구 분 재원별		계			일반회계			공기업특별회계			기타특별회계
		예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯
	합계	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
	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

101 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

	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

201 일반운영비	30,234,512,920	24,810,979,671	5,423,533,249	30,216,052,920	24,799,664,871	5,416,388,049				18,460,000	11,314,800	7,145,200
202 여비	1,982,159,000	1,437,714,600	544,444,400	1,971,599,000	1,427,491,970	544,107,030				10,560,000	10,222,630	337,370
203 업무추진비	729,113,000	604,456,563	124,656,437	729,113,000	604,456,563	124,656,437
204 직무수행경비	2,507,231,000	2,438,734,510	68,496,490	2,507,231,000	2,438,734,510	68,496,490
205 의회비	519,338,000	473,407,125	45,930,875	519,338,000	473,407,125	45,930,875
206 재료비	2,673,021,000	2,420,143,360	252,877,640	2,673,021,000	2,420,143,360	252,877,640
207 연구개발비	4,454,047,300	2,352,988,800	2,101,058,500	4,454,047,300	2,352,988,800	2,101,058,500

	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

301 일반보전금	252,071,792,000	245,016,490,663	7,055,301,337	252,071,792,000	245,016,490,663	7,055,301,337
302 이주및재해보상금	114,321,031,000	110,459,185,730	3,861,845,270	114,321,031,000	110,459,185,730	3,861,845,270
303 포상금	3,363,375,000	2,943,117,480	420,257,520	3,363,375,000	2,943,117,480	420,257,520
304 연금부담금등	9,897,268,000	9,672,846,320	224,421,680	9,897,268,000	9,672,846,320	224,421,680
305 배상금등	2,070,500,000	1,847,526,490	222,973,510	2,070,500,000	1,847,526,490	222,973,510
306 출연금	9,307,718,000	9,307,718,000		9,307,718,000	9,307,718,000

구 분 재원별	계			일반회계			공기업특별회계			기타특별회계
	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯

307 민간이전	136,531,696,960	131,271,949,959	5,259,747,001	135,979,696,960	130,769,991,399	5,209,705,561				552,000,000	501,958,560	50,041,440
308 자치단체등이전	7,034,769,000	6,981,342,280	53,426,720	7,034,769,000	6,981,342,280	53,426,720
309 전출금	19,879,031,000	19,245,862,367	633,168,633	19,879,031,000	19,245,862,367	633,168,633

	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

401 시설비및부대비	369,528,370,511	240,418,315,675	129,110,054,836	368,708,370,511	239,924,218,705	128,784,151,806				820,000,000	494,096,970	325,903,030
402 민간자본이전	11,959,150,840	10,778,495,740	1,180,655,100	11,959,150,840	10,778,495,740	1,180,655,100
403 자치단체등자본이전	4,363,406,000	4,240,559,560	122,846,440	4,363,406,000	4,240,559,560	122,846,440
404 공사공단자본전출금	1,007,926,000	992,827,930	15,098,070	1,007,926,000	992,827,930	15,098,070
405 자산취득비	8,341,354,720	7,350,791,570	990,563,150	8,341,354,720	7,350,791,570	990,563,150

	융자및출자

501 융자금

	내부거래	48,663,641,000	48,663,640,840	160	48,663,641,000	48,663,640,840	160

701 기타회계등전출금	57,048,000	57,047,840	160	57,048,000	57,047,840	160
702 기금전출금	48,606,593,000	48,606,593,000		48,606,593,000	48,606,593,000

	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

801 예비비	9,618,281,000		9,618,281,000	2,315,742,000		2,315,742,000				7,302,539,000		7,302,539,000
802 반환금기타	9,506,975,000	8,931,500,536	575,474,464	9,420,592,000	8,877,473,565	543,118,435				86,383,000	54,026,971	32,356,029