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	980,527,230,644	88,938,254,806	88,938,254,806	48,076,589,291	2,181,570,800	13,293,461,990	25,386,632,725	34,516,887,199	24,799,664,871	12,398,660,703
010 일반공공행정	131,987,863,575	930,325,090	930,325,090	0	0	0	930,325,090	11,805,789,468	10,760,007,003	4,007,353,233
011 입법및선거관리	680,311,135	0	0	0	0	0	0	662,063,125	175,883,900	156,433,030
013 지방행정ㆍ재정지원	16,077,518,535	62,397,760	62,397,760	0	0	0	62,397,760	3,040,070,793	2,719,481,453	2,226,583,643
016 일반행정	115,230,033,905	867,927,330	867,927,330	0	0	0	867,927,330	8,103,655,550	7,864,641,650	1,624,336,560
020 공공질서및안전	10,507,001,920	28,836,950	28,836,950	0	0	0	28,836,950	1,978,751,020	804,894,240	435,670,130
025 재난방재ㆍ민방위	10,507,001,920	28,836,950	28,836,950	0	0	0	28,836,950	1,978,751,020	804,894,240	435,670,130
050 교육	7,466,569,500	0	0	0	0	0	0	103,073,170	99,840,150	41,333,870
051 유아및초중등교육	5,483,332,660	0	0	0	0	0	0	29,991,010	29,991,010	3,082,010
053 평생ㆍ직업교육	1,983,236,840	0	0	0	0	0	0	73,082,160	69,849,140	38,251,860
060 문화및관광	34,262,955,580	407,560,470	407,560,470	0	0	0	407,560,470	1,131,364,120	920,891,280	409,127,620
061 문화예술	9,744,667,330	14,637,360	14,637,360	0	0	0	14,637,360	113,803,320	109,759,820	35,410,520
062 관광	4,924,648,926	63,588,140	63,588,140	0	0	0	63,588,140	327,833,680	323,793,880	281,616,160
063 체육	6,532,079,724	0	0	0	0	0	0	31,816,910	31,816,910	16,641,040
064 문화재	5,238,408,990	305,626,570	305,626,570	0	0	0	305,626,570	407,121,470	372,406,930	26,047,480
065 문화및관광일반	7,823,150,610	23,708,400	23,708,400	0	0	0	23,708,400	250,788,740	83,113,740	49,412,420
070 환경	22,887,478,345	1,988,469,800	1,988,469,800	0	0	0	1,988,469,800	2,034,986,745	1,881,415,575	1,358,691,480
071 상하수도ㆍ수질	1,029,261,840	181,108,620	181,108,620	0	0	0	181,108,620	150,220,840	130,222,510	98,900,390
072 폐기물	20,746,467,035	1,700,068,580	1,700,068,580	0	0	0	1,700,068,580	1,750,012,505	1,664,976,505	1,200,889,720
073 대기	794,991,770	100,159,800	100,159,800	0	0	0	100,159,800	31,368,500	31,368,500	31,079,300
074 자연	316,757,700	7,132,800	7,132,800	0	0	0	7,132,800	103,384,900	54,848,060	27,822,070
080 사회복지	344,286,373,847	15,696,216,850	15,696,216,850	0	0	582,239,590	15,113,977,260	1,218,182,880	602,185,840	561,676,470
081 기초생활보장	54,038,509,425	154,801,540	154,801,540	0	0	147,073,700	7,727,840	208,164,050	204,854,050	203,632,430
082 취약계층지원	78,341,049,662	1,234,656,170	1,234,656,170	0	0	172,878,080	1,061,778,090	107,151,110	88,266,950	73,037,310

일반회계

(7)-2. 기능별 성질별 결산액

(단위:원)

- 1 -

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	202-04 국제화여비	202-05 공무원 교육여비	편성목계	203-01 기관운영업무추진비
합계	9,909,870,038	148,681,100	2,342,453,030	1,427,491,970	432,958,840	972,709,770	8,157,600	13,665,760	604,456,563	136,074,420
010 일반공공행정	4,576,275,890	30,574,000	2,145,803,880	26,222,290	4,398,930	0	8,157,600	13,665,760	160,907,350	0
011 입법및선거관리	19,450,870	0	0	0	0	0	0	0	12,772,100	0
013 지방행정ㆍ재정지원	462,323,810	30,574,000	0	4,398,930	4,398,930	0	0	0	66,372,410	0
016 일반행정	4,094,501,210	0	2,145,803,880	21,823,360	0	0	8,157,600	13,665,760	81,762,840	0
020 공공질서및안전	369,224,110	0	0	0	0	0	0	0	5,399,940	0
025 재난방재ㆍ민방위	369,224,110	0	0	0	0	0	0	0	5,399,940	0
050 교육	31,597,280	26,909,000	0	0	0	0	0	0	3,233,020	0
051 유아및초중등교육	0	26,909,000	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	31,597,280	0	0	0	0	0	0	0	3,233,020	0
060 문화및관광	441,871,560	69,892,100	0	0	0	0	0	0	10,758,300	0
061 문화예술	4,457,200	69,892,100	0	0	0	0	0	0	4,043,500	0
062 관광	42,177,720	0	0	0	0	0	0	0	4,039,800	0
063 체육	15,175,870	0	0	0	0	0	0	0	0	0
064 문화재	346,359,450	0	0	0	0	0	0	0	0	0
065 문화및관광일반	33,701,320	0	0	0	0	0	0	0	2,675,000	0
070 환경	344,312,845	0	178,411,250	2,625,330	0	2,625,330	0	0	6,480,000	0
071 상하수도ㆍ수질	31,322,120	0	0	2,625,330	0	2,625,330	0	0	0	0
072 폐기물	285,675,535	0	178,411,250	0	0	0	0	0	3,240,000	0
073 대기	289,200	0	0	0	0	0	0	0	0	0
074 자연	27,025,990	0	0	0	0	0	0	0	3,240,000	0
080 사회복지	38,109,370	2,400,000	0	79,400	79,400	0	0	0	22,114,760	0
081 기초생활보장	1,221,620	0	0	79,400	79,400	0	0	0	3,230,600	0
082 취약계층지원	15,229,640	0	0	0	0	0	0	0	18,884,160	0

(단위:원)

