307-10 사회복지시설법정운영비보조	307-11 사회복지사업보조	307-12 민간인위탁교육비
084 보육□가족및여성	74,000,000	0	0	139,600,000	0	0	0	23,685,408,620	3,741,005,060	0
085 노인□청소년	264,836,000	86,587,000	135,000,000	11,595,433,650	0	0	0	4,941,867,100	658,548,480	0
086 노동	997,456,705	0	0	50,000,000	0	0	0	0	0	0
087 보훈	105,708,950	142,220,000	14,850,000	66,000,000	0	0	0	0	0	0
090 보건	338,520,000	0	0	2,921,218,995	266,050	0	0	0	0	0
091 보건의료	338,520,000	0	0	2,421,218,995	266,050	0	0	0	0	0
093 식품의약안전	0	0	0	500,000,000	0	0	0	0	0	0
100 농림해양수산	4,964,937,192	0	254,215,000	0	0	0	0	0	0	0
101 농업□농촌	4,964,937,192	0	254,215,000	0	0	0	0	0	0	0
102 임업□산촌	0	0	0	0	0	0	0	0	0	0
110 산업□중소기업및에너지	113,340,000	0	0	420,000,000	0	0	0	0	0	0
113 무역및투자유치	110,000,000	0	0	0	0	0	0	0	0	0
114 산업진흥□고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업□중소기업일반	3,340,000	0	0	420,000,000	0	0	0	0	0	0
120 교통및물류	35,000,000	0	0	262,347,000	111,918,600	0	8,737,597,640	0	0	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통□물류등기타	35,000,000	0	0	262,347,000	111,918,600	0	8,737,597,640	0	0	0
140 국토및지역개발	300,000,000	0	0	424,922,990	0	0	0	0	0	0
141 수자원	0	0	0	17,000,000	0	0	0	0	0	0
142 지역및도시	300,000,000	0	0	407,922,990	0	0	0	0	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	0	0	0	0	68,953,740	0	0	0	0
901 기타	0	0	0	0	0	68,953,740	0	0	0	0

구 분 분 야 별	300									400
	308						309			계
	편성목계	308-07 자치단체간부담금	308-08 교육기관에대한보조	308-09 예비군육성지원경상보조	308-10 공기관등에대한경상적위탁사업비	308-11 기타부담금	편성목계	309-01 공사□공단경상전출금	309-02 공무원연금관리공단경상전출금
084 보육□가족및여성	0	0	0	0	0	0	1,732,711,625	1,732,711,625	0	2,854,055,420
085 노인□청소년	0	0	0	0	0	0	0	0	0	2,740,640,710
086 노동	0	0	0	0	0	0	0	0	0	101,844,000
087 보훈	0	0	0	0	0	0	0	0	0	57,151,510
090 보건	0	0	0	0	0	0	0	0	0	11,455,320,761
091 보건의료	0	0	0	0	0	0	0	0	0	11,455,320,761
093 식품의약안전	0	0	0	0	0	0	0	0	0	0
100 농림해양수산	0	0	0	0	0	0	0	0	0	28,089,247,293
101 농업□농촌	0	0	0	0	0	0	0	0	0	18,045,258,603
102 임업□산촌	0	0	0	0	0	0	0	0	0	10,043,988,690
110 산업□중소기업및에너지	375,300,000	0	0	0	375,300,000	0	0	0	0	3,098,297,010
113 무역및투자유치	375,300,000	0	0	0	375,300,000	0	0	0	0	0
114 산업진흥□고도화	0	0	0	0	0	0	0	0	0	30,686,000
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	800,955,730
116 산업□중소기업일반	0	0	0	0	0	0	0	0	0	2,266,655,280
120 교통및물류	0	0	0	0	0	0	0	0	0	130,797,231,590
121 도로	0	0	0	0	0	0	0	0	0	121,794,031,040
126 대중교통□물류등기타	0	0	0	0	0	0	0	0	0	9,003,200,550
140 국토및지역개발	10,000,000	0	0	0	10,000,000	0	2,549,399,103	2,549,399,103	0	40,918,719,310
141 수자원	0	0	0	0	0	0	30,000,000	30,000,000	0	17,980,863,850
142 지역및도시	10,000,000	0	0	0	10,000,000	0	2,519,399,103	2,519,399,103	0	22,187,568,380
143 산업단지	0	0	0	0	0	0	0	0	0	750,287,080
900 기타	0	0	0	0	0	0	286,000	0	286,000	365,005,570
901 기타	0	0	0	0	0	0	286,000	0	286,000	365,005,570

