구 분 분 야 별	결 산 총 액	100						200
		계	101					계	201
			편성목계	101-01 보수	101-02 기타직보수	101-03 무기계약근로자보수	101-04 기간제근로자등보수		편성목계	201-01 사무관리비
합계	906,319,997,391	88,149,433,800	88,149,433,800	49,163,491,260	2,570,258,180	14,205,639,470	22,210,044,890	35,500,617,296	26,373,548,441	12,766,055,709
010 일반공공행정	93,949,596,837	936,206,340	936,206,340	0	0	35,487,190	900,719,150	12,722,210,150	11,612,950,140	4,261,000,350
011 입법및선거관리	815,663,990	0	0	0	0	0	0	676,179,400	183,345,040	158,031,040
013 지방행정ㆍ재정지원	17,596,000,202	49,634,240	49,634,240	0	0	0	49,634,240	3,251,090,650	2,902,711,440	2,399,002,780
016 일반행정	75,537,932,645	886,572,100	886,572,100	0	0	35,487,190	851,084,910	8,794,940,100	8,526,893,660	1,703,966,530
020 공공질서및안전	3,432,288,920	32,533,430	32,533,430	0	0	0	32,533,430	1,078,253,450	751,593,950	330,128,200
025 재난방재ㆍ민방위	3,432,288,920	32,533,430	32,533,430	0	0	0	32,533,430	1,078,253,450	751,593,950	330,128,200
050 교육	9,598,759,680	0	0	0	0	0	0	106,059,790	102,957,990	55,938,790
051 유아및초중등교육	5,366,126,640	0	0	0	0	0	0	34,675,570	34,675,570	4,372,370
053 평생ㆍ직업교육	4,232,633,040	0	0	0	0	0	0	71,384,220	68,282,420	51,566,420
060 문화및관광	33,796,511,153	414,131,250	414,131,250	0	0	0	414,131,250	1,402,786,450	1,067,093,830	577,393,350
061 문화예술	5,529,607,320	11,998,720	11,998,720	0	0	0	11,998,720	146,621,350	142,846,570	71,333,320
062 관광	5,749,522,841	59,365,760	59,365,760	0	0	0	59,365,760	794,440,880	484,664,480	440,366,290
063 체육	10,781,173,472	0	0	0	0	0	0	41,262,080	41,262,080	24,756,800
064 문화재	3,456,309,210	318,211,250	318,211,250	0	0	0	318,211,250	317,183,800	298,023,960	11,172,240
065 문화및관광일반	8,279,898,310	24,555,520	24,555,520	0	0	0	24,555,520	103,278,340	100,296,740	29,764,700
070 환경	24,749,628,940	3,265,129,120	3,265,129,120	0	0	0	3,265,129,120	2,297,794,880	2,121,912,940	1,485,518,370
071 상하수도ㆍ수질	876,463,490	185,767,070	185,767,070	0	0	0	185,767,070	131,737,580	110,410,580	77,657,400
072 폐기물	22,218,675,590	2,987,958,720	2,987,958,720	0	0	0	2,987,958,720	2,000,003,420	1,895,617,120	1,321,469,190
073 대기	1,083,644,750	83,576,430	83,576,430	0	0	0	83,576,430	53,552,260	53,552,260	50,844,470
074 자연	570,845,110	7,826,900	7,826,900	0	0	0	7,826,900	112,501,620	62,332,980	35,547,310
080 사회복지	338,970,162,583	10,625,897,160	10,625,897,160	0	0	620,496,180	10,005,400,980	1,065,107,670	745,813,630	640,048,510
081 기초생활보장	52,444,533,043	150,856,760	150,856,760	0	0	150,856,760	0	195,554,330	191,954,530	191,154,530
082 취약계층지원	69,785,083,840	540,678,120	540,678,120	0	0	191,863,000	348,815,120	178,828,680	138,697,580	101,941,230

일반회계

(7)-2. 기능별 성질별 결산액

(단위:원)

- 1 -

구 분 분 야 별	200
	201			202				203
	201-02 공공운영비	201-03 행사운영비	201-04 맞춤형복지제도시행경비	편성목계	202-01 국내여비	202-02 월액여비	202-05 공무원 교육여비	편성목계	203-01 기관운영업무추진비	203-02 정원가산업무추진비
합계	10,916,274,652	213,465,200	2,477,752,880	1,363,971,271	505,113,131	843,727,660	15,130,480	581,051,254	123,026,234	44,608,300
010 일반공공행정	5,053,368,940	13,358,000	2,285,222,850	22,074,240	6,943,760	0	15,130,480	133,556,410	0	0
011 입법및선거관리	25,314,000	0	0	0	0	0	0	10,854,300	0	0
013 지방행정ㆍ재정지원	500,308,660	3,400,000	0	6,943,760	6,943,760	0	0	45,464,150	0	0
016 일반행정	4,527,746,280	9,958,000	2,285,222,850	15,130,480	0	0	15,130,480	77,237,960	0	0
020 공공질서및안전	421,465,750	0	0	0	0	0	0	5,230,000	0	0
025 재난방재ㆍ민방위	421,465,750	0	0	0	0	0	0	5,230,000	0	0
050 교육	16,716,000	30,303,200	0	0	0	0	0	3,101,800	0	0
051 유아및초중등교육	0	30,303,200	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	16,716,000	0	0	0	0	0	0	3,101,800	0	0
060 문화및관광	420,100,480	69,600,000	0	0	0	0	0	10,786,780	0	0
061 문화예술	1,913,250	69,600,000	0	0	0	0	0	3,774,780	0	0
062 관광	44,298,190	0	0	0	0	0	0	4,030,400	0	0
063 체육	16,505,280	0	0	0	0	0	0	0	0	0
064 문화재	286,851,720	0	0	0	0	0	0	0	0	0
065 문화및관광일반	70,532,040	0	0	0	0	0	0	2,981,600	0	0
070 환경	459,532,620	0	176,861,950	2,596,000	0	2,596,000	0	6,834,300	0	0
071 상하수도ㆍ수질	32,753,180	0	0	2,596,000	0	2,596,000	0	0	0	0
072 폐기물	397,285,980	0	176,861,950	0	0	0	0	3,234,300	0	0
073 대기	2,707,790	0	0	0	0	0	0	0	0	0
074 자연	26,785,670	0	0	0	0	0	0	3,600,000	0	0
080 사회복지	41,937,120	63,828,000	0	0	0	0	0	24,730,900	0	0
081 기초생활보장	800,000	0	0	0	0	0	0	3,599,800	0	0
082 취약계층지원	20,118,350	16,638,000	0	0	0	0	0	21,131,100	0	0

(단위:원)