- 2 -

구 분 분 야 별	200
	203			204				205
	203-02 정원가산업무추진비	203-03 시책추진업무추진비	203-04 부서운영업무추진비	편성목계	204-01 직책급업무수행경비	204-02 직급보조비	204-03 특정업무경비	편성목계	205-01 의정활동비	205-02 월정수당
합계	42,158,680	276,343,640	149,879,823	2,438,734,510	116,178,980	1,880,055,340	442,500,190	473,407,125	132,000,000	229,950,000
010 일반공공행정	0	160,907,350	0	0	0	0	0	473,407,125	132,000,000	229,950,000
011 입법및선거관리	0	12,772,100	0	0	0	0	0	473,407,125	132,000,000	229,950,000
013 지방행정ㆍ재정지원	0	66,372,410	0	0	0	0	0	0	0	0
016 일반행정	0	81,762,840	0	0	0	0	0	0	0	0
020 공공질서및안전	0	5,399,940	0	0	0	0	0	0	0	0
025 재난방재ㆍ민방위	0	5,399,940	0	0	0	0	0	0	0	0
050 교육	0	3,233,020	0	0	0	0	0	0	0	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	3,233,020	0	0	0	0	0	0	0	0
060 문화및관광	0	10,758,300	0	0	0	0	0	0	0	0
061 문화예술	0	4,043,500	0	0	0	0	0	0	0	0
062 관광	0	4,039,800	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 문화및관광일반	0	2,675,000	0	0	0	0	0	0	0	0
070 환경	0	6,480,000	0	0	0	0	0	0	0	0
071 상하수도ㆍ수질	0	0	0	0	0	0	0	0	0	0
072 폐기물	0	3,240,000	0	0	0	0	0	0	0	0
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	3,240,000	0	0	0	0	0	0	0	0
080 사회복지	0	22,114,760	0	0	0	0	0	0	0	0
081 기초생활보장	0	3,230,600	0	0	0	0	0	0	0	0
082 취약계층지원	0	18,884,160	0	0	0	0	0	0	0	0

(단위:원)

- 3 -

구 분 분 야 별	200
	205									206
	205-03 의원국내여비	205-05 의정운영공통경비	205-06 의회운영업무추진비	205-07 의원역량개발비(공공위탁,자체교육)	205-08 의원역량개발비(민간위탁)	205-09 의원정책개발비	205-10 의장협의체부담금	205-11 의원국민연금부담금	205-12 의원국민건강부담금	편성목계
합계	391,300	46,490,765	28,971,460	980,000	300,000	15,000,000	7,000,000	4,958,520	7,365,080	2,420,143,360
010 일반공공행정	391,300	46,490,765	28,971,460	980,000	300,000	15,000,000	7,000,000	4,958,520	7,365,080	0
011 입법및선거관리	391,300	46,490,765	28,971,460	980,000	300,000	15,000,000	7,000,000	4,958,520	7,365,080	0
013 지방행정ㆍ재정지원	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	7,176,840
025 재난방재ㆍ민방위	0	0	0	0	0	0	0	0	0	7,176,840
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 평생ㆍ직업교육	0	0	0	0	0	0	0	0	0	0
060 문화및관광	0	0	0	0	0	0	0	0	0	1,101,540
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	1,101,540
065 문화및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경	0	0	0	0	0	0	0	0	0	63,809,840
071 상하수도ㆍ수질	0	0	0	0	0	0	0	0	0	0
072 폐기물	0	0	0	0	0	0	0	0	0	37,026,000
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	0	0	0	0	0	0	0	0	26,783,840
080 사회복지	0	0	0	0	0	0	0	0	0	593,802,880
081 기초생활보장	0	0	0	0	0	0	0	0	0	0
082 취약계층지원	0	0	0	0	0	0	0	0	0	0

(단위:원)

- 4 -

구 분 분 야 별	200				300
	206	207			계	301
	206-01 재료비	편성목계	207-01 연구용역비	207-02 전산개발비		편성목계	301-01 사회보장적수혜금	301-02 장학금및학자금	301-04 자율방범대실비지원	301-05 통장ㆍ이장ㆍ반장활동보상금
합계	2,420,143,360	2,352,988,800	2,236,805,800	116,183,000	536,244,080,729	245,016,490,663	231,742,185,333	35,429,800	48,946,000	1,571,465,650
010 일반공공행정	0	385,245,700	290,185,700	95,060,000	112,208,711,028	1,837,618,510	0	6,878,500	48,946,000	1,571,465,650
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	0	249,818,000	249,818,000	0	12,315,067,222	178,459,360	0	0	0	0
016 일반행정	0	135,427,700	40,367,700	95,060,000	99,893,643,806	1,659,159,150	0	6,878,500	48,946,000	1,571,465,650
020 공공질서및안전	7,176,840	1,161,280,000	1,161,280,000	0	178,621,200	56,501,900	0	0	0	0
025 재난방재ㆍ민방위	7,176,840	1,161,280,000	1,161,280,000	0	178,621,200	56,501,900	0	0	0	0
050 교육	0	0	0	0	7,183,218,140	13,493,450	13,493,450	0	0	0
051 유아및초중등교육	0	0	0	0	5,449,527,940	13,493,450	13,493,450	0	0	0
053 평생ㆍ직업교육	0	0	0	0	1,733,690,200	0	0	0	0	0
060 문화및관광	1,101,540	198,613,000	198,613,000	0	12,152,787,182	1,477,024,310	175,492,800	0	0	0
061 문화예술	0	0	0	0	6,333,612,810	0	0	0	0	0
062 관광	0	0	0	0	2,041,715,286	0	0	0	0	0
063 체육	0	0	0	0	3,275,342,984	1,391,204,310	175,492,800	0	0	0
064 문화재	1,101,540	33,613,000	33,613,000	0	198,320,000	85,820,000	0	0	0	0
065 문화및관광일반	0	165,000,000	165,000,000	0	303,796,102	0	0	0	0	0
070 환경	63,809,840	80,656,000	80,656,000	0	12,813,218,310	177,634,200	0	0	0	0
071 상하수도ㆍ수질	0	17,373,000	17,373,000	0	47,964,760	7,546,840	0	0	0	0
072 폐기물	37,026,000	44,770,000	44,770,000	0	12,626,537,390	41,371,200	0	0	0	0
073 대기	0	0	0	0	54,573,780	54,573,780	0	0	0	0
074 자연	26,783,840	18,513,000	18,513,000	0	84,142,380	74,142,380	0	0	0	0
080 사회복지	593,802,880	0	0	0	319,054,453,647	227,565,820,073	226,328,015,023	0	0	0
081 기초생활보장	0	0	0	0	53,294,627,235	50,213,604,063	50,213,604,063	0	0	0
082 취약계층지원	0	0	0	0	74,143,774,822	46,891,279,720	45,754,214,670	0	0	0

(단위:원)

- 5 -

구 분 분 야 별	300
	301				302		303			304
	301-08 사회복무요원보상금	301-09 행사실비지원금	301-10 예술단원ㆍ운동부등보상금	301-12 기타보상금	편성목계	302-02 민간인재해및복구활동보상금	편성목계	303-01 포상금	303-02 성과상여금	편성목계
합계	1,225,962,380	61,603,800	1,215,711,510	9,115,186,190	110,459,185,730	110,459,185,730	2,943,117,480	101,209,090	2,841,908,390	9,672,846,320
010 일반공공행정	0	5,036,120	0	205,292,240	96,184,592,130	96,184,592,130	92,059,090	92,059,090	0	0
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	0	3,686,120	0	174,773,240	0	0	87,309,090	87,309,090	0	0
016 일반행정	0	1,350,000	0	30,519,000	96,184,592,130	96,184,592,130	4,750,000	4,750,000	0	0
020 공공질서및안전	56,281,900	0	0	220,000	87,500,000	87,500,000	0	0	0	0
025 재난방재ㆍ민방위	56,281,900	0	0	220,000	87,500,000	87,500,000	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 평생ㆍ직업교육	0	0	0	0	0	0	0	0	0	0
060 문화및관광	0	0	1,215,711,510	85,820,000	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	1,215,711,510	0	0	0	0	0	0	0
064 문화재	0	0	0	85,820,000	0	0	0	0	0	0
065 문화및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경	7,546,840	12,000,000	0	158,087,360	0	0	0	0	0	0
071 상하수도ㆍ수질	7,546,840	0	0	0	0	0	0	0	0	0
072 폐기물	0	0	0	41,371,200	0	0	0	0	0	0
073 대기	0	0	0	54,573,780	0	0	0	0	0	0
074 자연	0	12,000,000	0	62,142,380	0	0	0	0	0	0
080 사회복지	1,129,075,680	1,779,370	0	106,950,000	413,332,600	413,332,600	0	0	0	0
081 기초생활보장	0	0	0	0	0	0	0	0	0	0
082 취약계층지원	1,129,075,680	1,779,370	0	6,210,000	139,732,600	139,732,600	0	0	0	0

