회계별구분 재원별			계			일반회계			공기업특별회계			기타특별회계
			예산현액 ㉮	결산액 ㉯	차 액 (㉮-㉯)	예산현액 ㉰	결산액 ㉱	차 액 (㉰-㉱)	예산현액 ㉲	결산액 ㉳	차 액 (㉲-㉳)	예산현액 ㉴	결산액 □	차 액 (㉴-□)
세 입			1,084,278,480,960	1,093,655,691,316	△9,377,210,356	1,075,770,296,960	1,085,028,645,067	△9,258,348,107				8,508,184,000	8,627,046,249	△118,862,249
	① 지방세수입		198,672,238,000	199,481,247,800	△809,009,800	198,672,238,000	199,481,247,800	△809,009,800
		지방세	198,672,238,000	199,481,247,800	△809,009,800	198,672,238,000	199,481,247,800	△809,009,800
	② 세외수입		43,865,655,000	46,961,434,707	△3,095,779,707	43,745,422,000	46,712,440,335	△2,967,018,335				120,233,000	248,994,372	△128,761,372
		경상적세외수입	24,902,950,000	24,301,809,621	601,140,379	24,866,217,000	24,264,386,555	601,830,445				36,733,000	37,423,066	△690,066
		임시적세외수입	11,872,674,000	15,091,692,018	△3,219,018,018	11,789,174,000	14,880,120,712	△3,090,946,712				83,500,000	211,571,306	△128,071,306
		지방행정제재□부과금	7,090,031,000	7,567,933,068	△477,902,068	7,090,031,000	7,567,933,068	△477,902,068
	③ 지방교부세		165,059,488,000	167,016,528,870	△1,957,040,870	165,059,488,000	167,016,528,870	△1,957,040,870
		지방교부세	165,059,488,000	167,016,528,870	△1,957,040,870	165,059,488,000	167,016,528,870	△1,957,040,870
	④ 조정교부금등		35,723,000,000	36,153,214,000	△430,214,000	35,723,000,000	36,153,214,000	△430,214,000
		시□군조정교부금등	35,723,000,000	36,153,214,000	△430,214,000	35,723,000,000	36,153,214,000	△430,214,000
	⑤ 보조금		422,273,671,000	422,077,237,350	196,433,650	421,603,491,000	421,407,057,350	196,433,650				670,180,000	670,180,000
		국고보조금등	299,158,640,000	298,694,291,010	464,348,990	298,622,496,000	298,158,147,010	464,348,990				536,144,000	536,144,000
		시·도비보조금등	123,115,031,000	123,382,946,340	△267,915,340	122,980,995,000	123,248,910,340	△267,915,340				134,036,000	134,036,000
	⑥ 보전수입등및내부거래		218,684,428,960	221,966,028,589	△3,281,599,629	210,966,657,960	214,258,156,712	△3,291,498,752				7,717,771,000	7,707,871,877	9,899,123
		보전수입등	198,031,380,960	201,328,980,749	△3,297,599,789	190,466,657,960	193,758,156,712	△3,291,498,752				7,564,723,000	7,570,824,037	△6,101,037
		내부거래	20,653,048,000	20,637,047,840	16,000,160	20,500,000,000	20,500,000,000					153,048,000	137,047,840	16,000,160
세 출			1,084,278,480,960	914,661,582,422	169,616,898,538	1,075,770,296,960	906,319,997,391	169,450,299,569				8,508,184,000	8,341,585,031	166,598,969

회계별구분 재원별		계			일반회계			공기업특별회계			기타특별회계
		예산현액 ㉮	결산액 ㉯	차 액 (㉮-㉯)	예산현액 ㉰	결산액 ㉱	차 액 (㉰-㉱)	예산현액 ㉲	결산액 ㉳	차 액 (㉲-㉳)	예산현액 ㉴	결산액 □	차 액 (㉴-□)
	① 인건비	92,949,490,000	88,479,551,560	4,469,938,440	92,599,524,000	88,149,433,800	4,450,090,200				349,966,000	330,117,760	19,848,240
	② 물건비	41,270,889,020	35,522,207,256	5,748,681,764	41,244,149,020	35,500,617,296	5,743,531,724				26,740,000	21,589,960	5,150,040
	③ 경상이전	501,374,935,010	483,884,804,995	17,490,130,015	500,834,935,010	483,367,265,655	17,467,669,355				540,000,000	517,539,340	22,460,660
	④ 자본지출	379,059,564,930	239,707,039,840	139,352,525,090	378,573,190,930	239,293,859,590	139,279,331,340				486,374,000	413,180,250	73,193,750
	⑤ 융자및출자
	⑦ 내부거래	48,763,723,000	48,747,721,792	16,001,208	41,852,103,000	41,836,102,840	16,000,160				6,911,620,000	6,911,618,952	1,048
	⑧ 예비비및기타	20,859,879,000	18,320,256,979	2,539,622,021	20,666,395,000	18,172,718,210	2,493,676,790				193,484,000	147,538,769	45,945,231