- 2 -

구 분 분 야 별	200
	203		204				205
	203-03 시책추진업무추진비	203-04 부서운영업무추진비	편성목계	204-01 직책급업무수행경비	204-02 직급보조비	204-03 특정업무경비	편성목계	205-01 의정활동비	205-02 월정수당	205-03 의원국내여비
합계	254,454,410	158,962,310	2,556,435,000	117,226,320	1,962,570,770	476,637,910	481,980,060	132,000,000	236,388,000	162,000
010 일반공공행정	133,556,410	0	0	0	0	0	481,980,060	132,000,000	236,388,000	162,000
011 입법및선거관리	10,854,300	0	0	0	0	0	481,980,060	132,000,000	236,388,000	162,000
013 지방행정ㆍ재정지원	45,464,150	0	0	0	0	0	0	0	0	0
016 일반행정	77,237,960	0	0	0	0	0	0	0	0	0
020 공공질서및안전	5,230,000	0	0	0	0	0	0	0	0	0
025 재난방재ㆍ민방위	5,230,000	0	0	0	0	0	0	0	0	0
050 교육	3,101,800	0	0	0	0	0	0	0	0	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	3,101,800	0	0	0	0	0	0	0	0	0
060 문화및관광	10,786,780	0	0	0	0	0	0	0	0	0
061 문화예술	3,774,780	0	0	0	0	0	0	0	0	0
062 관광	4,030,400	0	0	0	0	0	0	0	0	0
063 체육	0	0	0	0	0	0	0	0	0	0
064 문화재	0	0	0	0	0	0	0	0	0	0
065 문화및관광일반	2,981,600	0	0	0	0	0	0	0	0	0
070 환경	6,834,300	0	0	0	0	0	0	0	0	0
071 상하수도ㆍ수질	0	0	0	0	0	0	0	0	0	0
072 폐기물	3,234,300	0	0	0	0	0	0	0	0	0
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	3,600,000	0	0	0	0	0	0	0	0	0
080 사회복지	24,730,900	0	0	0	0	0	0	0	0	0
081 기초생활보장	3,599,800	0	0	0	0	0	0	0	0	0
082 취약계층지원	21,131,100	0	0	0	0	0	0	0	0	0

(단위:원)

- 3 -

구 분 분 야 별	200
	205								206
	205-05 의정운영공통경비	205-06 의회운영업무추진비	205-07 의원역량개발비(공공위탁,자체교육)	205-08 의원역량개발비(민간위탁)	205-09 의원정책개발비	205-10 의장협의체부담금	205-11 의원국민연금부담금	205-12 의원국민건강부담금	편성목계	206-01 재료비
합계	47,201,450	25,957,610	1,110,000	200,000	18,000,000	7,000,000	5,049,000	8,912,000	2,164,142,170	2,164,142,170
010 일반공공행정	47,201,450	25,957,610	1,110,000	200,000	18,000,000	7,000,000	5,049,000	8,912,000	0	0
011 입법및선거관리	47,201,450	25,957,610	1,110,000	200,000	18,000,000	7,000,000	5,049,000	8,912,000	0	0
013 지방행정ㆍ재정지원	0	0	0	0	0	0	0	0	0	0
016 일반행정	0	0	0	0	0	0	0	0	0	0
020 공공질서및안전	0	0	0	0	0	0	0	0	4,901,500	4,901,500
025 재난방재ㆍ민방위	0	0	0	0	0	0	0	0	4,901,500	4,901,500
050 교육	0	0	0	0	0	0	0	0	0	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	0	0	0	0	0	0	0
060 문화및관광	0	0	0	0	0	0	0	0	1,159,840	1,159,840
061 문화예술	0	0	0	0	0	0	0	0	0	0
062 관광	0	0	0	0	0	0	0	0	0	0
063 체육	0	0	0	0	0	0	0	0	0	0
064 문화재	0	0	0	0	0	0	0	0	1,159,840	1,159,840
065 문화및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경	0	0	0	0	0	0	0	0	83,605,640	83,605,640
071 상하수도ㆍ수질	0	0	0	0	0	0	0	0	0	0
072 폐기물	0	0	0	0	0	0	0	0	37,037,000	37,037,000
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	0	0	0	0	0	0	0	46,568,640	46,568,640
080 사회복지	0	0	0	0	0	0	0	0	275,563,140	275,563,140
081 기초생활보장	0	0	0	0	0	0	0	0	0	0
082 취약계층지원	0	0	0	0	0	0	0	0	0	0

(단위:원)

- 4 -

구 분 분 야 별	200			300
	207			계	301
	편성목계	207-01 연구용역비	207-02 전산개발비		편성목계	301-01 사회보장적수혜금	301-02 장학금및학자금	301-04 자율방범대실비지원	301-05 통장ㆍ이장ㆍ반장활동보상금	301-08 사회복무요원보상금
합계	1,979,489,100	1,805,142,100	174,347,000	483,367,265,655	240,507,142,450	224,690,778,680	10,918,680	57,373,820	1,585,360,690	1,424,495,150
010 일반공공행정	471,649,300	306,212,300	165,437,000	67,935,020,946	2,242,969,680	0	6,000,000	57,373,820	1,585,360,690	0
011 입법및선거관리	0	0	0	123,953,000	0	0	0	0	0	0
013 지방행정ㆍ재정지원	295,971,300	295,971,300	0	13,606,760,852	551,964,570	0	0	0	0	0
016 일반행정	175,678,000	10,241,000	165,437,000	54,204,307,094	1,691,005,110	0	6,000,000	57,373,820	1,585,360,690	0
020 공공질서및안전	316,528,000	316,528,000	0	125,092,850	67,657,850	0	0	0	0	67,657,850
025 재난방재ㆍ민방위	316,528,000	316,528,000	0	125,092,850	67,657,850	0	0	0	0	67,657,850
050 교육	0	0	0	7,461,501,620	0	0	0	0	0	0
051 유아및초중등교육	0	0	0	5,331,198,070	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	2,130,303,550	0	0	0	0	0	0
060 문화및관광	323,746,000	323,746,000	0	10,352,862,753	1,280,327,180	223,610,500	0	0	0	0
061 문화예술	0	0	0	4,855,156,370	0	0	0	0	0	0
062 관광	305,746,000	305,746,000	0	2,222,369,481	0	0	0	0	0	0
063 체육	0	0	0	3,082,266,902	1,221,257,180	223,610,500	0	0	0	0
064 문화재	18,000,000	18,000,000	0	193,070,000	59,070,000	0	0	0	0	0
065 문화및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경	82,846,000	82,846,000	0	15,323,932,430	334,177,820	0	0	0	0	1,510,200
071 상하수도ㆍ수질	18,731,000	18,731,000	0	59,757,630	1,510,200	0	0	0	0	1,510,200
072 폐기물	64,115,000	64,115,000	0	14,959,387,180	37,880,000	0	0	0	0	0
073 대기	0	0	0	224,436,300	224,436,300	0	0	0	0	0
074 자연	0	0	0	80,351,320	70,351,320	0	0	0	0	0
080 사회복지	19,000,000	19,000,000	0	320,778,430,843	220,876,210,940	219,357,840,410	0	0	0	1,334,760,530
081 기초생활보장	0	0	0	51,711,996,643	48,203,814,600	48,202,568,600	0	0	0	0
082 취약계층지원	19,000,000	19,000,000	0	68,660,738,370	36,930,486,310	35,589,125,780	0	0	0	1,334,760,530

(단위:원)