(단위:원)

- 6 -

구 분 분 야 별	300
	304		305		306		307
	304-01 연금부담금	304-02 국민건강보험금	편성목계	305-01 배상금등	편성목계	306-01 출연금	편성목계	307-01 의료및구료비	307-02 민간경상사업보조	307-03 민간단체법정운영비보조
합계	7,794,537,000	1,878,309,320	1,847,526,490	1,847,526,490	9,307,718,000	9,307,718,000	130,769,991,399	6,729,888,652	8,903,161,783	1,112,990,000
010 일반공공행정	0	0	55,318,660	55,318,660	25,099,000	25,099,000	1,280,546,390	0	117,737,260	62,100,000
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	0	0	55,318,660	55,318,660	25,099,000	25,099,000	27,657,260	0	27,657,260	0
016 일반행정	0	0	0	0	0	0	1,252,889,130	0	90,080,000	62,100,000
020 공공질서및안전	0	0	0	0	0	0	25,784,300	0	22,000,000	0
025 재난방재ㆍ민방위	0	0	0	0	0	0	25,784,300	0	22,000,000	0
050 교육	0	0	0	0	0	0	1,733,690,200	0	39,270,000	47,000,000
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	0	0	0	1,733,690,200	0	39,270,000	47,000,000
060 문화및관광	0	0	0	0	4,158,619,000	4,158,619,000	2,203,441,140	0	1,073,830,000	657,482,000
061 문화예술	0	0	0	0	4,158,619,000	4,158,619,000	894,459,140	0	389,830,000	102,500,000
062 관광	0	0	0	0	0	0	550,000,000	0	550,000,000	0
063 체육	0	0	0	0	0	0	646,482,000	0	21,500,000	554,982,000
064 문화재	0	0	0	0	0	0	112,500,000	0	112,500,000	0
065 문화및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경	0	0	0	0	0	0	12,311,324,180	0	10,000,000	0
071 상하수도ㆍ수질	0	0	0	0	0	0	40,417,920	0	0	0
072 폐기물	0	0	0	0	0	0	12,260,906,260	0	0	0
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	0	0	0	0	0	10,000,000	0	10,000,000	0
080 사회복지	0	0	0	0	5,124,000,000	5,124,000,000	84,832,109,674	310,000	1,527,229,850	346,408,000
081 기초생활보장	0	0	0	0	0	0	3,064,234,172	0	0	89,834,000
082 취약계층지원	0	0	0	0	814,000,000	814,000,000	26,183,412,502	310,000	26,198,000	14,000,000

(단위:원)

- 7 -

구 분 분 야 별	300
	307									308
	307-04 민간행사사업보조	307-05 민간위탁금	307-06 보험금	307-07 연금지급금	307-08 이차보전금	307-09 운수업계보조금	307-10 사회복지시설법정운영비보조	307-11 사회복지사업보조	307-12 민간인위탁교육비	편성목계
합계	221,247,000	45,770,842,954	542,471,950	87,119,500	2,341,920	10,299,884,080	39,115,655,340	17,981,874,220	2,514,000	6,981,342,280
010 일반공공행정	0	1,100,709,130	0	0	0	0	0	0	0	249,398,860
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	0	0	0	0	0	0	0	0	0	102,738,000
016 일반행정	0	1,100,709,130	0	0	0	0	0	0	0	146,660,860
020 공공질서및안전	0	0	3,784,300	0	0	0	0	0	0	8,835,000
025 재난방재ㆍ민방위	0	0	3,784,300	0	0	0	0	0	0	8,835,000
050 교육	0	1,647,420,200	0	0	0	0	0	0	0	5,436,034,490
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	5,436,034,490
053 평생ㆍ직업교육	0	1,647,420,200	0	0	0	0	0	0	0	0
060 문화및관광	150,000,000	322,129,140	0	0	0	0	0	0	0	432,075,000
061 문화예술	80,000,000	322,129,140	0	0	0	0	0	0	0	411,375,000
062 관광	0	0	0	0	0	0	0	0	0	20,700,000
063 체육	70,000,000	0	0	0	0	0	0	0	0	0
064 문화재	0	0	0	0	0	0	0	0	0	0
065 문화및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경	0	12,301,324,180	0	0	0	0	0	0	0	324,259,930
071 상하수도ㆍ수질	0	40,417,920	0	0	0	0	0	0	0	0
072 폐기물	0	12,260,906,260	0	0	0	0	0	0	0	324,259,930
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	14,850,000	26,184,985,264	0	0	0	0	38,776,452,340	17,981,874,220	0	132,139,000
081 기초생활보장	0	2,035,753,212	0	0	0	0	398,713,960	539,933,000	0	16,789,000
082 취약계층지원	0	8,092,669,612	0	0	0	0	5,373,343,370	12,676,891,520	0	115,350,000

(단위:원)

