과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				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
인건비			92,599,524,000				92,599,524,000	88,149,433,800					462,882,520	3,987,207,680	171,631,490	5,011,000	2,199,840
																3,808,365,350
	인건비		92,599,524,000				92,599,524,000	88,149,433,800					462,882,520	3,987,207,680	171,631,490	5,011,000	2,199,840
																3,808,365,350
		보수	50,945,551,000				50,945,551,000	49,163,491,260					1,371,570	1,780,688,170
																1,780,688,170
		기타직보수	2,664,269,000				2,664,269,000	2,570,258,180					9,587,140	84,423,680	3,160
																84,420,520
		무기계약근로자보수	15,464,571,000				15,464,571,000	14,205,639,470					21,103,800	1,237,827,730	43,831,270	5,011,000
																1,188,985,460
		기간제근로자등보수	23,525,133,000				23,525,133,000	22,210,044,890					430,820,010	884,268,100	127,797,060		2,199,840
																754,271,200
물건비			39,243,615,000	2,019,534,020			41,244,149,020	35,500,617,296	772,456,350	303,497,000	468,959,350		245,145,170	4,725,930,204	211,747,936	691,215,530
					△19,000,000										71,900,654	3,751,066,084
	일반운영비		29,582,899,000	183,264,020			29,748,363,020	26,373,548,441	188,402,350		188,402,350		188,358,950	2,998,053,279	164,760,736	560,061,530
					△19,000,000	1,200,000									68,550,654	2,204,680,359
		사무관리비	14,248,329,000	164,764,020			14,389,831,020	12,766,055,709	188,402,350		188,402,350		140,655,030	1,294,717,931	78,710,186	290,452,830
					△19,000,000	△4,262,000									66,111,894	859,443,021
		공공운영비	12,461,964,000	18,500,000			12,485,926,000	10,916,274,652					23,143,920	1,546,507,428	86,050,550	267,537,700
						5,462,000									2,438,760	1,190,480,418
		행사운영비	310,750,000				310,750,000	213,465,200					24,560,000	72,724,800		2,071,000
																70,653,800
		맞춤형복지제도시행경비	2,561,856,000				2,561,856,000	2,477,752,880						84,103,120
																84,103,120
	여비		1,879,679,000				1,878,479,000	1,363,971,271					7,998,370	506,509,359	4,362,370	51,248,000
						△1,200,000										450,898,989
		국내여비	817,883,000				800,843,000	505,113,131					4,919,000	290,810,869	2,225,000	39,415,000
						△17,040,000										249,170,869
		월액여비	992,696,000				1,008,536,000	843,727,660					1,279,370	163,528,970	337,370	11,833,000
						15,840,000										151,358,600
		국제화여비	31,600,000				31,600,000						1,800,000	29,800,000	1,800,000
																28,000,000

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				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
		공무원 교육여비	37,500,000				37,500,000	15,130,480						22,369,520
																22,369,520
	업무추진비		734,854,000				734,854,000	581,051,254					729,000	153,073,746	2,325,250	51,500,000
																99,248,496
		기관운영업무추진비	160,920,000				160,920,000	123,026,234						37,893,766		15,080,000
																22,813,766
		정원가산업무추진비	53,586,000				53,586,000	44,608,300						8,977,700		3,281,000
																5,696,700
		시책추진업무추진비	344,500,000				344,500,000	254,454,410					729,000	89,316,590	2,325,250	20,030,000
																66,961,340
		부서운영업무추진비	175,848,000				175,848,000	158,962,310						16,885,690		13,109,000
																3,776,690
	직무수행경비		2,588,799,000				2,588,799,000	2,556,435,000					396,000	31,968,000		2,598,000
																29,370,000
		직책급업무수행경비	118,800,000				118,800,000	117,226,320						1,573,680
																1,573,680
		직급보조비	1,984,576,000				1,984,576,000	1,962,570,770					322,250	21,682,980		1,698,000
																19,984,980
		특정업무경비	485,423,000				485,423,000	476,637,910					73,750	8,711,340		900,000
																7,811,340
	의회비		515,943,000				515,943,000	481,980,060						33,962,940		4,142,000
