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			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
인건비			94,994,235,000				95,229,115,000	88,938,254,806					775,312,340	5,515,547,854	867,027,730
				217,080,000	17,800,000											4,648,520,124
	인건비		94,994,235,000				95,229,115,000	88,938,254,806					775,312,340	5,515,547,854	867,027,730
				217,080,000	17,800,000											4,648,520,124
		보수	50,716,269,000				50,716,269,000	48,076,589,291					702,290	2,638,977,419	363,005,280
																2,275,972,139
		기타직보수	2,466,609,000				2,466,609,000	2,181,570,800					52,225,280	232,812,920	160,305,950
																72,506,970
		무기계약근로자보수	15,016,382,000				15,016,382,000	13,293,461,990					31,747,020	1,691,172,990	186,000,200
																1,505,172,790
		기간제근로자등보수	26,794,975,000				27,029,855,000	25,386,632,725					690,637,750	952,584,525	157,716,300
				217,080,000	17,800,000											794,868,225
물건비			41,973,781,000	1,487,421,220			43,070,402,220	34,516,887,199	2,019,534,020	1,860,902,020	158,632,000		498,314,730	6,035,666,271	448,682,362	1,127,183,190	10,808,990
				46,000,000	△436,800,000										22,059,890	4,426,931,839
	일반운영비		30,175,242,000	72,810,920			30,216,052,920	24,799,664,871	183,264,020	56,264,020	127,000,000		434,337,300	4,798,786,729	431,009,812	956,793,190	10,808,990
					△32,000,000										22,059,890	3,378,114,847
		사무관리비	14,956,495,000	65,149,920			14,988,544,920	12,398,660,703	164,764,020	56,264,020	108,500,000		370,839,730	2,054,280,467	265,907,410	436,979,440	717,990
					△32,000,000	△1,100,000									14,519,590	1,336,156,037
		공공운영비	12,281,267,000				12,282,367,000	9,909,870,038	18,500,000		18,500,000		27,417,570	2,326,579,392	163,977,402	515,613,750
						1,100,000									3,330,760	1,643,657,480
		행사운영비	260,580,000	7,661,000			268,241,000	148,681,100					36,080,000	83,479,900	1,125,000	4,200,000	10,091,000
															4,209,540	63,854,360
		맞춤형복지제도시행경비	2,676,900,000				2,676,900,000	2,342,453,030						334,446,970
																334,446,970
	여비		1,965,599,000	6,000,000			1,971,599,000	1,427,491,970					33,759,280	510,347,750	6,107,160	54,287,000
																449,953,590
		국내여비	700,602,000				700,602,000	432,958,840					15,704,500	251,938,660	4,420,400	14,278,000
																233,240,260
		월액여비	1,148,339,000				1,148,339,000	972,709,770					1,554,780	174,074,450	1,686,760	40,009,000
																132,378,690
		국외업무여비	16,500,000				16,500,000						16,500,000

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
		국제화여비	8,158,000	6,000,000			14,158,000	8,157,600						6,000,400
																6,000,400
		공무원 교육여비	92,000,000				92,000,000	13,665,760						78,334,240
																78,334,240
	업무추진비		729,113,000				729,113,000	604,456,563					1,010,000	123,646,437	3,007,700	59,387,000
																61,251,737
		기관운영업무추진비	160,920,000				160,920,000	136,074,420						24,845,580		11,043,000
																13,802,580
		정원가산업무추진비	53,559,000				53,559,000	42,158,680						11,400,320		5,357,000
																6,043,320
		시책추진업무추진비	344,000,000				344,000,000	276,343,640					1,010,000	66,646,360	3,007,700	26,572,000
																37,066,660
		부서운영업무추진비	170,634,000				170,634,000	149,879,823						20,754,177		16,415,000
																4,339,177
	직무수행경비		2,507,231,000				2,507,231,000	2,438,734,510					4,977,670	63,518,820	303,730	247,000
																62,968,090
		직책급업무수행경비	123,600,000				123,600,000	116,178,980						7,421,020		247,000
																7,174,020
		직급보조비	1,926,351,000				1,926,351,000	1,880,055,340					3,195,360	43,100,300	193,480
																42,906,820
		특정업무경비	457,280,000				457,280,000	442,500,190					1,782,310	12,997,500	110,250