- 8 -

구 분 분 야 별	300							400
	308				309			계	401
	308-07 자치단체간부담금	308-08 교육기관에대한보조	308-09 예비군육성지원경상보조	308-10 공기관등에대한경상적위탁사업비	편성목계	309-01 공사ㆍ공단경상전출금	309-02 공무원연금관리공단경상전출금		편성목계	401-01 시설비
합계	324,259,930	5,452,823,490	8,835,000	1,195,423,860	19,245,862,367	19,245,218,367	644,000	263,286,893,505	239,924,218,705	237,414,692,985
010 일반공공행정	0	0	0	249,398,860	12,484,078,388	12,484,078,388	0	6,988,569,450	3,939,381,410	3,939,381,410
011 입법및선거관리	0	0	0	0	0	0	0	18,248,010	0	0
013 지방행정ㆍ재정지원	0	0	0	102,738,000	11,838,485,852	11,838,485,852	0	659,982,760	19,800,000	19,800,000
016 일반행정	0	0	0	146,660,860	645,592,536	645,592,536	0	6,310,338,680	3,919,581,410	3,919,581,410
020 공공질서및안전	0	0	8,835,000	0	0	0	0	8,320,792,750	8,179,739,750	7,863,036,060
025 재난방재ㆍ민방위	0	0	8,835,000	0	0	0	0	8,320,792,750	8,179,739,750	7,863,036,060
050 교육	0	5,436,034,490	0	0	0	0	0	180,278,190	47,539,800	47,539,800
051 유아및초중등교육	0	5,436,034,490	0	0	0	0	0	3,813,710	0	0
053 평생ㆍ직업교육	0	0	0	0	0	0	0	176,464,480	47,539,800	47,539,800
060 문화및관광	0	0	0	432,075,000	3,881,627,732	3,881,627,732	0	20,445,895,048	16,453,984,408	16,398,188,468
061 문화예술	0	0	0	411,375,000	869,159,670	869,159,670	0	3,282,613,840	2,914,192,660	2,858,396,720
062 관광	0	0	0	20,700,000	1,471,015,286	1,471,015,286	0	2,366,163,060	2,207,129,980	2,207,129,980
063 체육	0	0	0	0	1,237,656,674	1,237,656,674	0	3,224,919,830	2,976,978,280	2,976,978,280
064 문화재	0	0	0	0	0	0	0	4,327,340,950	1,116,507,150	1,116,507,150
065 문화및관광일반	0	0	0	0	303,796,102	303,796,102	0	7,244,857,368	7,239,176,338	7,239,176,338
070 환경	324,259,930	0	0	0	0	0	0	6,050,803,490	2,913,552,170	2,913,552,170
071 상하수도ㆍ수질	0	0	0	0	0	0	0	649,967,620	292,303,620	292,303,620
072 폐기물	324,259,930	0	0	0	0	0	0	4,669,848,560	2,513,776,230	2,513,776,230
073 대기	0	0	0	0	0	0	0	608,889,690	0	0
074 자연	0	0	0	0	0	0	0	122,097,620	107,472,320	107,472,320
080 사회복지	0	16,789,000	0	115,350,000	987,052,300	987,052,300	0	8,317,520,470	5,209,706,530	5,130,951,400
081 기초생활보장	0	16,789,000	0	0	0	0	0	380,916,600	0	0
082 취약계층지원	0	0	0	115,350,000	0	0	0	2,855,467,560	2,670,540,800	2,594,251,670

(단위:원)

- 9 -

구 분 분 야 별	400
	401		402				403			404
	401-02 감리비	401-03 시설부대비	편성목계	402-01 민간자본사업보조(자체재원)	402-02 민간자본사업보조(이전재원)	402-03 민간위탁사업비	편성목계	403-02 공기관등에대한자본적위탁사업비	403-03 예비군육성지원자본보조	편성목계
합계	2,336,430,550	173,095,170	10,778,495,740	4,301,438,630	4,997,190,950	1,479,866,160	4,240,559,560	4,120,329,560	120,230,000	992,827,930
010 일반공공행정	0	0	62,800,000	0	62,800,000	0	224,374,000	224,374,000	0	424,266,630
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	0	0	0	0	0	0	212,734,000	212,734,000	0	378,358,630
016 일반행정	0	0	62,800,000	0	62,800,000	0	11,640,000	11,640,000	0	45,908,000
020 공공질서및안전	308,320,000	8,383,690	5,500,000	5,500,000	0	0	120,230,000	0	120,230,000	0
025 재난방재ㆍ민방위	308,320,000	8,383,690	5,500,000	5,500,000	0	0	120,230,000	0	120,230,000	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 평생ㆍ직업교육	0	0	0	0	0	0	0	0	0	0
060 문화및관광	51,896,000	3,899,940	3,228,000,000	1,318,000,000	1,910,000,000	0	0	0	0	403,309,840
061 문화예술	51,896,000	3,899,940	0	0	0	0	0	0	0	92,520,770
062 관광	0	0	0	0	0	0	0	0	0	91,384,490
063 체육	0	0	18,000,000	18,000,000	0	0	0	0	0	213,723,550
064 문화재	0	0	3,210,000,000	1,300,000,000	1,910,000,000	0	0	0	0	0
065 문화및관광일반	0	0	0	0	0	0	0	0	0	5,681,030
070 환경	0	0	924,033,920	0	532,125,920	391,908,000	880,353,560	880,353,560	0	0
071 상하수도ㆍ수질	0	0	357,664,000	0	357,664,000	0	0	0	0	0
072 폐기물	0	0	0	0	0	0	880,353,560	880,353,560	0	0
073 대기	0	0	551,744,620	0	159,836,620	391,908,000	0	0	0	0
074 자연	0	0	14,625,300	0	14,625,300	0	0	0	0	0
080 사회복지	78,309,000	446,130	2,478,109,390	1,105,257,170	456,652,220	916,200,000	360,000,000	360,000,000	0	52,427,840
081 기초생활보장	0	0	11,400,000	0	0	11,400,000	360,000,000	360,000,000	0	0
082 취약계층지원	75,843,000	446,130	145,145,320	7,267,100	137,878,220	0	0	0	0	0

(단위:원)

- 10 -

구 분 분 야 별	400				700					800
	404	405			계	701		702		계
	404-01 공사ㆍ공단자본전출금	편성목계	405-01 자산및물품취득비	405-02 도서구입비		편성목계	701-01 기타회계전출금	편성목계	702-01 기금전출금
합계	992,827,930	7,350,791,570	7,221,083,570	129,708,000	48,663,640,840	57,047,840	57,047,840	48,606,593,000	48,606,593,000	8,877,473,565
010 일반공공행정	424,266,630	2,337,747,410	2,307,183,140	30,564,270	0	0	0	0	0	54,468,539
011 입법및선거관리	0	18,248,010	18,248,010	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	378,358,630	49,090,130	49,090,130	0	0	0	0	0	0	0
016 일반행정	45,908,000	2,270,409,270	2,239,845,000	30,564,270	0	0	0	0	0	54,468,539
020 공공질서및안전	0	15,323,000	15,323,000	0	0	0	0	0	0	0
025 재난방재ㆍ민방위	0	15,323,000	15,323,000	0	0	0	0	0	0	0
050 교육	0	132,738,390	33,594,660	99,143,730	0	0	0	0	0	0
051 유아및초중등교육	0	3,813,710	3,813,710	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	128,924,680	29,780,950	99,143,730	0	0	0	0	0	0
060 문화및관광	403,309,840	360,600,800	360,600,800	0	0	0	0	0	0	125,348,760
061 문화예술	92,520,770	275,900,410	275,900,410	0	0	0	0	0	0	0
062 관광	91,384,490	67,648,590	67,648,590	0	0	0	0	0	0	125,348,760
063 체육	213,723,550	16,218,000	16,218,000	0	0	0	0	0	0	0
064 문화재	0	833,800	833,800	0	0	0	0	0	0	0
065 문화및관광일반	5,681,030	0	0	0	0	0	0	0	0	0
070 환경	0	1,332,863,840	1,332,863,840	0	0	0	0	0	0	0
071 상하수도ㆍ수질	0	0	0	0	0	0	0	0	0	0
072 폐기물	0	1,275,718,770	1,275,718,770	0	0	0	0	0	0	0
073 대기	0	57,145,070	57,145,070	0	0	0	0	0	0	0
074 자연	0	0	0	0	0	0	0	0	0	0
080 사회복지	52,427,840	217,276,710	217,276,710	0	0	0	0	0	0	0
081 기초생활보장	0	9,516,600	9,516,600	0	0	0	0	0	0	0
082 취약계층지원	0	39,781,440	39,781,440	0	0	0	0	0	0	0