- 5 -

구 분 분 야 별	300
	301			302		303			304
	301-09 행사실비지원금	301-10 예술단원ㆍ운동부등보상금	301-12 기타보상금	편성목계	302-02 민간인재해및복구활동보상금	편성목계	303-01 포상금	303-02 성과상여금	편성목계	304-01 연금부담금
합계	49,964,080	997,646,680	11,690,604,670	50,285,584,080	50,285,584,080	3,114,403,000	119,272,970	2,995,130,030	10,971,239,530	8,864,578,310
010 일반공공행정	14,007,980	0	580,227,190	50,232,022,980	50,232,022,980	106,572,970	106,572,970	0	0	0
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	1,941,980	0	550,022,590	0	0	99,722,970	99,722,970	0	0	0
016 일반행정	12,066,000	0	30,204,600	50,232,022,980	50,232,022,980	6,850,000	6,850,000	0	0	0
020 공공질서및안전	0	0	0	4,000,000	4,000,000	0	0	0	0	0
025 재난방재ㆍ민방위	0	0	0	4,000,000	4,000,000	0	0	0	0	0
050 교육	0	0	0	0	0	0	0	0	0	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	0	0	0	0	0	0	0
060 문화및관광	0	997,646,680	59,070,000	0	0	0	0	0	0	0
061 문화예술	0	0	0	0	0	0	0	0	0	0
062 관광	0	0	0	0	0	0	0	0	0	0
063 체육	0	997,646,680	0	0	0	0	0	0	0	0
064 문화재	0	0	59,070,000	0	0	0	0	0	0	0
065 문화및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경	22,000,000	0	310,667,620	0	0	0	0	0	0	0
071 상하수도ㆍ수질	0	0	0	0	0	0	0	0	0	0
072 폐기물	10,000,000	0	27,880,000	0	0	0	0	0	0	0
073 대기	0	0	224,436,300	0	0	0	0	0	0	0
074 자연	12,000,000	0	58,351,320	0	0	0	0	0	0	0
080 사회복지	0	0	183,610,000	46,061,100	46,061,100	4,900,000	4,900,000	0	0	0
081 기초생활보장	0	0	1,246,000	0	0	1,000,000	1,000,000	0	0	0
082 취약계층지원	0	0	6,600,000	46,061,100	46,061,100	0	0	0	0	0

(단위:원)

- 6 -

구 분 분 야 별	300
	304	305		306		307
	304-02 국민건강보험금	편성목계	305-01 배상금등	편성목계	306-01 출연금	편성목계	307-01 의료및구료비	307-02 민간경상사업보조	307-03 민간단체법정운영비보조	307-04 민간행사사업보조
합계	2,106,661,220	451,359,440	451,359,440	7,174,054,000	7,174,054,000	143,609,405,941	5,593,629,968	8,927,806,040	1,168,569,000	86,782,300
010 일반공공행정	0	67,005,860	67,005,860	24,697,000	24,697,000	1,339,463,180	0	125,790,000	62,100,000	6,270,000
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	0	67,005,860	67,005,860	24,697,000	24,697,000	30,000,000	0	30,000,000	0	0
016 일반행정	0	0	0	0	0	1,309,463,180	0	95,790,000	62,100,000	6,270,000
020 공공질서및안전	0	0	0	0	0	27,800,000	0	24,000,000	0	0
025 재난방재ㆍ민방위	0	0	0	0	0	27,800,000	0	24,000,000	0	0
050 교육	0	0	0	0	0	2,130,303,550	0	75,980,000	82,000,000	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	0	0	2,130,303,550	0	75,980,000	82,000,000	0
060 문화및관광	0	0	0	3,212,493,000	3,212,493,000	2,122,427,250	0	1,137,455,000	661,001,000	0
061 문화예술	0	0	0	3,212,493,000	3,212,493,000	848,426,250	0	421,955,000	102,500,000	0
062 관광	0	0	0	0	0	550,000,000	0	550,000,000	0	0
063 체육	0	0	0	0	0	590,001,000	0	31,500,000	558,501,000	0
064 문화재	0	0	0	0	0	134,000,000	0	134,000,000	0	0
065 문화및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경	0	0	0	0	0	14,608,216,390	0	10,000,000	0	0
071 상하수도ㆍ수질	0	0	0	0	0	58,247,430	0	0	0	0
072 폐기물	0	0	0	0	0	14,539,968,960	0	0	0	0
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	0	0	0	0	10,000,000	0	10,000,000	0	0
080 사회복지	0	0	0	3,936,864,000	3,936,864,000	94,807,032,133	201,149,390	2,009,212,390	363,468,000	14,850,000
081 기초생활보장	0	0	0	0	0	3,487,582,043	0	0	89,520,000	0
082 취약계층지원	0	0	0	676,864,000	676,864,000	30,757,676,960	201,149,390	104,370,000	12,000,000	0

(단위:원)

- 7 -

구 분 분 야 별	300
	307								308
	307-05 민간위탁금	307-06 보험금	307-07 연금지급금	307-08 이차보전금	307-09 운수업계보조금	307-10 사회복지시설법정운영비보조	307-11 사회복지사업보조	307-12 민간인위탁교육비	편성목계	308-07 자치단체간부담금
합계	50,272,035,193	588,832,500	94,172,000	3,411,660	11,032,569,750	44,310,616,210	21,528,869,320	2,112,000	6,886,729,650	381,538,220
010 일반공공행정	1,145,303,180	0	0	0	0	0	0	0	514,108,360	0
011 입법및선거관리	0	0	0	0	0	0	0	0	123,953,000	0
013 지방행정ㆍ재정지원	0	0	0	0	0	0	0	0	237,027,360	0
016 일반행정	1,145,303,180	0	0	0	0	0	0	0	153,128,000	0
020 공공질서및안전	0	3,800,000	0	0	0	0	0	0	25,635,000	0
025 재난방재ㆍ민방위	0	3,800,000	0	0	0	0	0	0	25,635,000	0
050 교육	1,972,323,550	0	0	0	0	0	0	0	5,331,198,070	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	5,331,198,070	0
053 평생ㆍ직업교육	1,972,323,550	0	0	0	0	0	0	0	0	0
060 문화및관광	323,971,250	0	0	0	0	0	0	0	0	0
061 문화예술	323,971,250	0	0	0	0	0	0	0	0	0
062 관광	0	0	0	0	0	0	0	0	0	0
063 체육	0	0	0	0	0	0	0	0	0	0
064 문화재	0	0	0	0	0	0	0	0	0	0
065 문화및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경	14,598,216,390	0	0	0	0	0	0	0	381,538,220	381,538,220
071 상하수도ㆍ수질	58,247,430	0	0	0	0	0	0	0	0	0
072 폐기물	14,539,968,960	0	0	0	0	0	0	0	381,538,220	381,538,220
073 대기	0	0	0	0	0	0	0	0	0	0
074 자연	0	0	0	0	0	0	0	0	0	0
080 사회복지	26,746,669,823	0	0	0	0	43,942,813,210	21,528,869,320	0	269,250,000	0
081 기초생활보장	2,513,652,023	0	0	0	0	377,279,020	507,131,000	0	19,600,000	0
082 취약계층지원	6,871,905,730	0	0	0	0	7,802,029,320	15,766,222,520	0	249,650,000	0

(단위:원)

