구 분 재원별		계			일반회계			공기업특별회계			기타특별회계
		예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯
	합계	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
	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

101 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

	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

201 일반운영비	29,767,183,020	26,387,218,421	3,379,964,599	29,748,363,020	26,373,548,441	3,374,814,579				18,820,000	13,669,980	5,150,020
202 여비	1,886,399,000	1,371,891,251	514,507,749	1,878,479,000	1,363,971,271	514,507,729				7,920,000	7,919,980	20
203 업무추진비	734,854,000	581,051,254	153,802,746	734,854,000	581,051,254	153,802,746
204 직무수행경비	2,588,799,000	2,556,435,000	32,364,000	2,588,799,000	2,556,435,000	32,364,000
205 의회비	515,943,000	481,980,060	33,962,940	515,943,000	481,980,060	33,962,940
206 재료비	2,427,684,000	2,164,142,170	263,541,830	2,427,684,000	2,164,142,170	263,541,830
207 연구개발비	3,350,027,000	1,979,489,100	1,370,537,900	3,350,027,000	1,979,489,100	1,370,537,900

	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

301 일반보전금	244,012,540,220	240,507,142,450	3,505,397,770	244,012,540,220	240,507,142,450	3,505,397,770
302 이주및재해보상금	59,537,359,000	50,285,584,080	9,251,774,920	59,537,359,000	50,285,584,080	9,251,774,920
303 포상금	3,124,423,000	3,114,403,000	10,020,000	3,124,423,000	3,114,403,000	10,020,000
304 연금부담금등	10,976,678,000	10,971,239,530	5,438,470	10,976,678,000	10,971,239,530	5,438,470
305 배상금등	523,250,000	451,359,440	71,890,560	523,250,000	451,359,440	71,890,560
306 출연금	7,174,054,000	7,174,054,000		7,174,054,000	7,174,054,000

구 분 재원별	계			일반회계			공기업특별회계			기타특별회계
	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯	예산현액 ㉮	결산액 ㉯	차 액 ㉮-㉯

307 민간이전	147,712,181,790	144,126,945,281	3,585,236,509	147,172,181,790	143,609,405,941	3,562,775,849				540,000,000	517,539,340	22,460,660
308 자치단체등이전	7,133,559,000	6,886,729,650	246,829,350	7,133,559,000	6,886,729,650	246,829,350
309 전출금	21,180,890,000	20,367,347,564	813,542,436	21,180,890,000	20,367,347,564	813,542,436

	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

401 시설비및부대비	356,826,412,860	218,721,484,030	138,104,928,830	356,340,038,860	218,308,303,780	138,031,735,080				486,374,000	413,180,250	73,193,750
402 민간자본이전	10,815,244,000	9,826,296,750	988,947,250	10,815,244,000	9,826,296,750	988,947,250
403 자치단체등자본이전	4,700,817,000	4,661,573,210	39,243,790	4,700,817,000	4,661,573,210	39,243,790
404 공사공단자본전출금	660,194,000	635,436,660	24,757,340	660,194,000	635,436,660	24,757,340
405 자산취득비	6,056,897,070	5,862,249,190	194,647,880	6,056,897,070	5,862,249,190	194,647,880

	융자및출자

501 융자금

	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

701 기타회계등전출금	73,048,000	57,047,840	16,000,160	73,048,000	57,047,840	16,000,160
702 기금전출금	41,779,055,000	41,779,055,000		41,779,055,000	41,779,055,000
704 예탁금	6,911,620,000	6,911,618,952	1,048							6,911,620,000	6,911,618,952	1,048

	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

801 예비비	2,226,135,000		2,226,135,000	2,181,066,000		2,181,066,000				45,069,000		45,069,000
802 반환금기타	18,633,744,000	18,320,256,979	313,487,021	18,485,329,000	18,172,718,210	312,610,790				148,415,000	147,538,769	876,231