(단위:원)

- 11 -

구 분 분 야 별	800
	802
	편성목계	802-01 국고보조금반환금	802-02 시ㆍ도비보조금반환금	802-03 기타반환금등
합계	8,877,473,565	5,514,746,111	3,362,001,554	725,900
010 일반공공행정	54,468,539	28,575,674	25,892,865	0
011 입법및선거관리	0	0	0	0
013 지방행정ㆍ재정지원	0	0	0	0
016 일반행정	54,468,539	28,575,674	25,892,865	0
020 공공질서및안전	0	0	0	0
025 재난방재ㆍ민방위	0	0	0	0
050 교육	0	0	0	0
051 유아및초중등교육	0	0	0	0
053 평생ㆍ직업교육	0	0	0	0
060 문화및관광	125,348,760	78,387,570	46,961,190	0
061 문화예술	0	0	0	0
062 관광	125,348,760	78,387,570	46,961,190	0
063 체육	0	0	0	0
064 문화재	0	0	0	0
065 문화및관광일반	0	0	0	0
070 환경	0	0	0	0
071 상하수도ㆍ수질	0	0	0	0
072 폐기물	0	0	0	0
073 대기	0	0	0	0
074 자연	0	0	0	0
080 사회복지	0	0	0	0
081 기초생활보장	0	0	0	0
082 취약계층지원	0	0	0	0

(단위:원)

- 12 -

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 보육ㆍ가족및여성	96,270,770,040	0	0	0	0	0	0	47,845,180	47,845,180	47,845,180
085 노인ㆍ청소년	99,232,727,420	3,044,960,810	3,044,960,810	0	0	262,287,810	2,782,673,000	106,088,110	106,088,110	103,688,110
086 노동	13,892,595,800	11,251,706,690	11,251,706,690	0	0	0	11,251,706,690	719,655,670	127,352,790	115,203,030
087 보훈	2,510,721,500	10,091,640	10,091,640	0	0	0	10,091,640	29,278,760	27,778,760	18,270,410
090 보건	31,087,825,571	621,326,920	621,326,920	0	0	0	621,326,920	2,086,460,845	1,800,357,215	1,481,045,230
091 보건의료	29,777,677,821	621,326,920	621,326,920	0	0	0	621,326,920	1,420,471,395	1,160,105,035	849,425,050
093 식품의약안전	1,310,147,750	0	0	0	0	0	0	665,989,450	640,252,180	631,620,180
100 농림해양수산	47,065,117,389	3,733,773,720	3,733,773,720	0	0	0	3,733,773,720	3,096,750,826	1,946,455,866	1,618,672,740
101 농업ㆍ농촌	35,657,670,823	387,604,050	387,604,050	0	0	0	387,604,050	1,861,613,040	917,421,050	752,028,980
102 임업ㆍ산촌	11,407,446,566	3,346,169,670	3,346,169,670	0	0	0	3,346,169,670	1,235,137,786	1,029,034,816	866,643,760
110 산업ㆍ중소기업및에너지	15,769,654,260	45,904,960	45,904,960	0	0	0	45,904,960	191,846,990	166,768,410	97,802,360
113 무역및투자유치	458,897,000	0	0	0	0	0	0	297,000	297,000	297,000
114 산업진흥ㆍ고도화	85,401,500	0	0	0	0	0	0	5,732,500	5,732,500	5,732,500
115 에너지및자원개발	44,235,740	0	0	0	0	0	0	11,849,160	11,657,590	11,657,590
116 산업ㆍ중소기업일반	15,181,120,020	45,904,960	45,904,960	0	0	0	45,904,960	173,968,330	149,081,320	80,115,270
120 교통및물류	130,808,451,410	141,877,400	141,877,400	0	0	32,200,280	109,677,120	876,910,870	816,000,480	239,753,830
121 도로	114,347,844,630	14,362,480	14,362,480	0	0	0	14,362,480	292,480,180	235,618,990	65,513,990
126 대중교통ㆍ물류등기타	16,460,606,780	127,514,920	127,514,920	0	0	32,200,280	95,314,640	584,430,690	580,381,490	174,239,840
140 국토및지역개발	65,490,765,175	2,389,248,055	2,389,248,055	0	0	0	2,389,248,055	4,513,362,170	3,639,724,670	1,014,172,320
141 수자원	26,316,805,783	40,910,920	40,910,920	0	0	0	40,910,920	422,884,960	413,536,070	351,980,030
142 지역및도시	38,849,715,692	2,348,337,135	2,348,337,135	0	0	0	2,348,337,135	4,090,477,210	3,226,188,600	662,192,290
143 산업단지	324,243,700	0	0	0	0	0	0	0	0	0
900 기타	138,907,174,072	62,954,714,591	62,954,714,591	48,076,589,291	2,181,570,800	12,679,022,120	17,532,380	5,479,408,095	1,361,124,142	1,133,361,420
901 기타	138,907,174,072	62,954,714,591	62,954,714,591	48,076,589,291	2,181,570,800	12,679,022,120	17,532,380	5,479,408,095	1,361,124,142	1,133,361,420

(단위:원)

- 13 -

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	202-04 국제화여비	202-05 공무원 교육여비	편성목계	203-01 기관운영업무추진비
084 보육ㆍ가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인ㆍ청소년	0	2,400,000	0	0	0	0	0	0	0	0
086 노동	12,149,760	0	0	0	0	0	0	0	0	0
087 보훈	9,508,350	0	0	0	0	0	0	0	0	0
090 보건	301,074,085	0	18,237,900	23,819,070	17,453,800	6,365,270	0	0	9,189,160	0
091 보건의료	292,442,085	0	18,237,900	17,453,800	17,453,800	0	0	0	9,189,160	0
093 식품의약안전	8,632,000	0	0	6,365,270	0	6,365,270	0	0	0	0
100 농림해양수산	315,413,126	12,370,000	0	3,532,500	3,532,500	0	0	0	9,982,300	0
101 농업ㆍ농촌	153,022,070	12,370,000	0	1,209,000	1,209,000	0	0	0	7,702,800	0
102 임업ㆍ산촌	162,391,056	0	0	2,323,500	2,323,500	0	0	0	2,279,500	0
110 산업ㆍ중소기업및에너지	68,966,050	0	0	0	0	0	0	0	12,764,010	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	68,966,050	0	0	0	0	0	0	0	12,764,010	0
120 교통및물류	576,246,650	0	0	0	0	0	0	0	21,866,600	0
121 도로	170,105,000	0	0	0	0	0	0	0	17,817,400	0
126 대중교통ㆍ물류등기타	406,141,650	0	0	0	0	0	0	0	4,049,200	0
140 국토및지역개발	2,619,016,350	6,536,000	0	19,776,860	329,000	19,447,860	0	0	13,648,200	0
141 수자원	61,556,040	0	0	9,348,890	329,000	9,019,890	0	0	0	0
142 지역및도시	2,557,460,310	6,536,000	0	10,427,970	0	10,427,970	0	0	13,648,200	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	227,762,722	0	0	1,351,436,520	407,165,210	944,271,310	0	0	328,112,923	136,074,420
901 기타	227,762,722	0	0	1,351,436,520	407,165,210	944,271,310	0	0	328,112,923	136,074,420

