(9) 기능별ㆍ성질별 결산현황

구 분

재원별

계 일반회계 공기업특별회계 기타특별회계

예산현액㉮

결산액㉯

차 액㉮-㉯

예산현액㉮

결산액㉯

차 액㉮-㉯

예산현액㉮

결산액㉯

차 액㉮-㉯

예산현액㉮

결산액㉯

차 액㉮-㉯

(단위:원)(9)-1. 총괄

합 계 30,604,138,879,842 28,751,388,422,665 1,852,750,457,177 21,299,027,109,182 20,683,816,825,500 615,210,283,682 809,610,639,000 711,506,566,995 98,104,072,005 8,495,501,131,660 7,356,065,030,170 1,139,436,101,490

인 건 비 1,301,508,946,000 1,248,129,100,719 53,379,845,281 672,055,677,000 633,866,212,754 38,189,464,246 142,738,925,000 134,963,299,830 7,775,625,170 486,714,344,000 479,299,588,135 7,414,755,865

101 인건비 1,301,508,946,000 1,248,129,100,719 53,379,845,281 672,055,677,000 633,866,212,754 38,189,464,246 142,738,925,000 134,963,299,830 7,775,625,170 486,714,344,000 479,299,588,135 7,414,755,865

물 건 비 1,180,326,280,690 1,076,237,567,756 104,088,712,934 545,744,831,090 492,518,978,545 53,225,852,545 341,361,104,000 310,696,229,485 30,664,874,515 293,220,345,600 273,022,359,726 20,197,985,874

201 일반운영비 861,098,238,440 780,728,197,702 80,370,040,738 432,667,245,840 394,781,936,244 37,885,309,596 199,795,622,000 172,045,896,695 27,749,725,305 228,635,370,600 213,900,364,763 14,735,005,837

202 여비 29,106,345,000 24,727,694,345 4,378,650,655 17,540,851,000 14,470,229,323 3,070,621,677 4,037,827,000 3,299,608,460 738,218,540 7,527,667,000 6,957,856,562 569,810,438

203 업무추진비 11,503,718,000 10,398,942,817 1,104,775,183 8,181,105,000 7,215,739,764 965,365,236 796,593,000 741,122,610 55,470,390 2,526,020,000 2,442,080,443 83,939,557

204 직무수행경비

62,580,749,000 60,867,621,944 1,713,127,056 24,699,988,000 23,907,901,934 792,086,066 6,853,888,000 6,322,674,280 531,213,720 31,026,873,000 30,637,045,730 389,827,270

205 의회비 8,647,337,000 8,517,451,367 129,885,633 8,647,337,000 8,517,451,367 129,885,633

206 재료비 160,224,422,000 156,977,647,820 3,246,774,180 19,357,587,000 18,077,710,135 1,279,876,865 129,193,660,000 127,656,634,740 1,537,025,260 11,673,175,000 11,243,302,945 429,872,055

207 연구개발비 47,165,471,250 34,020,011,761 13,145,459,489 34,650,717,250 25,548,009,778 9,102,707,472 683,514,000 630,292,700 53,221,300 11,831,240,000 7,841,709,283 3,989,530,717

경 상 이 전 13,957,603,772,350 13,646,170,451,590 311,433,320,760 11,559,129,454,350 11,370,890,533,625 188,238,920,725 44,525,853,000 42,828,597,550 1,697,255,450 2,353,948,465,000 2,232,451,320,415 121,497,144,585

301 일반보상금 321,244,301,000 297,576,925,812 23,667,375,188 304,880,248,000 283,990,541,501 20,889,706,499 668,914,000 380,882,450 288,031,550 15,695,139,000 13,205,501,861 2,489,637,139

302 이주및재해보상금

10,000,000 9,878,100 121,900 10,000,000 9,878,100 121,900

303 포상금 60,915,933,000 58,430,338,090 2,485,594,910 31,452,015,000 29,378,550,800 2,073,464,200 6,600,361,000 6,369,119,910 231,241,090 22,863,557,000 22,682,667,380 180,889,620

304 연금부담금등

217,867,557,000 212,414,015,590 5,453,541,410 103,537,150,000 99,712,694,440 3,824,455,560 25,815,321,000 25,047,000,860 768,320,140 88,515,086,000 87,654,320,290 860,765,710

305 배상금등 95,931,378,000 95,379,217,368 552,160,632 91,802,143,000 91,354,241,498 447,901,502 101,000,000 76,172,870 24,827,130 4,028,235,000 3,948,803,000 79,432,000

구 분

재원별

계 일반회계 공기업특별회계 기타특별회계

예산현액㉮

결산액㉯

차 액㉮-㉯

예산현액㉮

결산액㉯

차 액㉮-㉯

예산현액㉮

결산액㉯

차 액㉮-㉯

예산현액㉮

결산액㉯

차 액㉮-㉯

(단위:원)(9)-1. 총괄

306 출연금 419,015,676,000 418,993,657,000 22,019,000 419,015,676,000 418,993,657,000 22,019,000

307 민간이전 3,308,687,199,350 3,140,916,284,844 167,770,914,506 1,241,212,425,350 1,183,149,585,204 58,062,840,146 2,978,247,000 2,593,411,460 384,835,540 2,064,496,527,000 1,955,173,288,180 109,323,238,820

308 자치단체등이전

9,434,759,606,000 9,323,898,191,390 110,861,414,610 9,345,049,943,000 9,242,363,673,220 102,686,269,780 8,362,010,000 8,362,010,000 81,347,653,000 73,172,508,170 8,175,144,830

309 전출금 13,374,492,000 13,364,785,000 9,707,000 18,445,000 8,738,000 9,707,000 13,356,047,000 13,356,047,000

310 국외이전 3,001,223,000 2,792,103,422 209,119,578 3,001,223,000 2,792,103,422 209,119,578

311 차입금이자상환

82,796,407,000 82,395,054,974 401,352,026 19,160,186,000 19,146,748,540 13,437,460 63,636,221,000 63,248,306,434 387,914,566

자 본 지 출 5,624,290,314,802 4,308,079,994,528 1,316,210,320,274 1,738,597,838,742 1,430,230,839,734 308,366,999,008 238,524,546,000 187,842,892,330 50,681,653,670 3,647,167,930,060 2,690,006,262,464 957,161,667,596

401 시설비및부대비

3,882,330,764,082 2,713,806,717,327 1,168,524,046,755 1,006,411,056,022 778,147,208,278 228,263,847,744 232,016,677,000 181,990,700,120 50,025,976,880 2,643,903,031,060 1,753,668,808,929 890,234,222,131

402 민간자본이전

498,677,277,950 399,225,546,294 99,451,731,656 238,555,585,950 176,377,534,006 62,178,051,944 260,121,692,000 222,848,012,288 37,273,679,712

403 자치단체등자본이전

522,950,497,000 506,289,444,590 16,661,052,410 423,285,341,000 414,264,541,310 9,020,799,690 3,084,000,000 2,771,961,000 312,039,000 96,581,156,000 89,252,942,280 7,328,213,720

404 공사공단자본전출금

162,293,948,000 160,077,948,000 2,216,000,000 162,293,948,000 160,077,948,000 2,216,000,000

405 자산취득비 558,037,827,770 528,680,338,317 29,357,489,453 70,345,855,770 61,441,556,140 8,904,299,630 3,423,869,000 3,080,231,210 343,637,790 484,268,103,000 464,158,550,967 20,109,552,033

융 자 및 출 자 805,496,334,000 802,223,703,860 3,272,630,140 27,642,000,000 27,310,559,860 331,440,140 777,854,334,000 774,913,144,000 2,941,190,000

501 융자금 523,286,000,000 520,490,369,860 2,795,630,140 4,707,000,000 4,375,559,860 331,440,140 518,579,000,000 516,114,810,000 2,464,190,000

502 출자금 282,210,334,000 281,733,334,000 477,000,000 22,935,000,000 22,935,000,000 259,275,334,000 258,798,334,000 477,000,000

보 전 재 원 328,549,400,000 328,545,944,170 3,455,830 64,851,061,000 64,851,061,000 1,513,802,000 1,510,347,210 3,454,790 262,184,537,000 262,184,535,960 1,040

601 차입금원금상환

328,549,400,000 328,545,944,170 3,455,830 64,851,061,000 64,851,061,000 1,513,802,000 1,510,347,210 3,454,790 262,184,537,000 262,184,535,960 1,040

내 부 거 래 7,273,196,901,000 7,268,766,340,630 4,430,560,370 6,628,722,295,000 6,626,497,566,810 2,224,728,190 33,674,000,000 33,665,200,590 8,799,410 610,800,606,000 608,603,573,230 2,197,032,770

구 분

재원별

계 일반회계 공기업특별회계 기타특별회계

예산현액㉮

결산액㉯

차 액㉮-㉯

예산현액㉮

결산액㉯

차 액㉮-㉯

예산현액㉮

결산액㉯

차 액㉮-㉯

예산현액㉮

결산액㉯

차 액㉮-㉯

(단위:원)(9)-1. 총괄

701 기타회계등전출금

3,530,995,251,000 3,530,677,366,960 317,884,040 3,010,108,089,000 3,010,108,089,000 520,887,162,000 520,569,277,960 317,884,040

702 기금전출금 769,754,696,000 767,941,815,360 1,812,880,640 769,754,696,000 767,941,815,360 1,812,880,640

703 교육비특별회계전출금

2,840,138,350,000 2,839,750,463,880 387,886,120 2,840,138,350,000 2,839,750,463,880 387,886,120

704 예탁금 37,387,000,000 37,387,000,000 37,387,000,000 37,387,000,000

705 예수금원리금상환

94,921,604,000 93,009,694,430 1,911,909,570 8,721,160,000 8,697,198,570 23,961,430 33,674,000,000 33,665,200,590 8,799,410 52,526,444,000 50,647,295,270 1,879,148,730

예 비 비 및 기 타 133,166,931,000 73,235,319,412 59,931,611,588 62,283,952,000 37,651,073,172 24,632,878,828 7,272,409,000 7,272,409,000 63,610,570,000 35,584,246,240 28,026,323,760

801 예비비 56,306,672,000 56,306,672,000 22,799,794,000 22,799,794,000 7,272,409,000 7,272,409,000 26,234,469,000 26,234,469,000

802 반환금기타 76,860,259,000 73,235,319,412 3,624,939,588 39,484,158,000 37,651,073,172 1,833,084,828 37,376,101,000 35,584,246,240 1,791,854,760

일반회계

(9)-2. 기능별 성질별 결산액

(단위:원)

구 분

분 야 별

결 산

총 액

100 200

계101

계201

편성목계101-01보수

101-02기타직보수

101-03무기계약근로자보수

101-04기간제근로자등보수 편성목계

201-01사무관리비

합계 20,683,816,825,500 633,866,212,754 633,866,212,754 449,743,496,580 77,278,949,380 48,305,229,290 58,538,537,504 492,518,978,545 394,781,936,244 195,380,223,833

010 일반공공행정 5,372,074,964,019 3,370,328,880 3,370,328,880 0 42,873,230 0 3,327,455,650 210,708,110,590 177,629,541,867 67,357,212,746

011 입법및선거관리 20,076,632,688 230,375,470 230,375,470 0 0 0 230,375,470 16,826,083,681 6,706,374,480 4,489,697,386

013 지방행정ㆍ재정지원 4,052,830,571,950 0 0 0 0 0 0 390,448,950 306,517,950 278,417,950

014 재정ㆍ금융 473,277,869,196 0 0 0 0 0 0 1,256,331,086 613,421,966 471,721,966

016 일반행정 825,889,890,185 3,139,953,410 3,139,953,410 0 42,873,230 0 3,097,080,180 192,235,246,873 170,003,227,471 62,117,375,444

020 공공질서및안전 771,665,866,899 361,145,900 361,145,900 0 0 0 361,145,900 4,868,183,249 2,474,152,109 1,618,088,940

023 경찰 1,133,720,609 0 0 0 0 0 0 1,107,970,609 409,771,989 353,204,000

025 재난방재ㆍ민방위 36,757,108,620 361,145,900 361,145,900 0 0 0 361,145,900 3,335,212,640 2,064,380,120 1,264,884,940

026 소방 733,775,037,670 0 0 0 0 0 0 425,000,000 0 0

050 교육 3,041,300,066,058 210,751,330 210,751,330 0 0 0 210,751,330 3,056,259,008 2,934,725,658 2,524,317,848

051 유아및초등교육 3,032,424,658,830 210,751,330 210,751,330 0 0 0 210,751,330 1,204,674,670 1,094,838,060 947,494,700

053 평생ㆍ직업교육 8,875,407,228 0 0 0 0 0 0 1,851,584,338 1,839,887,598 1,576,823,148

060 문화및관광 548,368,660,454 10,019,142,660 10,019,142,660 0 0 0 10,019,142,660 84,136,910,954 81,863,168,780 56,711,820,369

061 문화예술 209,751,902,815 3,219,471,610 3,219,471,610 0 0 0 3,219,471,610 27,503,577,765 26,851,377,007 14,406,354,926

062 관광 58,965,777,073 14,370,700 14,370,700 0 0 0 14,370,700 34,683,945,373 34,376,929,147 32,786,089,147

063 체육 149,633,224,732 2,348,926,620 2,348,926,620 0 0 0 2,348,926,620 5,833,205,940 5,448,594,060 844,133,940

064 문화재 99,688,515,444 4,436,373,730 4,436,373,730 0 0 0 4,436,373,730 14,046,604,986 13,214,783,266 6,762,807,056

065 문화재및관광일반 30,329,240,390 0 0 0 0 0 0 2,069,576,890 1,971,485,300 1,912,435,300

070 환경보호 420,961,748,977 3,897,455,580 3,897,455,580 0 0 0 3,897,455,580 33,737,102,724 27,709,796,985 9,673,353,959

071 상하수도ㆍ수질 16,285,006,730 12,510,000 12,510,000 0 0 0 12,510,000 1,720,892,060 1,312,550,410 942,958,920

072 폐기물 183,829,582,994 0 0 0 0 0 0 5,075,053,560 2,832,371,310 1,341,798,800

073 대기 91,846,621,550 0 0 0 0 0 0 5,368,480,360 3,937,439,045 1,772,318,745

074 자연 43,310,901,070 1,336,327,600 1,336,327,600 0 0 0 1,336,327,600 2,205,775,520 1,435,980,060 1,296,880,060

(단위:원)

구 분

분 야 별

200

201 202201-02

공공운영비201-03

행사운영비201-04

맞춤형복지제도시행경비201-05

공립대학운영비편성목계

202-01국내여비

202-02월액여비

202-03국외업무여비

202-04국제화여비

202-05공무원 교육여비

합계 92,395,858,877 36,739,010,032 20,377,336,502 49,889,507,000 14,470,229,323 6,450,174,835 127,436,000 1,861,656,978 4,747,371,500 1,283,590,010

010 일반공공행정 37,920,704,549 2,183,331,070 20,278,786,502 49,889,507,000 6,902,304,177 39,843,600 0 831,499,067 4,747,371,500 1,283,590,010

011 입법및선거관리 2,068,380,894 148,296,200 0 0 133,804,820 0 0 133,804,820 0 0

013 지방행정ㆍ재정지원 0 28,100,000 0 0 0 0 0 0 0 0

014 재정ㆍ금융 141,700,000 0 0 0 0 0 0 0 0 0

016 일반행정 35,710,623,655 2,006,934,870 20,278,786,502 49,889,507,000 6,768,499,357 39,843,600 0 697,694,247 4,747,371,500 1,283,590,010

020 공공질서및안전 781,200,759 74,862,410 0 0 444,562,640 384,405,350 0 60,157,290 0 0

023 경찰 56,567,989 0 0 0 379,285,350 379,285,350 0 0 0 0

025 재난방재ㆍ민방위 724,632,770 74,862,410 0 0 65,277,290 5,120,000 0 60,157,290 0 0

026 소방 0 0 0 0 0 0 0 0 0 0

050 교육 310,413,810 99,994,000 0 0 10,620,970 945,100 0 9,675,870 0 0

051 유아및초등교육 47,349,360 99,994,000 0 0 10,620,970 945,100 0 9,675,870 0 0

053 평생ㆍ직업교육 263,064,450 0 0 0 0 0 0 0 0 0

060 문화및관광 8,805,590,314 16,345,758,097 0 0 153,969,816 0 0 153,969,816 0 0

061 문화예술 3,061,086,994 9,383,935,087 0 0 92,037,436 0 0 92,037,436 0 0

062 관광 30,340,000 1,560,500,000 0 0 61,932,380 0 0 61,932,380 0 0

063 체육 4,587,700,410 16,759,710 0 0 0 0 0 0 0 0

064 문화재 1,126,462,910 5,325,513,300 0 0 0 0 0 0 0 0

065 문화재및관광일반 0 59,050,000 0 0 0 0 0 0 0 0

070 환경보호 12,590,033,830 5,446,409,196 0 0 136,956,355 1,960,000 0 134,996,355 0 0

071 상하수도ㆍ수질 76,591,490 293,000,000 0 0 28,499,740 0 0 28,499,740 0 0

072 폐기물 425,246,014 1,065,326,496 0 0 12,284,950 0 0 12,284,950 0 0

073 대기 1,471,010,630 694,109,670 0 0 65,716,105 360,000 0 65,356,105 0 0

074 자연 31,200,000 107,900,000 0 0 1,600,000 1,600,000 0 0 0 0

(단위:원)

구 분

분 야 별

200

203 204 205

편성목계 203-01기관운영업무추진비

203-02정원가산업무추진비

203-03시책추진업무추진비

203-04부서운영업무추진비 편성목계 204-01

직책급업무수행경비204-02

직급보조비204-03

특정업무경비편성목계

합계 7,215,739,764 1,245,007,196 212,756,860 4,583,307,719 1,174,667,989 23,907,901,934 1,524,034,500 17,030,198,040 5,353,669,394 8,517,451,367

