과목		예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(분야-부문)			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		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
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
	입법및선거관리	917,104,000				917,104,000	815,663,990						101,440,010		9,102,000
															92,338,010
	지방행정□재정지원	18,849,269,000	36,629,000			18,885,898,000	17,596,000,202	171,775,000	91,775,000	80,000,000		28,735,660	1,089,387,138	79,906,590	118,031,000
														64,643,694	826,805,854
	일반행정	87,528,217,000	3,812,940,010			91,341,157,010	75,537,932,645	13,978,702,690	13,978,702,690			46,179,260	1,778,342,415	18,499,530	131,596,000	21,994,826
														680,000	1,605,572,059
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
	재난방재□민방위	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
	유아및초중등교육	5,369,389,000				5,369,389,000	5,366,126,640						3,262,360	930	347,630
														300,000	2,613,800
	평생□직업교육	4,287,603,000	1,832,000,000			6,119,603,000	4,232,633,040	1,833,000,000			1,833,000,000	38,589,620	15,380,340	13,372,850	1,105,000
															902,490
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
	문화예술	5,399,530,000	170,368,100			5,569,898,100	5,529,607,320						40,290,780	5,924,000	450,000
															33,916,780
	관광	5,495,608,000	2,224,599,090			7,720,207,090	5,749,522,841	1,758,272,430	1,031,548,000	726,724,430		12,755,140	199,656,679	52,525,470	920,000
														19,083,960	127,127,249
	체육	15,211,644,000	8,786,674,940			23,998,318,940	10,781,173,472	10,554,746,790	8,760,162,000	1,794,584,790		1,028,817,060	1,633,581,618	1,268,541,350	5,321,000
														14,079,560	345,639,708
	문화재	3,698,987,000	471,005,000			4,169,992,000	3,456,309,210	543,956,340		543,956,340		100,853,920	68,872,530	15,570,140	8,244,000
															45,058,390

과목		예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(분야-부문)			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
	문화및관광일반	24,582,318,000	6,368,075,680			30,950,393,680	8,279,898,310	19,499,106,850	5,203,715,000	534,593,000	13,760,798,850		3,171,388,520	3,000,730	1,292,000	3,158,693,430
															8,402,360
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
	상하수도□수질	931,420,000				931,420,000	876,463,490					29,039,720	25,916,790	12,039,370	4,136,000
															9,741,420
	폐기물	23,203,516,000	209,475,000			23,412,991,000	22,218,675,590					37,513,350	1,156,802,060	191,524,340	21,446,000
															943,831,720
	대기	1,266,586,000				1,266,586,000	1,083,644,750	90,400,000	90,400,000			85,814,710	6,726,540	34,930	3,885,000
															2,806,610
	자연	637,945,000				637,945,000	570,845,110					5,713,760	61,386,130	46,676,350
															14,709,780
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
	기초생활보장	53,049,559,000				53,049,559,000	52,444,533,043					494,041,650	110,984,307	95,127,957	573,000
															15,283,350
	취약계층지원	71,564,722,000	297,607,220			71,862,329,220	69,785,083,840	390,000,000	390,000,000			1,539,150,540	148,094,840	96,759,510	3,296,000
															48,039,330
	보육□가족및여성	95,092,843,000	1,659,253,000			96,752,096,000	94,817,246,400	960,864,500	210,482,000		750,382,500	715,956,730	258,028,370	192,016,180	1,000,000
															65,012,190
	노인□청소년	109,847,307,000	93,510,000			109,940,817,000	109,590,274,090	30,000,000	30,000,000			238,631,410	81,911,500	70,829,920
															11,081,580
	노동	9,182,230,000				9,182,230,000	8,755,489,130					306,295,000	120,445,870	104,831,150	1,294,000
															14,320,720
	보훈	4,472,169,000				4,472,169,000	3,577,536,080	773,626,930	773,626,930			38,581,040	82,424,950	65,490,000
															16,934,950
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
	보건의료	19,852,699,000	322,860,790			20,175,559,790	18,534,053,660	252,128,000	252,128,000			964,139,830	425,238,300	295,756,388	7,936,000
															121,545,912
	식품의약안전	989,213,000				989,213,000	959,167,100					1,270	30,044,630	4,542,630
															25,502,000
농림해양수산		57,026,909,000	6,588,623,990			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
			3,500,000											50,046,980	3,263,191,191
	농업□농촌	43,141,613,000	5,848,310,720			48,993,423,720	40,358,834,739	4,666,169,230	3,239,927,120	1,426,242,110		552,125,110	3,416,294,641	398,605,750	89,678,000
			3,500,000											3,190,000	2,924,820,891

과목		예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(분야-부문)			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
	임업□산촌	13,885,296,000	740,313,270			14,625,609,270	13,194,714,980	752,710,170	569,503,820	183,206,350		177,331,230	500,852,890	86,052,910	29,572,700
														46,856,980	338,370,300
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
	무역및투자유치	473,300,000				473,300,000	471,797,000						1,503,000
															1,503,000
	산업진흥□고도화	2,758,379,000				2,758,379,000	2,214,731,880	82,873,000	82,873,000			310,780,860	149,993,260	146,930,360	419,000
															2,643,900
	에너지및자원개발	57,110,000				57,110,000	47,875,280					5,438,680	3,796,040	935,570	1,311,000
															1,549,470
	산업□중소기업일반	698,865,000	249,559,170			948,424,170	665,739,710	185,000,000		185,000,000		22,745,180	74,939,280	3,778,010	9,826,000
															61,335,270
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
	도로	92,111,588,000	50,348,839,560			142,460,427,560	91,389,802,200	44,707,962,510	36,364,425,390	8,343,537,120		77,490,600	6,285,172,250	179,030,410	161,991,000
															5,944,150,840
	대중교통□물류등기타	33,073,883,000	6,634,347,440			39,708,230,440	30,168,641,470	8,068,727,711		124,628,250	7,944,099,461	473,570,999	997,290,260	132,456,740	11,284,000
															853,549,520
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
	수자원	14,973,730,000	6,901,244,360			21,874,974,360	14,256,605,750	6,538,032,080	5,522,133,510	1,015,898,570		4,367,260	1,075,969,270	14,499,900	1,315,000
															1,060,154,370
	지역및도시	48,329,643,000	11,981,191,610			60,310,834,610	44,903,787,829	12,960,293,700	10,511,930,130	2,448,363,570		65,694,490	2,381,058,591	299,551,639	188,920,200
														257,017,230	1,635,569,522
	산업단지	43,520,000				43,520,000	32,934,550	9,680,000		9,680,000			905,450		126,000
															779,450
예비비		2,184,566,000				2,181,066,000							2,181,066,000
			△3,500,000												2,181,066,000
	예비비	2,184,566,000				2,181,066,000							2,181,066,000
			△3,500,000												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
	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