과 목			예산액 ㉮	예산성립후 증감액㉯	예산현액 ㉰=㉮+㉯	지출원인 행위액㉱	지출액 ㉲	다음연도 이월액㉳				집행잔액 ㉰-㉲-㉳
								계	명시이월	사고이월	계속비이월
합 계			489,700,000,000	49,034,516,620	538,734,516,620	471,274,478,814	454,095,624,624	49,872,046,520	35,958,092,335	13,913,954,185		34,766,845,476
일 반 회 계			482,300,000,000	45,718,943,830	528,018,943,830	465,374,957,494	448,255,802,304	45,844,729,800	32,103,776,835	13,740,952,965		33,918,411,726
	일반공공행정		27,168,709,000	11,086,113,930	38,254,822,930	33,756,250,955	25,931,090,295	11,415,910,290	5,674,558,105	5,741,352,185		907,822,345
	공공질서및안전		2,171,646,000	1,455,430,490	3,627,076,490	3,381,179,490	3,381,081,490					245,995,000
	교육		2,069,205,000		2,069,205,000	1,295,433,460	1,295,433,460	760,000,000	760,000,000			13,771,540
	문화및관광		7,581,283,000	9,871,498,270	17,452,781,270	15,131,691,681	13,276,386,551	3,778,683,450	1,067,463,450	2,711,220,000		397,711,269
	환경보호		14,124,109,000	20,000,000	14,144,109,000	13,922,223,130	13,912,673,820	16,400,000	16,400,000			215,035,180
	사회복지		283,320,477,000	1,330,998,610	284,651,475,610	273,320,796,109	273,271,346,109	2,495,247,370	2,421,326,210	73,921,160		8,884,882,131
	보건		15,020,615,000		15,020,615,000	13,922,095,317	13,922,095,317					1,098,519,683
	농림해양수산		6,157,666,000	756,470,240	6,914,136,240	5,592,109,270	4,527,088,530	2,117,973,980	2,117,973,980			269,073,730
	산업□중소기업		4,027,701,000	12,698,139,840	16,725,840,840	12,139,845,000	9,720,589,700	5,459,987,200	3,031,723,740	2,428,263,460		1,545,263,940
	수송및교통		11,614,271,000	7,812,707,160	19,426,978,160	13,796,896,639	11,461,846,339	7,211,038,890	4,895,602,130	2,315,436,760		754,092,931
	국토및지역개발		15,666,973,000	729,785,290	16,396,758,290	5,173,461,060	3,613,554,100	12,589,488,620	12,118,729,220	470,759,400		193,715,570
	예비비		17,369,304,000	△42,200,000	17,327,104,000							17,327,104,000
	기타		76,008,041,000		76,008,041,000	73,942,975,383	73,942,616,593					2,065,424,407
특 별 회 계			7,400,000,000	3,315,572,790	10,715,572,790	5,899,521,320	5,839,822,320	4,027,316,720	3,854,315,500	173,001,220		848,433,750
	기타특별회계		7,400,000,000	3,315,572,790	10,715,572,790	5,899,521,320	5,839,822,320	4,027,316,720	3,854,315,500	173,001,220		848,433,750
		주민소득지원및생활안정기금특별회계	308,000,000		308,000,000	1,610,660	1,610,660					306,389,340

과 목			예산액 ㉮	예산성립후 증감액㉯	예산현액 ㉰=㉮+㉯	지출원인 행위액㉱	지출액 ㉲	다음연도 이월액㉳				집행잔액 ㉰-㉲-㉳
								계	명시이월	사고이월	계속비이월
		의료급여기금특별회계	796,000,000		796,000,000	669,174,570	669,174,570					126,825,430
		기반시설사업특별회계	34,000,000		34,000,000							34,000,000
		주차장특별회계	6,262,000,000	3,315,572,790	9,577,572,790	5,228,736,090	5,169,037,090	4,027,316,720	3,854,315,500	173,001,220		381,218,980