010 일반공공행정 2,495,815,431 0 0 2,495,815,431 0 1,426,658,550 0 0 1,426,658,550 8,517,451,367

011 입법및선거관리 434,061,446 0 0 434,061,446 0 182,116,330 0 0 182,116,330 8,517,451,367

013 지방행정ㆍ재정지원 8,931,000 0 0 8,931,000 0 0 0 0 0 0

014 재정ㆍ금융 25,055,300 0 0 25,055,300 0 64,991,160 0 0 64,991,160 0

016 일반행정 2,027,767,685 0 0 2,027,767,685 0 1,179,551,060 0 0 1,179,551,060 0

020 공공질서및안전 194,480,440 0 0 194,480,440 0 446,779,020 0 0 446,779,020 0

023 경찰 31,400,000 0 0 31,400,000 0 276,441,740 0 0 276,441,740 0

025 재난방재ㆍ민방위 163,080,440 0 0 163,080,440 0 170,337,280 0 0 170,337,280 0

026 소방 0 0 0 0 0 0 0 0 0 0

050 교육 65,422,500 0 0 65,422,500 0 45,489,880 0 0 45,489,880 0

051 유아및초등교육 53,725,760 0 0 53,725,760 0 45,489,880 0 0 45,489,880 0

053 평생ㆍ직업교육 11,696,740 0 0 11,696,740 0 0 0 0 0 0

060 문화및관광 285,650,918 0 0 285,650,918 0 377,009,650 0 0 377,009,650 0

061 문화예술 138,660,012 0 0 138,660,012 0 198,027,740 0 0 198,027,740 0

062 관광 43,994,336 0 0 43,994,336 0 44,289,510 0 0 44,289,510 0

063 체육 34,696,200 0 0 34,696,200 0 101,852,570 0 0 101,852,570 0

064 문화재 57,508,780 0 0 57,508,780 0 32,839,830 0 0 32,839,830 0

065 문화재및관광일반 10,791,590 0 0 10,791,590 0 0 0 0 0 0

070 환경보호 229,493,690 0 0 229,493,690 0 367,159,844 0 0 367,159,844 0

071 상하수도ㆍ수질 28,730,000 0 0 28,730,000 0 34,170,410 0 0 34,170,410 0

072 폐기물 27,119,820 0 0 27,119,820 0 22,309,640 0 0 22,309,640 0

073 대기 42,266,880 0 0 42,266,880 0 0 0 0 0 0

074 자연 9,875,500 0 0 9,875,500 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

200

205 206205-01

의정활동비205-02월정수당

205-03의원국내여비

205-04의원국외여비

205-05의정운영공통경비

205-06의회운영업무추진비

205-07의장단협의체부담금

205-08의원국민연금부담금

205-09의원국민건강부담금 편성목계

합계 1,897,845,160 4,691,890,780 75,099,730 341,430,970 738,721,227 320,632,680 149,844,000 149,679,700 152,307,120 18,077,710,135

010 일반공공행정 1,897,845,160 4,691,890,780 75,099,730 341,430,970 738,721,227 320,632,680 149,844,000 149,679,700 152,307,120 226,691,800

011 입법및선거관리 1,897,845,160 4,691,890,780 75,099,730 341,430,970 738,721,227 320,632,680 149,844,000 149,679,700 152,307,120 43,170,450

013 지방행정ㆍ재정지원 0 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 0 0 0 0 0 0 0 0

016 일반행정 0 0 0 0 0 0 0 0 0 183,521,350

020 공공질서및안전 0 0 0 0 0 0 0 0 0 19,936,040

023 경찰 0 0 0 0 0 0 0 0 0 11,071,530

025 재난방재ㆍ민방위 0 0 0 0 0 0 0 0 0 8,864,510

026 소방 0 0 0 0 0 0 0 0 0 0

050 교육 0 0 0 0 0 0 0 0 0 0

051 유아및초등교육 0 0 0 0 0 0 0 0 0 0

053 평생ㆍ직업교육 0 0 0 0 0 0 0 0 0 0

060 문화및관광 0 0 0 0 0 0 0 0 0 338,041,230

061 문화예술 0 0 0 0 0 0 0 0 0 50,999,570

062 관광 0 0 0 0 0 0 0 0 0 0

063 체육 0 0 0 0 0 0 0 0 0 248,063,110

064 문화재 0 0 0 0 0 0 0 0 0 38,978,550

065 문화재및관광일반 0 0 0 0 0 0 0 0 0 0

070 환경보호 0 0 0 0 0 0 0 0 0 2,848,436,430

071 상하수도ㆍ수질 0 0 0 0 0 0 0 0 0 1,941,500

072 폐기물 0 0 0 0 0 0 0 0 0 1,859,967,840

073 대기 0 0 0 0 0 0 0 0 0 84,541,260

074 자연 0 0 0 0 0 0 0 0 0 187,577,610

(단위:원)

구 분

분 야 별

200 300

206 207계

301206-01재료비

편성목계207-01

연구용역비207-02

전산개발비207-03

시험연구비편성목계

301-01사회보장적수혜금

301-06민간인국외여비

301-07외빈초청여비

합계 18,077,710,135 25,548,009,778 10,999,310,378 14,488,629,920 60,069,480 11,370,890,533,625 283,990,541,501 268,846,518,279 198,934,710 748,212,851

010 일반공공행정 226,691,800 13,509,647,398 2,998,591,898 10,511,055,500 0 4,383,689,559,916 3,204,198,672 0 5,985,110 119,434,277

011 입법및선거관리 43,170,450 809,104,788 700,804,788 108,300,000 0 100,923,477 93,302,067 0 0 80,196,067

013 지방행정ㆍ재정지원 0 75,000,000 75,000,000 0 0 4,052,440,123,000 0 0 0 0

014 재정ㆍ금융 0 552,862,660 287,462,900 265,399,760 0 7,662,662,540 2,880,000 0 0 0

016 일반행정 183,521,350 12,072,679,950 1,935,324,210 10,137,355,740 0 323,485,850,899 3,108,016,605 0 5,985,110 39,238,210

020 공공질서및안전 19,936,040 1,288,273,000 992,663,000 295,610,000 0 4,287,456,650 555,992,710 0 4,500,000 0

023 경찰 11,071,530 0 0 0 0 4,500,000 4,500,000 0 4,500,000 0

025 재난방재ㆍ민방위 8,864,510 863,273,000 567,663,000 295,610,000 0 4,282,956,650 551,492,710 0 0 0

026 소방 0 425,000,000 425,000,000 0 0 0 0 0 0 0

050 교육 0 0 0 0 0 197,085,525,140 36,071,460 0 0 0

051 유아및초등교육 0 0 0 0 0 191,727,981,370 36,071,460 0 0 0

053 평생ㆍ직업교육 0 0 0 0 0 5,357,543,770 0 0 0 0

060 문화및관광 338,041,230 1,119,070,560 573,956,560 545,114,000 0 256,505,591,040 2,504,149,320 0 4,306,600 148,783,340

061 문화예술 50,999,570 172,476,000 40,370,000 132,106,000 0 134,647,993,920 425,566,470 0 0 80,888,080

062 관광 0 156,800,000 156,800,000 0 0 11,210,114,360 0 0 0 0

063 체육 248,063,110 0 0 0 0 77,960,969,550 238,357,000 0 0 0

064 문화재 38,978,550 702,494,560 376,786,560 325,708,000 0 8,028,114,210 1,840,225,850 0 4,306,600 67,895,260

065 문화재및관광일반 0 87,300,000 0 87,300,000 0 24,658,399,000 0 0 0 0

070 환경보호 2,848,436,430 2,445,259,420 2,120,939,420 324,320,000 0 97,844,507,179 6,313,778,106 100,094,630 51,410,670 20,000,000

071 상하수도ㆍ수질 1,941,500 315,000,000 95,000,000 220,000,000 0 3,433,941,670 24,410,000 0 0 0

072 폐기물 1,859,967,840 321,000,000 321,000,000 0 0 59,818,522,840 628,984,070 0 33,544,070 0

073 대기 84,541,260 1,238,517,070 1,134,197,070 104,320,000 0 13,915,159,420 5,016,292,410 100,094,630 0 20,000,000

074 자연 187,577,610 570,742,350 570,742,350 0 0 4,290,623,420 4,540,820 0 0 0

(단위:원)

구 분

분 야 별

300

301 303 304

301-08사회복무요원보상금

301-09행사실비보상금

301-11기타보상금

편성목계303-01포상금

303-02성과상여금

편성목계304-01

연금부담금304-02

국민건강보험금304-03

의원상해부담금

합계 1,279,053,610 947,590,266 11,970,231,785 29,378,550,800 6,618,722,350 22,759,828,450 99,712,694,440 82,299,615,580 17,411,802,450 1,276,410

010 일반공공행정 0 106,122,100 2,972,657,185 6,465,673,820 6,465,673,820 0 1,276,410 0 0 1,276,410

011 입법및선거관리 0 13,106,000 0 4,680,000 4,680,000 0 1,276,410 0 0 1,276,410

013 지방행정ㆍ재정지원 0 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 2,880,000 0 0 0 0 0 0 0

016 일반행정 0 93,016,100 2,969,777,185 6,460,993,820 6,460,993,820 0 0 0 0 0

020 공공질서및안전 473,752,710 48,090,000 29,650,000 15,000,000 15,000,000 0 0 0 0 0

023 경찰 0 0 0 0 0 0 0 0 0 0

025 재난방재ㆍ민방위 473,752,710 48,090,000 29,650,000 15,000,000 15,000,000 0 0 0 0 0

026 소방 0 0 0 0 0 0 0 0 0 0

050 교육 0 36,071,460 0 0 0 0 0 0 0 0

051 유아및초등교육 0 36,071,460 0 0 0 0 0 0 0 0

053 평생ㆍ직업교육 0 0 0 0 0 0 0 0 0 0

060 문화및관광 0 169,352,380 2,181,707,000 0 0 0 0 0 0 0

061 문화예술 0 41,694,390 302,984,000 0 0 0 0 0 0 0

062 관광 0 0 0 0 0 0 0 0 0 0

063 체육 0 109,424,000 128,933,000 0 0 0 0 0 0 0

064 문화재 0 18,233,990 1,749,790,000 0 0 0 0 0 0 0

065 문화재및관광일반 0 0 0 0 0 0 0 0 0 0

070 환경보호 116,981,410 122,274,616 5,903,016,780 12,200,000 12,200,000 0 0 0 0 0

071 상하수도ㆍ수질 0 0 24,410,000 0 0 0 0 0 0 0

072 폐기물 0 14,350,000 581,090,000 0 0 0 0 0 0 0

073 대기 0 780,000 4,895,417,780 0 0 0 0 0 0 0

074 자연 0 4,540,820 0 9,000,000 9,000,000 0 0 0 0 0

(단위:원)

구 분

분 야 별

300

305 306 307

편성목계305-01배상금등

편성목계306-01출연금

편성목계307-01

의료및구료비307-02

민간경상사업보조307-03

민간단체법정운영비보조307-04

민간행사사업보조307-05

민간위탁금

합계 91,354,241,498 91,354,241,498 418,993,657,000 418,993,657,000 1,183,149,585,204 16,434,533,163 139,702,053,433 20,410,093,000 9,689,310,380 603,744,446,820

010 일반공공행정 2,302,251,730 2,302,251,730 222,115,224,000 222,115,224,000 57,392,254,684 0 7,020,358,150 0 70,000,000 47,770,054,588

011 입법및선거관리 1,665,000 1,665,000 0 0 0 0 0 0 0 0

013 지방행정ㆍ재정지원 0 0 1,635,955,000 1,635,955,000 0 0 0 0 0 0

014 재정ㆍ금융 0 0 78,000,000 78,000,000 0 0 0 0 0 0

016 일반행정 2,300,586,730 2,300,586,730 220,401,269,000 220,401,269,000 57,392,254,684 0 7,020,358,150 0 70,000,000 47,770,054,588

020 공공질서및안전 0 0 0 0 458,468,940 0 258,468,940 0 200,000,000 0

023 경찰 0 0 0 0 0 0 0 0 0 0

025 재난방재ㆍ민방위 0 0 0 0 458,468,940 0 258,468,940 0 200,000,000 0

026 소방 0 0 0 0 0 0 0 0 0 0

050 교육 300,000,000 300,000,000 12,476,028,000 12,476,028,000 5,252,380,670 0 1,003,523,770 200,000,000 300,000,000 3,748,856,900

051 유아및초등교육 300,000,000 300,000,000 10,156,028,000 10,156,028,000 2,904,336,900 0 0 0 300,000,000 2,604,336,900

053 평생ㆍ직업교육 0 0 2,320,000,000 2,320,000,000 2,348,043,770 0 1,003,523,770 200,000,000 0 1,144,520,000

060 문화및관광 2,481,393,976 2,481,393,976 74,704,179,000 74,704,179,000 135,508,982,694 0 67,404,674,484 5,854,692,000 7,747,435,480 54,502,180,730

061 문화예술 2,481,393,976 2,481,393,976 51,162,780,000 51,162,780,000 52,226,536,474 0 29,148,829,574 64,000,000 6,274,035,480 16,739,671,420

062 관광 0 0 0 0 8,308,035,310 0 1,875,000,000 0 1,063,400,000 5,369,635,310

063 체육 0 0 0 0 71,206,438,550 0 34,356,202,550 5,790,692,000 0 31,059,544,000

064 문화재 0 0 0 0 3,767,972,360 0 2,024,642,360 0 410,000,000 1,333,330,000

065 문화재및관광일반 0 0 23,541,399,000 23,541,399,000 0 0 0 0 0 0

070 환경보호 816,190,000 816,190,000 0 0 61,042,059,533 0 9,177,479,193 120,000,000 259,274,900 51,485,305,440

071 상하수도ㆍ수질 0 0 0 0 2,070,881,000 0 570,881,000 0 0 1,500,000,000

072 폐기물 0 0 0 0 47,588,563,610 0 157,859,770 0 0 47,430,703,840

073 대기 0 0 0 0 7,093,805,730 0 5,935,943,730 0 200,000,000 957,862,000

074 자연 0 0 0 0 414,489,600 0 0 0 0 414,489,600

(단위:원)

구 분

분 야 별

300

307 308307-06보험금

307-07연금지급금

307-08이차보전금

307-10사회복지시설법정운영비보

조

307-11사회복지사업보조

편성목계 308-01자치단체경상보조금

308-02징수교부금

308-03자치구조정교부금

308-05자치구기타재원조정비

합계 64,489,380 2,396,271,540 347,783,663 128,610,999,496 261,749,604,329 9,242,363,673,220 4,939,996,606,540 394,514,332,650 2,687,127,093,000 1,030,137,930,000

010 일반공공행정 4,181,730 2,396,271,540 131,388,676 0 0 4,083,762,373,820 13,697,683,000 346,794,145,000 2,687,127,093,000 1,030,137,930,000

011 입법및선거관리 0 0 0 0 0 0 0 0 0 0

013 지방행정ㆍ재정지원 0 0 0 0 0 4,050,804,168,000 0 346,794,145,000 2,687,127,093,000 1,016,882,930,000

014 재정ㆍ금융 0 0 0 0 0 0 0 0 0 0

016 일반행정 4,181,730 2,396,271,540 131,388,676 0 0 32,958,205,820 13,697,683,000 0 0 13,255,000,000

020 공공질서및안전 0 0 0 0 0 3,257,995,000 3,257,995,000 0 0 0

023 경찰 0 0 0 0 0 0 0 0 0 0

025 재난방재ㆍ민방위 0 0 0 0 0 3,257,995,000 3,257,995,000 0 0 0

026 소방 0 0 0 0 0 0 0 0 0 0

050 교육 0 0 0 0 0 179,021,045,010 13,033,914,000 0 0 0

051 유아및초등교육 0 0 0 0 0 178,331,545,010 12,344,414,000 0 0 0

053 평생ㆍ직업교육 0 0 0 0 0 689,500,000 689,500,000 0 0 0

060 문화및관광 0 0 0 0 0 41,306,886,050 36,147,807,000 0 0 0

061 문화예술 0 0 0 0 0 28,351,717,000 23,374,717,000 0 0 0

062 관광 0 0 0 0 0 2,902,079,050 2,720,000,000 0 0 0

063 체육 0 0 0 0 0 6,516,174,000 6,516,174,000 0 0 0

064 문화재 0 0 0 0 0 2,419,916,000 2,419,916,000 0 0 0

065 문화재및관광일반 0 0 0 0 0 1,117,000,000 1,117,000,000 0 0 0

070 환경보호 0 0 0 0 0 29,052,349,290 14,295,225,160 9,987,299,430 0 0

071 상하수도ㆍ수질 0 0 0 0 0 1,338,650,670 83,000,000 22,000,000 0 0

072 폐기물 0 0 0 0 0 11,600,975,160 8,398,426,160 0 0 0

073 대기 0 0 0 0 0 1,197,131,030 883,006,000 0 0 0

074 자연 0 0 0 0 0 3,862,593,000 3,862,593,000 0 0 0

(단위:원)

구 분

분 야 별

300

308 309 310 311308-07

자치단체간부담금308-08

교육기관에대한보조

308-10공기관등에대한경상적대행

사업비

308-11기타부담금

편성목계309-02

공무원연금관리공단경상전출금

편성목계310-02

국제부담금편성목계 311-04

지방채증권이자상환

합계 4,538,278,720 178,979,900,610 6,770,523,880 299,007,820 8,738,000 8,738,000 2,792,103,422 2,792,103,422 19,146,748,540 19,146,748,540