																29,820,940
		의정활동비	132,000,000				132,000,000	132,000,000
		월정수당	236,388,000				236,388,000	236,388,000
		의원국내여비	1,000,000				1,000,000	162,000						838,000
																838,000
		의정운영공통경비	70,000,000				70,000,000	47,201,450						22,798,550		204,000
																22,594,550
		의회운영업무추진비	33,000,000				33,000,000	25,957,610						7,042,390		3,300,000
																3,742,390
		의원역량개발비(공공위탁,자체교육)	2,000,000				2,000,000	1,110,000						890,000
																890,000
		의원역량개발비(민간위탁)	1,000,000				1,000,000	200,000						800,000
																800,000

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				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
		의원정책개발비	18,000,000				18,000,000	18,000,000
		의장협의체부담금	7,000,000				7,000,000	7,000,000
		의원국민연금부담금	6,383,000				6,383,000	5,049,000						1,334,000		638,000
																696,000
		의원국민건강부담금	9,172,000				9,172,000	8,912,000						260,000
																260,000
	재료비		2,427,684,000				2,427,684,000	2,164,142,170					44,393,850	219,147,980	39,299,580	20,166,000
																159,682,400
		재료비	2,427,684,000				2,427,684,000	2,164,142,170					44,393,850	219,147,980	39,299,580	20,166,000
																159,682,400
	연구개발비		1,513,757,000	1,836,270,000			3,350,027,000	1,979,489,100	584,054,000	303,497,000	280,557,000		3,269,000	783,214,900	1,000,000	1,500,000
															3,350,000	777,364,900
		연구용역비	1,338,320,000	1,836,270,000			3,174,590,000	1,805,142,100	584,054,000	303,497,000	280,557,000		3,269,000	782,124,900	1,000,000	1,500,000
															3,350,000	776,274,900
		전산개발비	175,437,000				175,437,000	174,347,000						1,090,000
																1,090,000
경상이전			499,856,764,000	955,671,010			500,834,935,010	483,367,265,655	9,359,649,020	9,349,569,020	10,080,000		4,196,395,970	3,911,624,365	1,252,188,654	31,010,000	12,152,176
				3,500,000	19,000,000											2,616,273,535
	일반보전금		243,699,204,000	313,336,220			244,012,540,220	240,507,142,450	43,092,000	43,092,000			2,214,887,350	1,247,418,420	537,246,190	7,899,000
																702,273,230
		사회보장적수혜금	226,379,258,000	276,707,220			226,655,965,220	224,690,778,680					1,572,852,940	392,333,600	311,392,710	100,000
																80,840,890
		장학금및학자금	17,600,000				17,600,000	10,918,680					3,340,640	3,340,680	3,340,680
		자율방범대실비지원	59,175,000				59,175,000	57,373,820						1,801,180		245,000
																1,556,180
		통장□이장□반장활동보상금	1,605,800,000				1,605,800,000	1,585,360,690						20,439,310		2,640,000
																17,799,310
		사회복무요원보상금	1,742,610,000				1,742,610,000	1,424,495,150					309,886,900	8,227,950	6,088,000
																2,139,950
		행사실비지원금	96,779,000				96,779,000	49,964,080					4,342,880	42,472,040	3,560,570	2,206,000
																36,705,470
		예술단원□운동부등보상금	1,163,838,000				1,163,838,000	997,646,680						166,191,320
																166,191,320

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				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
		기타보상금	12,634,144,000	36,629,000			12,670,773,000	11,690,604,670	43,092,000	43,092,000			324,463,990	612,612,340	212,864,230	2,708,000
																397,040,110
	이주및재해보상금		59,533,859,000				59,537,359,000	50,285,584,080	9,236,477,020	9,236,477,020			3,697,900	11,600,000
				3,500,000												11,600,000
		민간인재해및복구활동보상금	59,533,859,000				59,537,359,000	50,285,584,080	9,236,477,020	9,236,477,020			3,697,900	11,600,000
				3,500,000												11,600,000
	포상금		3,124,423,000				3,124,423,000	3,114,403,000						10,020,000
																10,020,000
		포상금	128,815,000				128,815,000	119,272,970						9,542,030
																9,542,030
