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		1,011,300,000,000	144,904,881,251	1,156,204,881,251	981,976,881,905	110,955,147,960	74,982,481,170	24,166,978,670	11,805,688,120	13,158,370,142	50,114,481,244	5,510,338,264	2,608,067,910	3,677,770,400
												1,172,267,487	37,146,037,183
	일반공공행정	139,517,522,000	869,837,540	140,387,359,540	131,987,863,575	3,849,569,010	3,622,375,360	227,193,650		983,895,850	3,566,031,105	309,632,520	611,622,000	2,900,000
												15,174,180	2,626,702,405
	공공질서및안전	5,105,885,000	7,672,403,000	12,778,288,000	10,507,001,920	1,853,160,000	1,853,160,000			68,588,450	349,537,630	197,064,400	16,000,000
													136,473,230
	교육	9,377,095,000	50,000,000	9,427,095,000	7,466,569,500	1,832,000,000			1,832,000,000	4,351,190	124,174,310	23,877,660	2,578,000	12,808,990
													84,909,660
	문화및관광	35,316,494,000	23,576,442,754	58,892,936,754	34,262,955,580	18,020,722,810	11,219,722,910	4,443,773,220	2,357,226,680	159,956,248	6,449,302,116	879,365,892	49,070,000	3,257,120,640
												122,343,210	2,141,402,374
	환경	25,873,309,000	1,047,884,340	26,921,193,340	22,887,478,345	209,475,000	190,000,000	19,475,000		69,631,940	3,754,608,055	75,273,020	62,388,000
													3,616,947,035
	사회복지	351,114,325,000	4,423,924,870	355,538,249,870	344,795,899,607	2,050,370,220	772,763,000	277,607,220	1,000,000,000	6,307,937,170	2,384,042,873	1,271,877,903	8,708,000
													1,103,456,970
	보건	26,948,491,000	7,599,404,940	34,547,895,940	31,087,825,571	322,860,790	322,860,790			1,906,112,788	1,231,096,791	721,203,212	19,113,000
													490,780,579
	농림해양수산	48,937,532,000	9,020,294,550	57,957,826,550	47,065,117,389	6,588,623,990	4,599,327,740	1,989,296,250		472,579,566	3,831,505,605	402,729,704	274,849,000
												494,181,050	2,659,745,851
	산업□중소기업및에너지	19,071,860,000	45,000,000	19,116,860,000	15,769,654,260	249,559,170		249,559,170		2,964,438,200	133,208,370	30,348,480	11,019,000
													91,840,890
	교통및물류	128,913,554,000	68,885,193,370	197,798,747,370	130,808,451,410	56,983,187,000	37,940,275,330	12,426,450,230	6,616,461,440	52,374,810	9,954,734,150	99,825,360	205,843,130	400,440,770
												4,432,800	9,244,192,090
	국토및지역개발	71,580,906,000	22,715,956,887	94,296,862,887	66,001,167,675	18,995,619,970	14,461,996,040	4,533,623,930		81,045,760	9,219,029,482	318,692,933	656,907,780	4,500,000
												536,136,247	7,702,792,522
	예비비	3,317,203,000	△1,001,461,000	2,315,742,000							2,315,742,000		482,124,000
													1,833,618,000
	기타	146,225,824,000		146,225,824,000	139,336,897,073					87,458,170	6,801,468,757	1,180,447,180	207,846,000
													5,413,175,577
일 반 회 계		1,002,100,000,000	144,904,881,251	1,147,004,881,251	980,527,230,644	110,841,963,960	74,925,457,170	24,110,818,670	11,805,688,120	13,094,180,332	42,541,506,315	5,510,338,264	2,118,896,910	3,677,770,400
												1,172,267,487	30,062,233,254

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	139,517,522,000	869,837,540	140,387,359,540	131,987,863,575	3,849,569,010	3,622,375,360	227,193,650		983,895,850	3,566,031,105	309,632,520	611,622,000	2,900,000
												15,174,180	2,626,702,405
	공공질서및안전	5,105,885,000	7,672,403,000	12,778,288,000	10,507,001,920	1,853,160,000	1,853,160,000			68,588,450	349,537,630	197,064,400	16,000,000
													136,473,230
	교육	9,377,095,000	50,000,000	9,427,095,000	7,466,569,500	1,832,000,000			1,832,000,000	4,351,190	124,174,310	23,877,660	2,578,000	12,808,990
													84,909,660
	문화및관광	35,316,494,000	23,576,442,754	58,892,936,754	34,262,955,580	18,020,722,810	11,219,722,910	4,443,773,220	2,357,226,680	159,956,248	6,449,302,116	879,365,892	49,070,000	3,257,120,640
												122,343,210	2,141,402,374
	환경	23,040,206,000	1,047,884,340	24,088,090,340	22,887,478,345	209,475,000	190,000,000	19,475,000		69,631,940	921,505,055	75,273,020	62,388,000
													783,844,035
	사회복지	350,542,325,000	4,423,924,870	354,966,249,870	344,286,373,847	2,050,370,220	772,763,000	277,607,220	1,000,000,000	6,245,462,930	2,384,042,873	1,271,877,903	8,708,000
													1,103,456,970
	보건	26,948,491,000	7,599,404,940	34,547,895,940	31,087,825,571	322,860,790	322,860,790			1,906,112,788	1,231,096,791	721,203,212	19,113,000
													490,780,579
	농림해양수산	48,937,532,000	9,020,294,550	57,957,826,550	47,065,117,389	6,588,623,990	4,599,327,740	1,989,296,250		472,579,566	3,831,505,605	402,729,704	274,849,000
												494,181,050	2,659,745,851
	산업□중소기업및에너지	19,071,860,000	45,000,000	19,116,860,000	15,769,654,260	249,559,170		249,559,170		2,964,438,200	133,208,370	30,348,480	11,019,000
													91,840,890
	교통및물류	128,913,554,000	68,885,193,370	197,798,747,370	130,808,451,410	56,983,187,000	37,940,275,330	12,426,450,230	6,616,461,440	52,374,810	9,954,734,150	99,825,360	205,843,130	400,440,770
												4,432,800	9,244,192,090
	국토및지역개발	66,272,450,000	22,715,956,887	88,988,406,887	65,490,765,175	18,882,435,970	14,404,972,040	4,477,463,930		81,045,760	4,534,159,982	318,692,933	167,736,780	4,500,000
												536,136,247	3,507,094,022
	예비비	3,317,203,000	△1,001,461,000	2,315,742,000							2,315,742,000		482,124,000
													1,833,618,000
	기타	145,739,383,000		145,739,383,000	138,907,174,072					85,742,600	6,746,466,328	1,180,447,180	207,846,000
													5,358,173,148
기타특별회계		9,200,000,000		9,200,000,000	1,449,651,261	113,184,000	57,024,000	56,160,000		64,189,810	7,572,974,929		489,171,000
													7,083,803,929
	환경	2,833,103,000		2,833,103,000							2,833,103,000
													2,833,103,000
	사회복지	572,000,000		572,000,000	509,525,760					62,474,240
	국토및지역개발	5,308,456,000		5,308,456,000	510,402,500	113,184,000	57,024,000	56,160,000			4,684,869,500		489,171,000
													4,195,698,500

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	486,441,000		486,441,000	429,723,001					1,715,570	55,002,429
													55,002,429