010 일반공공행정 0 0 5,755,515,000 250,007,820 8,738,000 8,738,000 855,786,240 855,786,240 7,581,782,540 7,581,782,540

011 입법및선거관리 0 0 0 0 0 0 0 0 0 0

013 지방행정ㆍ재정지원 0 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 0 0 0 0 0 0 7,581,782,540 7,581,782,540

016 일반행정 0 0 5,755,515,000 250,007,820 8,738,000 8,738,000 855,786,240 855,786,240 0 0

020 공공질서및안전 0 0 0 0 0 0 0 0 0 0

023 경찰 0 0 0 0 0 0 0 0 0 0

025 재난방재ㆍ민방위 0 0 0 0 0 0 0 0 0 0

026 소방 0 0 0 0 0 0 0 0 0 0

050 교육 0 165,987,131,010 0 0 0 0 0 0 0 0

051 유아및초등교육 0 165,987,131,010 0 0 0 0 0 0 0 0

053 평생ㆍ직업교육 0 0 0 0 0 0 0 0 0 0

060 문화및관광 82,079,050 4,677,000,000 400,000,000 0 0 0 0 0 0 0

061 문화예술 0 4,677,000,000 300,000,000 0 0 0 0 0 0 0

062 관광 82,079,050 0 100,000,000 0 0 0 0 0 0 0

063 체육 0 0 0 0 0 0 0 0 0 0

064 문화재 0 0 0 0 0 0 0 0 0 0

065 문화재및관광일반 0 0 0 0 0 0 0 0 0 0

070 환경보호 4,436,199,670 214,486,030 119,139,000 0 0 0 607,930,250 607,930,250 0 0

071 상하수도ㆍ수질 1,233,650,670 0 0 0 0 0 0 0 0 0

072 폐기물 3,202,549,000 0 0 0 0 0 0 0 0 0

073 대기 0 194,986,030 119,139,000 0 0 0 607,930,250 607,930,250 0 0

074 자연 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

400

계401 402 403

편성목계401-01시설비

401-02감리비

401-03시설부대비

401-04행사관련시설비

편성목계402-01

민간자본사업보조402-02

민간대행사업비편성목계

합계 1,430,230,839,734 778,147,208,278 766,987,076,091 9,464,381,367 570,047,630 1,125,703,190 176,377,534,006 87,601,813,266 88,775,720,740 414,264,541,310

010 일반공공행정 288,273,733,853 228,484,575,311 227,331,530,981 1,107,219,900 45,824,430 0 1,447,671,182 450,000,000 997,671,182 27,453,696,000

011 입법및선거관리 2,919,250,060 1,815,008,370 1,815,008,370 0 0 0 0 0 0 0

013 지방행정ㆍ재정지원 0 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 0 0 0 0 0 0 0 0

016 일반행정 285,354,483,793 226,669,566,941 225,516,522,611 1,107,219,900 45,824,430 0 1,447,671,182 450,000,000 997,671,182 27,453,696,000

020 공공질서및안전 47,406,045,600 29,820,407,890 28,998,395,210 800,079,970 21,932,710 0 0 0 0 1,755,551,000

023 경찰 21,250,000 0 0 0 0 0 0 0 0 0

025 재난방재ㆍ민방위 28,775,078,930 26,446,129,590 26,432,429,590 0 13,700,000 0 0 0 0 1,755,551,000

026 소방 18,609,716,670 3,374,278,300 2,565,965,620 800,079,970 8,232,710 0 0 0 0 0

050 교육 1,897,066,700 1,283,908,890 1,280,528,200 0 3,380,690 0 431,819,000 0 431,819,000 0

051 유아및초등교육 897,967,460 884,837,460 884,837,460 0 0 0 0 0 0 0

053 평생ㆍ직업교육 999,099,240 399,071,430 395,690,740 0 3,380,690 0 431,819,000 0 431,819,000 0

060 문화및관광 189,990,834,258 86,502,595,758 85,259,355,498 103,287,000 14,250,070 1,125,703,190 6,868,816,360 494,313,000 6,374,503,360 91,833,062,000

061 문화예술 44,115,815,770 6,884,747,350 5,973,064,090 44,700,000 7,280,070 859,703,190 6,777,816,360 494,313,000 6,283,503,360 26,441,728,000

062 관광 13,057,346,640 1,475,462,640 1,475,462,640 0 0 0 0 0 0 11,581,884,000

063 체육 56,188,045,490 28,732,610,220 28,729,910,220 0 2,700,000 0 91,000,000 0 91,000,000 27,050,910,000

064 문화재 73,028,361,858 47,013,511,048 46,684,654,048 58,587,000 4,270,000 266,000,000 0 0 0 25,553,540,000

065 문화재및관광일반 3,601,264,500 2,396,264,500 2,396,264,500 0 0 0 0 0 0 1,205,000,000

070 환경보호 199,810,312,194 103,517,268,964 101,809,771,754 1,569,935,500 137,561,710 0 72,272,132,720 59,419,021,600 12,853,111,120 21,347,330,000

071 상하수도ㆍ수질 11,117,663,000 9,965,635,000 9,965,135,000 0 500,000 0 0 0 0 1,152,028,000

072 폐기물 36,119,074,144 16,178,256,934 15,264,226,934 909,320,000 4,710,000 0 11,424,196,120 60,000,000 11,364,196,120 8,084,238,000

073 대기 70,180,747,630 4,003,938,530 3,948,168,000 48,606,100 7,164,430 0 58,859,021,600 58,359,021,600 500,000,000 5,327,800,000

074 자연 35,337,945,550 33,412,591,860 33,366,238,960 17,000,000 29,352,900 0 1,000,000,000 1,000,000,000 0 875,107,000

(단위:원)

구 분

분 야 별

400 500

403 405계

501 502403-01

자치단체자본보조

403-02공기관등에대한자본적대행

사업비

403-03예비군육성지원자본보조 편성목계

405-01자산및물품취득비

405-02도서구입비

편성목계501-01

민간융자금편성목계

합계 413,548,941,780 379,599,530 336,000,000 61,441,556,140 60,828,894,730 612,661,410 27,310,559,860 4,375,559,860 4,375,559,860 22,935,000,000

010 일반공공행정 27,433,456,000 20,240,000 0 30,887,791,360 30,844,089,880 43,701,480 3,800,000,000 3,800,000,000 3,800,000,000 0

011 입법및선거관리 0 0 0 1,104,241,690 1,068,035,690 36,206,000 0 0 0 0

013 지방행정ㆍ재정지원 0 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 0 0 0 0 0 0 0 0

016 일반행정 27,433,456,000 20,240,000 0 29,783,549,670 29,776,054,190 7,495,480 3,800,000,000 3,800,000,000 3,800,000,000 0

020 공공질서및안전 1,419,551,000 0 336,000,000 15,830,086,710 15,830,086,710 0 0 0 0 0

023 경찰 0 0 0 21,250,000 21,250,000 0 0 0 0 0

025 재난방재ㆍ민방위 1,419,551,000 0 336,000,000 573,398,340 573,398,340 0 0 0 0 0

026 소방 0 0 0 15,235,438,370 15,235,438,370 0 0 0 0 0

050 교육 0 0 0 181,338,810 181,338,810 0 0 0 0 0

051 유아및초등교육 0 0 0 13,130,000 13,130,000 0 0 0 0 0

053 평생ㆍ직업교육 0 0 0 168,208,810 168,208,810 0 0 0 0 0

060 문화및관광 91,833,062,000 0 0 4,786,360,140 4,267,321,890 519,038,250 0 0 0 0

061 문화예술 26,441,728,000 0 0 4,011,524,060 3,527,460,900 484,063,160 0 0 0 0

062 관광 11,581,884,000 0 0 0 0 0 0 0 0 0

063 체육 27,050,910,000 0 0 313,525,270 313,525,270 0 0 0 0 0

064 문화재 25,553,540,000 0 0 461,310,810 426,335,720 34,975,090 0 0 0 0

065 문화재및관광일반 1,205,000,000 0 0 0 0 0 0 0 0 0

070 환경보호 21,159,330,000 188,000,000 0 2,673,580,510 2,673,580,510 0 0 0 0 0

071 상하수도ㆍ수질 1,152,028,000 0 0 0 0 0 0 0 0 0

072 폐기물 8,084,238,000 0 0 432,383,090 432,383,090 0 0 0 0 0

073 대기 5,139,800,000 188,000,000 0 1,989,987,500 1,989,987,500 0 0 0 0 0

074 자연 875,107,000 0 0 50,246,690 50,246,690 0 0 0 0 0

(단위:원)

구 분

분 야 별

500 600 700

502계

601계

701 702 703502-01출자금

편성목계 601-04지방채증권원금상환 편성목계

701-01기타회계전출금

편성목계702-01

기금전출금편성목계

합계 22,935,000,000 64,851,061,000 64,851,061,000 64,851,061,000 6,626,497,566,810 3,010,108,089,000 3,010,108,089,000 767,941,815,360 767,941,815,360 2,839,750,463,880

010 일반공공행정 0 1,100,000,000 1,100,000,000 1,100,000,000 466,002,064,570 0 0 457,304,866,000 457,304,866,000 0

011 입법및선거관리 0 0 0 0 0 0 0 0 0 0

013 지방행정ㆍ재정지원 0 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 1,100,000,000 1,100,000,000 1,100,000,000 463,002,064,570 0 0 454,304,866,000 454,304,866,000 0

016 일반행정 0 0 0 0 3,000,000,000 0 0 3,000,000,000 3,000,000,000 0

020 공공질서및안전 0 0 0 0 714,740,321,000 714,740,321,000 714,740,321,000 0 0 0

023 경찰 0 0 0 0 0 0 0 0 0 0

025 재난방재ㆍ민방위 0 0 0 0 0 0 0 0 0 0

026 소방 0 0 0 0 714,740,321,000 714,740,321,000 714,740,321,000 0 0 0

050 교육 0 0 0 0 2,839,050,463,880 0 0 0 0 2,839,050,463,880

051 유아및초등교육 0 0 0 0 2,838,383,284,000 0 0 0 0 2,838,383,284,000

053 평생ㆍ직업교육 0 0 0 0 667,179,880 0 0 0 0 667,179,880

060 문화및관광 0 0 0 0 7,134,614,000 0 0 7,134,614,000 7,134,614,000 0

061 문화예술 0 0 0 0 0 0 0 0 0 0

062 관광 0 0 0 0 0 0 0 0 0 0

063 체육 0 0 0 0 7,134,614,000 0 0 7,134,614,000 7,134,614,000 0

064 문화재 0 0 0 0 0 0 0 0 0 0

065 문화재및관광일반 0 0 0 0 0 0 0 0 0 0

070 환경보호 0 0 0 0 83,402,065,360 0 0 82,702,065,360 82,702,065,360 700,000,000

071 상하수도ㆍ수질 0 0 0 0 0 0 0 0 0 0

072 폐기물 0 0 0 0 82,702,065,360 0 0 82,702,065,360 82,702,065,360 0

073 대기 0 0 0 0 700,000,000 0 0 0 0 700,000,000

074 자연 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

700 800

703 705계

802703-01

법정전출금703-02

비법정전출금편성목계

705-02예수금이자상환

편성목계802-01

국고보조금반환금802-03

과오납금등

합계 2,795,805,113,000 43,945,350,880 8,697,198,570 8,697,198,570 37,651,073,172 37,651,073,172 17,944,277,522 19,706,795,650

010 일반공공행정 0 0 8,697,198,570 8,697,198,570 15,131,166,210 15,131,166,210 1,400,411,200 13,730,755,010

011 입법및선거관리 0 0 0 0 0 0 0 0

013 지방행정ㆍ재정지원 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 8,697,198,570 8,697,198,570 256,811,000 256,811,000 256,811,000 0

016 일반행정 0 0 0 0 14,874,355,210 14,874,355,210 1,143,600,200 13,730,755,010

020 공공질서및안전 0 0 0 0 2,714,500 2,714,500 2,714,500 0

023 경찰 0 0 0 0 0 0 0 0

025 재난방재ㆍ민방위 0 0 0 0 2,714,500 2,714,500 2,714,500 0

026 소방 0 0 0 0 0 0 0 0

050 교육 2,795,805,113,000 43,245,350,880 0 0 0 0 0 0

051 유아및초등교육 2,795,805,113,000 42,578,171,000 0 0 0 0 0 0

053 평생ㆍ직업교육 0 667,179,880 0 0 0 0 0 0

060 문화및관광 0 0 0 0 581,567,542 581,567,542 581,567,542 0

061 문화예술 0 0 0 0 265,043,750 265,043,750 265,043,750 0

062 관광 0 0 0 0 0 0 0 0

063 체육 0 0 0 0 167,463,132 167,463,132 167,463,132 0

064 문화재 0 0 0 0 149,060,660 149,060,660 149,060,660 0

065 문화재및관광일반 0 0 0 0 0 0 0 0

070 환경보호 0 700,000,000 0 0 2,270,305,940 2,270,305,940 2,270,305,940 0

071 상하수도ㆍ수질 0 0 0 0 0 0 0 0

072 폐기물 0 0 0 0 114,867,090 114,867,090 114,867,090 0

073 대기 0 700,000,000 0 0 1,682,234,140 1,682,234,140 1,682,234,140 0

074 자연 0 0 0 0 140,228,980 140,228,980 140,228,980 0

(단위:원)

구 분

분 야 별

결 산

총 액

100 200

계101

계201

편성목계101-01보수

101-02기타직보수

101-03무기계약근로자보수

101-04기간제근로자등보수 편성목계

201-01사무관리비

076 환경보호일반 85,689,636,633 2,548,617,980 2,548,617,980 0 0 0 2,548,617,980 19,366,901,224 18,191,456,160 4,319,397,434

080 사회복지 6,555,928,350,843 26,289,325,930 26,289,325,930 0 0 0 26,289,325,930 17,249,974,872 14,344,161,334 11,211,351,462

082 취약계층지원 2,182,871,196,602 79,932,070 79,932,070 0 0 0 79,932,070 4,022,892,046 2,605,354,206 2,226,236,976

084 보육ㆍ가족및여성 2,170,653,023,540 3,501,738,190 3,501,738,190 0 0 0 3,501,738,190 4,252,505,537 3,549,716,296 3,013,332,466

085 노인ㆍ청소년 1,701,665,558,121 133,635,820 133,635,820 0 0 0 133,635,820 1,453,071,032 1,397,939,092 1,115,071,920

086 노동 100,097,406,636 22,542,718,430 22,542,718,430 0 0 0 22,542,718,430 4,430,491,236 4,299,493,216 3,266,495,576

088 주택 371,416,123,500 31,301,420 31,301,420 0 0 0 31,301,420 1,272,039,670 712,156,310 565,702,310

089 사회복지일반 29,225,042,444 0 0 0 0 0 0 1,818,975,351 1,779,502,214 1,024,512,214

090 보건 376,715,110,905 1,599,536,354 1,599,536,354 0 11,962,250 75,972,630 1,511,601,474 18,588,056,328 10,750,457,905 5,075,666,075

091 보건의료 370,461,156,692 1,599,536,354 1,599,536,354 0 11,962,250 75,972,630 1,511,601,474 17,995,550,645 10,640,936,315 4,988,070,955

093 식품의약안전 6,253,954,213 0 0 0 0 0 0 592,505,683 109,521,590 87,595,120

100 농림해양수산 14,181,308,325 581,202,990 581,202,990 0 0 0 581,202,990 3,285,865,965 2,228,738,073 1,653,213,753

101 농업ㆍ농촌 14,181,308,325 581,202,990 581,202,990 0 0 0 581,202,990 3,285,865,965 2,228,738,073 1,653,213,753

110 산업ㆍ중소기업 278,957,325,889 164,266,450 164,266,450 0 0 0 164,266,450 13,117,232,257 11,903,096,344 5,087,241,257

113 무역및투자유치 10,737,669,805 0 0 0 0 0 0 5,614,761,093 5,098,941,444 1,635,398,337

114 산업진흥ㆍ고도화 249,682,301,963 75,466,450 75,466,450 0 0 0 75,466,450 6,408,390,064 5,747,588,950 2,980,283,880

116 산업ㆍ중소기업일반 18,537,354,121 88,800,000 88,800,000 0 0 0 88,800,000 1,094,081,100 1,056,565,950 471,559,040

120 수송및교통 1,214,767,154,952 1,576,530,470 1,576,530,470 0 0 0 1,576,530,470 12,168,256,719 10,290,281,899 7,521,291,902

121 도로 277,218,351,952 1,576,530,470 1,576,530,470 0 0 0 1,576,530,470 12,168,256,719 10,290,281,899 7,521,291,902

126 대중교통ㆍ물류등기타 937,548,803,000 0 0 0 0 0 0 0 0 0

140 국토및지역개발 1,329,097,424,426 10,599,659,070 10,599,659,070 0 0 0 10,599,659,070 38,493,159,636 26,663,749,467 11,680,973,775

141 수자원 228,813,958,089 0 0 0 0 0 0 771,890,950 681,963,150 195,123,520

142 지역및도시 1,099,784,006,734 10,593,404,830 10,593,404,830 0 0 0 10,593,404,830 37,329,922,223 25,662,475,147 11,249,422,395

143 산업단지 499,459,603 6,254,240 6,254,240 0 0 0 6,254,240 391,346,463 319,311,170 236,427,860

150 과학기술 1,378,578,560 0 0 0 0 0 0 793,059,690 779,759,690 103,894,820

(단위:원)