- 8 -

구 분 분 야 별	300						400
	308			309			계	401
	308-08 교육기관에대한보조	308-10 예비군육성지원경상보조	308-11 공기관등에대한경상적위탁사업비	편성목계	309-01 공사ㆍ공단경상전출금	309-02 공무원연금관리공단경상전출금		편성목계	401-01 시설비	401-02 감리비
합계	5,355,798,070	25,635,000	1,123,758,360	20,367,347,564	20,366,792,564	555,000	239,293,859,590	218,308,303,780	215,724,562,240	2,408,454,450
010 일반공공행정	0	0	514,108,360	13,408,180,916	13,408,180,916	0	12,245,173,270	9,341,517,540	9,135,938,540	205,579,000
011 입법및선거관리	0	0	123,953,000	0	0	0	15,531,590	0	0	0
013 지방행정ㆍ재정지원	0	0	237,027,360	12,596,343,092	12,596,343,092	0	688,514,460	46,449,480	46,449,480	0
016 일반행정	0	0	153,128,000	811,837,824	811,837,824	0	11,541,127,220	9,295,068,060	9,089,489,060	205,579,000
020 공공질서및안전	0	25,635,000	0	0	0	0	2,196,409,190	2,104,444,930	2,104,444,930	0
025 재난방재ㆍ민방위	0	25,635,000	0	0	0	0	2,196,409,190	2,104,444,930	2,104,444,930	0
050 교육	5,331,198,070	0	0	0	0	0	2,031,198,270	1,853,187,420	1,853,187,420	0
051 유아및초중등교육	5,331,198,070	0	0	0	0	0	253,000	0	0	0
053 평생ㆍ직업교육	0	0	0	0	0	0	2,030,945,270	1,853,187,420	1,853,187,420	0
060 문화및관광	0	0	0	3,737,615,323	3,737,615,323	0	21,493,750,580	19,931,814,930	19,335,834,930	577,000,000
061 문화예술	0	0	0	794,237,120	794,237,120	0	515,830,880	208,418,000	208,418,000	0
062 관광	0	0	0	1,672,369,481	1,672,369,481	0	2,540,366,600	2,413,642,990	2,413,642,990	0
063 체육	0	0	0	1,271,008,722	1,271,008,722	0	7,657,644,490	7,593,384,330	7,592,384,330	0
064 문화재	0	0	0	0	0	0	2,627,844,160	1,564,305,160	1,537,305,160	27,000,000
065 문화및관광일반	0	0	0	0	0	0	8,152,064,450	8,152,064,450	7,584,084,450	550,000,000
070 환경	0	0	0	0	0	0	3,862,772,510	560,715,010	560,715,010	0
071 상하수도ㆍ수질	0	0	0	0	0	0	499,201,210	133,577,210	133,577,210	0
072 폐기물	0	0	0	0	0	0	2,271,326,270	226,721,450	226,721,450	0
073 대기	0	0	0	0	0	0	722,079,760	49,767,300	49,767,300	0
074 자연	0	0	0	0	0	0	370,165,270	150,649,050	150,649,050	0
080 사회복지	19,600,000	0	249,650,000	838,112,670	838,112,670	0	6,500,726,910	3,226,579,650	3,219,458,650	7,121,000
081 기초생활보장	19,600,000	0	0	0	0	0	386,125,310	14,725,310	14,725,310	0
082 취약계층지원	0	0	249,650,000	0	0	0	404,838,670	152,287,000	147,677,000	4,610,000

(단위:원)

- 9 -

구 분 분 야 별	400
	401	402				403			404
	401-03 시설부대비	편성목계	402-01 민간자본사업보조(자체재원)	402-02 민간자본사업보조(이전재원)	402-03 민간위탁사업비	편성목계	403-02 공기관등에대한자본적위탁사업비	403-03 예비군육성지원자본보조	편성목계	404-01 공사ㆍ공단자본전출금
합계	175,287,090	9,826,296,750	2,821,608,550	5,432,205,710	1,572,482,490	4,661,573,210	4,589,573,210	72,000,000	635,436,660	635,436,660
010 일반공공행정	0	50,240,000	0	50,240,000	0	342,794,000	342,794,000	0	278,433,740	278,433,740
011 입법및선거관리	0	0	0	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	0	0	0	0	0	325,194,000	325,194,000	0	231,742,660	231,742,660
016 일반행정	0	50,240,000	0	50,240,000	0	17,600,000	17,600,000	0	46,691,080	46,691,080
020 공공질서및안전	0	8,000,000	8,000,000	0	0	72,000,000	0	72,000,000	0	0
025 재난방재ㆍ민방위	0	8,000,000	8,000,000	0	0	72,000,000	0	72,000,000	0	0
050 교육	0	0	0	0	0	0	0	0	0	0
051 유아및초중등교육	0	0	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	0	0	0	0	0	0	0	0	0	0
060 문화및관광	18,980,000	1,088,435,640	1,000,000	1,087,435,640	0	0	0	0	151,775,300	151,775,300
061 문화예술	0	0	0	0	0	0	0	0	35,147,230	35,147,230
062 관광	0	24,435,640	0	24,435,640	0	0	0	0	54,812,170	54,812,170
063 체육	1,000,000	1,000,000	1,000,000	0	0	0	0	0	61,815,900	61,815,900
064 문화재	0	1,063,000,000	0	1,063,000,000	0	0	0	0	0	0
065 문화및관광일반	17,980,000	0	0	0	0	0	0	0	0	0
070 환경	0	1,073,914,790	0	623,434,790	450,480,000	891,014,210	891,014,210	0	0	0
071 상하수도ㆍ수질	0	365,186,000	0	365,186,000	0	0	0	0	0	0
072 폐기물	0	0	0	0	0	891,014,210	891,014,210	0	0	0
073 대기	0	632,897,790	0	182,417,790	450,480,000	0	0	0	0	0
074 자연	0	75,831,000	0	75,831,000	0	0	0	0	0	0
080 사회복지	0	2,720,982,000	934,905,000	1,034,677,000	751,400,000	360,000,000	360,000,000	0	92,697,940	92,697,940
081 기초생활보장	0	11,400,000	0	0	11,400,000	360,000,000	360,000,000	0	0	0
082 취약계층지원	0	238,268,000	0	238,268,000	0	0	0	0	0	0

(단위:원)

- 10 -

구 분 분 야 별	400			700					800
	405			계	701		702		계	802
	편성목계	405-01 자산및물품취득비	405-02 도서구입비		편성목계	701-01 기타회계전출금	편성목계	702-01 기금전출금		편성목계
합계	5,862,249,190	5,726,201,370	136,047,820	41,836,102,840	57,047,840	57,047,840	41,779,055,000	41,779,055,000	18,172,718,210	18,172,718,210
010 일반공공행정	2,232,187,990	2,202,810,010	29,377,980	0	0	0	0	0	110,986,131	110,986,131
011 입법및선거관리	15,531,590	15,531,590	0	0	0	0	0	0	0	0
013 지방행정ㆍ재정지원	85,128,320	85,128,320	0	0	0	0	0	0	0	0
016 일반행정	2,131,528,080	2,102,150,100	29,377,980	0	0	0	0	0	110,986,131	110,986,131
020 공공질서및안전	11,964,260	11,964,260	0	0	0	0	0	0	0	0
025 재난방재ㆍ민방위	11,964,260	11,964,260	0	0	0	0	0	0	0	0
050 교육	178,010,850	74,341,010	103,669,840	0	0	0	0	0	0	0
051 유아및초중등교육	253,000	253,000	0	0	0	0	0	0	0	0
053 평생ㆍ직업교육	177,757,850	74,088,010	103,669,840	0	0	0	0	0	0	0
060 문화및관광	321,724,710	321,724,710	0	0	0	0	0	0	132,980,120	132,980,120
061 문화예술	272,265,650	272,265,650	0	0	0	0	0	0	0	0
062 관광	47,475,800	47,475,800	0	0	0	0	0	0	132,980,120	132,980,120
063 체육	1,444,260	1,444,260	0	0	0	0	0	0	0	0
064 문화재	539,000	539,000	0	0	0	0	0	0	0	0
065 문화및관광일반	0	0	0	0	0	0	0	0	0	0
070 환경	1,337,128,500	1,337,128,500	0	0	0	0	0	0	0	0
071 상하수도ㆍ수질	438,000	438,000	0	0	0	0	0	0	0	0
072 폐기물	1,153,590,610	1,153,590,610	0	0	0	0	0	0	0	0
073 대기	39,414,670	39,414,670	0	0	0	0	0	0	0	0
074 자연	143,685,220	143,685,220	0	0	0	0	0	0	0	0
080 사회복지	100,467,320	100,467,320	0	0	0	0	0	0	0	0
081 기초생활보장	0	0	0	0	0	0	0	0	0	0
082 취약계층지원	14,283,670	14,283,670	0	0	0	0	0	0	0	0

