회계별구분 재원별			계			일반회계			공기업특별회계			기타특별회계
			예산현액 ㉮	결산액 ㉯	차 액 (㉮-㉯)	예산현액 ㉰	결산액 ㉱	차 액 (㉰-㉱)	예산현액 ㉲	결산액 ㉳	차 액 (㉲-㉳)	예산현액 ㉴	결산액 □	차 액 (㉴-□)
세 입			1,156,204,881,251	1,180,563,206,300	△24,358,325,049	1,147,004,881,251	1,171,542,731,002	△24,537,849,751				9,200,000,000	9,020,475,298	179,524,702
	① 지방세수입		195,376,259,000	207,709,617,950	△12,333,358,950	195,376,259,000	207,709,617,950	△12,333,358,950
		지방세	195,376,259,000	207,709,617,950	△12,333,358,950	195,376,259,000	207,709,617,950	△12,333,358,950
	② 세외수입		37,777,358,000	44,808,555,668	△7,031,197,668	37,596,094,000	44,590,541,033	△6,994,447,033				181,264,000	218,014,635	△36,750,635
		경상적세외수입	24,976,939,000	27,481,901,139	△2,504,962,139	24,826,550,000	27,346,511,108	△2,519,961,108				150,389,000	135,390,031	14,998,969
		임시적세외수입	12,800,419,000	17,326,654,529	△4,526,235,529	12,769,544,000	17,244,029,925	△4,474,485,925				30,875,000	82,624,604	△51,749,604
	③ 지방교부세		139,862,000,000	140,672,785,000	△810,785,000	139,862,000,000	140,672,785,000	△810,785,000
		지방교부세	139,862,000,000	140,672,785,000	△810,785,000	139,862,000,000	140,672,785,000	△810,785,000
	④ 조정교부금등		28,184,011,000	28,371,695,000	△187,684,000	28,184,011,000	28,371,695,000	△187,684,000
		시□군조정교부금등	28,184,011,000	28,371,695,000	△187,684,000	28,184,011,000	28,371,695,000	△187,684,000
	⑤ 보조금		475,005,557,000	472,443,100,830	2,562,456,170	474,323,557,000	471,761,100,830	2,562,456,170				682,000,000	682,000,000
		국고보조금등	340,488,566,000	338,889,078,480	1,599,487,520	340,024,566,000	338,425,078,480	1,599,487,520				464,000,000	464,000,000
		시·도비보조금등	134,516,991,000	133,554,022,350	962,968,650	134,298,991,000	133,336,022,350	962,968,650				218,000,000	218,000,000
	⑥ 보전수입등및내부거래		279,999,696,251	286,557,451,852	△6,557,755,601	271,662,960,251	278,436,991,189	△6,774,030,938				8,336,736,000	8,120,460,663	216,275,337
		보전수입등	279,642,649,251	286,557,451,852	△6,914,802,601	271,362,960,251	278,436,991,189	△7,074,030,938				8,279,689,000	8,120,460,663	159,228,337
		내부거래	357,047,000		357,047,000	300,000,000		300,000,000				57,047,000		57,047,000
세 출			1,156,204,881,251	981,976,881,905	174,227,999,346	1,147,004,881,251	980,527,230,644	166,477,650,607				9,200,000,000	1,449,651,261	7,750,348,739
	① 인건비		95,639,173,000	89,316,286,136	6,322,886,864	95,229,115,000	88,938,254,806	6,290,860,194				410,058,000	378,031,330	32,026,670

회계별구분 재원별		계			일반회계			공기업특별회계			기타특별회계
		예산현액 ㉮	결산액 ㉯	차 액 (㉮-㉯)	예산현액 ㉰	결산액 ㉱	차 액 (㉰-㉱)	예산현액 ㉲	결산액 ㉳	차 액 (㉲-㉳)	예산현액 ㉴	결산액 □	차 액 (㉴-□)
	② 물건비	43,099,422,220	34,538,424,629	8,560,997,591	43,070,402,220	34,516,887,199	8,553,515,021				29,020,000	21,537,430	7,482,570
	③ 경상이전	554,477,180,960	536,746,039,289	17,731,141,671	553,925,180,960	536,244,080,729	17,681,100,231				552,000,000	501,958,560	50,041,440
	④ 자본지출	395,200,208,071	263,780,990,475	131,419,217,596	394,380,208,071	263,286,893,505	131,093,314,566				820,000,000	494,096,970	325,903,030
	⑤ 융자및출자
	⑦ 내부거래	48,663,641,000	48,663,640,840	160	48,663,641,000	48,663,640,840	160
	⑧ 예비비및기타	19,125,256,000	8,931,500,536	10,193,755,464	11,736,334,000	8,877,473,565	2,858,860,435				7,388,922,000	54,026,971	7,334,895,029