구 분

분 야 별

200

201 202201-02

공공운영비201-03

행사운영비201-04

맞춤형복지제도시행경비201-05

공립대학운영비편성목계

202-01국내여비

202-02월액여비

202-03국외업무여비

202-04국제화여비

202-05공무원 교육여비

076 환경보호일반 10,585,985,696 3,286,073,030 0 0 28,855,560 0 0 28,855,560 0 0

080 사회복지 1,304,468,470 1,828,341,402 0 0 85,630,260 0 0 85,630,260 0 0

082 취약계층지원 226,037,470 153,079,760 0 0 33,333,030 0 0 33,333,030 0 0

084 보육ㆍ가족및여성 241,915,590 294,468,240 0 0 19,879,880 0 0 19,879,880 0 0

085 노인ㆍ청소년 214,090,320 68,776,852 0 0 0 0 0 0 0 0

086 노동 475,971,090 557,026,550 0 0 0 0 0 0 0 0

088 주택 146,454,000 0 0 0 32,417,350 0 0 32,417,350 0 0

089 사회복지일반 0 754,990,000 0 0 0 0 0 0 0 0

090 보건 5,495,616,230 179,175,600 0 0 172,097,630 88,135,000 34,770,000 49,192,630 0 0

091 보건의료 5,473,689,760 179,175,600 0 0 92,637,630 8,675,000 34,770,000 49,192,630 0 0

093 식품의약안전 21,926,470 0 0 0 79,460,000 79,460,000 0 0 0 0

100 농림해양수산 36,159,170 539,365,150 0 0 9,101,950 5,501,950 0 3,600,000 0 0

101 농업ㆍ농촌 36,159,170 539,365,150 0 0 9,101,950 5,501,950 0 3,600,000 0 0

110 산업ㆍ중소기업 542,305,910 6,273,549,177 0 0 318,947,020 5,920,000 0 313,027,020 0 0

113 무역및투자유치 476,807,170 2,986,735,937 0 0 256,152,170 0 0 256,152,170 0 0

114 산업진흥ㆍ고도화 64,551,350 2,702,753,720 0 0 56,874,850 0 0 56,874,850 0 0

116 산업ㆍ중소기업일반 947,390 584,059,520 0 0 5,920,000 5,920,000 0 0 0 0

120 수송및교통 2,763,294,997 5,695,000 0 0 89,633,110 65,474,000 0 24,159,110 0 0

121 도로 2,763,294,997 5,695,000 0 0 89,633,110 65,474,000 0 24,159,110 0 0

126 대중교통ㆍ물류등기타 0 0 0 0 0 0 0 0 0 0

140 국토및지역개발 11,121,696,762 3,762,528,930 98,550,000 0 226,569,560 30,820,000 0 195,749,560 0 0

141 수자원 486,839,630 0 0 0 1,000,000 1,000,000 0 0 0 0

142 지역및도시 10,634,857,132 3,679,645,620 98,550,000 0 200,588,850 29,820,000 0 170,768,850 0 0

143 산업단지 0 82,883,310 0 0 24,980,710 0 0 24,980,710 0 0

150 과학기술 675,864,870 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

200

203 204 205

편성목계 203-01기관운영업무추진비

203-02정원가산업무추진비

203-03시책추진업무추진비

203-04부서운영업무추진비 편성목계 204-01

직책급업무수행경비204-02

직급보조비204-03

특정업무경비편성목계

076 환경보호일반 121,501,490 0 0 121,501,490 0 310,679,794 0 0 310,679,794 0

080 사회복지 308,434,858 0 0 308,434,858 0 210,807,770 0 0 210,807,770 0

082 취약계층지원 108,161,100 0 0 108,161,100 0 74,963,710 0 0 74,963,710 0

084 보육ㆍ가족및여성 92,058,191 0 0 92,058,191 0 61,108,320 0 0 61,108,320 0

085 노인ㆍ청소년 34,251,860 0 0 34,251,860 0 19,882,280 0 0 19,882,280 0

086 노동 35,338,020 0 0 35,338,020 0 0 0 0 0 0

088 주택 29,182,550 0 0 29,182,550 0 54,853,460 0 0 54,853,460 0

089 사회복지일반 9,443,137 0 0 9,443,137 0 0 0 0 0 0

090 보건 114,336,740 0 0 114,336,740 0 1,231,786,010 0 0 1,231,786,010 0

091 보건의료 100,486,060 0 0 100,486,060 0 1,198,927,650 0 0 1,198,927,650 0

093 식품의약안전 13,850,680 0 0 13,850,680 0 32,858,360 0 0 32,858,360 0

100 농림해양수산 26,093,860 0 0 26,093,860 0 17,450,190 0 0 17,450,190 0

101 농업ㆍ농촌 26,093,860 0 0 26,093,860 0 17,450,190 0 0 17,450,190 0

110 산업ㆍ중소기업 238,980,643 0 0 238,980,643 0 149,408,990 0 0 149,408,990 0

113 무역및투자유치 139,867,479 0 0 139,867,479 0 0 0 0 0 0

114 산업진흥ㆍ고도화 73,518,014 0 0 73,518,014 0 143,408,990 0 0 143,408,990 0

116 산업ㆍ중소기업일반 25,595,150 0 0 25,595,150 0 6,000,000 0 0 6,000,000 0

120 수송및교통 192,511,850 0 0 192,511,850 0 450,458,160 0 0 450,458,160 0

121 도로 192,511,850 0 0 192,511,850 0 450,458,160 0 0 450,458,160 0

126 대중교통ㆍ물류등기타 0 0 0 0 0 0 0 0 0 0

140 국토및지역개발 423,086,789 0 0 423,086,789 0 626,361,330 0 0 626,361,330 0

141 수자원 10,799,800 0 0 10,799,800 0 0 0 0 0 0

142 지역및도시 383,782,406 0 0 383,782,406 0 607,811,330 0 0 607,811,330 0

143 산업단지 28,504,583 0 0 28,504,583 0 18,550,000 0 0 18,550,000 0

150 과학기술 9,000,000 0 0 9,000,000 0 4,300,000 0 0 4,300,000 0

(단위:원)

구 분

분 야 별

200

205 206205-01

의정활동비205-02월정수당

205-03의원국내여비

205-04의원국외여비

205-05의정운영공통경비

205-06의회운영업무추진비

205-07의장단협의체부담금

205-08의원국민연금부담금

205-09의원국민건강부담금 편성목계

076 환경보호일반 0 0 0 0 0 0 0 0 0 714,408,220

080 사회복지 0 0 0 0 0 0 0 0 0 997,800

082 취약계층지원 0 0 0 0 0 0 0 0 0 0

084 보육ㆍ가족및여성 0 0 0 0 0 0 0 0 0 0

085 노인ㆍ청소년 0 0 0 0 0 0 0 0 0 997,800

086 노동 0 0 0 0 0 0 0 0 0 0

088 주택 0 0 0 0 0 0 0 0 0 0

089 사회복지일반 0 0 0 0 0 0 0 0 0 0

090 보건 0 0 0 0 0 0 0 0 0 5,923,829,423

091 보건의료 0 0 0 0 0 0 0 0 0 5,567,014,370

093 식품의약안전 0 0 0 0 0 0 0 0 0 356,815,053

100 농림해양수산 0 0 0 0 0 0 0 0 0 1,004,481,892

101 농업ㆍ농촌 0 0 0 0 0 0 0 0 0 1,004,481,892

110 산업ㆍ중소기업 0 0 0 0 0 0 0 0 0 0

113 무역및투자유치 0 0 0 0 0 0 0 0 0 0

114 산업진흥ㆍ고도화 0 0 0 0 0 0 0 0 0 0

116 산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0

120 수송및교통 0 0 0 0 0 0 0 0 0 356,702,220

121 도로 0 0 0 0 0 0 0 0 0 356,702,220

126 대중교통ㆍ물류등기타 0 0 0 0 0 0 0 0 0 0

140 국토및지역개발 0 0 0 0 0 0 0 0 0 7,358,593,300

141 수자원 0 0 0 0 0 0 0 0 0 78,128,000

142 지역및도시 0 0 0 0 0 0 0 0 0 7,280,465,300

143 산업단지 0 0 0 0 0 0 0 0 0 0

150 과학기술 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

200 300

206 207계

301206-01재료비

편성목계207-01

연구용역비207-02

전산개발비207-03

시험연구비편성목계

301-01사회보장적수혜금

301-06민간인국외여비

301-07외빈초청여비

076 환경보호일반 714,408,220 0 0 0 0 16,386,259,829 639,550,806 0 17,866,600 0

080 사회복지 997,800 2,299,942,850 980,992,850 1,318,950,000 0 5,557,758,778,783 268,728,065,029 268,615,853,339 70,374,070 0

082 취약계층지원 0 1,201,080,000 276,080,000 925,000,000 0 1,621,083,803,295 141,115,043,869 141,101,593,869 0 0

084 보육ㆍ가족및여성 0 529,742,850 235,902,850 293,840,000 0 1,974,163,276,606 29,028,250,120 29,022,150,120 0 0

085 노인ㆍ청소년 997,800 0 0 0 0 1,656,641,331,859 98,514,396,970 98,492,109,350 0 0

086 노동 0 95,660,000 95,660,000 0 0 65,955,014,520 70,374,070 0 70,374,070 0

088 주택 0 443,430,000 373,350,000 70,080,000 0 214,319,703,410 0 0 0 0

089 사회복지일반 0 30,030,000 0 30,030,000 0 25,595,649,093 0 0 0 0

090 보건 5,923,829,423 395,548,620 164,705,200 230,843,420 0 329,453,306,264 455,897,144 130,570,310 0 5,685,874

091 보건의료 5,567,014,370 395,548,620 164,705,200 230,843,420 0 323,891,864,954 320,797,144 130,570,310 0 5,685,874

093 식품의약안전 356,815,053 0 0 0 0 5,561,441,310 135,100,000 0 0 0

100 농림해양수산 1,004,481,892 0 0 0 0 9,061,845,810 188,168,450 0 52,358,260 0

101 농업ㆍ농촌 1,004,481,892 0 0 0 0 9,061,845,810 188,168,450 0 52,358,260 0

110 산업ㆍ중소기업 0 506,799,260 440,999,260 65,800,000 0 145,482,687,031 835,998,430 0 0 435,964,210

113 무역및투자유치 0 119,800,000 54,000,000 65,800,000 0 5,094,908,712 435,964,210 0 0 435,964,210

114 산업진흥ㆍ고도화 0 386,999,260 386,999,260 0 0 133,107,428,319 82,662,000 0 0 0

116 산업ㆍ중소기업일반 0 0 0 0 0 7,280,350,000 317,372,220 0 0 0

120 수송및교통 356,702,220 788,669,480 0 728,600,000 60,069,480 219,289,691,692 3,984,500 0 0 0

121 도로 356,702,220 788,669,480 0 728,600,000 60,069,480 207,724,725,692 3,984,500 0 0 0

126 대중교통ㆍ물류등기타 0 0 0 0 0 11,564,966,000 0 0 0 0

140 국토및지역개발 7,358,593,300 3,194,799,190 2,726,462,190 468,337,000 0 47,957,713,640 1,161,613,680 0 10,000,000 18,345,150

141 수자원 78,128,000 0 0 0 0 11,166,728,742 0 0 0 0

142 지역및도시 7,280,465,300 3,194,799,190 2,726,462,190 468,337,000 0 36,790,984,898 1,161,613,680 0 10,000,000 18,345,150

143 산업단지 0 0 0 0 0 0 0 0 0 0

150 과학기술 0 0 0 0 0 2,624,000 2,624,000 0 0 0

(단위:원)

구 분

분 야 별

300

301 303 304

301-08사회복무요원보상금

301-09행사실비보상금

301-11기타보상금

편성목계303-01포상금

303-02성과상여금

편성목계304-01

연금부담금304-02

국민건강보험금304-03

의원상해부담금

076 환경보호일반 116,981,410 102,603,796 402,099,000 3,200,000 3,200,000 0 0 0 0 0

080 사회복지 0 30,737,620 11,100,000 0 0 0 0 0 0 0

082 취약계층지원 0 8,450,000 5,000,000 0 0 0 0 0 0 0

084 보육ㆍ가족및여성 0 0 6,100,000 0 0 0 0 0 0 0

085 노인ㆍ청소년 0 22,287,620 0 0 0 0 0 0 0 0

086 노동 0 0 0 0 0 0 0 0 0 0

088 주택 0 0 0 0 0 0 0 0 0 0

089 사회복지일반 0 0 0 0 0 0 0 0 0 0

090 보건 61,908,000 87,670,660 170,062,300 90,000,000 90,000,000 0 0 0 0 0

091 보건의료 61,908,000 87,670,660 34,962,300 90,000,000 90,000,000 0 0 0 0 0

093 식품의약안전 0 0 135,100,000 0 0 0 0 0 0 0

100 농림해양수산 0 120,090,190 15,720,000 0 0 0 0 0 0 0

101 농업ㆍ농촌 0 120,090,190 15,720,000 0 0 0 0 0 0 0

110 산업ㆍ중소기업 0 12,000,000 388,034,220 0 0 0 0 0 0 0

113 무역및투자유치 0 0 0 0 0 0 0 0 0 0

114 산업진흥ㆍ고도화 0 12,000,000 70,662,000 0 0 0 0 0 0 0

116 산업ㆍ중소기업일반 0 0 317,372,220 0 0 0 0 0 0 0

120 수송및교통 0 950,000 3,034,500 33,522,530 33,522,530 0 0 0 0 0

121 도로 0 950,000 3,034,500 33,522,530 33,522,530 0 0 0 0 0

126 대중교통ㆍ물류등기타 0 0 0 0 0 0 0 0 0 0

140 국토및지역개발 626,411,490 214,231,240 292,625,800 2,326,000 2,326,000 0 0 0 0 0

141 수자원 0 0 0 2,326,000 2,326,000 0 0 0 0 0

142 지역및도시 626,411,490 214,231,240 292,625,800 0 0 0 0 0 0 0

143 산업단지 0 0 0 0 0 0 0 0 0 0

150 과학기술 0 0 2,624,000 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

300

305 306 307

편성목계305-01배상금등

편성목계306-01출연금

편성목계307-01

의료및구료비307-02

민간경상사업보조307-03

민간단체법정운영비보조307-04

민간행사사업보조307-05

민간위탁금

076 환경보호일반 816,190,000 816,190,000 0 0 3,874,319,593 0 2,512,794,693 120,000,000 59,274,900 1,182,250,000

080 사회복지 0 0 33,700,372,000 33,700,372,000 627,555,115,434 3,540,289,863 22,013,430,774 1,087,455,000 632,600,000 229,429,135,562

082 취약계층지원 0 0 22,003,592,000 22,003,592,000 260,114,610,546 3,510,466,800 2,322,568,754 1,087,455,000 0 50,038,456,981

084 보육ㆍ가족및여성 0 0 5,259,651,000 5,259,651,000 195,221,536,016 0 5,688,295,760 0 70,000,000 50,524,802,460

085 노인ㆍ청소년 0 0 6,437,129,000 6,437,129,000 133,443,918,649 29,823,063 3,696,804,000 0 462,600,000 100,696,588,158

086 노동 0 0 0 0 30,441,671,450 0 8,891,792,850 0 0 21,549,878,600

088 주택 0 0 0 0 1,231,423,410 0 1,031,423,410 0 0 0

089 사회복지일반 0 0 0 0 7,101,955,363 0 382,546,000 0 100,000,000 6,619,409,363

090 보건 0 0 0 0 116,714,448,290 12,894,243,300 16,843,283,440 12,147,946,000 0 55,060,268,310

091 보건의료 0 0 0 0 114,807,534,980 12,894,243,300 15,465,231,130 12,147,946,000 0 54,531,407,310

093 식품의약안전 0 0 0 0 1,906,913,310 0 1,378,052,310 0 0 528,861,000

100 농림해양수산 0 0 0 0 2,115,942,360 0 1,104,092,500 0 480,000,000 531,849,860

101 농업ㆍ농촌 0 0 0 0 2,115,942,360 0 1,104,092,500 0 480,000,000 531,849,860

110 산업ㆍ중소기업 0 0 75,997,854,000 75,997,854,000 54,838,031,009 0 12,233,745,440 1,000,000,000 0 41,604,285,569

113 무역및투자유치 0 0 0 0 3,433,238,420 0 732,375,000 0 0 2,700,863,420

114 산업진흥ㆍ고도화 0 0 75,997,854,000 75,997,854,000 45,363,898,319 0 9,969,881,830 1,000,000,000 0 34,394,016,489

116 산업ㆍ중소기업일반 0 0 0 0 6,040,894,270 0 1,531,488,610 0 0 4,509,405,660

120 수송및교통 72,671,172,992 72,671,172,992 0 0 97,171,240,670 0 0 0 0 97,171,240,670

121 도로 72,671,172,992 72,671,172,992 0 0 97,171,240,670 0 0 0 0 97,171,240,670

126 대중교통ㆍ물류등기타 0 0 0 0 0 0 0 0 0 0

140 국토및지역개발 12,783,232,800 12,783,232,800 0 0 25,100,660,920 0 2,642,996,742 0 0 22,441,269,191

141 수자원 1,455,312,000 1,455,312,000 0 0 8,569,090,742 0 19,090,742 0 0 8,550,000,000

142 지역및도시 11,327,920,800 11,327,920,800 0 0 16,531,570,178 0 2,623,906,000 0 0 13,891,269,191

143 산업단지 0 0 0 0 0 0 0 0 0 0

150 과학기술 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

300

307 308307-06보험금

307-07연금지급금

307-08이차보전금

307-10사회복지시설법정운영비보

조

307-11사회복지사업보조

편성목계 308-01자치단체경상보조금

308-02징수교부금

308-03자치구조정교부금

308-05자치구기타재원조정비

076 환경보호일반 0 0 0 0 0 11,052,999,430 1,068,200,000 9,965,299,430 0 0

080 사회복지 60,307,650 0 200,000,000 108,948,292,256 261,643,604,329 4,627,238,129,880 4,619,136,846,310 0 0 0