																12,887,250
	의회비		519,338,000				519,338,000	473,407,125						45,930,875		9,606,000
																36,324,875
		의정활동비	132,000,000				132,000,000	132,000,000
		월정수당	229,950,000				229,950,000	229,950,000
		의원국내여비	3,000,000				3,000,000	391,300						2,608,700
																2,608,700
		의정운영공통경비	77,551,000				77,551,000	46,490,765						31,060,235		3,878,000
																27,182,235
		의회운영업무추진비	33,000,000				33,000,000	28,971,460						4,028,540		3,300,000
																728,540
		의원역량개발비(공공위탁,자체교육)	1,000,000				1,000,000	980,000						20,000
																20,000

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(민간위탁)	1,000,000				1,000,000	300,000						700,000
																700,000
		의원정책개발비	20,000,000				20,000,000	15,000,000						5,000,000		2,000,000
																3,000,000
		의장협의체부담금	7,000,000				7,000,000	7,000,000
		의원국민연금부담금	6,270,000				6,270,000	4,958,520						1,311,480
																1,311,480
		의원국민건강부담금	8,567,000				8,567,000	7,365,080						1,201,920		428,000
																773,920
	재료비		2,631,821,000				2,673,021,000	2,420,143,360					18,726,480	234,151,160	3,669,060	43,588,000
				46,000,000	△4,800,000											186,894,100
		재료비	2,631,821,000				2,673,021,000	2,420,143,360					18,726,480	234,151,160	3,669,060	43,588,000
				46,000,000	△4,800,000											186,894,100
	연구개발비		3,445,437,000	1,408,610,300			4,454,047,300	2,352,988,800	1,836,270,000	1,804,638,000	31,632,000		5,504,000	259,284,500	4,584,900	3,275,000
					△400,000,000											251,424,600
		연구용역비	3,310,437,000	1,408,610,300			4,319,047,300	2,236,805,800	1,836,270,000	1,804,638,000	31,632,000		2,627,000	243,344,500	4,584,900	2,275,000
					△400,000,000											236,484,600
		전산개발비	135,000,000				135,000,000	116,183,000					2,877,000	15,940,000		1,000,000
																14,940,000
경상이전			552,590,915,000	1,149,074,960			553,925,180,960	536,244,080,729	955,671,010	440,963,790	514,707,220		10,899,359,758	5,826,069,463	2,576,794,716	255,760,000	9,400,000
				106,191,000	79,000,000											2,984,114,747
	일반보전금		252,074,192,000				252,071,792,000	245,016,490,663	313,336,220	36,629,000	276,707,220		4,285,515,080	2,456,450,037	1,443,981,257	112,155,000	8,500,000
						△2,400,000										891,813,780
		사회보장적수혜금	236,956,044,000				236,956,044,000	231,742,185,333	276,707,220		276,707,220		3,766,028,180	1,171,123,267	1,074,412,637
																96,710,630
		장학금및학자금	90,516,000				90,516,000	35,429,800					27,543,100	27,543,100	27,543,100
		자율방범대실비지원	51,300,000				51,300,000	48,946,000						2,354,000
																2,354,000
		통장□이장□반장활동보상금	1,618,510,000				1,618,510,000	1,571,465,650						47,044,350
																47,044,350
		민간인국외여비	15,000,000				15,000,000						7,500,000	7,500,000	7,500,000
		사회복무요원보상금	1,455,868,000				1,455,868,000	1,225,962,380					202,831,560	27,074,060	4,604,800
																22,469,260

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
		행사실비지원금	179,338,000				179,338,000	61,603,800					20,536,920	97,197,280	6,881,890	3,257,000
																87,058,390
		예술단원□운동부등보상금	1,321,038,000				1,321,038,000	1,215,711,510						105,326,490
																105,326,490
		기타보상금	10,386,578,000				10,384,178,000	9,115,186,190	36,629,000	36,629,000			261,075,320	971,287,490	323,038,830	108,898,000	8,500,000
						△2,400,000										530,850,660
	이주및재해보상금		114,272,250,000				114,321,031,000	110,459,185,730					3,744,364,190	117,481,080	117,481,080
				48,781,000
		민간인재해및복구활동보상금	114,272,250,000				114,321,031,000	110,459,185,730					3,744,364,190	117,481,080	117,481,080
				48,781,000