(단위:원)

- 14 -

구 분 분 야 별	200
	203			204				205
	203-02 정원가산업무추진비	203-03 시책추진업무추진비	203-04 부서운영업무추진비	편성목계	204-01 직책급업무수행경비	204-02 직급보조비	204-03 특정업무경비	편성목계	205-01 의정활동비	205-02 월정수당
084 보육ㆍ가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인ㆍ청소년	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	9,189,160	0	0	0	0	0	0	0	0
091 보건의료	0	9,189,160	0	0	0	0	0	0	0	0
093 식품의약안전	0	0	0	0	0	0	0	0	0	0
100 농림해양수산	0	9,982,300	0	0	0	0	0	0	0	0
101 농업ㆍ농촌	0	7,702,800	0	0	0	0	0	0	0	0
102 임업ㆍ산촌	0	2,279,500	0	0	0	0	0	0	0	0
110 산업ㆍ중소기업및에너지	0	12,764,010	0	0	0	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	12,764,010	0	0	0	0	0	0	0	0
120 교통및물류	0	21,866,600	0	0	0	0	0	0	0	0
121 도로	0	17,817,400	0	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	4,049,200	0	0	0	0	0	0	0	0
140 국토및지역개발	0	13,648,200	0	0	0	0	0	0	0	0
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	0	13,648,200	0	0	0	0	0	0	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	42,158,680	0	149,879,823	2,438,734,510	116,178,980	1,880,055,340	442,500,190	0	0	0
901 기타	42,158,680	0	149,879,823	2,438,734,510	116,178,980	1,880,055,340	442,500,190	0	0	0

(단위:원)

- 15 -

구 분 분 야 별	200
	205									206
	205-03 의원국내여비	205-05 의정운영공통경비	205-06 의회운영업무추진비	205-07 의원역량개발비(공공위탁,자체교육)	205-08 의원역량개발비(민간위탁)	205-09 의원정책개발비	205-10 의장협의체부담금	205-11 의원국민연금부담금	205-12 의원국민건강부담금	편성목계
084 보육ㆍ가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인ㆍ청소년	0	0	0	0	0	0	0	0	0	0
086 노동	0	0	0	0	0	0	0	0	0	592,302,880
087 보훈	0	0	0	0	0	0	0	0	0	1,500,000
090 보건	0	0	0	0	0	0	0	0	0	174,903,400
091 보건의료	0	0	0	0	0	0	0	0	0	164,531,400
093 식품의약안전	0	0	0	0	0	0	0	0	0	10,372,000
100 농림해양수산	0	0	0	0	0	0	0	0	0	1,108,280,160
101 농업ㆍ농촌	0	0	0	0	0	0	0	0	0	906,780,190
102 임업ㆍ산촌	0	0	0	0	0	0	0	0	0	201,499,970
110 산업ㆍ중소기업및에너지	0	0	0	0	0	0	0	0	0	191,570
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	191,570
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	0	0	0
120 교통및물류	0	0	0	0	0	0	0	0	0	39,043,790
121 도로	0	0	0	0	0	0	0	0	0	39,043,790
126 대중교통ㆍ물류등기타	0	0	0	0	0	0	0	0	0	0
140 국토및지역개발	0	0	0	0	0	0	0	0	0	431,833,340
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	0	0	0	0	0	0	0	0	0	431,833,340
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

(단위:원)

- 16 -

구 분 분 야 별	200				300
	206	207			계	301
	206-01 재료비	편성목계	207-01 연구용역비	207-02 전산개발비		편성목계	301-01 사회보장적수혜금	301-02 장학금및학자금	301-04 자율방범대실비지원	301-05 통장ㆍ이장ㆍ반장활동보상금
084 보육ㆍ가족및여성	0	0	0	0	93,726,551,680	60,378,781,350	60,378,781,350	0	0	0
085 노인ㆍ청소년	0	0	0	0	94,414,216,960	68,202,994,840	68,121,554,840	0	0	0
086 노동	592,302,880	0	0	0	1,283,141,850	1,800,000	1,800,000	0	0	0
087 보훈	1,500,000	0	0	0	2,192,141,100	1,877,360,100	1,858,060,100	0	0	0
090 보건	174,903,400	78,192,000	69,192,000	9,000,000	16,000,965,602	5,148,371,950	5,106,718,130	0	0	0
091 보건의료	164,531,400	69,192,000	69,192,000	0	15,454,865,602	5,120,271,950	5,106,718,130	0	0	0
093 식품의약안전	10,372,000	9,000,000	0	9,000,000	546,100,000	28,100,000	0	0	0	0
100 농림해양수산	1,108,280,160	28,500,000	28,500,000	0	14,787,197,023	8,661,327,590	118,465,930	28,551,300	0	0
101 농업ㆍ농촌	906,780,190	28,500,000	28,500,000	0	14,747,974,683	8,628,085,630	118,465,930	28,551,300	0	0
102 임업ㆍ산촌	201,499,970	0	0	0	39,222,340	33,241,960	0	0	0	0
110 산업ㆍ중소기업및에너지	191,570	12,123,000	0	12,123,000	14,225,600,000	0	0	0	0	0
113 무역및투자유치	0	0	0	0	458,600,000	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	191,570	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	12,123,000	0	12,123,000	13,767,000,000	0	0	0	0	0
120 교통및물류	39,043,790	0	0	0	12,240,204,720	0	0	0	0	0
121 도로	39,043,790	0	0	0	1,789,627,450	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	0	0	10,450,577,270	0	0	0	0	0
140 국토및지역개발	431,833,340	408,379,100	408,379,100	0	2,796,585,667	78,698,680	0	0	0	0
141 수자원	0	0	0	0	48,000,000	0	0	0	0	0
142 지역및도시	431,833,340	408,379,100	408,379,100	0	2,748,585,667	78,698,680	0	0	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	0	0	0	12,602,518,210	0	0	0	0	0
901 기타	0	0	0	0	12,602,518,210	0	0	0	0	0

(단위:원)