082 취약계층지원 0 0 0 257,300,000 202,898,363,011 1,197,850,556,880 1,189,962,690,880 0 0 0

084 보육ㆍ가족및여성 60,307,650 0 0 108,690,992,256 30,187,137,890 1,744,653,839,470 1,744,440,421,900 0 0 0

085 노인ㆍ청소년 0 0 0 0 28,558,103,428 1,418,245,887,240 1,418,245,887,240 0 0 0

086 노동 0 0 0 0 0 35,442,969,000 35,442,969,000 0 0 0

088 주택 0 0 200,000,000 0 0 213,088,280,000 213,088,280,000 0 0 0

089 사회복지일반 0 0 0 0 0 17,956,597,290 17,956,597,290 0 0 0

090 보건 0 0 0 19,662,707,240 106,000,000 212,192,348,680 212,192,348,680 0 0 0

091 보건의료 0 0 0 19,662,707,240 106,000,000 208,672,920,680 208,672,920,680 0 0 0

093 식품의약안전 0 0 0 0 0 3,519,428,000 3,519,428,000 0 0 0

100 농림해양수산 0 0 0 0 0 6,757,735,000 6,757,735,000 0 0 0

101 농업ㆍ농촌 0 0 0 0 0 6,757,735,000 6,757,735,000 0 0 0

110 산업ㆍ중소기업 0 0 0 0 0 13,080,967,390 12,536,097,510 0 0 0

113 무역및투자유치 0 0 0 0 0 495,869,880 0 0 0 0

114 산업진흥ㆍ고도화 0 0 0 0 0 11,663,014,000 11,614,014,000 0 0 0

116 산업ㆍ중소기업일반 0 0 0 0 0 922,083,510 922,083,510 0 0 0

120 수송및교통 0 0 0 0 0 37,844,805,000 2,500,000,000 35,344,805,000 0 0

121 도로 0 0 0 0 0 37,844,805,000 2,500,000,000 35,344,805,000 0 0

126 대중교통ㆍ물류등기타 0 0 0 0 0 0 0 0 0 0

140 국토및지역개발 0 0 16,394,987 0 0 8,849,038,100 6,440,954,880 2,388,083,220 0 0

141 수자원 0 0 0 0 0 1,140,000,000 0 1,140,000,000 0 0

142 지역및도시 0 0 16,394,987 0 0 7,709,038,100 6,440,954,880 1,248,083,220 0 0

143 산업단지 0 0 0 0 0 0 0 0 0 0

150 과학기술 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

300

308 309 310 311308-07

자치단체간부담금308-08

교육기관에대한보조

308-10공기관등에대한경상적대행

사업비

308-11기타부담금

편성목계309-02

공무원연금관리공단경상전출금

편성목계310-02

국제부담금편성목계 311-04

지방채증권이자상환

076 환경보호일반 0 19,500,000 0 0 0 0 0 0 0 0

080 사회복지 0 8,101,283,570 0 0 0 0 537,096,440 537,096,440 0 0

082 취약계층지원 0 7,887,866,000 0 0 0 0 0 0 0 0

084 보육ㆍ가족및여성 0 213,417,570 0 0 0 0 0 0 0 0

085 노인ㆍ청소년 0 0 0 0 0 0 0 0 0 0

086 노동 0 0 0 0 0 0 0 0 0 0

088 주택 0 0 0 0 0 0 0 0 0 0

089 사회복지일반 0 0 0 0 0 0 537,096,440 537,096,440 0 0

090 보건 0 0 0 0 0 0 612,150 612,150 0 0

091 보건의료 0 0 0 0 0 0 612,150 612,150 0 0

093 식품의약안전 0 0 0 0 0 0 0 0 0 0

100 농림해양수산 0 0 0 0 0 0 0 0 0 0

101 농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0

110 산업ㆍ중소기업 0 0 495,869,880 49,000,000 0 0 729,836,202 729,836,202 0 0

113 무역및투자유치 0 0 495,869,880 0 0 0 729,836,202 729,836,202 0 0

114 산업진흥ㆍ고도화 0 0 0 49,000,000 0 0 0 0 0 0

116 산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0

120 수송및교통 0 0 0 0 0 0 0 0 11,564,966,000 11,564,966,000

121 도로 0 0 0 0 0 0 0 0 0 0

126 대중교통ㆍ물류등기타 0 0 0 0 0 0 0 0 11,564,966,000 11,564,966,000

140 국토및지역개발 20,000,000 0 0 0 0 0 60,842,140 60,842,140 0 0

141 수자원 0 0 0 0 0 0 0 0 0 0

142 지역및도시 20,000,000 0 0 0 0 0 60,842,140 60,842,140 0 0

143 산업단지 0 0 0 0 0 0 0 0 0 0

150 과학기술 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

400

계401 402 403

편성목계401-01시설비

401-02감리비

401-03시설부대비

401-04행사관련시설비

편성목계402-01

민간자본사업보조402-02

민간대행사업비편성목계

076 환경보호일반 47,054,881,870 39,956,846,640 39,266,002,860 595,009,400 95,834,380 0 988,915,000 0 988,915,000 5,908,157,000

080 사회복지 300,723,634,468 41,187,600,787 39,753,706,637 1,419,121,000 14,773,150 0 79,997,884,751 20,188,548,786 59,809,335,965 179,291,798,000

082 취약계층지원 29,240,295,291 6,276,355,500 5,804,060,000 469,631,000 2,664,500 0 15,404,039,091 13,293,186,316 2,110,852,775 7,555,636,000

084 보육ㆍ가족및여성 184,587,714,917 22,223,783,377 21,695,548,727 522,026,000 6,208,650 0 6,676,420,800 4,822,170,800 1,854,250,000 155,464,238,000

085 노인ㆍ청소년 41,535,461,410 12,669,509,910 12,236,145,910 427,464,000 5,900,000 0 14,303,071,860 2,073,191,670 12,229,880,190 14,551,924,000

086 노동 7,071,530,850 17,952,000 17,952,000 0 0 0 6,925,721,000 0 6,925,721,000 120,000,000

088 주택 36,688,632,000 0 0 0 0 0 36,688,632,000 0 36,688,632,000 0

089 사회복지일반 1,600,000,000 0 0 0 0 0 0 0 0 1,600,000,000

090 보건 26,250,621,129 8,997,318,659 8,229,603,429 755,672,630 12,042,600 0 9,077,725,000 3,667,625,000 5,410,100,000 4,315,337,000

091 보건의료 26,191,365,129 8,997,318,659 8,229,603,429 755,672,630 12,042,600 0 9,077,725,000 3,667,625,000 5,410,100,000 4,270,337,000

093 식품의약안전 59,256,000 0 0 0 0 0 0 0 0 45,000,000

100 농림해양수산 1,132,645,270 539,588,080 539,588,080 0 0 0 143,216,000 50,000,000 93,216,000 271,359,530

101 농업ㆍ농촌 1,132,645,270 539,588,080 539,588,080 0 0 0 143,216,000 50,000,000 93,216,000 271,359,530

110 산업ㆍ중소기업 85,493,140,151 37,730,724,611 36,188,889,141 1,406,008,700 135,826,770 0 697,549,880 597,549,880 100,000,000 46,840,306,500

113 무역및투자유치 28,000,000 0 0 0 0 0 28,000,000 28,000,000 0 0

114 산업진흥ㆍ고도화 75,391,017,130 28,438,365,070 27,555,499,240 759,668,700 123,197,130 0 569,549,880 569,549,880 0 46,270,306,500

116 산업ㆍ중소기업일반 10,074,123,021 9,292,359,541 8,633,389,901 646,340,000 12,629,640 0 100,000,000 0 100,000,000 570,000,000

120 수송및교통 52,804,986,441 40,146,266,551 40,077,516,551 4,850,000 63,900,000 0 908,349,000 0 908,349,000 10,716,680,000

121 도로 52,804,986,441 40,146,266,551 40,077,516,551 4,850,000 63,900,000 0 908,349,000 0 908,349,000 10,716,680,000

126 대중교통ㆍ물류등기타 0 0 0 0 0 0 0 0 0 0

140 국토및지역개발 235,864,924,800 199,936,952,777 197,518,190,610 2,298,206,667 120,555,500 0 4,532,370,113 2,734,755,000 1,797,615,113 30,439,421,280

141 수자원 126,167,628,397 123,690,628,397 121,672,462,430 1,991,819,267 26,346,700 0 0 0 0 2,477,000,000

142 지역및도시 109,595,437,503 76,144,465,480 75,745,728,180 306,387,400 92,349,900 0 4,532,370,113 2,734,755,000 1,797,615,113 27,962,421,280

143 산업단지 101,858,900 101,858,900 100,000,000 0 1,858,900 0 0 0 0 0

150 과학기술 582,894,870 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

400 500

403 405계

501 502403-01

자치단체자본보조

403-02공기관등에대한자본적대행

사업비

403-03예비군육성지원자본보조 편성목계

405-01자산및물품취득비

405-02도서구입비

편성목계501-01

민간융자금편성목계

076 환경보호일반 5,908,157,000 0 0 200,963,230 200,963,230 0 0 0 0 0

080 사회복지 179,291,798,000 0 0 246,350,930 246,350,930 0 0 0 0 0

082 취약계층지원 7,555,636,000 0 0 4,264,700 4,264,700 0 0 0 0 0

084 보육ㆍ가족및여성 155,464,238,000 0 0 223,272,740 223,272,740 0 0 0 0 0

085 노인ㆍ청소년 14,551,924,000 0 0 10,955,640 10,955,640 0 0 0 0 0

086 노동 120,000,000 0 0 7,857,850 7,857,850 0 0 0 0 0

088 주택 0 0 0 0 0 0 0 0 0 0

089 사회복지일반 1,600,000,000 0 0 0 0 0 0 0 0 0

090 보건 4,315,337,000 0 0 3,860,240,470 3,810,318,790 49,921,680 0 0 0 0

091 보건의료 4,270,337,000 0 0 3,845,984,470 3,796,062,790 49,921,680 0 0 0 0

093 식품의약안전 45,000,000 0 0 14,256,000 14,256,000 0 0 0 0 0

100 농림해양수산 100,000,000 171,359,530 0 178,481,660 178,481,660 0 104,559,860 104,559,860 104,559,860 0

101 농업ㆍ농촌 100,000,000 171,359,530 0 178,481,660 178,481,660 0 104,559,860 104,559,860 104,559,860 0

110 산업ㆍ중소기업 46,840,306,500 0 0 224,559,160 224,559,160 0 0 0 0 0

113 무역및투자유치 0 0 0 0 0 0 0 0 0 0

114 산업진흥ㆍ고도화 46,270,306,500 0 0 112,795,680 112,795,680 0 0 0 0 0

116 산업ㆍ중소기업일반 570,000,000 0 0 111,763,480 111,763,480 0 0 0 0 0

120 수송및교통 10,716,680,000 0 0 1,033,690,890 1,033,690,890 0 22,935,000,000 0 0 22,935,000,000

121 도로 10,716,680,000 0 0 1,033,690,890 1,033,690,890 0 2,935,000,000 0 0 2,935,000,000

126 대중교통ㆍ물류등기타 0 0 0 0 0 0 20,000,000,000 0 0 20,000,000,000

140 국토및지역개발 30,439,421,280 0 0 956,180,630 956,180,630 0 471,000,000 471,000,000 471,000,000 0

141 수자원 2,477,000,000 0 0 0 0 0 0 0 0 0

142 지역및도시 27,962,421,280 0 0 956,180,630 956,180,630 0 471,000,000 471,000,000 471,000,000 0

143 산업단지 0 0 0 0 0 0 0 0 0 0

150 과학기술 0 0 0 582,894,870 582,894,870 0 0 0 0 0

(단위:원)

구 분

분 야 별

500 600 700

502계

601계

701 702 703502-01출자금

편성목계 601-04지방채증권원금상환 편성목계

701-01기타회계전출금

편성목계702-01

기금전출금편성목계

076 환경보호일반 0 0 0 0 0 0 0 0 0 0

080 사회복지 0 0 0 0 643,691,976,000 556,391,976,000 556,391,976,000 87,300,000,000 87,300,000,000 0

082 취약계층지원 0 0 0 0 524,287,529,000 443,287,529,000 443,287,529,000 81,000,000,000 81,000,000,000 0

084 보육ㆍ가족및여성 0 0 0 0 300,000,000 0 0 300,000,000 300,000,000 0

085 노인ㆍ청소년 0 0 0 0 0 0 0 0 0 0

086 노동 0 0 0 0 0 0 0 0 0 0

088 주택 0 0 0 0 119,104,447,000 113,104,447,000 113,104,447,000 6,000,000,000 6,000,000,000 0

089 사회복지일반 0 0 0 0 0 0 0 0 0 0

090 보건 0 0 0 0 0 0 0 0 0 0

091 보건의료 0 0 0 0 0 0 0 0 0 0

093 식품의약안전 0 0 0 0 0 0 0 0 0 0

100 농림해양수산 0 0 0 0 0 0 0 0 0 0

101 농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0

110 산업ㆍ중소기업 0 0 0 0 34,700,000,000 0 0 34,700,000,000 34,700,000,000 0

113 무역및투자유치 0 0 0 0 0 0 0 0 0 0

114 산업진흥ㆍ고도화 0 0 0 0 34,700,000,000 0 0 34,700,000,000 34,700,000,000 0

116 산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0

120 수송및교통 22,935,000,000 63,751,061,000 63,751,061,000 63,751,061,000 842,232,776,000 834,140,216,000 834,140,216,000 8,092,560,000 8,092,560,000 0

121 도로 2,935,000,000 0 0 0 0 0 0 0 0 0

126 대중교통ㆍ물류등기타 20,000,000,000 63,751,061,000 63,751,061,000 63,751,061,000 842,232,776,000 834,140,216,000 834,140,216,000 8,092,560,000 8,092,560,000 0

140 국토및지역개발 0 0 0 0 995,543,286,000 904,835,576,000 904,835,576,000 90,707,710,000 90,707,710,000 0

141 수자원 0 0 0 0 90,707,710,000 0 0 90,707,710,000 90,707,710,000 0

142 지역및도시 0 0 0 0 904,835,576,000 904,835,576,000 904,835,576,000 0 0 0

143 산업단지 0 0 0 0 0 0 0 0 0 0

150 과학기술 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

700 800

703 705계

802703-01

법정전출금703-02

비법정전출금편성목계

705-02예수금이자상환

편성목계802-01

국고보조금반환금802-03

과오납금등

076 환경보호일반 0 0 0 0 332,975,730 332,975,730 332,975,730 0

080 사회복지 0 0 0 0 10,214,660,790 10,214,660,790 10,214,660,790 0

082 취약계층지원 0 0 0 0 4,156,744,900 4,156,744,900 4,156,744,900 0

084 보육ㆍ가족및여성 0 0 0 0 3,847,788,290 3,847,788,290 3,847,788,290 0

085 노인ㆍ청소년 0 0 0 0 1,902,058,000 1,902,058,000 1,902,058,000 0

086 노동 0 0 0 0 97,651,600 97,651,600 97,651,600 0

088 주택 0 0 0 0 0 0 0 0

089 사회복지일반 0 0 0 0 210,418,000 210,418,000 210,418,000 0

090 보건 0 0 0 0 823,590,830 823,590,830 823,590,830 0

091 보건의료 0 0 0 0 782,839,610 782,839,610 782,839,610 0

093 식품의약안전 0 0 0 0 40,751,220 40,751,220 40,751,220 0

100 농림해양수산 0 0 0 0 15,188,430 15,188,430 15,188,430 0

101 농업ㆍ농촌 0 0 0 0 15,188,430 15,188,430 15,188,430 0

110 산업ㆍ중소기업 0 0 0 0 0 0 0 0

113 무역및투자유치 0 0 0 0 0 0 0 0

114 산업진흥ㆍ고도화 0 0 0 0 0 0 0 0

116 산업ㆍ중소기업일반 0 0 0 0 0 0 0 0

120 수송및교통 0 0 0 0 8,852,630 8,852,630 8,852,630 0

121 도로 0 0 0 0 8,852,630 8,852,630 8,852,630 0

126 대중교통ㆍ물류등기타 0 0 0 0 0 0 0 0

140 국토및지역개발 0 0 0 0 167,681,280 167,681,280 167,681,280 0

141 수자원 0 0 0 0 0 0 0 0

142 지역및도시 0 0 0 0 167,681,280 167,681,280 167,681,280 0

143 산업단지 0 0 0 0 0 0 0 0

150 과학기술 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

결 산

총 액

100 200

계101

계201

편성목계101-01보수

101-02기타직보수

101-03무기계약근로자보수

101-04기간제근로자등보수 편성목계

201-01사무관리비

153 과학기술일반 1,378,578,560 0 0 0 0 0 0 793,059,690 779,759,690 103,894,820

900 기타 758,420,265,193 575,196,867,140 575,196,867,140 449,743,496,580 77,224,113,900 48,229,256,660 0 52,316,806,553 25,210,306,133 15,161,796,927

901 기타 758,420,265,193 575,196,867,140 575,196,867,140 449,743,496,580 77,224,113,900 48,229,256,660 0 52,316,806,553 25,210,306,133 15,161,796,927

(단위:원)