		성과상여금	2,995,608,000				2,995,608,000	2,995,130,030						477,970
																477,970
	연금부담금등		10,976,678,000				10,976,678,000	10,971,239,530						5,438,470
																5,438,470
		연금부담금	8,864,708,000				8,864,708,000	8,864,578,310						129,690
																129,690
		국민건강보험금	2,111,970,000				2,111,970,000	2,106,661,220						5,308,780
																5,308,780
	배상금등		504,250,000				523,250,000	451,359,440						71,890,560		21,000,000
					19,000,000											50,890,560
		배상금등	504,250,000				523,250,000	451,359,440						71,890,560		21,000,000
					19,000,000											50,890,560
	출연금		7,174,054,000				7,174,054,000	7,174,054,000
		출연금	7,174,054,000				7,174,054,000	7,174,054,000
	민간이전		146,529,847,000	642,334,790			147,172,181,790	143,609,405,941	80,080,000	70,000,000	10,080,000		1,737,110,720	1,745,585,129	634,376,189	2,111,000	5,000,000
																1,104,097,940
		의료및구료비	6,296,133,000	186,448,790			6,482,581,790	5,593,629,968					686,017,250	202,934,572	177,809,762	1,811,000
																23,313,810
		민간경상사업보조	9,268,786,000				9,268,786,000	8,927,806,040	10,080,000		10,080,000		158,148,870	172,751,090	59,971,220
																112,779,870
		민간단체법정운영비보조	1,168,569,000				1,168,569,000	1,168,569,000
		민간행사사업보조	137,910,000				137,910,000	86,782,300						51,127,700		300,000	5,000,000
																45,827,700

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				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
		민간위탁금	50,775,630,000	438,000,000			51,213,630,000	50,272,035,193	70,000,000	70,000,000			182,978,760	688,616,047	183,290,567
																505,325,480
		보험금	647,350,000				647,350,000	588,832,500					28,972,710	29,544,790	28,936,100
																608,690
		연금지급금	98,591,000				98,591,000	94,172,000						4,419,000
																4,419,000
		이차보전금	5,000,000				5,000,000	3,411,660						1,588,340
																1,588,340
		운수업계보조금	11,392,000,000	17,886,000			11,409,886,000	11,032,569,750						377,316,250	999,200
																376,317,050
		사회복지시설법정운영비보조	45,067,063,000				45,067,063,000	44,310,616,210					587,600,700	168,846,090	158,943,090
																9,903,000
		사회복지사업보조	21,670,643,000				21,670,643,000	21,528,869,320					93,332,430	48,441,250	24,426,250
																24,015,000
		민간인위탁교육비	2,172,000				2,172,000	2,112,000					60,000
	자치단체등이전		7,133,559,000				7,133,559,000	6,886,729,650					240,700,000	6,129,350	930
																6,128,420
		자치단체간부담금	381,540,000				381,540,000	381,538,220						1,780
																1,780
		교육기관에대한보조	5,355,799,000				5,355,799,000	5,355,798,070						930	930
		예비군육성지원경상보조	25,635,000				25,635,000	25,635,000
		공기관등에대한경상적위탁사업비	1,370,585,000				1,370,585,000	1,123,758,360					240,700,000	6,126,640
																6,126,640
	전출금		21,180,890,000				21,180,890,000	20,367,347,564						813,542,436	80,565,345		7,152,176
																725,824,915
		공사□공단경상전출금	21,179,940,000				21,179,940,000	20,366,792,564						813,147,436	80,565,345		7,152,176
																725,429,915
		공무원연금관리공단경상전출금	950,000				950,000	555,000						395,000
																395,000
자본지출			270,706,432,000	107,866,758,930			378,573,190,930	239,293,859,590	119,075,266,561	77,705,080,570	17,081,905,180	24,288,280,811	2,558,777,159	17,645,287,620	2,307,883,474	300,234,000	3,163,464,350
															333,950,770	11,539,755,026
	시설비및부대비		249,679,376,000	106,660,662,860			356,340,038,860	218,308,303,780	118,538,411,081	77,524,680,570	16,725,449,700	24,288,280,811	2,253,636,149	17,239,687,850	2,066,352,204	295,184,000	3,162,985,430
															332,897,770	11,382,268,446

