과 목			예산액 ㉮	예산성립후 증감액㉯	예산현액 ㉰=㉮+㉯	지출원인 행위액㉱	지출액 ㉲	다음연도 이월액㉳				집행잔액 ㉰-㉲-㉳
								계	명시이월	사고이월	계속비이월
합 계			438,800,000,000	25,188,512,240	463,988,512,240	427,035,028,140	402,607,946,090	49,034,516,620	42,898,701,690	6,135,814,930		12,346,049,530
일 반 회 계			432,700,000,000	22,842,284,240	455,542,284,240	422,348,797,330	398,808,082,290	45,718,943,830	40,473,190,130	5,245,753,700		11,015,258,120
	일반공공행정		34,902,017,000	1,422,285,380	36,324,302,380	32,772,754,590	24,514,211,390	11,086,113,930	10,471,944,550	614,169,380		723,977,060
	공공질서및안전		6,639,379,000	1,929,683,700	8,569,062,700	7,015,444,960	6,639,759,690	1,455,430,490	1,455,430,490			473,872,520
	교육		1,459,210,000		1,459,210,000	1,441,455,440	1,441,455,440					17,754,560
	문화및관광		14,853,032,000	3,106,139,160	17,959,171,160	11,572,399,330	7,856,989,570	9,871,498,270	9,505,799,670	365,698,600		230,683,320
	환경보호		11,562,991,000		11,562,991,000	11,380,242,090	11,379,627,090	20,000,000	20,000,000			163,363,910
	사회복지		246,764,007,000	835,502,950	247,599,509,950	241,519,374,190	241,296,035,090	1,330,998,610	1,330,998,610			4,972,476,250
	보건		13,492,399,000		13,492,399,000	12,644,941,810	12,644,941,810					847,457,190
	농림해양수산		4,600,077,000	1,195,205,910	5,795,282,910	5,353,642,720	4,788,772,450	734,470,240	734,470,240			272,040,220
	산업□중소기업		11,282,654,000	8,104,237,840	19,386,891,840	13,897,431,230	6,517,189,800	12,698,139,840	10,301,847,770	2,396,292,070		171,562,200
	수송및교통		11,545,422,000	4,350,660,120	15,896,082,120	10,904,355,370	7,978,327,790	7,812,707,160	5,952,647,220	1,860,059,940		105,047,170
	국토및지역개발		3,934,941,000	2,032,275,180	5,967,216,180	5,158,479,460	5,062,496,030	709,585,290	700,051,580	9,533,710		195,134,860
	예비비		1,374,863,000	△133,706,000	1,241,157,000							1,241,157,000
	기타		70,289,008,000		70,289,008,000	68,688,276,140	68,688,276,140					1,600,731,860
특 별 회 계			6,100,000,000	2,346,228,000	8,446,228,000	4,686,230,810	3,799,863,800	3,315,572,790	2,425,511,560	890,061,230		1,330,791,410
	기타특별회계		6,100,000,000	2,346,228,000	8,446,228,000	4,686,230,810	3,799,863,800	3,315,572,790	2,425,511,560	890,061,230		1,330,791,410
		의료급여기금특별회계	756,000,000		756,000,000	673,858,790	673,858,790					82,141,210

과 목			예산액 ㉮	예산성립후 증감액㉯	예산현액 ㉰=㉮+㉯	지출원인 행위액㉱	지출액 ㉲	다음연도 이월액㉳				집행잔액 ㉰-㉲-㉳
								계	명시이월	사고이월	계속비이월
		주민소득지원및생활안정기금특별회계	300,000,000		300,000,000	434,000	434,000					299,566,000
		기반시설사업특별회계	34,000,000	84,000,000	118,000,000	85,566,610	85,566,610					32,433,390
		주차장특별회계	5,010,000,000	2,262,228,000	7,272,228,000	3,926,371,410	3,040,004,400	3,315,572,790	2,425,511,560	890,061,230		916,650,810