구 분

분 야 별

200

201 202201-02

공공운영비201-03

행사운영비201-04

맞춤형복지제도시행경비201-05

공립대학운영비편성목계

202-01국내여비

202-02월액여비

202-03국외업무여비

202-04국제화여비

202-05공무원 교육여비

153 과학기술일반 675,864,870 0 0 0 0 0 0 0 0 0

900 기타 10,048,509,206 0 0 0 5,919,835,835 5,827,169,835 92,666,000 0 0 0

901 기타 10,048,509,206 0 0 0 5,919,835,835 5,827,169,835 92,666,000 0 0 0

(단위:원)

구 분

분 야 별

200

203 204 205

편성목계 203-01기관운영업무추진비

203-02정원가산업무추진비

203-03시책추진업무추진비

203-04부서운영업무추진비 편성목계 204-01

직책급업무수행경비204-02

직급보조비204-03

특정업무경비편성목계

153 과학기술일반 9,000,000 0 0 9,000,000 0 4,300,000 0 0 4,300,000 0

900 기타 2,632,432,045 1,245,007,196 212,756,860 0 1,174,667,989 18,554,232,540 1,524,034,500 17,030,198,040 0 0

901 기타 2,632,432,045 1,245,007,196 212,756,860 0 1,174,667,989 18,554,232,540 1,524,034,500 17,030,198,040 0 0

(단위:원)

구 분

분 야 별

200

205 206205-01

의정활동비205-02월정수당

205-03의원국내여비

205-04의원국외여비

205-05의정운영공통경비

205-06의회운영업무추진비

205-07의장단협의체부담금

205-08의원국민연금부담금

205-09의원국민건강부담금 편성목계

153 과학기술일반 0 0 0 0 0 0 0 0 0 0

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

200 300

206 207계

301206-01재료비

편성목계207-01

연구용역비207-02

전산개발비207-03

시험연구비편성목계

301-01사회보장적수혜금

301-06민간인국외여비

301-07외빈초청여비

153 과학기술일반 0 0 0 0 0 2,624,000 2,624,000 0 0 0

900 기타 0 0 0 0 0 122,471,246,480 0 0 0 0

901 기타 0 0 0 0 0 122,471,246,480 0 0 0 0

(단위:원)

구 분

분 야 별

300

301 303 304

301-08사회복무요원보상금

301-09행사실비보상금

301-11기타보상금

편성목계303-01포상금

303-02성과상여금

편성목계304-01

연금부담금304-02

국민건강보험금304-03

의원상해부담금

153 과학기술일반 0 0 2,624,000 0 0 0 0 0 0 0

900 기타 0 0 0 22,759,828,450 0 22,759,828,450 99,711,418,030 82,299,615,580 17,411,802,450 0

901 기타 0 0 0 22,759,828,450 0 22,759,828,450 99,711,418,030 82,299,615,580 17,411,802,450 0

(단위:원)

구 분

분 야 별

300

305 306 307

편성목계305-01배상금등

편성목계306-01출연금

편성목계307-01

의료및구료비307-02

민간경상사업보조307-03

민간단체법정운영비보조307-04

민간행사사업보조307-05

민간위탁금

153 과학기술일반 0 0 0 0 0 0 0 0 0 0

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

300

307 308307-06보험금

307-07연금지급금

307-08이차보전금

307-10사회복지시설법정운영비보

조

307-11사회복지사업보조

편성목계 308-01자치단체경상보조금

308-02징수교부금

308-03자치구조정교부금

308-05자치구기타재원조정비

153 과학기술일반 0 0 0 0 0 0 0 0 0 0

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

300

308 309 310 311308-07

자치단체간부담금308-08

교육기관에대한보조

308-10공기관등에대한경상적대행

사업비

308-11기타부담금

편성목계309-02

공무원연금관리공단경상전출금

편성목계310-02

국제부담금편성목계 311-04

지방채증권이자상환

153 과학기술일반 0 0 0 0 0 0 0 0 0 0

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

400

계401 402 403

편성목계401-01시설비

401-02감리비

401-03시설부대비

401-04행사관련시설비

편성목계402-01

민간자본사업보조402-02

민간대행사업비편성목계

153 과학기술일반 582,894,870 0 0 0 0 0 0 0 0 0

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

400 500

403 405계

501 502403-01

자치단체자본보조

403-02공기관등에대한자본적대행

사업비

403-03예비군육성지원자본보조 편성목계

405-01자산및물품취득비

405-02도서구입비

편성목계501-01

민간융자금편성목계

153 과학기술일반 0 0 0 582,894,870 582,894,870 0 0 0 0 0

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

500 600 700

502계

601계

701 702 703502-01출자금

편성목계 601-04지방채증권원금상환 편성목계

701-01기타회계전출금

편성목계702-01

기금전출금편성목계

153 과학기술일반 0 0 0 0 0 0 0 0 0 0

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

700 800

703 705계

802703-01

법정전출금703-02

비법정전출금편성목계

705-02예수금이자상환

편성목계802-01

국고보조금반환금802-03

과오납금등

153 과학기술일반 0 0 0 0 0 0 0 0

900 기타 0 0 0 0 8,435,345,020 8,435,345,020 2,459,304,380 5,976,040,640

901 기타 0 0 0 0 8,435,345,020 8,435,345,020 2,459,304,380 5,976,040,640

기타특별회계

(9)-2. 기능별 성질별 결산액

(단위:원)

구 분

분 야 별

결 산

총 액

100 200

계101

계201

편성목계101-01보수

101-02기타직보수

101-03무기계약근로자보수

101-04기간제근로자등보수 편성목계

201-01사무관리비

합계 7,356,065,030,170 479,299,588,135 479,299,588,135 440,082,445,937 26,401,574,640 5,167,186,960 7,648,380,598 273,022,359,726 213,900,364,763 49,144,777,401

010 일반공공행정 220,569,443,830 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 208,450,654,830 0 0 0 0 0 0 0 0 0

016 일반행정 12,118,789,000 0 0 0 0 0 0 0 0 0

020 공공질서및안전 157,503,681,032 3,407,970,178 3,407,970,178 0 330,174,640 0 3,077,795,538 65,604,392,719 46,446,143,776 16,493,324,943

026 소방 157,503,681,032 3,407,970,178 3,407,970,178 0 330,174,640 0 3,077,795,538 65,604,392,719 46,446,143,776 16,493,324,943

060 문화및관광 84,388,123,257 0 0 0 0 0 0 0 0 0

061 문화예술 51,190,195,847 0 0 0 0 0 0 0 0 0

063 체육 5,087,256,950 0 0 0 0 0 0 0 0 0

064 문화재 28,110,670,460 0 0 0 0 0 0 0 0 0

070 환경보호 914,690,696,492 1,109,714,450 1,109,714,450 0 0 0 1,109,714,450 106,430,926,208 93,922,731,220 1,119,230,920

071 상하수도ㆍ수질 721,353,034,922 1,109,714,450 1,109,714,450 0 0 0 1,109,714,450 105,362,943,048 93,033,748,060 1,090,558,900

072 폐기물 11,851,911,920 0 0 0 0 0 0 22,972,020 22,972,020 22,972,020

073 대기 181,485,749,650 0 0 0 0 0 0 1,045,011,140 866,011,140 5,700,000

080 사회복지 2,091,072,975,448 45,749,480 45,749,480 0 0 33,289,770 12,459,710 6,070,600,218 5,602,949,623 5,304,803,473

082 취약계층지원 934,186,211,280 33,289,770 33,289,770 0 0 33,289,770 0 2,661,441,510 2,661,441,510 2,661,441,510

085 노인ㆍ청소년 6,569,127,670 0 0 0 0 0 0 0 0 0

088 주택 1,150,317,636,498 12,459,710 12,459,710 0 0 0 12,459,710 3,409,158,708 2,941,508,113 2,643,361,963

100 농림해양수산 2,181,000,000 0 0 0 0 0 0 0 0 0

101 농업ㆍ농촌 2,181,000,000 0 0 0 0 0 0 0 0 0

110 산업ㆍ중소기업 6,950,347,510 0 0 0 0 0 0 54,344,440 54,344,440 0

116 산업ㆍ중소기업일반 6,950,347,510 0 0 0 0 0 0 54,344,440 54,344,440 0

120 수송및교통 2,895,723,580,262 3,446,981,920 3,446,981,920 0 57,310,440 0 3,389,671,480 50,343,990,143 45,908,785,126 12,459,696,824

121 도로 620,923,691,514 33,269,440 33,269,440 0 0 0 33,269,440 7,938,476,321 7,372,735,314 1,286,817,258

(단위:원)

구 분

분 야 별

200

201 202 203201-02

공공운영비201-03

행사운영비201-04

맞춤형복지제도시행경비 편성목계202-01국내여비

202-02월액여비

202-03국외업무여비

202-04국제화여비

편성목계 203-01기관운영업무추진비

합계 150,950,703,438 1,357,974,500 12,446,909,424 6,957,856,562 6,765,034,762 10,935,800 157,469,880 24,416,120 2,442,080,443 350,151,800

010 일반공공행정 0 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 0 0 0 0 0 0 0 0

016 일반행정 0 0 0 0 0 0 0 0 0 0

020 공공질서및안전 17,237,211,779 268,697,630 12,446,909,424 123,308,580 0 0 98,892,460 24,416,120 311,644,500 0

026 소방 17,237,211,779 268,697,630 12,446,909,424 123,308,580 0 0 98,892,460 24,416,120 311,644,500 0

060 문화및관광 0 0 0 0 0 0 0 0 0 0

061 문화예술 0 0 0 0 0 0 0 0 0 0

063 체육 0 0 0 0 0 0 0 0 0 0

064 문화재 0 0 0 0 0 0 0 0 0 0

070 환경보호 92,803,500,300 0 0 45,428,750 36,292,050 0 9,136,700 0 34,553,980 0

071 상하수도ㆍ수질 91,943,189,160 0 0 45,428,750 36,292,050 0 9,136,700 0 34,553,980 0

072 폐기물 0 0 0 0 0 0 0 0 0 0

073 대기 860,311,140 0 0 0 0 0 0 0 0 0

080 사회복지 298,146,150 0 0 0 0 0 0 0 60,443,925 0

082 취약계층지원 0 0 0 0 0 0 0 0 0 0

085 노인ㆍ청소년 0 0 0 0 0 0 0 0 0 0

088 주택 298,146,150 0 0 0 0 0 0 0 60,443,925 0

100 농림해양수산 0 0 0 0 0 0 0 0 0 0

101 농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0

110 산업ㆍ중소기업 54,344,440 0 0 0 0 0 0 0 0 0

116 산업ㆍ중소기업일반 54,344,440 0 0 0 0 0 0 0 0 0

120 수송및교통 32,498,215,292 950,873,010 0 500,471,520 440,095,000 10,935,800 49,440,720 0 276,405,250 0

121 도로 6,085,918,056 0 0 0 0 0 0 0 38,000,000 0

(단위:원)

구 분

분 야 별

200

203 204 206 207

203-02정원가산업무추진비

203-03시책추진업무추진비

203-04부서운영업무추진비 편성목계 204-01

직책급업무수행경비204-02

직급보조비204-03

특정업무경비편성목계

206-01재료비

편성목계

합계 283,760,440 731,946,695 1,076,221,508 30,637,045,730 619,420,830 13,192,844,090 16,824,780,810 11,243,302,945 11,243,302,945 7,841,709,283

010 일반공공행정 0 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 0 0 0 0 0 0 0 0

016 일반행정 0 0 0 0 0 0 0 0 0 0

020 공공질서및안전 0 311,644,500 0 16,197,690,290 0 0 16,197,690,290 1,009,965,190 1,009,965,190 1,515,640,383

026 소방 0 311,644,500 0 16,197,690,290 0 0 16,197,690,290 1,009,965,190 1,009,965,190 1,515,640,383

060 문화및관광 0 0 0 0 0 0 0 0 0 0

061 문화예술 0 0 0 0 0 0 0 0 0 0

063 체육 0 0 0 0 0 0 0 0 0 0

064 문화재 0 0 0 0 0 0 0 0 0 0

070 환경보호 0 34,553,980 0 184,905,850 0 0 184,905,850 9,796,086,748 9,796,086,748 2,447,219,660

071 상하수도ㆍ수질 0 34,553,980 0 184,905,850 0 0 184,905,850 9,796,086,748 9,796,086,748 2,268,219,660

072 폐기물 0 0 0 0 0 0 0 0 0 0

073 대기 0 0 0 0 0 0 0 0 0 179,000,000

080 사회복지 0 60,443,925 0 13,232,670 0 0 13,232,670 0 0 393,974,000

082 취약계층지원 0 0 0 0 0 0 0 0 0 0

085 노인ㆍ청소년 0 0 0 0 0 0 0 0 0 0

088 주택 0 60,443,925 0 13,232,670 0 0 13,232,670 0 0 393,974,000

100 농림해양수산 0 0 0 0 0 0 0 0 0 0

101 농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0

110 산업ㆍ중소기업 0 0 0 0 0 0 0 0 0 0

116 산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0

120 수송및교통 0 276,405,250 0 428,952,000 0 0 428,952,000 437,251,007 437,251,007 2,792,125,240

121 도로 0 38,000,000 0 0 0 0 0 437,251,007 437,251,007 90,490,000

(단위:원)

구 분

분 야 별

200 300

207계

301207-01

연구용역비207-02

전산개발비207-03

시험연구비편성목계

301-02장학금및학자금

301-03의용소방대지원경비

301-07외빈초청여비

301-08사회복무요원보상금

301-09행사실비보상금

합계 2,553,694,210 5,263,015,073 25,000,000 2,232,451,320,415 13,205,501,861 251,347,800 2,503,582,491 26,396,230 690,486,890 19,340,000

010 일반공공행정 0 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 0 0 0 0 0 0 0 0

016 일반행정 0 0 0 0 0 0 0 0 0 0

020 공공질서및안전 0 1,490,640,383 25,000,000 3,773,334,101 3,504,198,271 251,347,800 2,503,582,491 8,537,000 647,829,060 13,100,000

026 소방 0 1,490,640,383 25,000,000 3,773,334,101 3,504,198,271 251,347,800 2,503,582,491 8,537,000 647,829,060 13,100,000

060 문화및관광 0 0 0 400,000,000 0 0 0 0 0 0

061 문화예술 0 0 0 0 0 0 0 0 0 0

063 체육 0 0 0 0 0 0 0 0 0 0

064 문화재 0 0 0 400,000,000 0 0 0 0 0 0

070 환경보호 357,751,210 2,089,468,450 0 222,582,284,260 103,991,120 0 0 0 42,657,830 0

071 상하수도ㆍ수질 178,751,210 2,089,468,450 0 81,653,303,180 103,991,120 0 0 0 42,657,830 0

072 폐기물 0 0 0 0 0 0 0 0 0 0

073 대기 179,000,000 0 0 140,928,981,080 0 0 0 0 0 0

080 사회복지 206,974,000 187,000,000 0 1,019,850,611,260 13,000,000 0 0 0 0 0

082 취약계층지원 0 0 0 931,491,480,000 0 0 0 0 0 0

085 노인ㆍ청소년 0 0 0 0 0 0 0 0 0 0

088 주택 206,974,000 187,000,000 0 88,359,131,260 13,000,000 0 0 0 0 0

100 농림해양수산 0 0 0 0 0 0 0 0 0 0

101 농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0

110 산업ㆍ중소기업 0 0 0 0 0 0 0 0 0 0

116 산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0

120 수송및교통 1,550,969,000 1,241,156,240 0 859,771,617,564 9,518,882,470 0 0 17,859,230 0 6,240,000

121 도로 0 90,490,000 0 24,560,267,960 25,859,230 0 0 17,859,230 0 0

(단위:원)

구 분

분 야 별

300

301 302 303 304 305301-11

기타보상금편성목계

302-02민간인재해및복구활동보상

금편성목계

303-01포상금

303-02성과상여금

편성목계304-01

연금부담금304-02

국민건강보험금편성목계

합계 9,714,348,450 9,878,100 9,878,100 22,682,667,380 256,345,420 22,426,321,960 87,654,320,290 72,294,879,390 15,359,440,900 3,948,803,000

010 일반공공행정 0 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 0 0 0 0 0 0 0 0

016 일반행정 0 0 0 0 0 0 0 0 0 0

020 공공질서및안전 79,801,920 9,878,100 9,878,100 136,360,130 136,360,130 0 0 0 0 0

026 소방 79,801,920 9,878,100 9,878,100 136,360,130 136,360,130 0 0 0 0 0

060 문화및관광 0 0 0 0 0 0 0 0 0 0

061 문화예술 0 0 0 0 0 0 0 0 0 0

063 체육 0 0 0 0 0 0 0 0 0 0

064 문화재 0 0 0 0 0 0 0 0 0 0

070 환경보호 61,333,290 0 0 13,528,000 13,528,000 0 0 0 0 0

071 상하수도ㆍ수질 61,333,290 0 0 13,528,000 13,528,000 0 0 0 0 0

072 폐기물 0 0 0 0 0 0 0 0 0 0

073 대기 0 0 0 0 0 0 0 0 0 0

080 사회복지 13,000,000 0 0 18,152,000 18,152,000 0 0 0 0 0

082 취약계층지원 0 0 0 0 0 0 0 0 0 0

085 노인ㆍ청소년 0 0 0 0 0 0 0 0 0 0

088 주택 13,000,000 0 0 18,152,000 18,152,000 0 0 0 0 0

100 농림해양수산 0 0 0 0 0 0 0 0 0 0

101 농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0

110 산업ㆍ중소기업 0 0 0 0 0 0 0 0 0 0

116 산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0

120 수송및교통 9,494,783,240 0 0 80,903,290 80,903,290 0 0 0 0 568,000

121 도로 8,000,000 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

300

305 307 308305-01배상금등

편성목계307-02

민간경상사업보조307-04

민간행사사업보조307-05

민간위탁금307-07

연금지급금307-08

이차보전금307-09

운수업계보조금편성목계 308-01

자치단체경상보조금

합계 3,948,803,000 1,955,173,288,180 73,649,936,606 430,000,000 1,285,091,946,520 124,384,000 635,466,764 595,241,554,290 73,172,508,170 34,350,301,730