	포상금		3,363,375,000				3,363,375,000	2,943,117,480						420,257,520	413,151,610	600,000
																6,505,910
		포상금	108,315,000				108,315,000	101,209,090						7,105,910		600,000
																6,505,910
		성과상여금	3,255,060,000				3,255,060,000	2,841,908,390						413,151,610	413,151,610
	연금부담금등		9,897,268,000				9,897,268,000	9,672,846,320						224,421,680
																224,421,680
		연금부담금	7,794,537,000				7,794,537,000	7,794,537,000
		국민건강보험금	2,102,731,000				2,102,731,000	1,878,309,320						224,421,680
																224,421,680
	배상금등		2,051,500,000				2,070,500,000	1,847,526,490						222,973,510		99,400,000
					19,000,000											123,573,510
		배상금등	2,051,500,000				2,070,500,000	1,847,526,490						222,973,510		99,400,000
					19,000,000											123,573,510
	출연금		9,307,718,000				9,307,718,000	9,307,718,000
		출연금	9,307,718,000				9,307,718,000	9,307,718,000
	민간이전		134,768,222,000	1,149,074,960			135,979,696,960	130,769,991,399	642,334,790	404,334,790	238,000,000		2,869,480,488	1,697,890,283	554,278,716	43,605,000	900,000
					60,000,000	2,400,000										1,099,106,567
		의료및구료비	8,214,530,000				8,214,530,000	6,729,888,652	186,448,790	186,448,790			1,080,029,518	218,163,040	74,858,320	1,811,000
																141,493,720
		민간경상사업보조	9,272,561,000				9,298,898,000	8,903,161,783					96,762,930	298,973,287	81,151,750
						26,337,000										217,821,537

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	1,112,990,000				1,112,990,000	1,112,990,000
		민간행사사업보조	363,697,000				336,160,000	221,247,000						114,913,000		1,000,000
						△27,537,000										113,913,000
		민간위탁금	46,611,201,000	1,050,618,960			47,721,819,960	45,770,842,954	438,000,000	200,000,000	238,000,000		903,077,610	609,899,396	202,465,796	40,794,000
					60,000,000											366,639,600
		보험금	553,780,000				553,780,000	542,471,950					3,949,650	7,358,400	1,951,590
																5,406,810
		연금지급금	129,593,000				129,593,000	87,119,500						42,473,500
																42,473,500
		이차보전금	10,000,000				10,000,000	2,341,920						7,658,080
																7,658,080
		운수업계보조금	10,290,000,000	98,456,000			10,388,456,000	10,299,884,080	17,886,000	17,886,000			780	70,685,140	120
																70,685,020
		사회복지시설법정운영비보조	40,027,323,000				40,027,323,000	39,115,655,340					731,135,240	180,532,420	176,852,420
																3,680,000
		사회복지사업보조	18,179,133,000				18,182,733,000	17,981,874,220					54,524,760	146,334,020	16,998,720
						3,600,000										129,335,300
		민간인위탁교육비	3,414,000				3,414,000	2,514,000						900,000			900,000
	자치단체등이전		7,034,769,000				7,034,769,000	6,981,342,280						53,426,720
																53,426,720
		자치단체간부담금	341,000,000				341,000,000	324,259,930						16,740,070
																16,740,070
		교육기관에대한보조	5,488,396,000				5,488,396,000	5,452,823,490						35,572,510
																35,572,510
		예비군육성지원경상보조	8,835,000				8,835,000	8,835,000
		공기관등에대한경상적위탁사업비	1,196,538,000				1,196,538,000	1,195,423,860						1,114,140
																1,114,140
	전출금		19,821,621,000				19,879,031,000	19,245,862,367						633,168,633	47,902,053
				57,410,000												585,266,580
		공사□공단경상전출금	19,820,977,000				19,878,387,000	19,245,218,367						633,168,633	47,902,053
				57,410,000												585,266,580
		공무원연금관리공단경상전출금	644,000				644,000	644,000

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			251,139,633,000	142,268,385,071			394,380,208,071	263,286,893,505	107,866,758,930	72,623,591,360	23,437,479,450	11,805,688,120	921,193,504	22,305,362,132	1,617,833,456	253,829,720	3,657,561,410
				632,190,000	340,000,000										1,150,207,597	15,625,929,949