(단위:원)

- 11 -

구 분 분 야 별	800
	802
	802-01 국고보조금반환금	802-02 시ㆍ도비보조금반환금	802-03 기타반환금등
합계	11,684,676,819	6,485,108,141	2,933,250
010 일반공공행정	41,937,320	69,048,811	0
011 입법및선거관리	0	0	0
013 지방행정ㆍ재정지원	0	0	0
016 일반행정	41,937,320	69,048,811	0
020 공공질서및안전	0	0	0
025 재난방재ㆍ민방위	0	0	0
050 교육	0	0	0
051 유아및초중등교육	0	0	0
053 평생ㆍ직업교육	0	0	0
060 문화및관광	72,422,869	60,557,251	0
061 문화예술	0	0	0
062 관광	72,422,869	60,557,251	0
063 체육	0	0	0
064 문화재	0	0	0
065 문화및관광일반	0	0	0
070 환경	0	0	0
071 상하수도ㆍ수질	0	0	0
072 폐기물	0	0	0
073 대기	0	0	0
074 자연	0	0	0
080 사회복지	0	0	0
081 기초생활보장	0	0	0
082 취약계층지원	0	0	0

(단위:원)

- 12 -

구 분 분 야 별	결 산 총 액	100						200
		계	101					계	201
			편성목계	101-01 보수	101-02 기타직보수	101-03 무기계약근로자보수	101-04 기간제근로자등보수		편성목계	201-01 사무관리비
084 보육ㆍ가족및여성	94,817,246,400	0	0	0	0	0	0	47,152,060	47,152,060	47,152,060
085 노인ㆍ청소년	109,590,274,090	3,336,480,420	3,336,480,420	0	0	277,776,420	3,058,704,000	241,920,610	241,920,610	240,720,610
086 노동	8,755,489,130	6,588,891,840	6,588,891,840	0	0	0	6,588,891,840	375,195,900	101,132,760	43,426,580
087 보훈	3,577,536,080	8,990,020	8,990,020	0	0	0	8,990,020	26,456,090	24,956,090	15,653,500
090 보건	19,493,220,760	1,185,615,300	1,185,615,300	0	0	0	1,185,615,300	2,390,675,212	2,101,274,421	1,369,782,384
091 보건의료	18,534,053,660	1,185,615,300	1,185,615,300	0	0	0	1,185,615,300	2,239,488,532	1,968,070,371	1,245,207,804
093 식품의약안전	959,167,100	0	0	0	0	0	0	151,186,680	133,204,050	124,574,580
100 농림해양수산	53,553,549,719	3,845,070,750	3,845,070,750	0	0	0	3,845,070,750	3,206,189,739	2,043,100,080	1,681,069,150
101 농업ㆍ농촌	40,358,834,739	512,659,730	512,659,730	0	0	0	512,659,730	1,939,807,249	982,936,950	782,169,320
102 임업ㆍ산촌	13,194,714,980	3,332,411,020	3,332,411,020	0	0	0	3,332,411,020	1,266,382,490	1,060,163,130	898,899,830
110 산업ㆍ중소기업및에너지	3,400,143,870	47,785,600	47,785,600	0	0	0	47,785,600	168,696,870	155,307,390	82,212,680
113 무역및투자유치	471,797,000	0	0	0	0	0	0	297,000	297,000	297,000
114 산업진흥ㆍ고도화	2,214,731,880	0	0	0	0	0	0	6,196,100	6,196,100	6,196,100
115 에너지및자원개발	47,875,280	0	0	0	0	0	0	19,375,530	19,077,300	19,077,300
116 산업ㆍ중소기업일반	665,739,710	47,785,600	47,785,600	0	0	0	47,785,600	142,828,240	129,736,990	56,642,280
120 교통및물류	121,558,443,670	168,584,500	168,584,500	0	0	0	168,584,500	1,016,113,420	844,225,880	238,822,060
121 도로	91,389,802,200	31,562,480	31,562,480	0	0	0	31,562,480	445,212,830	277,374,590	88,800,900
126 대중교통ㆍ물류등기타	30,168,641,470	137,022,020	137,022,020	0	0	0	137,022,020	570,900,590	566,851,290	150,021,160
140 국토및지역개발	59,193,328,129	2,340,827,970	2,340,827,970	0	0	0	2,340,827,970	4,601,710,854	3,542,758,994	1,004,011,740
141 수자원	14,256,605,750	32,705,190	32,705,190	0	0	0	32,705,190	462,616,350	450,106,360	362,244,480
142 지역및도시	44,903,787,829	2,308,122,780	2,308,122,780	0	0	0	2,308,122,780	4,139,094,504	3,092,652,634	641,767,260
143 산업단지	32,934,550	0	0	0	0	0	0	0	0	0
900 기타	144,624,363,130	65,287,652,380	65,287,652,380	49,163,491,260	2,570,258,180	13,549,656,100	4,246,840	5,445,018,811	1,284,559,196	1,040,130,125
901 기타	144,624,363,130	65,287,652,380	65,287,652,380	49,163,491,260	2,570,258,180	13,549,656,100	4,246,840	5,445,018,811	1,284,559,196	1,040,130,125

(단위:원)

- 13 -

구 분 분 야 별	200
	201			202				203
	201-02 공공운영비	201-03 행사운영비	201-04 맞춤형복지제도시행경비	편성목계	202-01 국내여비	202-02 월액여비	202-05 공무원 교육여비	편성목계	203-01 기관운영업무추진비	203-02 정원가산업무추진비
084 보육ㆍ가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인ㆍ청소년	0	1,200,000	0	0	0	0	0	0	0	0
086 노동	11,716,180	45,990,000	0	0	0	0	0	0	0	0
087 보훈	9,302,590	0	0	0	0	0	0	0	0	0
090 보건	715,823,957	0	15,668,080	34,472,630	26,890,000	7,582,630	0	9,929,720	0	0
091 보건의료	707,194,487	0	15,668,080	26,890,000	26,890,000	0	0	9,929,720	0	0
093 식품의약안전	8,629,470	0	0	7,582,630	0	7,582,630	0	0	0	0
100 농림해양수산	325,654,930	36,376,000	0	3,722,000	3,722,000	0	0	10,661,500	0	0
101 농업ㆍ농촌	164,391,630	36,376,000	0	3,722,000	3,722,000	0	0	8,511,400	0	0
102 임업ㆍ산촌	161,263,300	0	0	0	0	0	0	2,150,100	0	0
110 산업ㆍ중소기업및에너지	73,094,710	0	0	0	0	0	0	13,091,250	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	73,094,710	0	0	0	0	0	0	13,091,250	0	0
120 교통및물류	605,403,820	0	0	0	0	0	0	22,418,700	0	0
121 도로	188,573,690	0	0	0	0	0	0	18,369,400	0	0
126 대중교통ㆍ물류등기타	416,830,130	0	0	0	0	0	0	4,049,300	0	0
140 국토및지역개발	2,538,747,254	0	0	23,678,630	3,794,000	19,884,630	0	14,113,050	0	0
141 수자원	87,861,880	0	0	12,509,990	3,024,000	9,485,990	0	0	0	0
142 지역및도시	2,450,885,374	0	0	11,168,640	770,000	10,398,640	0	14,113,050	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	244,429,071	0	0	1,277,427,771	463,763,371	813,664,400	0	326,596,844	123,026,234	44,608,300
901 기타	244,429,071	0	0	1,277,427,771	463,763,371	813,664,400	0	326,596,844	123,026,234	44,608,300