010 일반공공행정 0 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 0 0 0 0 0 0 0 0

016 일반행정 0 0 0 0 0 0 0 0 0 0

020 공공질서및안전 0 99,909,600 99,909,600 0 0 0 0 0 22,988,000 22,988,000

026 소방 0 99,909,600 99,909,600 0 0 0 0 0 22,988,000 22,988,000

060 문화및관광 0 0 0 0 0 0 0 0 400,000,000 400,000,000

061 문화예술 0 0 0 0 0 0 0 0 0 0

063 체육 0 0 0 0 0 0 0 0 0 0

064 문화재 0 0 0 0 0 0 0 0 400,000,000 400,000,000

070 환경보호 0 214,606,486,090 197,906,130 0 214,358,763,960 49,816,000 0 0 277,000,000 70,000,000

071 상하수도ㆍ수질 0 81,188,302,010 197,906,130 0 80,940,579,880 49,816,000 0 0 277,000,000 70,000,000

072 폐기물 0 0 0 0 0 0 0 0 0 0

073 대기 0 133,418,184,080 0 0 133,418,184,080 0 0 0 0 0

080 사회복지 0 969,634,255,110 171,540,276 0 969,058,039,110 0 404,675,724 0 23,651,925,730 23,651,925,730

082 취약계층지원 0 917,909,518,000 0 0 917,909,518,000 0 0 0 13,581,962,000 13,581,962,000

085 노인ㆍ청소년 0 0 0 0 0 0 0 0 0 0

088 주택 0 51,724,737,110 171,540,276 0 51,148,521,110 0 404,675,724 0 10,069,963,730 10,069,963,730

100 농림해양수산 0 0 0 0 0 0 0 0 0 0

101 농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0

110 산업ㆍ중소기업 0 0 0 0 0 0 0 0 0 0

116 산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0

120 수송및교통 568,000 770,121,634,400 72,469,577,620 430,000,000 101,675,143,450 74,568,000 230,791,040 595,241,554,290 37,559,833,440 473,374,000

121 도로 0 21,059,449,600 0 0 21,059,449,600 0 0 0 3,474,959,130 0

(단위:원)

구 분

분 야 별

300 400

308 309 311계

401308-02

징수교부금308-07

자치단체간부담금편성목계 309-01

공사ㆍ공단경상전출금 편성목계 311-03중앙정부차입금이자상환

311-04지방채증권이자상환 편성목계

401-01시설비

합계 33,540,318,310 5,281,888,130 13,356,047,000 13,356,047,000 63,248,306,434 20,758,510,470 42,489,795,964 2,690,006,262,464 1,753,668,808,929 1,702,353,640,409

010 일반공공행정 0 0 0 0 0 0 0 12,118,789,000 12,118,789,000 11,656,379,000

014 재정ㆍ금융 0 0 0 0 0 0 0 0 0 0

016 일반행정 0 0 0 0 0 0 0 12,118,789,000 12,118,789,000 11,656,379,000

020 공공질서및안전 0 0 0 0 0 0 0 82,099,661,604 41,961,476,907 41,540,922,287

026 소방 0 0 0 0 0 0 0 82,099,661,604 41,961,476,907 41,540,922,287

060 문화및관광 0 0 0 0 0 0 0 83,988,123,257 81,194,123,257 78,949,506,977

061 문화예술 0 0 0 0 0 0 0 51,190,195,847 48,396,195,847 48,098,535,347

063 체육 0 0 0 0 0 0 0 5,087,256,950 5,087,256,950 3,148,135,950

064 문화재 0 0 0 0 0 0 0 27,710,670,460 27,710,670,460 27,702,835,680

070 환경보호 0 207,000,000 7,510,797,000 7,510,797,000 70,482,050 70,482,050 0 517,241,965,214 489,231,145,904 476,925,599,704

071 상하수도ㆍ수질 0 207,000,000 0 0 70,482,050 70,482,050 0 481,761,976,624 477,402,206,004 465,799,930,604

072 폐기물 0 0 0 0 0 0 0 11,828,939,900 11,828,939,900 11,125,669,100

073 대기 0 0 7,510,797,000 7,510,797,000 0 0 0 23,651,048,690 0 0

080 사회복지 0 0 5,845,250,000 5,845,250,000 20,688,028,420 20,688,028,420 0 716,088,278,750 14,603,689,740 14,025,792,140

082 취약계층지원 0 0 0 0 0 0 0 0 0 0

085 노인ㆍ청소년 0 0 0 0 0 0 0 6,569,127,670 6,569,127,670 5,991,230,070

088 주택 0 0 5,845,250,000 5,845,250,000 20,688,028,420 20,688,028,420 0 709,519,151,080 8,034,562,070 8,034,562,070

100 농림해양수산 0 0 0 0 0 0 0 2,181,000,000 0 0

101 농업ㆍ농촌 0 0 0 0 0 0 0 2,181,000,000 0 0

110 산업ㆍ중소기업 0 0 0 0 0 0 0 6,896,003,070 6,896,003,070 6,869,667,990

116 산업ㆍ중소기업일반 0 0 0 0 0 0 0 6,896,003,070 6,896,003,070 6,869,667,990

120 수송및교통 32,011,571,310 5,074,888,130 0 0 42,489,795,964 0 42,489,795,964 1,051,049,784,765 903,738,927,445 873,102,023,785

121 도로 0 3,474,959,130 0 0 0 0 0 588,391,677,793 552,168,837,603 537,844,165,603

(단위:원)

구 분

분 야 별

400

401 402 403 404401-02감리비

401-03시설부대비

401-04행사관련시설비

편성목계402-01

민간자본사업보조402-02

민간대행사업비편성목계

403-01자치단체자본보조

403-02공기관등에대한자본적대행

사업비편성목계

합계 49,216,384,380 2,085,149,240 13,634,900 222,848,012,288 28,900,187,998 193,947,824,290 89,252,942,280 74,032,385,000 15,220,557,280 160,077,948,000

010 일반공공행정 460,000,000 2,410,000 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 0 0 0 0 0 0 0 0

016 일반행정 460,000,000 2,410,000 0 0 0 0 0 0 0 0

020 공공질서및안전 396,627,470 23,927,150 0 0 0 0 248,557,280 0 248,557,280 0

026 소방 396,627,470 23,927,150 0 0 0 0 248,557,280 0 248,557,280 0

060 문화및관광 1,761,126,500 483,489,780 0 2,000,000,000 0 2,000,000,000 794,000,000 794,000,000 0 0

061 문화예술 294,226,500 3,434,000 0 2,000,000,000 0 2,000,000,000 794,000,000 794,000,000 0 0

063 체육 1,466,900,000 472,221,000 0 0 0 0 0 0 0 0

064 문화재 0 7,834,780 0 0 0 0 0 0 0 0

070 환경보호 12,227,311,000 78,235,200 0 23,651,048,690 0 23,651,048,690 4,143,000,000 4,143,000,000 0 0

071 상하수도ㆍ수질 11,528,351,000 73,924,400 0 0 0 0 4,143,000,000 4,143,000,000 0 0

072 폐기물 698,960,000 4,310,800 0 0 0 0 0 0 0 0

073 대기 0 0 0 23,651,048,690 0 23,651,048,690 0 0 0 0

080 사회복지 577,297,600 600,000 0 122,692,670,000 490,000,000 122,202,670,000 31,080,096,000 31,080,096,000 0 138,379,948,000

082 취약계층지원 0 0 0 0 0 0 0 0 0 0

085 노인ㆍ청소년 577,297,600 600,000 0 0 0 0 0 0 0 0

088 주택 0 0 0 122,692,670,000 490,000,000 122,202,670,000 31,080,096,000 31,080,096,000 0 138,379,948,000

100 농림해양수산 0 0 0 2,181,000,000 0 2,181,000,000 0 0 0 0

101 농업ㆍ농촌 0 0 0 2,181,000,000 0 2,181,000,000 0 0 0 0

110 산업ㆍ중소기업 0 26,335,080 0 0 0 0 0 0 0 0

116 산업ㆍ중소기업일반 0 26,335,080 0 0 0 0 0 0 0 0

120 수송및교통 29,506,307,490 1,130,596,170 0 68,883,293,600 27,930,188,000 40,953,105,600 42,049,164,000 27,077,164,000 14,972,000,000 21,698,000,000

121 도로 13,731,604,000 593,068,000 0 34,135,514,750 0 34,135,514,750 2,055,120,000 2,055,120,000 0 0

(단위:원)

구 분

분 야 별

400 500

404 405계

501 502

404-01공사ㆍ공단자본전출금 편성목계

405-01자산및물품취득비

405-02도서구입비

편성목계501-01

민간융자금501-03

공사ㆍ공단융자금편성목계

502-01출자금

합계 160,077,948,000 464,158,550,967 464,139,022,407 19,528,560 774,913,144,000 516,114,810,000 41,995,810,000 474,119,000,000 258,798,334,000 258,798,334,000

010 일반공공행정 0 0 0 0 0 0 0 0 0 0

014 재정ㆍ금융 0 0 0 0 0 0 0 0 0 0

016 일반행정 0 0 0 0 0 0 0 0 0 0

020 공공질서및안전 0 39,889,627,417 39,889,627,417 0 2,500,000,000 2,500,000,000 2,500,000,000 0 0 0

026 소방 0 39,889,627,417 39,889,627,417 0 2,500,000,000 2,500,000,000 2,500,000,000 0 0 0

060 문화및관광 0 0 0 0 0 0 0 0 0 0

061 문화예술 0 0 0 0 0 0 0 0 0 0

063 체육 0 0 0 0 0 0 0 0 0 0

064 문화재 0 0 0 0 0 0 0 0 0 0

070 환경보호 0 216,770,620 216,770,620 0 0 0 0 0 0 0

071 상하수도ㆍ수질 0 216,770,620 216,770,620 0 0 0 0 0 0 0

072 폐기물 0 0 0 0 0 0 0 0 0 0

073 대기 0 0 0 0 0 0 0 0 0 0

080 사회복지 138,379,948,000 409,331,875,010 409,331,875,010 0 219,995,834,000 38,421,000,000 38,421,000,000 0 181,574,834,000 181,574,834,000

082 취약계층지원 0 0 0 0 0 0 0 0 0 0

085 노인ㆍ청소년 0 0 0 0 0 0 0 0 0 0

088 주택 138,379,948,000 409,331,875,010 409,331,875,010 0 219,995,834,000 38,421,000,000 38,421,000,000 0 181,574,834,000 181,574,834,000

100 농림해양수산 0 0 0 0 0 0 0 0 0 0

101 농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0

110 산업ㆍ중소기업 0 0 0 0 0 0 0 0 0 0

116 산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0

120 수송및교통 21,698,000,000 14,680,399,720 14,660,871,160 19,528,560 551,342,500,000 474,119,000,000 0 474,119,000,000 77,223,500,000 77,223,500,000

121 도로 0 32,205,440 32,205,440 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

600 700

계601

계701 704

편성목계 601-03중앙정부차입금원금상환

601-04지방채증권원금상환 편성목계

701-01기타회계전출금

701-02공기업특별회계경상전출금

701-03공기업특별회계자본전출금 편성목계

합계 262,184,535,960 262,184,535,960 29,419,622,550 232,764,913,410 608,603,573,230 520,569,277,960 499,583,000,000 20,829,583,710 156,694,250 37,387,000,000

010 일반공공행정 0 0 0 0 208,450,654,830 208,010,000,000 208,010,000,000 0 0 0

014 재정ㆍ금융 0 0 0 0 208,450,654,830 208,010,000,000 208,010,000,000 0 0 0

016 일반행정 0 0 0 0 0 0 0 0 0 0

020 공공질서및안전 0 0 0 0 0 0 0 0 0 0

026 소방 0 0 0 0 0 0 0 0 0 0

060 문화및관광 0 0 0 0 0 0 0 0 0 0

061 문화예술 0 0 0 0 0 0 0 0 0 0

063 체육 0 0 0 0 0 0 0 0 0 0

064 문화재 0 0 0 0 0 0 0 0 0 0

070 환경보호 7,000,000,000 7,000,000,000 7,000,000,000 0 59,629,587,990 20,986,277,960 0 20,829,583,710 156,694,250 0

071 상하수도ㆍ수질 7,000,000,000 7,000,000,000 7,000,000,000 0 44,071,202,990 20,986,277,960 0 20,829,583,710 156,694,250 0

072 폐기물 0 0 0 0 0 0 0 0 0 0

073 대기 0 0 0 0 15,558,385,000 0 0 0 0 0

080 사회복지 22,419,622,550 22,419,622,550 22,419,622,550 0 72,239,798,160 61,948,000,000 61,948,000,000 0 0 0

082 취약계층지원 0 0 0 0 0 0 0 0 0 0

085 노인ㆍ청소년 0 0 0 0 0 0 0 0 0 0

088 주택 22,419,622,550 22,419,622,550 22,419,622,550 0 72,239,798,160 61,948,000,000 61,948,000,000 0 0 0

100 농림해양수산 0 0 0 0 0 0 0 0 0 0

101 농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0

110 산업ㆍ중소기업 0 0 0 0 0 0 0 0 0 0

116 산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0

120 수송및교통 232,764,913,410 232,764,913,410 0 232,764,913,410 146,658,532,250 108,000,000,000 108,000,000,000 0 0 37,387,000,000

121 도로 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

700 800

704 705계

802704-01예탁금

편성목계705-01

예수금원금상환705-02

예수금이자상환편성목계

802-01국고보조금반환금

802-03과오납금등

합계 37,387,000,000 50,647,295,270 46,500,384,000 4,146,911,270 35,584,246,240 35,584,246,240 34,834,246,210 750,000,030

010 일반공공행정 0 440,654,830 0 440,654,830 0 0 0 0

014 재정ㆍ금융 0 440,654,830 0 440,654,830 0 0 0 0

016 일반행정 0 0 0 0 0 0 0 0

020 공공질서및안전 0 0 0 0 118,322,430 118,322,430 118,322,430 0

026 소방 0 0 0 0 118,322,430 118,322,430 118,322,430 0

060 문화및관광 0 0 0 0 0 0 0 0

061 문화예술 0 0 0 0 0 0 0 0

063 체육 0 0 0 0 0 0 0 0

064 문화재 0 0 0 0 0 0 0 0

070 환경보호 0 38,643,310,030 38,200,384,000 442,926,030 696,218,370 696,218,370 393,894,630 302,323,740

071 상하수도ㆍ수질 0 23,084,925,030 23,000,000,000 84,925,030 393,894,630 393,894,630 393,894,630 0

072 폐기물 0 0 0 0 0 0 0 0

073 대기 0 15,558,385,000 15,200,384,000 358,001,000 302,323,740 302,323,740 0 302,323,740

080 사회복지 0 10,291,798,160 8,300,000,000 1,991,798,160 34,362,481,030 34,362,481,030 33,914,804,740 447,676,290

082 취약계층지원 0 0 0 0 0 0 0 0

085 노인ㆍ청소년 0 0 0 0 0 0 0 0

088 주택 0 10,291,798,160 8,300,000,000 1,991,798,160 34,362,481,030 34,362,481,030 33,914,804,740 447,676,290

100 농림해양수산 0 0 0 0 0 0 0 0

101 농업ㆍ농촌 0 0 0 0 0 0 0 0

110 산업ㆍ중소기업 0 0 0 0 0 0 0 0

116 산업ㆍ중소기업일반 0 0 0 0 0 0 0 0

120 수송및교통 37,387,000,000 1,271,532,250 0 1,271,532,250 345,260,210 345,260,210 345,260,210 0

121 도로 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

결 산

총 액

100 200

계101

계201

편성목계101-01보수

101-02기타직보수

101-03무기계약근로자보수

101-04기간제근로자등보수 편성목계

201-01사무관리비

123 도시철도 528,836,488,696 31,092,450 31,092,450 0 0 0 31,092,450 124,231,360 9,004,320 9,004,320

126 대중교통ㆍ물류등기타 1,745,963,400,052 3,382,620,030 3,382,620,030 0 57,310,440 0 3,325,309,590 42,281,282,462 38,527,045,492 11,163,875,246

140 국토및지역개발 362,946,706,493 58,739,420 58,739,420 0 0 0 58,739,420 5,852,669,289 5,111,020,249 4,969,304,659

141 수자원 18,548,512,272 0 0 0 0 0 0 0 0 0

142 지역및도시 344,398,194,221 58,739,420 58,739,420 0 0 0 58,739,420 5,852,669,289 5,111,020,249 4,969,304,659

900 기타 620,038,475,846 471,230,432,687 471,230,432,687 440,082,445,937 26,014,089,560 5,133,897,190 0 38,665,436,709 16,854,390,329 8,798,416,582

901 기타 620,038,475,846 471,230,432,687 471,230,432,687 440,082,445,937 26,014,089,560 5,133,897,190 0 38,665,436,709 16,854,390,329 8,798,416,582

(단위:원)

구 분

분 야 별

200

201 202 203201-02

공공운영비201-03

행사운영비201-04

맞춤형복지제도시행경비 편성목계202-01국내여비

202-02월액여비

202-03국외업무여비

202-04국제화여비

편성목계 203-01기관운영업무추진비

123 도시철도 0 0 0 12,000,000 0 0 12,000,000 0 40,481,800 0

126 대중교통ㆍ물류등기타 26,412,297,236 950,873,010 0 488,471,520 440,095,000 10,935,800 37,440,720 0 197,923,450 0