구 분 분 야 별	400
	401				402				403
	편성목계	401-01 시설비	401-02 감리비	401-03 시설부대비	편성목계	402-01 민간자본사업보조(자체재원)	402-02 민간자본사업보조(이전재원)	402-03 민간위탁사업비	편성목계	403-02 공기관등에대한자본적위탁사업비
084 보육□가족및여성	1,326,548,070	1,326,548,070	0	0	1,471,917,600	27,417,600	769,500,000	675,000,000	0	0
085 노인□청소년	481,598,480	461,928,480	19,670,000	0	1,633,321,120	1,282,814,800	264,896,320	85,610,000	0	0
086 노동	18,000,000	18,000,000	0	0	81,844,000	0	81,844,000	0	0	0
087 보훈	50,971,000	50,971,000	0	0	0	0	0	0	0	0
090 보건	11,075,141,241	10,193,521,241	881,620,000	0	0	0	0	0	0	0
091 보건의료	11,075,141,241	10,193,521,241	881,620,000	0	0	0	0	0	0	0
093 식품의약안전	0	0	0	0	0	0	0	0	0	0
100 농림해양수산	22,031,461,250	21,578,412,920	431,516,630	21,531,700	4,438,132,633	1,049,954,740	3,388,177,893	0	0	0
101 농업□농촌	12,199,340,670	12,186,505,670	2,943,000	9,892,000	4,438,132,633	1,049,954,740	3,388,177,893	0	0	0
102 임업□산촌	9,832,120,580	9,391,907,250	428,573,630	11,639,700	0	0	0	0	0	0
110 산업□중소기업및에너지	2,296,259,680	2,276,821,680	17,585,000	1,853,000	773,203,000	165,410,000	241,063,000	366,730,000	18,865,000	18,865,000
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥□고도화	30,686,000	30,686,000	0	0	0	0	0	0	0	0
115 에너지및자원개발	8,887,730	8,887,730	0	0	773,203,000	165,410,000	241,063,000	366,730,000	18,865,000	18,865,000
116 산업□중소기업일반	2,256,685,950	2,237,247,950	17,585,000	1,853,000	0	0	0	0	0	0
120 교통및물류	130,523,247,600	130,068,750,320	399,730,900	54,766,380	222,372,770	0	60,000,000	162,372,770	0	0
121 도로	121,620,196,270	121,323,905,890	250,000,000	46,290,380	162,372,770	0	0	162,372,770	0	0
126 대중교통□물류등기타	8,903,051,330	8,744,844,430	149,730,900	8,476,000	60,000,000	0	60,000,000	0	0	0
140 국토및지역개발	39,244,895,350	38,583,204,370	563,226,000	98,464,980	851,603,200	804,831,100	46,772,100	0	445,160,000	445,160,000
141 수자원	17,972,913,850	17,376,697,860	535,095,000	61,120,990	0	0	0	0	0	0
142 지역및도시	20,521,694,420	20,458,397,530	28,131,000	35,165,890	851,603,200	804,831,100	46,772,100	0	445,160,000	445,160,000
143 산업단지	750,287,080	748,108,980	0	2,178,100	0	0	0	0	0	0
900 기타	144,209,000	144,209,000	0	0	0	0	0	0	0	0
901 기타	144,209,000	144,209,000	0	0	0	0	0	0	0	0

구 분 분 야 별	400						700
	403	404		405			계	701		702
	403-03 예비군육성지원자본보조	편성목계	404-01 공사□공단자본전출금	편성목계	405-01 자산및물품취득비	405-02 도서구입비		편성목계	701-01 기타회계전출금	편성목계
084 보육□가족및여성	0	37,019,390	37,019,390	18,570,360	18,570,360	0	0	0	0	0
085 노인□청소년	0	0	0	625,721,110	625,721,110	0	0	0	0	0
086 노동	0	0	0	2,000,000	2,000,000	0	0	0	0	0
087 보훈	0	0	0	6,180,510	6,180,510	0	0	0	0	0
090 보건	0	0	0	380,179,520	380,179,520	0	0	0	0	0
091 보건의료	0	0	0	380,179,520	380,179,520	0	0	0	0	0
093 식품의약안전	0	0	0	0	0	0	0	0	0	0
100 농림해양수산	0	0	0	1,619,653,410	1,619,653,410	0	0	0	0	0
101 농업□농촌	0	0	0	1,407,785,300	1,407,785,300	0	0	0	0	0
102 임업□산촌	0	0	0	211,868,110	211,868,110	0	0	0	0	0
110 산업□중소기업및에너지	0	0	0	9,969,330	9,969,330	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥□고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업□중소기업일반	0	0	0	9,969,330	9,969,330	0	0	0	0	0
120 교통및물류	0	0	0	51,611,220	51,611,220	0	0	0	0	0
121 도로	0	0	0	11,462,000	11,462,000	0	0	0	0	0
126 대중교통□물류등기타	0	0	0	40,149,220	40,149,220	0	0	0	0	0
140 국토및지역개발	0	214,301,260	214,301,260	162,759,500	162,759,500	0	0	0	0	0
141 수자원	0	0	0	7,950,000	7,950,000	0	0	0	0	0
142 지역및도시	0	214,301,260	214,301,260	154,809,500	154,809,500	0	0	0	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	0	0	220,796,570	220,796,570	0	37,797,299,470	47,989,470	47,989,470	37,749,310,000
901 기타	0	0	0	220,796,570	220,796,570	0	37,797,299,470	47,989,470	47,989,470	37,749,310,000

구 분 분 야 별	700	800
	702	계	802
	702-01 기금전출금		편성목계	802-01 국고보조금반환금	802-02 시□도비보조금반환금
084 보육□가족및여성	0	0	0	0	0
085 노인□청소년	0	0	0	0	0
086 노동	0	0	0	0	0
087 보훈	0	0	0	0	0
090 보건	0	11,580,840	11,580,840	576,830	11,004,010
091 보건의료	0	0	0	0	0
093 식품의약안전	0	11,580,840	11,580,840	576,830	11,004,010
100 농림해양수산	0	0	0	0	0
101 농업□농촌	0	0	0	0	0
102 임업□산촌	0	0	0	0	0
110 산업□중소기업및에너지	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0
114 산업진흥□고도화	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0
116 산업□중소기업일반	0	0	0	0	0
120 교통및물류	0	0	0	0	0
121 도로	0	0	0	0	0
126 대중교통□물류등기타	0	0	0	0	0
140 국토및지역개발	0	0	0	0	0
141 수자원	0	0	0	0	0
142 지역및도시	0	0	0	0	0
143 산업단지	0	0	0	0	0
900 기타	37,749,310,000	5,325,109,008	5,325,109,008	2,576,004,989	2,749,104,019
901 기타	37,749,310,000	5,325,109,008	5,325,109,008	2,576,004,989	2,749,104,019