(단위:원)

- 14 -

구 분 분 야 별	200
	203		204				205
	203-03 시책추진업무추진비	203-04 부서운영업무추진비	편성목계	204-01 직책급업무수행경비	204-02 직급보조비	204-03 특정업무경비	편성목계	205-01 의정활동비	205-02 월정수당	205-03 의원국내여비
084 보육ㆍ가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인ㆍ청소년	0	0	0	0	0	0	0	0	0	0
086 노동	0	0	0	0	0	0	0	0	0	0
087 보훈	0	0	0	0	0	0	0	0	0	0
090 보건	9,929,720	0	0	0	0	0	0	0	0	0
091 보건의료	9,929,720	0	0	0	0	0	0	0	0	0
093 식품의약안전	0	0	0	0	0	0	0	0	0	0
100 농림해양수산	10,661,500	0	0	0	0	0	0	0	0	0
101 농업ㆍ농촌	8,511,400	0	0	0	0	0	0	0	0	0
102 임업ㆍ산촌	2,150,100	0	0	0	0	0	0	0	0	0
110 산업ㆍ중소기업및에너지	13,091,250	0	0	0	0	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	13,091,250	0	0	0	0	0	0	0	0	0
120 교통및물류	22,418,700	0	0	0	0	0	0	0	0	0
121 도로	18,369,400	0	0	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	4,049,300	0	0	0	0	0	0	0	0	0
140 국토및지역개발	14,113,050	0	0	0	0	0	0	0	0	0
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	14,113,050	0	0	0	0	0	0	0	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	158,962,310	2,556,435,000	117,226,320	1,962,570,770	476,637,910	0	0	0	0
901 기타	0	158,962,310	2,556,435,000	117,226,320	1,962,570,770	476,637,910	0	0	0	0

(단위:원)

- 15 -

구 분 분 야 별	200
	205								206
	205-05 의정운영공통경비	205-06 의회운영업무추진비	205-07 의원역량개발비(공공위탁,자체교육)	205-08 의원역량개발비(민간위탁)	205-09 의원정책개발비	205-10 의장협의체부담금	205-11 의원국민연금부담금	205-12 의원국민건강부담금	편성목계	206-01 재료비
084 보육ㆍ가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인ㆍ청소년	0	0	0	0	0	0	0	0	0	0
086 노동	0	0	0	0	0	0	0	0	274,063,140	274,063,140
087 보훈	0	0	0	0	0	0	0	0	1,500,000	1,500,000
090 보건	0	0	0	0	0	0	0	0	175,806,441	175,806,441
091 보건의료	0	0	0	0	0	0	0	0	165,406,441	165,406,441
093 식품의약안전	0	0	0	0	0	0	0	0	10,400,000	10,400,000
100 농림해양수산	0	0	0	0	0	0	0	0	1,110,851,159	1,110,851,159
101 농업ㆍ농촌	0	0	0	0	0	0	0	0	906,781,899	906,781,899
102 임업ㆍ산촌	0	0	0	0	0	0	0	0	204,069,260	204,069,260
110 산업ㆍ중소기업및에너지	0	0	0	0	0	0	0	0	298,230	298,230
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	298,230	298,230
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	0	0	0
120 교통및물류	0	0	0	0	0	0	0	0	149,468,840	149,468,840
121 도로	0	0	0	0	0	0	0	0	149,468,840	149,468,840
126 대중교통ㆍ물류등기타	0	0	0	0	0	0	0	0	0	0
140 국토및지역개발	0	0	0	0	0	0	0	0	362,487,380	362,487,380
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	0	0	0	0	0	0	0	0	362,487,380	362,487,380
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	0	0	0	0	0	0	0	0	0
901 기타	0	0	0	0	0	0	0	0	0	0

(단위:원)

- 16 -

구 분 분 야 별	200			300
	207			계	301
	편성목계	207-01 연구용역비	207-02 전산개발비		편성목계	301-01 사회보장적수혜금	301-02 장학금및학자금	301-04 자율방범대실비지원	301-05 통장ㆍ이장ㆍ반장활동보상금	301-08 사회복무요원보상금
084 보육ㆍ가족및여성	0	0	0	91,507,704,100	55,189,472,210	55,179,412,210	0	0	0	0
085 노인ㆍ청소년	0	0	0	104,801,571,440	78,504,428,860	78,357,344,860	0	0	0	0
086 노동	0	0	0	1,709,582,390	1,700,000	1,700,000	0	0	0	0
087 보훈	0	0	0	2,386,837,900	2,046,308,960	2,027,688,960	0	0	0	0
090 보건	69,192,000	69,192,000	0	15,035,199,548	5,000,846,120	4,956,298,320	0	0	0	0
091 보건의료	69,192,000	69,192,000	0	14,383,649,548	4,979,296,120	4,956,298,320	0	0	0	0
093 식품의약안전	0	0	0	651,550,000	21,550,000	0	0	0	0	0
100 농림해양수산	37,855,000	37,855,000	0	15,657,345,340	9,843,046,810	114,529,450	4,918,680	0	0	20,566,570
101 농업ㆍ농촌	37,855,000	37,855,000	0	15,629,143,190	9,822,480,240	114,529,450	4,918,680	0	0	0
102 임업ㆍ산촌	0	0	0	28,202,150	20,566,570	0	0	0	0	20,566,570
110 산업ㆍ중소기업및에너지	0	0	0	510,000,000	38,500,000	38,500,000	0	0	0	0
113 무역및투자유치	0	0	0	471,500,000	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	38,500,000	38,500,000	38,500,000	0	0	0	0
120 교통및물류	0	0	0	11,564,801,060	0	0	0	0	0	0
121 도로	0	0	0	378,990,000	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	0	11,185,811,060	0	0	0	0	0	0
140 국토및지역개발	658,672,800	649,762,800	8,910,000	4,561,981,705	823,406,050	0	0	0	0	0
141 수자원	0	0	0	23,894,000	0	0	0	0	0	0
142 지역및도시	658,672,800	649,762,800	8,910,000	4,538,087,705	823,406,050	0	0	0	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	0	0	14,061,096,560	0	0	0	0	0	0
901 기타	0	0	0	14,061,096,560	0	0	0	0	0	0

(단위:원)

- 17 -

구 분 분 야 별	300
	301			302		303			304
	301-09 행사실비지원금	301-10 예술단원ㆍ운동부등보상금	301-12 기타보상금	편성목계	302-02 민간인재해및복구활동보상금	편성목계	303-01 포상금	303-02 성과상여금	편성목계	304-01 연금부담금
084 보육ㆍ가족및여성	0	0	10,060,000	0	0	0	0	0	0	0
085 노인ㆍ청소년	0	0	147,084,000	0	0	0	0	0	0	0
086 노동	0	0	0	0	0	3,900,000	3,900,000	0	0	0
087 보훈	0	0	18,620,000	0	0	0	0	0	0	0
090 보건	8,520,480	0	36,027,320	0	0	0	0	0	0	0
091 보건의료	8,520,480	0	14,477,320	0	0	0	0	0	0	0
093 식품의약안전	0	0	21,550,000	0	0	0	0	0	0	0
100 농림해양수산	5,435,620	0	9,697,596,490	3,500,000	3,500,000	4,200,000	4,200,000	0	0	0
101 농업ㆍ농촌	5,435,620	0	9,697,596,490	3,500,000	3,500,000	0	0	0	0	0
102 임업ㆍ산촌	0	0	0	0	0	4,200,000	4,200,000	0	0	0
110 산업ㆍ중소기업및에너지	0	0	0	0	0	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	0	0	0
120 교통및물류	0	0	0	0	0	3,600,000	3,600,000	0	0	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	0	0	0	3,600,000	3,600,000	0	0	0
140 국토및지역개발	0	0	823,406,050	0	0	0	0	0	0	0
141 수자원	0	0	0	0	0	0	0	0	0	0
142 지역및도시	0	0	823,406,050	0	0	0	0	0	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	0	0	0	0	2,995,130,030	0	2,995,130,030	10,971,239,530	8,864,578,310
901 기타	0	0	0	0	0	2,995,130,030	0	2,995,130,030	10,971,239,530	8,864,578,310