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				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
		시설비	243,746,511,000	105,591,349,960			348,398,126,160	215,724,562,240	113,301,922,271	74,914,581,760	15,665,775,300	22,721,565,211	2,233,866,509	17,137,775,140	2,040,077,844	292,994,000	3,162,985,430
						△939,734,800									332,007,770	11,309,710,096
		감리비	5,623,141,000	994,542,450			7,563,918,250	2,408,454,450	5,124,768,800	2,537,534,000	1,055,234,800	1,532,000,000	7,734,260	22,960,740	1,925,740
						946,234,800									890,000	20,145,000
		시설부대비	309,724,000	74,770,450			377,994,450	175,287,090	111,720,010	72,564,810	4,439,600	34,715,600	12,035,380	78,951,970	24,348,620	2,190,000
						△6,500,000										52,413,350
	민간자본이전		10,275,841,000	539,403,000			10,815,244,000	9,826,296,750	450,218,000	140,400,000	309,818,000		273,131,350	265,597,900	212,532,940
																53,064,960
		민간자본사업보조(자체재원)	2,906,276,000	100,000,000			3,006,276,000	2,821,608,550	83,000,000		83,000,000		25,000,000	76,667,450	25,000,000
																51,667,450
		민간자본사업보조(이전재원)	5,610,685,000	439,403,000			6,050,088,000	5,432,205,710	182,218,000	140,400,000	41,818,000		248,131,350	187,532,940	187,532,940
		민간위탁사업비	1,758,880,000				1,758,880,000	1,572,482,490	185,000,000		185,000,000			1,397,510
																1,397,510
	자치단체등자본이전		4,700,817,000				4,700,817,000	4,661,573,210						39,243,790
																39,243,790
		공기관등에대한자본적위탁사업비	4,628,817,000				4,628,817,000	4,589,573,210						39,243,790
																39,243,790
		예비군육성지원자본보조	72,000,000				72,000,000	72,000,000
	공사공단자본전출금		660,194,000				660,194,000	635,436,660						24,757,340			478,920
																24,278,420
		공사□공단자본전출금	660,194,000				660,194,000	635,436,660						24,757,340			478,920
																24,278,420
	자산취득비		5,390,204,000	666,693,070			6,056,897,070	5,862,249,190	86,637,480	40,000,000	46,637,480		32,009,660	76,000,740	28,998,330	5,050,000
															1,053,000	40,899,410
		자산및물품취득비	5,252,030,000	666,693,070			5,918,723,070	5,726,201,370	86,637,480	40,000,000	46,637,480		32,009,660	73,874,560	28,494,170	4,550,000
															1,053,000	39,777,390
		도서구입비	138,174,000				138,174,000	136,047,820						2,126,180	504,160	500,000
																1,122,020
내부거래			41,852,103,000				41,852,103,000	41,836,102,840						16,000,160
																16,000,160
	기타회계등전출금		73,048,000				73,048,000	57,047,840						16,000,160
																16,000,160
		기타회계전출금	73,048,000				73,048,000	57,047,840						16,000,160
																16,000,160

과목			예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출액 ㉱	다음연도 이월액				보조금 반납액 ㉳	집행잔액 ㉴=㉰-㉱-㉲-㉳
(목그룹-편성목-통계목)				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
	기금전출금		41,779,055,000				41,779,055,000	41,779,055,000
		기금전출금	41,779,055,000				41,779,055,000	41,779,055,000
예비비및기타			20,669,895,000				20,666,395,000	18,172,718,210						2,493,676,790			2,871,890
				△3,500,000												2,490,804,900
	예비비		2,184,566,000				2,181,066,000							2,181,066,000
				△3,500,000												2,181,066,000
		일반예비비	1,200,000,000				1,200,000,000							1,200,000,000
																1,200,000,000
		재해□재난목적예비비	984,566,000				981,066,000							981,066,000
				△3,500,000												981,066,000
	반환금기타		18,485,329,000				18,485,329,000	18,172,718,210						312,610,790			2,871,890
																309,738,900
		국고보조금반환금	11,854,484,000				11,856,296,000	11,684,676,819						171,619,181
						1,812,000										171,619,181
		시□도비보조금반환금	6,614,604,000				6,612,792,000	6,485,108,141						127,683,859			2,871,890
						△1,812,000										124,811,969
		기타반환금등	16,241,000				16,241,000	2,933,250						13,307,750
																13,307,750