과 목			예산액 ㉮	예산성립후 증감액㉯	예산현액 ㉰=㉮+㉯	지출원인 행위액㉱	지출액 ㉲	다음연도 이월액㉳				집행잔액 ㉰-㉲-㉳
								계	명시이월	사고이월	계속비이월
합 계			406,600,000,000	21,167,056,820	427,767,056,820	395,308,385,060	386,586,868,410	25,188,512,240	21,760,977,270	3,427,534,970		15,991,676,170
일 반 회 계			397,000,000,000	21,167,056,820	418,167,056,820	389,661,445,250	380,939,928,600	22,842,284,240	19,414,749,270	3,427,534,970		14,384,843,980
	일반공공행정		21,761,692,000	1,120,677,100	22,882,369,100	21,425,754,040	21,115,246,740	1,422,285,380	1,422,285,380			344,836,980
	공공질서및안전		17,413,725,000	5,049,786,160	22,463,511,160	21,587,953,940	20,253,114,520	1,929,683,700	1,871,035,470	58,648,230		280,712,940
	교육		353,245,000		353,245,000	318,949,330	318,949,330					34,295,670
	문화및관광		7,021,430,000	2,051,570,000	9,073,000,000	4,219,860,110	3,718,682,410	3,106,139,160	2,780,339,160	325,800,000		2,248,178,430
	환경보호		9,934,953,000		9,934,953,000	9,678,634,380	9,678,634,380					256,318,620
	사회복지		225,505,059,000	75,699,360	225,580,758,360	218,025,629,170	217,526,079,630	835,502,950	309,402,950	526,100,000		7,219,175,780
	보건		12,239,751,000		12,239,751,000	11,893,942,310	11,893,942,310					345,808,690
	농림해양수산		5,409,168,000	1,065,295,560	6,474,463,560	5,125,386,250	4,990,707,990	1,195,205,910	1,192,805,910	2,400,000		288,549,660
	산업ㆍ중소기업		7,250,063,000	8,596,761,520	15,846,824,520	12,768,212,730	7,676,568,170	8,104,237,840	6,152,304,290	1,951,933,550		66,018,510
	수송및교통		11,979,216,000	2,533,390,190	14,512,606,190	10,087,247,460	9,777,451,280	4,258,788,120	3,696,134,930	562,653,190		476,366,790
	국토및지역개발		9,915,305,000	756,719,930	10,672,024,930	8,982,024,990	8,444,811,000	1,990,441,180	1,990,441,180			236,772,750
	예비비		401,128,000	△82,843,000	318,285,000							318,285,000
	기타		67,815,265,000		67,815,265,000	65,547,850,540	65,545,740,840					2,269,524,160
특 별 회 계			9,600,000,000		9,600,000,000	5,646,939,810	5,646,939,810	2,346,228,000	2,346,228,000			1,606,832,190
	기타특별회계		9,600,000,000		9,600,000,000	5,646,939,810	5,646,939,810	2,346,228,000	2,346,228,000			1,606,832,190
		의료급여기금특별회계	705,000,000		705,000,000	624,079,600	624,079,600					80,920,400

(단위:원)

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※다음연도 이월액은 자금없는 이월액을 포함

나. 세출결산총괄

과 목			예산액 ㉮	예산성립후 증감액㉯	예산현액 ㉰=㉮+㉯	지출원인 행위액㉱	지출액 ㉲	다음연도 이월액㉳				집행잔액 ㉰-㉲-㉳
								계	명시이월	사고이월	계속비이월
		주민소득지원및생활안정기금특별회계	277,000,000		277,000,000	5,789,000	5,789,000					271,211,000
		기반시설사업특별회계	118,000,000		118,000,000			84,000,000	84,000,000			34,000,000
		주차장특별회계	8,500,000,000		8,500,000,000	5,017,071,210	5,017,071,210	2,262,228,000	2,262,228,000			1,220,700,790

(단위:원)

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