	시설비및부대비		227,478,326,000	140,310,944,511			368,708,370,511	239,924,218,705	106,660,662,860	71,519,693,390	23,335,281,350	11,805,688,120	593,444,814	21,530,044,132	1,342,037,376	243,841,720	3,657,561,410
				579,100,000	340,000,000										1,148,337,597	15,138,266,029
		시설비	225,095,089,000	138,763,472,791			364,956,506,791	237,414,692,985	105,591,349,960	70,487,041,290	23,302,054,550	11,802,254,120	570,037,754	21,380,426,092	1,316,203,746	237,312,720	3,648,687,410
				579,100,000	340,000,000	178,845,000									1,146,959,597	15,031,262,619
		감리비	2,130,643,000	1,423,143,370			3,382,371,370	2,336,430,550	994,542,450	980,222,450	14,320,000		16,111,270	35,287,100	16,196,100
						△171,415,000										19,091,000
		시설부대비	252,594,000	124,328,350			369,492,350	173,095,170	74,770,450	52,429,650	18,906,800	3,434,000	7,295,790	114,330,940	9,637,530	6,529,000	8,874,000
						△7,430,000									1,378,000	87,912,410
	민간자본이전		10,482,312,000	1,469,538,840			11,959,150,840	10,778,495,740	539,403,000	506,403,000	33,000,000		261,357,340	379,894,760	229,576,950
				7,300,000												150,317,810
		민간자본사업보조(자체재원)	3,298,054,000	1,240,000,000			4,545,354,000	4,301,438,630	100,000,000	100,000,000				143,915,370	11,839,400
				7,300,000												132,075,970
		민간자본사업보조(이전재원)	5,686,150,000	109,538,840			5,795,688,840	4,997,190,950	439,403,000	406,403,000	33,000,000		261,357,340	97,737,550	97,737,550
		민간위탁사업비	1,498,108,000	120,000,000			1,618,108,000	1,479,866,160						138,241,840	120,000,000
																18,241,840
	자치단체등자본이전		4,270,406,000	93,000,000			4,363,406,000	4,240,559,560						122,846,440
																122,846,440
		공기관등에대한자본적위탁사업비	4,150,176,000	93,000,000			4,243,176,000	4,120,329,560						122,846,440
																122,846,440
		예비군육성지원자본보조	120,230,000				120,230,000	120,230,000
	공사공단자본전출금		962,136,000				1,007,926,000	992,827,930						15,098,070	598,380
				45,790,000												14,499,690
		공사□공단자본전출금	962,136,000				1,007,926,000	992,827,930						15,098,070	598,380
				45,790,000												14,499,690
	자산취득비		7,946,453,000	394,901,720			8,341,354,720	7,350,791,570	666,693,070	597,494,970	69,198,100		66,391,350	257,478,730	45,620,750	9,988,000
															1,870,000	199,999,980
		자산및물품취득비	7,805,605,000	394,901,720			8,200,506,720	7,221,083,570	666,693,070	597,494,970	69,198,100		66,391,350	246,338,730	34,916,480	9,988,000
															1,870,000	199,564,250
		도서구입비	140,848,000				140,848,000	129,708,000						11,140,000	10,704,270
																435,730
내부거래			48,663,641,000				48,663,641,000	48,663,640,840						160
																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
	기타회계등전출금		57,048,000				57,048,000	57,047,840						160
																160
		기타회계전출금	57,048,000				57,048,000	57,047,840						160
																160
	기금전출금		48,606,593,000				48,606,593,000	48,606,593,000
		기금전출금	48,606,593,000				48,606,593,000	48,606,593,000
예비비및기타			12,737,795,000				11,736,334,000	8,877,473,565						2,858,860,435		482,124,000
				△1,001,461,000												2,376,736,435
	예비비		3,317,203,000				2,315,742,000							2,315,742,000		482,124,000
				△1,001,461,000												1,833,618,000
		일반예비비	1,215,724,000				482,124,000							482,124,000		482,124,000
				△733,600,000
		재해□재난목적예비비	2,101,479,000				1,833,618,000							1,833,618,000
				△267,861,000												1,833,618,000
	반환금기타		9,420,592,000				9,420,592,000	8,877,473,565						543,118,435
																543,118,435
		국고보조금반환금	5,750,318,000				5,750,318,000	5,514,746,111						235,571,889
																235,571,889
		시□도비보조금반환금	3,663,642,000				3,663,642,000	3,362,001,554						301,640,446
																301,640,446
		기타반환금등	6,632,000				6,632,000	725,900						5,906,100
																5,906,100