- 17 -

구 분 분 야 별	300
	301				302		303			304
	301-08 사회복무요원보상금	301-09 행사실비지원금	301-10 예술단원ㆍ운동부등보상금	301-12 기타보상금	편성목계	302-02 민간인재해및복구활동보상금	편성목계	303-01 포상금	303-02 성과상여금	편성목계
084 보육ㆍ가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인ㆍ청소년	0	0	0	81,440,000	273,600,000	273,600,000	0	0	0	0
086 노동	0	0	0	0	0	0	0	0	0	0
087 보훈	0	0	0	19,300,000	0	0	0	0	0	0
090 보건	0	3,053,820	0	38,600,000	0	0	0	0	0	0
091 보건의료	0	3,053,820	0	10,500,000	0	0	0	0	0	0
093 식품의약안전	0	0	0	28,100,000	0	0	0	0	0	0
100 농림해양수산	33,057,960	39,734,490	0	8,441,517,910	6,761,000	6,761,000	4,200,000	4,200,000	0	0
101 농업ㆍ농촌	0	39,734,490	0	8,441,333,910	6,461,000	6,461,000	0	0	0	0
102 임업ㆍ산촌	33,057,960	0	0	184,000	300,000	300,000	4,200,000	4,200,000	0	0
110 산업ㆍ중소기업및에너지	0	0	0	0	13,767,000,000	13,767,000,000	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0	13,767,000,000	13,767,000,000	0	0	0	0
120 교통및물류	0	0	0	0	0	0	3,600,000	3,600,000	0	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	0	0	0	0	3,600,000	3,600,000	0	0
140 국토및지역개발	0	0	0	78,698,680	0	0	1,350,000	1,350,000	0	0
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	0	0	0	78,698,680	0	0	1,350,000	1,350,000	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	0	0	0	0	0	2,841,908,390	0	2,841,908,390	9,672,846,320
901 기타	0	0	0	0	0	0	2,841,908,390	0	2,841,908,390	9,672,846,320

(단위:원)

- 18 -

구 분 분 야 별	300
	304		305		306		307
	304-01 연금부담금	304-02 국민건강보험금	편성목계	305-01 배상금등	편성목계	306-01 출연금	편성목계	307-01 의료및구료비	307-02 민간경상사업보조	307-03 민간단체법정운영비보조
084 보육ㆍ가족및여성	0	0	0	0	0	0	32,360,718,030	0	25,850,000	0
085 노인ㆍ청소년	0	0	0	0	4,310,000,000	4,310,000,000	21,627,622,120	0	171,376,000	92,954,000
086 노동	0	0	0	0	0	0	1,281,341,850	0	1,222,341,850	0
087 보훈	0	0	0	0	0	0	314,781,000	0	81,464,000	149,620,000
090 보건	0	0	0	0	0	0	10,852,593,652	6,729,578,652	0	0
091 보건의료	0	0	0	0	0	0	10,334,593,652	6,729,578,652	0	0
093 식품의약안전	0	0	0	0	0	0	518,000,000	0	0	0
100 농림해양수산	0	0	1,480,380	1,480,380	0	0	6,113,428,053	0	5,632,094,673	0
101 농업ㆍ농촌	0	0	0	0	0	0	6,113,428,053	0	5,632,094,673	0
102 임업ㆍ산촌	0	0	1,480,380	1,480,380	0	0	0	0	0	0
110 산업ㆍ중소기업및에너지	0	0	0	0	0	0	110,000,000	0	110,000,000	0
113 무역및투자유치	0	0	0	0	0	0	110,000,000	0	110,000,000	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	0	0	0
120 교통및물류	0	0	1,789,627,450	1,789,627,450	0	0	10,446,977,270	0	31,000,000	0
121 도로	0	0	1,789,627,450	1,789,627,450	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	0	0	0	0	10,446,977,270	0	31,000,000	0
140 국토및지역개발	0	0	1,100,000	1,100,000	0	0	772,977,040	0	340,000,000	0
141 수자원	0	0	0	0	0	0	18,000,000	0	0	0
142 지역및도시	0	0	1,100,000	1,100,000	0	0	754,977,040	0	340,000,000	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	7,794,537,000	1,878,309,320	0	0	0	0	87,119,500	0	0	0
901 기타	7,794,537,000	1,878,309,320	0	0	0	0	87,119,500	0	0	0

(단위:원)

- 19 -

구 분 분 야 별	300
	307									308
	307-04 민간행사사업보조	307-05 민간위탁금	307-06 보험금	307-07 연금지급금	307-08 이차보전금	307-09 운수업계보조금	307-10 사회복지시설법정운영비보조	307-11 사회복지사업보조	307-12 민간인위탁교육비	편성목계
084 보육ㆍ가족및여성	0	351,000,000	0	0	0	0	27,539,721,330	4,444,146,700	0	0
085 노인ㆍ청소년	0	15,577,715,440	0	0	0	0	5,464,673,680	320,903,000	0	0
086 노동	0	59,000,000	0	0	0	0	0	0	0	0
087 보훈	14,850,000	68,847,000	0	0	0	0	0	0	0	0
090 보건	0	3,783,812,000	0	0	0	0	339,203,000	0	0	0
091 보건의료	0	3,265,812,000	0	0	0	0	339,203,000	0	0	0
093 식품의약안전	0	518,000,000	0	0	0	0	0	0	0	0
100 농림해양수산	56,397,000	0	422,594,460	0	2,341,920	0	0	0	0	0
101 농업ㆍ농촌	56,397,000	0	422,594,460	0	2,341,920	0	0	0	0	0
102 임업ㆍ산촌	0	0	0	0	0	0	0	0	0	0
110 산업ㆍ중소기업및에너지	0	0	0	0	0	0	0	0	0	348,600,000
113 무역및투자유치	0	0	0	0	0	0	0	0	0	348,600,000
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	0	0	0
120 교통및물류	0	0	116,093,190	0	0	10,299,884,080	0	0	0	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	116,093,190	0	0	10,299,884,080	0	0	0	0
140 국토및지역개발	0	430,463,040	0	0	0	0	0	0	2,514,000	50,000,000
141 수자원	0	18,000,000	0	0	0	0	0	0	0	0
142 지역및도시	0	412,463,040	0	0	0	0	0	0	2,514,000	50,000,000
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	0	0	87,119,500	0	0	0	0	0	0
901 기타	0	0	0	87,119,500	0	0	0	0	0	0

(단위:원)

- 20 -

구 분 분 야 별	300							400
	308				309			계	401
	308-07 자치단체간부담금	308-08 교육기관에대한보조	308-09 예비군육성지원경상보조	308-10 공기관등에대한경상적위탁사업비	편성목계	309-01 공사ㆍ공단경상전출금	309-02 공무원연금관리공단경상전출금		편성목계	401-01 시설비
084 보육ㆍ가족및여성	0	0	0	0	987,052,300	987,052,300	0	2,496,373,180	1,280,110,280	1,280,110,280
085 노인ㆍ청소년	0	0	0	0	0	0	0	1,667,461,540	388,987,260	386,521,260
086 노동	0	0	0	0	0	0	0	638,091,590	629,151,590	629,151,590
087 보훈	0	0	0	0	0	0	0	279,210,000	240,916,600	240,916,600
090 보건	0	0	0	0	0	0	0	12,341,011,904	10,581,915,484	10,142,235,484
091 보건의료	0	0	0	0	0	0	0	12,281,013,904	10,581,915,484	10,142,235,484
093 식품의약안전	0	0	0	0	0	0	0	59,998,000	0	0
100 농림해양수산	0	0	0	0	0	0	0	25,447,395,820	20,228,087,010	19,813,617,700
101 농업ㆍ농촌	0	0	0	0	0	0	0	18,660,479,050	13,746,360,870	13,717,609,230
102 임업ㆍ산촌	0	0	0	0	0	0	0	6,786,916,770	6,481,726,140	6,096,008,470
110 산업ㆍ중소기업및에너지	0	0	0	348,600,000	0	0	0	1,306,302,310	973,982,310	973,982,310
113 무역및투자유치	0	0	0	348,600,000	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	79,669,000	79,669,000	79,669,000
115 에너지및자원개발	0	0	0	0	0	0	0	32,386,580	6,066,580	6,066,580
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	1,194,246,730	888,246,730	888,246,730
120 교통및물류	0	0	0	0	0	0	0	117,549,458,420	117,278,665,510	116,721,327,560
121 도로	0	0	0	0	0	0	0	112,251,374,520	112,062,816,360	111,505,478,410
126 대중교통ㆍ물류등기타	0	0	0	0	0	0	0	5,298,083,900	5,215,849,150	5,215,849,150
140 국토및지역개발	0	0	0	50,000,000	1,892,459,947	1,892,459,947	0	55,791,569,283	53,770,225,293	53,123,441,593
141 수자원	0	0	0	0	30,000,000	30,000,000	0	25,805,009,903	25,805,009,903	25,208,416,553
142 지역및도시	0	0	0	50,000,000	1,862,459,947	1,862,459,947	0	29,662,315,680	27,640,971,690	27,592,338,540
143 산업단지	0	0	0	0	0	0	0	324,243,700	324,243,700	322,686,500
900 기타	0	0	0	0	644,000	0	644,000	547,296,370	347,439,030	347,439,030
901 기타	0	0	0	0	644,000	0	644,000	547,296,370	347,439,030	347,439,030

