과 목			예산액 ㉮	예산성립후 증감액㉯	예산현액 ㉰=㉮+㉯	지출원인 행위액㉱	지출액 ㉲	다음연도 이월액㉳				집행잔액 ㉰-㉲-㉳
								계	명시이월	사고이월	계속비이월
합 계			523,320,000,000	49,872,046,520	573,192,046,520	506,027,708,014	493,817,551,444	38,047,362,520	29,962,733,310	8,084,629,210		41,327,132,556
일 반 회 계			513,450,000,000	45,844,729,800	559,294,729,800	495,584,682,474	486,673,461,114	34,174,390,370	27,270,621,330	6,903,769,040		38,446,878,316
	일반공공행정		29,942,706,000	11,415,910,290	41,358,616,290	37,390,327,190	37,238,092,310	1,427,399,400	1,427,399,400			2,693,124,580
	공공질서및안전		2,285,043,000	5,000,000	2,290,043,000	2,218,466,060	2,218,466,060					71,576,940
	교육		2,765,586,000	760,000,000	3,525,586,000	2,619,147,430	2,619,147,430	700,000,000	700,000,000			206,438,570
	문화및관광		10,407,841,000	3,778,683,450	14,186,524,450	9,898,130,686	9,831,563,096	3,400,152,980	3,384,852,980	15,300,000		954,808,374
	환경보호		15,401,564,000	16,400,000	15,417,964,000	14,922,087,550	14,914,019,180					503,944,820
	사회복지		295,423,258,000	2,495,247,370	297,918,505,370	286,635,348,632	286,105,117,632	2,817,765,700	2,807,933,900	9,831,800		8,995,622,038
	보건		15,517,986,000		15,517,986,000	14,813,383,574	14,786,162,274	98,219,400	71,000,000	27,219,400		633,604,326
	농림해양수산		5,895,022,000	2,117,973,980	8,012,995,980	6,887,237,140	6,399,267,030	1,175,516,820	1,062,376,820	113,140,000		438,212,130
	산업ㆍ중소기업		8,300,100,000	5,459,987,200	13,760,087,200	8,459,825,570	6,848,396,430	6,222,678,030	5,218,502,400	1,004,175,630		689,012,740
	수송및교통		13,684,346,000	7,211,038,890	20,895,384,890	15,662,445,485	14,790,697,375	5,804,872,990	5,038,972,010	765,900,980		299,814,525
	국토및지역개발		14,367,112,000	12,589,488,620	26,956,600,620	19,173,948,475	14,018,847,425	12,527,785,050	7,559,583,820	4,968,201,230		409,968,145
	예비비		19,805,077,000	△5,000,000	19,800,077,000							19,800,077,000
	기타		79,654,359,000		79,654,359,000	76,904,334,682	76,903,684,872					2,750,674,128
특 별 회 계			9,870,000,000	4,027,316,720	13,897,316,720	10,443,025,540	7,144,090,330	3,872,972,150	2,692,111,980	1,180,860,170		2,880,254,240
	기타특별회계		9,870,000,000	4,027,316,720	13,897,316,720	10,443,025,540	7,144,090,330	3,872,972,150	2,692,111,980	1,180,860,170		2,880,254,240
		주민소득지원및생활안정기금특별회계	397,000,000		397,000,000	1,259,000	1,259,000					395,741,000

(2) 세출결산 총괄

(단위:원)

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※다음연도 이월액은 자금없는 이월액을 포함, 자금없는 이월액은 (  )로 별도 표시

과 목			예산액 ㉮	예산성립후 증감액㉯	예산현액 ㉰=㉮+㉯	지출원인 행위액㉱	지출액 ㉲	다음연도 이월액㉳				집행잔액 ㉰-㉲-㉳
								계	명시이월	사고이월	계속비이월
		의료급여기금특별회계	916,000,000		916,000,000	840,767,370	840,767,370					75,232,630
		지하수관리특별회계	187,000,000		187,000,000	2,200,530	2,200,530					184,799,470
		폐기물처리시설 설치사업특별회계	2,640,000,000		2,640,000,000	1,315,493,000	1,315,493,000					1,324,507,000
		기반시설사업특별회계	42,000,000		42,000,000	8,000,000	8,000,000					34,000,000
		주차장특별회계	5,688,000,000	4,027,316,720	9,715,316,720	8,275,305,640	4,976,370,430	3,872,972,150	2,692,111,980	1,180,860,170		865,974,140

(단위:원)

- 2 -