(단위:원)

- 18 -

구 분 분 야 별	300
	304	305		306		307
	304-02 국민건강보험금	편성목계	305-01 배상금등	편성목계	306-01 출연금	편성목계	307-01 의료및구료비	307-02 민간경상사업보조	307-03 민간단체법정운영비보조	307-04 민간행사사업보조
084 보육ㆍ가족및여성	0	0	0	0	0	35,480,119,220	0	14,000,000	0	0
085 노인ㆍ청소년	0	0	0	3,260,000,000	3,260,000,000	23,037,142,580	0	153,856,000	106,908,000	0
086 노동	0	0	0	0	0	1,703,982,390	0	1,640,982,390	0	0
087 보훈	0	0	0	0	0	340,528,940	0	96,004,000	155,040,000	14,850,000
090 보건	0	0	0	0	0	10,034,353,428	5,392,480,578	14,070,850	0	0
091 보건의료	0	0	0	0	0	9,404,353,428	5,392,480,578	14,070,850	0	0
093 식품의약안전	0	0	0	0	0	630,000,000	0	0	0	0
100 농림해양수산	0	3,435,580	3,435,580	0	0	5,798,162,950	0	5,262,697,800	0	65,662,300
101 농업ㆍ농촌	0	0	0	0	0	5,798,162,950	0	5,262,697,800	0	65,662,300
102 임업ㆍ산촌	0	3,435,580	3,435,580	0	0	0	0	0	0	0
110 산업ㆍ중소기업및에너지	0	0	0	0	0	111,500,000	0	111,500,000	0	0
113 무역및투자유치	0	0	0	0	0	111,500,000	0	111,500,000	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	0	0	0
120 교통및물류	0	378,990,000	378,990,000	0	0	11,182,211,060	0	31,000,000	0	0
121 도로	0	378,990,000	378,990,000	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	0	0	0	0	11,182,211,060	0	31,000,000	0	0
140 국토및지역개발	0	1,928,000	1,928,000	0	0	1,353,764,000	0	126,100,000	0	0
141 수자원	0	0	0	0	0	20,000,000	0	0	0	0
142 지역및도시	0	1,928,000	1,928,000	0	0	1,333,764,000	0	126,100,000	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	2,106,661,220	0	0	0	0	94,172,000	0	0	0	0
901 기타	2,106,661,220	0	0	0	0	94,172,000	0	0	0	0

(단위:원)

- 19 -

구 분 분 야 별	300
	307								308
	307-05 민간위탁금	307-06 보험금	307-07 연금지급금	307-08 이차보전금	307-09 운수업계보조금	307-10 사회복지시설법정운영비보조	307-11 사회복지사업보조	307-12 민간인위탁교육비	편성목계	308-07 자치단체간부담금
084 보육ㆍ가족및여성	361,400,000	0	0	0	0	30,177,233,220	4,927,486,000	0	0	0
085 노인ㆍ청소년	16,862,077,130	0	0	0	0	5,586,271,650	328,029,800	0	0	0
086 노동	63,000,000	0	0	0	0	0	0	0	0	0
087 보훈	74,634,940	0	0	0	0	0	0	0	0	0
090 보건	4,259,999,000	0	0	0	0	367,803,000	0	0	0	0
091 보건의료	3,629,999,000	0	0	0	0	367,803,000	0	0	0	0
093 식품의약안전	630,000,000	0	0	0	0	0	0	0	0	0
100 농림해양수산	0	466,391,190	0	3,411,660	0	0	0	0	5,000,000	0
101 농업ㆍ농촌	0	466,391,190	0	3,411,660	0	0	0	0	5,000,000	0
102 임업ㆍ산촌	0	0	0	0	0	0	0	0	0	0
110 산업ㆍ중소기업및에너지	0	0	0	0	0	0	0	0	360,000,000	0
113 무역및투자유치	0	0	0	0	0	0	0	0	360,000,000	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	0	0	0	0	0	0	0	0	0	0
120 교통및물류	0	118,641,310	0	0	11,032,569,750	0	0	0	0	0
121 도로	0	0	0	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	0	118,641,310	0	0	11,032,569,750	0	0	0	0	0
140 국토및지역개발	1,225,552,000	0	0	0	0	0	0	2,112,000	0	0
141 수자원	20,000,000	0	0	0	0	0	0	0	0	0
142 지역및도시	1,205,552,000	0	0	0	0	0	0	2,112,000	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	0	0	94,172,000	0	0	0	0	0	0	0
901 기타	0	0	94,172,000	0	0	0	0	0	0	0

(단위:원)

- 20 -

구 분 분 야 별	300						400
	308			309			계	401
	308-08 교육기관에대한보조	308-10 예비군육성지원경상보조	308-11 공기관등에대한경상적위탁사업비	편성목계	309-01 공사ㆍ공단경상전출금	309-02 공무원연금관리공단경상전출금		편성목계	401-01 시설비	401-02 감리비
084 보육ㆍ가족및여성	0	0	0	838,112,670	838,112,670	0	3,262,390,240	1,653,602,300	1,653,602,300	0
085 노인ㆍ청소년	0	0	0	0	0	0	1,210,301,620	250,712,970	248,201,970	2,511,000
086 노동	0	0	0	0	0	0	81,819,000	0	0	0
087 보훈	0	0	0	0	0	0	1,155,252,070	1,155,252,070	1,155,252,070	0
090 보건	0	0	0	0	0	0	874,917,540	254,574,300	254,574,300	0
091 보건의료	0	0	0	0	0	0	725,300,280	254,574,300	254,574,300	0
093 식품의약안전	0	0	0	0	0	0	149,617,260	0	0	0
100 농림해양수산	5,000,000	0	0	0	0	0	30,844,943,890	24,776,106,050	24,484,006,150	268,227,000
101 농업ㆍ농촌	5,000,000	0	0	0	0	0	22,277,224,570	16,308,843,340	16,278,206,440	19,320,000
102 임업ㆍ산촌	0	0	0	0	0	0	8,567,719,320	8,467,262,710	8,205,799,710	248,907,000
110 산업ㆍ중소기업및에너지	0	0	360,000,000	0	0	0	2,673,661,400	2,466,317,610	2,453,479,610	12,338,000
113 무역및투자유치	0	0	360,000,000	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	2,208,535,780	2,208,535,780	2,208,035,780	0
115 에너지및자원개발	0	0	0	0	0	0	28,499,750	22,499,750	22,499,750	0
116 산업ㆍ중소기업일반	0	0	0	0	0	0	436,625,870	235,282,080	222,944,080	12,338,000
120 교통및물류	0	0	0	0	0	0	108,808,944,690	108,583,350,800	107,858,507,550	680,052,450
121 도로	0	0	0	0	0	0	90,534,036,890	90,330,794,400	89,609,542,550	680,052,450
126 대중교통ㆍ물류등기타	0	0	0	0	0	0	18,274,907,800	18,252,556,400	18,248,965,000	0
140 국토및지역개발	0	0	0	2,382,883,655	2,382,883,655	0	47,688,807,600	45,169,280,540	44,424,000,150	658,137,000
141 수자원	0	0	0	3,894,000	3,894,000	0	13,737,390,210	13,729,648,630	13,118,780,730	580,290,000
142 지역및도시	0	0	0	2,378,989,655	2,378,989,655	0	33,918,482,840	31,406,697,360	31,275,153,320	77,847,000
143 산업단지	0	0	0	0	0	0	32,934,550	32,934,550	30,066,100	0
900 기타	0	0	0	555,000	0	555,000	72,553,740	40,415,000	40,415,000	0
901 기타	0	0	0	555,000	0	555,000	72,553,740	40,415,000	40,415,000	0