(단위:원)

- 21 -

구 분 분 야 별	400
	401		402				403			404
	401-02 감리비	401-03 시설부대비	편성목계	402-01 민간자본사업보조(자체재원)	402-02 민간자본사업보조(이전재원)	402-03 민간위탁사업비	편성목계	403-02 공기관등에대한자본적위탁사업비	403-03 예비군육성지원자본보조	편성목계
084 보육ㆍ가족및여성	0	0	1,093,250,000	8,000,000	285,250,000	800,000,000	0	0	0	52,427,840
085 노인ㆍ청소년	2,466,000	0	1,183,567,670	1,060,033,670	18,734,000	104,800,000	0	0	0	0
086 노동	0	0	8,940,000	0	8,940,000	0	0	0	0	0
087 보훈	0	0	35,806,400	29,956,400	5,850,000	0	0	0	0	0
090 보건	437,830,000	1,850,000	62,998,000	59,998,000	3,000,000	0	17,600,000	17,600,000	0	0
091 보건의료	437,830,000	1,850,000	3,000,000	0	3,000,000	0	17,600,000	17,600,000	0	0
093 식품의약안전	0	0	59,998,000	59,998,000	0	0	0	0	0	0
100 농림해양수산	381,638,000	32,831,310	2,712,468,270	799,855,460	1,912,612,810	0	1,600,000,000	1,600,000,000	0	0
101 농업ㆍ농촌	7,040,000	21,711,640	2,665,931,870	799,855,460	1,866,076,410	0	1,600,000,000	1,600,000,000	0	0
102 임업ㆍ산촌	374,598,000	11,119,670	46,536,400	0	46,536,400	0	0	0	0	0
110 산업ㆍ중소기업및에너지	0	0	26,320,000	26,320,000	0	0	306,000,000	306,000,000	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	26,320,000	26,320,000	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0	0	0	306,000,000	306,000,000	0	0
120 교통및물류	527,757,550	29,580,400	251,758,160	0	80,000,000	171,758,160	0	0	0	0
121 도로	527,757,550	29,580,400	171,758,160	0	0	171,758,160	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	80,000,000	0	80,000,000	0	0	0	0	0
140 국토및지역개발	550,680,000	96,103,700	1,026,508,000	986,508,000	40,000,000	0	732,002,000	732,002,000	0	112,823,620
141 수자원	550,680,000	45,913,350	0	0	0	0	0	0	0	0
142 지역및도시	0	48,633,150	1,026,508,000	986,508,000	40,000,000	0	732,002,000	732,002,000	0	112,823,620
143 산업단지	0	1,557,200	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

(단위:원)

- 22 -

구 분 분 야 별	400				700					800
	404	405			계	701		702		계
	404-01 공사ㆍ공단자본전출금	편성목계	405-01 자산및물품취득비	405-02 도서구입비		편성목계	701-01 기타회계전출금	편성목계	702-01 기금전출금
084 보육ㆍ가족및여성	52,427,840	70,585,060	70,585,060	0	0	0	0	0	0	0
085 노인ㆍ청소년	0	94,906,610	94,906,610	0	0	0	0	0	0	0
086 노동	0	0	0	0	0	0	0	0	0	0
087 보훈	0	2,487,000	2,487,000	0	0	0	0	0	0	0
090 보건	0	1,678,498,420	1,678,498,420	0	0	0	0	0	0	38,060,300
091 보건의료	0	1,678,498,420	1,678,498,420	0	0	0	0	0	0	0
093 식품의약안전	0	0	0	0	0	0	0	0	0	38,060,300
100 농림해양수산	0	906,840,540	906,840,540	0	0	0	0	0	0	0
101 농업ㆍ농촌	0	648,186,310	648,186,310	0	0	0	0	0	0	0
102 임업ㆍ산촌	0	258,654,230	258,654,230	0	0	0	0	0	0	0
110 산업ㆍ중소기업및에너지	0	0	0	0	0	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	0	0	0
120 교통및물류	0	19,034,750	19,034,750	0	0	0	0	0	0	0
121 도로	0	16,800,000	16,800,000	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	2,234,750	2,234,750	0	0	0	0	0	0	0
140 국토및지역개발	112,823,620	150,010,370	150,010,370	0	0	0	0	0	0	0
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	112,823,620	150,010,370	150,010,370	0	0	0	0	0	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	199,857,340	199,857,340	0	48,663,640,840	57,047,840	57,047,840	48,606,593,000	48,606,593,000	8,659,595,966
901 기타	0	199,857,340	199,857,340	0	48,663,640,840	57,047,840	57,047,840	48,606,593,000	48,606,593,000	8,659,595,966

(단위:원)

- 23 -

구 분 분 야 별	800
	802
	편성목계	802-01 국고보조금반환금	802-02 시ㆍ도비보조금반환금	802-03 기타반환금등
084 보육ㆍ가족및여성	0	0	0	0
085 노인ㆍ청소년	0	0	0	0
086 노동	0	0	0	0
087 보훈	0	0	0	0
090 보건	38,060,300	15,865,420	22,194,880	0
091 보건의료	0	0	0	0
093 식품의약안전	38,060,300	15,865,420	22,194,880	0
100 농림해양수산	0	0	0	0
101 농업ㆍ농촌	0	0	0	0
102 임업ㆍ산촌	0	0	0	0
110 산업ㆍ중소기업및에너지	0	0	0	0
113 무역및투자유치	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0
115 에너지및자원개발	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0
120 교통및물류	0	0	0	0
121 도로	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	0	0
140 국토및지역개발	0	0	0	0
141 수자원	0	0	0	0
142 지역및도시	0	0	0	0
143 산업단지	0	0	0	0
900 기타	8,659,595,966	5,391,917,447	3,266,952,619	725,900
901 기타	8,659,595,966	5,391,917,447	3,266,952,619	725,900

(단위:원)

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