과 목			예산액 ㉮	예산성립후 증감액㉯	예산현액 ㉰=㉮+㉯	지출원인 행위액㉱	지출액 ㉲	다음연도 이월액㉳				집행잔액 ㉰-㉲-㉳
								계	명시이월	사고이월	계속비이월
합 계			356,000,000,000	16,331,836,140	372,331,836,140	341,243,152,783	335,936,457,373	21,167,056,820	14,018,722,347	7,148,334,473		15,228,321,947
일 반 회 계			347,200,000,000	16,331,836,140	363,531,836,140	336,965,679,521	331,658,984,111	21,167,056,820	14,018,722,347	7,148,334,473		10,705,795,209
	일반공공행정		19,976,154,000	35,764,860	20,011,918,860	18,402,040,890	18,400,124,220	1,069,586,100	1,069,586,100			542,208,540
	공공질서및안전		18,066,886,000	3,047,047,530	21,113,933,530	20,430,706,620	15,975,519,190	5,049,786,160	3,404,297,707	1,645,488,453		88,628,180
	교육		14,810,000		14,810,000	12,928,200	12,928,200					1,881,800
	문화및관광		4,554,753,000	3,906,960,000	8,461,713,000	5,198,639,870	5,198,628,540	2,051,570,000	1,054,110,000	997,460,000		1,211,514,460
	환경보호		10,015,279,000		10,015,279,000	9,752,004,515	9,752,004,515					263,274,485
	사회복지		193,755,038,000	1,268,512,000	195,023,550,000	190,544,452,796	190,544,452,796	75,699,360	75,699,360			4,403,397,844
	보건		10,568,946,000		10,568,946,000	10,055,703,050	10,055,703,050					513,242,950
	농림해양수산		3,968,458,000	818,529,730	4,786,987,730	3,618,606,310	3,467,094,680	1,065,295,560	512,338,560	552,957,000		254,597,490
	산업ㆍ중소기업		6,937,367,000	4,169,993,690	11,107,360,690	2,247,395,350	1,981,454,660	8,596,761,520	4,822,355,130	3,774,406,390		529,144,510
	수송및교통		8,545,142,000	2,120,408,210	10,665,550,210	8,479,474,780	8,067,505,680	2,533,390,190	2,375,057,560	158,332,630		64,654,340
	국토및지역개발		3,828,918,000	979,815,120	4,808,733,120	3,546,218,570	3,526,459,910	724,967,930	705,277,930	19,690,000		557,305,280
	예비비		1,090,557,000	△15,195,000	1,075,362,000							1,075,362,000
	기타		65,877,692,000		65,877,692,000	64,677,508,570	64,677,108,670					1,200,583,330
특 별 회 계			8,800,000,000		8,800,000,000	4,277,473,262	4,277,473,262					4,522,526,738
	기타특별회계		8,800,000,000		8,800,000,000	4,277,473,262	4,277,473,262					4,522,526,738
		의료급여기금특별회계	834,017,000		834,017,000	697,093,652	697,093,652					136,923,348

나. 세출결산총괄

(단위:원)

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※다음연도 이월액은 자금없는 이월액을 포함

과 목			예산액 ㉮	예산성립후 증감액㉯	예산현액 ㉰=㉮+㉯	지출원인 행위액㉱	지출액 ㉲	다음연도 이월액㉳				집행잔액 ㉰-㉲-㉳
								계	명시이월	사고이월	계속비이월
		주민소득지원및생활안정기금특별회계	195,326,000		195,326,000	1,543,600	1,543,600					193,782,400
		폐기물처리시설 설치사업특별회계	1,770,657,000		1,770,657,000	1,770,656,000	1,770,656,000					1,000
		기반시설사업특별회계	30,000,000		30,000,000							30,000,000
		주차장특별회계	5,970,000,000		5,970,000,000	1,808,180,010	1,808,180,010					4,161,819,990

(단위:원)

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