(단위:원)

- 21 -

구 분 분 야 별	400
	401	402				403			404
	401-03 시설부대비	편성목계	402-01 민간자본사업보조(자체재원)	402-02 민간자본사업보조(이전재원)	402-03 민간위탁사업비	편성목계	403-02 공기관등에대한자본적위탁사업비	403-03 예비군육성지원자본보조	편성목계	404-01 공사ㆍ공단자본전출금
084 보육ㆍ가족및여성	0	1,516,090,000	83,100,000	732,990,000	700,000,000	0	0	0	92,697,940	92,697,940
085 노인ㆍ청소년	0	873,405,000	831,805,000	1,600,000	40,000,000	0	0	0	0	0
086 노동	0	81,819,000	20,000,000	61,819,000	0	0	0	0	0	0
087 보훈	0	0	0	0	0	0	0	0	0	0
090 보건	0	219,217,260	149,617,260	69,600,000	0	0	0	0	0	0
091 보건의료	0	69,600,000	0	69,600,000	0	0	0	0	0	0
093 식품의약안전	0	149,617,260	149,617,260	0	0	0	0	0	0	0
100 농림해양수산	23,872,900	3,263,036,270	893,987,990	2,369,048,280	0	1,761,000,000	1,761,000,000	0	0	0
101 농업ㆍ농촌	11,316,900	3,235,126,270	893,987,990	2,341,138,280	0	1,761,000,000	1,761,000,000	0	0	0
102 임업ㆍ산촌	12,556,000	27,910,000	0	27,910,000	0	0	0	0	0	0
110 산업ㆍ중소기업및에너지	500,000	185,000,000	0	0	185,000,000	12,700,000	12,700,000	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	500,000	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	6,000,000	6,000,000	0	0	0
116 산업ㆍ중소기업일반	0	185,000,000	0	0	185,000,000	6,700,000	6,700,000	0	0	0
120 교통및물류	44,790,800	205,402,490	0	19,800,000	185,602,490	0	0	0	0	0
121 도로	41,199,400	185,602,490	0	0	185,602,490	0	0	0	0	0
126 대중교통ㆍ물류등기타	3,591,400	19,800,000	0	19,800,000	0	0	0	0	0	0
140 국토및지역개발	87,143,390	1,012,068,300	834,098,300	177,970,000	0	1,222,065,000	1,222,065,000	0	112,529,680	112,529,680
141 수자원	30,577,900	0	0	0	0	0	0	0	0	0
142 지역및도시	53,697,040	1,012,068,300	834,098,300	177,970,000	0	1,222,065,000	1,222,065,000	0	112,529,680	112,529,680
143 산업단지	2,868,450	0	0	0	0	0	0	0	0	0
900 기타	0	0	0	0	0	0	0	0	0	0
901 기타	0	0	0	0	0	0	0	0	0	0

(단위:원)

- 22 -

구 분 분 야 별	400			700					800
	405			계	701		702		계	802
	편성목계	405-01 자산및물품취득비	405-02 도서구입비		편성목계	701-01 기타회계전출금	편성목계	702-01 기금전출금		편성목계
084 보육ㆍ가족및여성	0	0	0	0	0	0	0	0	0	0
085 노인ㆍ청소년	86,183,650	86,183,650	0	0	0	0	0	0	0	0
086 노동	0	0	0	0	0	0	0	0	0	0
087 보훈	0	0	0	0	0	0	0	0	0	0
090 보건	401,125,980	398,125,980	3,000,000	0	0	0	0	0	6,813,160	6,813,160
091 보건의료	401,125,980	398,125,980	3,000,000	0	0	0	0	0	0	0
093 식품의약안전	0	0	0	0	0	0	0	0	6,813,160	6,813,160
100 농림해양수산	1,044,801,570	1,044,801,570	0	0	0	0	0	0	0	0
101 농업ㆍ농촌	972,254,960	972,254,960	0	0	0	0	0	0	0	0
102 임업ㆍ산촌	72,546,610	72,546,610	0	0	0	0	0	0	0	0
110 산업ㆍ중소기업및에너지	9,643,790	9,643,790	0	0	0	0	0	0	0	0
113 무역및투자유치	0	0	0	0	0	0	0	0	0	0
114 산업진흥ㆍ고도화	0	0	0	0	0	0	0	0	0	0
115 에너지및자원개발	0	0	0	0	0	0	0	0	0	0
116 산업ㆍ중소기업일반	9,643,790	9,643,790	0	0	0	0	0	0	0	0
120 교통및물류	20,191,400	20,191,400	0	0	0	0	0	0	0	0
121 도로	17,640,000	17,640,000	0	0	0	0	0	0	0	0
126 대중교통ㆍ물류등기타	2,551,400	2,551,400	0	0	0	0	0	0	0	0
140 국토및지역개발	172,864,080	172,864,080	0	0	0	0	0	0	0	0
141 수자원	7,741,580	7,741,580	0	0	0	0	0	0	0	0
142 지역및도시	165,122,500	165,122,500	0	0	0	0	0	0	0	0
143 산업단지	0	0	0	0	0	0	0	0	0	0
900 기타	32,138,740	32,138,740	0	41,836,102,840	57,047,840	57,047,840	41,779,055,000	41,779,055,000	17,921,938,799	17,921,938,799
901 기타	32,138,740	32,138,740	0	41,836,102,840	57,047,840	57,047,840	41,779,055,000	41,779,055,000	17,921,938,799	17,921,938,799

(단위:원)

- 23 -

구 분 분 야 별	800
	802
	802-01 국고보조금반환금	802-02 시ㆍ도비보조금반환금	802-03 기타반환금등
084 보육ㆍ가족및여성	0	0	0
085 노인ㆍ청소년	0	0	0
086 노동	0	0	0
087 보훈	0	0	0
090 보건	3,707,130	3,106,030	0
091 보건의료	0	0	0
093 식품의약안전	3,707,130	3,106,030	0
100 농림해양수산	0	0	0
101 농업ㆍ농촌	0	0	0
102 임업ㆍ산촌	0	0	0
110 산업ㆍ중소기업및에너지	0	0	0
113 무역및투자유치	0	0	0
114 산업진흥ㆍ고도화	0	0	0
115 에너지및자원개발	0	0	0
116 산업ㆍ중소기업일반	0	0	0
120 교통및물류	0	0	0
121 도로	0	0	0
126 대중교통ㆍ물류등기타	0	0	0
140 국토및지역개발	0	0	0
141 수자원	0	0	0
142 지역및도시	0	0	0
143 산업단지	0	0	0
900 기타	11,566,609,500	6,352,396,049	2,933,250
901 기타	11,566,609,500	6,352,396,049	2,933,250

(단위:원)

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