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		973,323,333,000	110,955,147,960	1,084,278,480,960	914,661,582,422	129,207,371,931	87,358,146,590	17,560,944,530	24,288,280,811	7,493,383,529	32,916,143,078	3,943,451,554	1,027,470,530	3,180,688,256
												405,851,424	24,358,681,314
	일반공공행정	107,294,590,000	3,849,569,010	111,144,159,010	93,949,596,837	14,150,477,690	14,070,477,690	80,000,000		74,914,920	2,969,169,563	98,406,120	258,729,000	21,994,826
												65,323,694	2,524,715,923
	공공질서및안전	2,993,833,000	1,853,160,000	4,846,993,000	3,432,288,920	399,344,000	254,814,000	144,530,000		17,524,900	997,835,180	19,460,510	71,522,000
													906,852,670
	교육	9,656,992,000	1,832,000,000	11,488,992,000	9,598,759,680	1,833,000,000			1,833,000,000	38,589,620	18,642,700	13,373,780	1,452,630
												300,000	3,516,290
	문화및관광	54,388,087,000	18,020,722,810	72,408,809,810	33,796,511,153	32,356,082,410	14,995,425,000	3,599,858,560	13,760,798,850	1,142,426,120	5,113,790,127	1,345,561,690	16,227,000	3,158,693,430
												33,163,520	560,144,487
	환경	28,932,995,000	209,475,000	29,142,470,000	27,643,155,959	90,400,000	90,400,000			158,081,540	1,250,832,501	250,274,990	29,467,000
													971,090,511
	사회복지	343,768,830,000	2,050,370,220	345,819,200,220	339,500,270,903	2,154,491,430	1,404,108,930		750,382,500	3,362,548,050	801,889,837	625,054,717	6,163,000
													170,672,120
	보건	20,841,912,000	322,860,790	21,164,772,790	19,493,220,760	252,128,000	252,128,000			964,141,100	455,282,930	300,299,018	7,936,000
													147,047,912
	농림해양수산	57,026,909,000	6,592,123,990	63,619,032,990	53,553,549,719	5,418,879,400	3,809,430,940	1,609,448,460		729,456,340	3,917,147,531	484,658,660	119,250,700
												50,046,980	3,263,191,191
	산업□중소기업및에너지	3,987,654,000	249,559,170	4,237,213,170	3,400,143,870	267,873,000	82,873,000	185,000,000		338,964,720	230,231,580	151,643,940	11,556,000
													67,031,640
	교통및물류	125,185,471,000	56,983,187,000	182,168,658,000	121,558,443,670	52,776,690,221	36,364,425,390	8,468,165,370	7,944,099,461	551,061,599	7,282,462,510	311,487,150	173,275,000
													6,797,700,360
	국토및지역개발	63,781,892,000	18,995,619,970	82,777,511,970	59,620,039,359	19,508,005,780	16,034,063,640	3,473,942,140		70,061,750	3,579,405,081	314,051,539	190,361,200
												257,017,230	2,817,975,112
	예비비	2,184,566,000	△3,500,000	2,181,066,000							2,181,066,000
													2,181,066,000
	기타	153,279,602,000		153,279,602,000	149,115,601,592					45,612,870	4,118,387,538	29,179,440	141,531,000
													3,947,677,098
일 반 회 계		964,928,333,000	110,841,963,960	1,075,770,296,960	906,319,997,391	129,207,371,931	87,358,146,590	17,560,944,530	24,288,280,811	7,463,200,819	32,779,726,819	3,943,451,554	1,027,470,530	3,180,688,256
												405,851,424	24,222,265,055

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	107,294,590,000	3,849,569,010	111,144,159,010	93,949,596,837	14,150,477,690	14,070,477,690	80,000,000		74,914,920	2,969,169,563	98,406,120	258,729,000	21,994,826
												65,323,694	2,524,715,923
	공공질서및안전	2,993,833,000	1,853,160,000	4,846,993,000	3,432,288,920	399,344,000	254,814,000	144,530,000		17,524,900	997,835,180	19,460,510	71,522,000
													906,852,670
	교육	9,656,992,000	1,832,000,000	11,488,992,000	9,598,759,680	1,833,000,000			1,833,000,000	38,589,620	18,642,700	13,373,780	1,452,630
												300,000	3,516,290
	문화및관광	54,388,087,000	18,020,722,810	72,408,809,810	33,796,511,153	32,356,082,410	14,995,425,000	3,599,858,560	13,760,798,850	1,142,426,120	5,113,790,127	1,345,561,690	16,227,000	3,158,693,430
												33,163,520	560,144,487
	환경	26,039,467,000	209,475,000	26,248,942,000	24,749,628,940	90,400,000	90,400,000			158,081,540	1,250,831,520	250,274,990	29,467,000
													971,089,530
	사회복지	343,208,830,000	2,050,370,220	345,259,200,220	338,970,162,583	2,154,491,430	1,404,108,930		750,382,500	3,332,656,370	801,889,837	625,054,717	6,163,000
													170,672,120
	보건	20,841,912,000	322,860,790	21,164,772,790	19,493,220,760	252,128,000	252,128,000			964,141,100	455,282,930	300,299,018	7,936,000
													147,047,912
	농림해양수산	57,026,909,000	6,592,123,990	63,619,032,990	53,553,549,719	5,418,879,400	3,809,430,940	1,609,448,460		729,456,340	3,917,147,531	484,658,660	119,250,700
												50,046,980	3,263,191,191
	산업□중소기업및에너지	3,987,654,000	249,559,170	4,237,213,170	3,400,143,870	267,873,000	82,873,000	185,000,000		338,964,720	230,231,580	151,643,940	11,556,000
													67,031,640
	교통및물류	125,185,471,000	56,983,187,000	182,168,658,000	121,558,443,670	52,776,690,221	36,364,425,390	8,468,165,370	7,944,099,461	551,061,599	7,282,462,510	311,487,150	173,275,000
													6,797,700,360
	국토및지역개발	63,346,893,000	18,882,435,970	82,229,328,970	59,193,328,129	19,508,005,780	16,034,063,640	3,473,942,140		70,061,750	3,457,933,311	314,051,539	190,361,200
												257,017,230	2,696,503,342
	예비비	2,184,566,000	△3,500,000	2,181,066,000							2,181,066,000
													2,181,066,000
	기타	148,773,129,000		148,773,129,000	144,624,363,130					45,321,840	4,103,444,030	29,179,440	141,531,000
													3,932,733,590
기타특별회계		8,395,000,000	113,184,000	8,508,184,000	8,341,585,031					30,182,710	136,416,259
													136,416,259
	환경	2,893,528,000		2,893,528,000	2,893,527,019						981
													981
	사회복지	560,000,000		560,000,000	530,108,320					29,891,680
	국토및지역개발	434,999,000	113,184,000	548,183,000	426,711,230						121,471,770
													121,471,770

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	4,506,473,000		4,506,473,000	4,491,238,462					291,030	14,943,508
													14,943,508