140 국토및지역개발 3,311,730 138,403,860 0 0 0 0 0 0 48,899,040 0

141 수자원 0 0 0 0 0 0 0 0 0 0

142 지역및도시 3,311,730 138,403,860 0 0 0 0 0 0 48,899,040 0

900 기타 8,055,973,747 0 0 6,288,647,712 6,288,647,712 0 0 0 1,710,133,748 350,151,800

901 기타 8,055,973,747 0 0 6,288,647,712 6,288,647,712 0 0 0 1,710,133,748 350,151,800

(단위:원)

구 분

분 야 별

200

203 204 206 207

203-02정원가산업무추진비

203-03시책추진업무추진비

203-04부서운영업무추진비 편성목계 204-01

직책급업무수행경비204-02

직급보조비204-03

특정업무경비편성목계

206-01재료비

편성목계

123 도시철도 0 40,481,800 0 62,745,240 0 0 62,745,240 0 0 0

126 대중교통ㆍ물류등기타 0 197,923,450 0 366,206,760 0 0 366,206,760 0 0 2,701,635,240

140 국토및지역개발 0 48,899,040 0 0 0 0 0 0 0 692,750,000

141 수자원 0 0 0 0 0 0 0 0 0 0

142 지역및도시 0 48,899,040 0 0 0 0 0 0 0 692,750,000

900 기타 283,760,440 0 1,076,221,508 13,812,264,920 619,420,830 13,192,844,090 0 0 0 0

901 기타 283,760,440 0 1,076,221,508 13,812,264,920 619,420,830 13,192,844,090 0 0 0 0

(단위:원)

구 분

분 야 별

200 300

207계

301207-01

연구용역비207-02

전산개발비207-03

시험연구비편성목계

301-02장학금및학자금

301-03의용소방대지원경비

301-07외빈초청여비

301-08사회복무요원보상금

301-09행사실비보상금

123 도시철도 0 0 0 42,514,859,964 0 0 0 0 0 0

126 대중교통ㆍ물류등기타 1,550,969,000 1,150,666,240 0 792,696,489,640 9,493,023,240 0 0 0 0 6,240,000

140 국토및지역개발 438,000,000 254,750,000 0 15,992,830,980 65,430,000 0 0 0 0 0

141 수자원 0 0 0 0 0 0 0 0 0 0

142 지역및도시 438,000,000 254,750,000 0 15,992,830,980 65,430,000 0 0 0 0 0

900 기타 0 0 0 110,080,642,250 0 0 0 0 0 0

901 기타 0 0 0 110,080,642,250 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

300

301 302 303 304 305301-11

기타보상금편성목계

302-02민간인재해및복구활동보상

금편성목계

303-01포상금

303-02성과상여금

편성목계304-01

연금부담금304-02

국민건강보험금편성목계

123 도시철도 0 0 0 0 0 0 0 0 0 0

126 대중교통ㆍ물류등기타 9,486,783,240 0 0 80,903,290 80,903,290 0 0 0 0 568,000

140 국토및지역개발 65,430,000 0 0 7,402,000 7,402,000 0 0 0 0 3,948,235,000

141 수자원 0 0 0 0 0 0 0 0 0 0

142 지역및도시 65,430,000 0 0 7,402,000 7,402,000 0 0 0 0 3,948,235,000

900 기타 0 0 0 22,426,321,960 0 22,426,321,960 87,654,320,290 72,294,879,390 15,359,440,900 0

901 기타 0 0 0 22,426,321,960 0 22,426,321,960 87,654,320,290 72,294,879,390 15,359,440,900 0

(단위:원)

구 분

분 야 별

300

305 307 308305-01배상금등

편성목계307-02

민간경상사업보조307-04

민간행사사업보조307-05

민간위탁금307-07

연금지급금307-08

이차보전금307-09

운수업계보조금편성목계 308-01

자치단체경상보조금

123 도시철도 0 25,064,000 0 0 0 25,064,000 0 0 0 0

126 대중교통ㆍ물류등기타 568,000 749,037,120,800 72,469,577,620 430,000,000 80,615,693,850 49,504,000 230,791,040 595,241,554,290 34,084,874,310 473,374,000

140 국토및지역개발 3,948,235,000 711,002,980 711,002,980 0 0 0 0 0 11,260,761,000 9,732,014,000

141 수자원 0 0 0 0 0 0 0 0 0 0

142 지역및도시 3,948,235,000 711,002,980 711,002,980 0 0 0 0 0 11,260,761,000 9,732,014,000

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

300 400

308 309 311계

401308-02

징수교부금308-07

자치단체간부담금편성목계 309-01

공사ㆍ공단경상전출금 편성목계 311-03중앙정부차입금이자상환

311-04지방채증권이자상환 편성목계

401-01시설비

123 도시철도 0 0 0 0 42,489,795,964 0 42,489,795,964 253,311,601,512 253,311,601,512 239,466,562,862

126 대중교통ㆍ물류등기타 32,011,571,310 1,599,929,000 0 0 0 0 0 209,346,505,460 98,258,488,330 95,791,295,320

140 국토및지역개발 1,528,747,000 0 0 0 0 0 0 218,342,656,804 203,924,653,606 199,283,748,526

141 수자원 0 0 0 0 0 0 0 18,548,512,272 18,548,512,272 16,894,580,042

142 지역및도시 1,528,747,000 0 0 0 0 0 0 199,794,144,532 185,376,141,334 182,389,168,484

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

400

401 402 403 404401-02감리비

401-03시설부대비

401-04행사관련시설비

편성목계402-01

민간자본사업보조402-02

민간대행사업비편성목계

403-01자치단체자본보조

403-02공기관등에대한자본적대행

사업비편성목계

123 도시철도 13,358,843,700 486,194,950 0 0 0 0 0 0 0 0

126 대중교통ㆍ물류등기타 2,415,859,790 51,333,220 0 34,747,778,850 27,930,188,000 6,817,590,850 39,994,044,000 25,022,044,000 14,972,000,000 21,698,000,000

140 국토및지역개발 4,287,714,320 339,555,860 13,634,900 3,439,999,998 479,999,998 2,960,000,000 10,938,125,000 10,938,125,000 0 0

141 수자원 1,620,623,320 33,308,910 0 0 0 0 0 0 0 0

142 지역및도시 2,667,091,000 306,246,950 13,634,900 3,439,999,998 479,999,998 2,960,000,000 10,938,125,000 10,938,125,000 0 0

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

400 500

404 405계

501 502

404-01공사ㆍ공단자본전출금 편성목계

405-01자산및물품취득비

405-02도서구입비

편성목계501-01

민간융자금501-03

공사ㆍ공단융자금편성목계

502-01출자금

123 도시철도 0 0 0 0 0 0 0 0 0 0

126 대중교통ㆍ물류등기타 21,698,000,000 14,648,194,280 14,628,665,720 19,528,560 551,342,500,000 474,119,000,000 0 474,119,000,000 77,223,500,000 77,223,500,000

140 국토및지역개발 0 39,878,200 39,878,200 0 1,074,810,000 1,074,810,000 1,074,810,000 0 0 0

141 수자원 0 0 0 0 0 0 0 0 0 0

142 지역및도시 0 39,878,200 39,878,200 0 1,074,810,000 1,074,810,000 1,074,810,000 0 0 0

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

600 700

계601

계701 704

편성목계 601-03중앙정부차입금원금상환

601-04지방채증권원금상환 편성목계

701-01기타회계전출금

701-02공기업특별회계경상전출금

701-03공기업특별회계자본전출금 편성목계

123 도시철도 232,764,913,410 232,764,913,410 0 232,764,913,410 0 0 0 0 0 0

126 대중교통ㆍ물류등기타 0 0 0 0 146,658,532,250 108,000,000,000 108,000,000,000 0 0 37,387,000,000

140 국토및지역개발 0 0 0 0 121,625,000,000 121,625,000,000 121,625,000,000 0 0 0

141 수자원 0 0 0 0 0 0 0 0 0 0

142 지역및도시 0 0 0 0 121,625,000,000 121,625,000,000 121,625,000,000 0 0 0

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

700 800

704 705계

802704-01예탁금

편성목계705-01

예수금원금상환705-02

예수금이자상환편성목계

802-01국고보조금반환금

802-03과오납금등

123 도시철도 0 0 0 0 89,790,000 89,790,000 89,790,000 0

126 대중교통ㆍ물류등기타 37,387,000,000 1,271,532,250 0 1,271,532,250 255,470,210 255,470,210 255,470,210 0

140 국토및지역개발 0 0 0 0 0 0 0 0

141 수자원 0 0 0 0 0 0 0 0

142 지역및도시 0 0 0 0 0 0 0 0

900 기타 0 0 0 0 61,964,200 61,964,200 61,964,200 0

901 기타 0 0 0 0 61,964,200 61,964,200 61,964,200 0

공기업특별회계

(9)-2. 기능별 성질별 결산액

(단위:원)

구 분

분 야 별

결 산

총 액

100 200

계101

계201

편성목계101-01보수

101-02기타직보수

101-04기간제근로자등보수 편성목계

201-01사무관리비

201-02공공운영비

합계 711,506,566,995 134,963,299,830 134,963,299,830 109,015,184,360 12,067,855,880 13,880,259,590 310,696,229,485 172,045,896,695 20,700,510,799 151,210,757,046

070 환경보호 540,117,359,778 13,880,259,590 13,880,259,590 0 0 13,880,259,590 291,338,915,868 159,381,268,268 15,964,082,648 143,282,556,770

071 상하수도ㆍ수질 540,117,359,778 13,880,259,590 13,880,259,590 0 0 13,880,259,590 291,338,915,868 159,381,268,268 15,964,082,648 143,282,556,770

140 국토및지역개발 3,198,780 0 0 0 0 0 3,198,780 3,198,780 3,198,780 0

142 지역및도시 3,198,780 0 0 0 0 0 3,198,780 3,198,780 3,198,780 0

900 기타 171,386,008,437 121,083,040,240 121,083,040,240 109,015,184,360 12,067,855,880 0 19,354,114,837 12,661,429,647 4,733,229,371 7,928,200,276

901 기타 171,386,008,437 121,083,040,240 121,083,040,240 109,015,184,360 12,067,855,880 0 19,354,114,837 12,661,429,647 4,733,229,371 7,928,200,276

(단위:원)

구 분

분 야 별

200

201 202 203201-03

행사운영비편성목계

202-01국내여비

202-02월액여비

202-03국외업무여비

202-05공무원 교육여비

편성목계 203-01기관운영업무추진비

203-02정원가산업무추진비

203-03시책추진업무추진비

합계 134,628,850 3,299,608,460 1,218,896,430 1,375,160,000 393,642,790 311,909,240 741,122,610 104,828,440 81,636,470 209,737,040

070 환경보호 134,628,850 828,262,120 122,710,090 0 393,642,790 311,909,240 209,737,040 0 0 209,737,040

071 상하수도ㆍ수질 134,628,850 828,262,120 122,710,090 0 393,642,790 311,909,240 209,737,040 0 0 209,737,040

140 국토및지역개발 0 0 0 0 0 0 0 0 0 0

142 지역및도시 0 0 0 0 0 0 0 0 0 0

900 기타 0 2,471,346,340 1,096,186,340 1,375,160,000 0 0 531,385,570 104,828,440 81,636,470 0

901 기타 0 2,471,346,340 1,096,186,340 1,375,160,000 0 0 531,385,570 104,828,440 81,636,470 0

(단위:원)

구 분

분 야 별

200 300

203 204 206 207계203-04

부서운영업무추진비 편성목계 204-01직책급업무수행경비

204-02직급보조비

204-03특정업무경비

편성목계206-01재료비

편성목계207-02

전산개발비

합계 344,920,660 6,322,674,280 174,708,750 3,515,244,530 2,632,721,000 127,656,634,740 127,656,634,740 630,292,700 630,292,700 42,828,597,550

070 환경보호 0 2,632,721,000 0 0 2,632,721,000 127,656,634,740 127,656,634,740 630,292,700 630,292,700 11,879,744,190

071 상하수도ㆍ수질 0 2,632,721,000 0 0 2,632,721,000 127,656,634,740 127,656,634,740 630,292,700 630,292,700 11,879,744,190

140 국토및지역개발 0 0 0 0 0 0 0 0 0 0

142 지역및도시 0 0 0 0 0 0 0 0 0 0

900 기타 344,920,660 3,689,953,280 174,708,750 3,515,244,530 0 0 0 0 0 30,948,853,360

901 기타 344,920,660 3,689,953,280 174,708,750 3,515,244,530 0 0 0 0 0 30,948,853,360

(단위:원)

구 분

분 야 별

300

301 303 304

편성목계301-06

민간인국외여비301-07

외빈초청여비301-08

사회복무요원보상금301-09

행사실비보상금301-11

기타보상금편성목계

303-01포상금

303-02성과상여금

편성목계

합계 380,882,450 33,434,000 47,615,710 275,611,740 6,785,000 17,436,000 6,369,119,910 467,267,410 5,901,852,500 25,047,000,860

070 환경보호 380,882,450 33,434,000 47,615,710 275,611,740 6,785,000 17,436,000 467,267,410 467,267,410 0 0

071 상하수도ㆍ수질 380,882,450 33,434,000 47,615,710 275,611,740 6,785,000 17,436,000 467,267,410 467,267,410 0 0

140 국토및지역개발 0 0 0 0 0 0 0 0 0 0

142 지역및도시 0 0 0 0 0 0 0 0 0 0

900 기타 0 0 0 0 0 0 5,901,852,500 0 5,901,852,500 25,047,000,860

901 기타 0 0 0 0 0 0 5,901,852,500 0 5,901,852,500 25,047,000,860

(단위:원)

구 분

분 야 별

300

304 305 307 308304-01

연금부담금304-02

국민건강보험금편성목계

305-01배상금등

편성목계307-05

민간위탁금307-06보험금

307-07연금지급금

편성목계308-10

공기관등에대한경상적대행사업비

합계 20,653,041,270 4,393,959,590 76,172,870 76,172,870 2,593,411,460 1,382,727,290 901,632,930 309,051,240 8,362,010,000 8,362,010,000

070 환경보호 0 0 76,172,870 76,172,870 2,593,411,460 1,382,727,290 901,632,930 309,051,240 8,362,010,000 8,362,010,000

071 상하수도ㆍ수질 0 0 76,172,870 76,172,870 2,593,411,460 1,382,727,290 901,632,930 309,051,240 8,362,010,000 8,362,010,000

140 국토및지역개발 0 0 0 0 0 0 0 0 0 0

142 지역및도시 0 0 0 0 0 0 0 0 0 0

900 기타 20,653,041,270 4,393,959,590 0 0 0 0 0 0 0 0

901 기타 20,653,041,270 4,393,959,590 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

400 600

계401 403 405

계편성목계

401-01시설비

401-02감리비

401-03시설부대비

편성목계403-02

공기관등에대한자본적대행사업비

편성목계405-01

자산및물품취득비

합계 187,842,892,330 181,990,700,120 179,923,555,850 2,042,098,790 25,045,480 2,771,961,000 2,771,961,000 3,080,231,210 3,080,231,210 1,510,347,210

070 환경보호 187,842,892,330 181,990,700,120 179,923,555,850 2,042,098,790 25,045,480 2,771,961,000 2,771,961,000 3,080,231,210 3,080,231,210 1,510,347,210

071 상하수도ㆍ수질 187,842,892,330 181,990,700,120 179,923,555,850 2,042,098,790 25,045,480 2,771,961,000 2,771,961,000 3,080,231,210 3,080,231,210 1,510,347,210

140 국토및지역개발 0 0 0 0 0 0 0 0 0 0

142 지역및도시 0 0 0 0 0 0 0 0 0 0

900 기타 0 0 0 0 0 0 0 0 0 0

901 기타 0 0 0 0 0 0 0 0 0 0

(단위:원)

구 분

분 야 별

600 700

601계

705

편성목계 601-03중앙정부차입금원금상환 편성목계

705-01예수금원금상환

705-02예수금이자상환

합계 1,510,347,210 1,510,347,210 33,665,200,590 33,665,200,590 30,540,000,000 3,125,200,590

070 환경보호 1,510,347,210 1,510,347,210 33,665,200,590 33,665,200,590 30,540,000,000 3,125,200,590

071 상하수도ㆍ수질 1,510,347,210 1,510,347,210 33,665,200,590 33,665,200,590 30,540,000,000 3,125,200,590

140 국토및지역개발 0 0 0 0 0 0

142 지역및도시 0 0 0 0 0 0

900 기타 0 0 0 0 0 0

901 기타 0 0 0 0 0 0

(9)-3. 사업구분별 결산액

구 분 합 계 일 반 회 계 공기업 특별회계 기타 특별회계

(단위:원)

합 계 28,751,388,422,665 20,683,816,825,500 711,506,566,995 7,356,065,030,170

정 책 사 업 22,310,579,542,113 16,039,166,674,695 504,945,010,758 5,766,467,856,660

행 정 운 영 경 비 1,541,347,440,256 749,984,920,173 171,386,008,437 619,976,511,646

기 본 경 비 76,598,071,439 35,286,608,513 15,838,870,307 25,472,592,619

인 력 운 영 경 비 1,464,749,368,817 714,698,311,660 155,547,138,130 594,503,919,027

재 무 활 동 4,899,461,440,296 3,894,665,230,632 35,175,547,800 969,620,661,864

내 부 거 래 4,504,331,903,750 3,862,063,129,930 33,665,200,590 608,603,573,230

보 전 지 출 395,129,536,546 32,602,100,702 1,510,347,210 361,017,088,634