101-03 무기계약근로자보수
101-04
기간제근로자등보수
편성목계 201-01
사무관리비
076환경보호일반 15,508,433,684 45,576,340 45,576,340 0 0 0 45,576,340 4,631,207,364 3,189,915,100 2,118,172,260080사회복지 2,943,537,946,062 117,666,020 117,666,020 0 0 0 117,666,020 4,975,268,867 3,804,098,201 2,771,015,150
081기초생활보장 546,089,825,981 0 0 0 0 0 0 355,124,166 189,943,590 143,987,410
082취약계층지원 234,594,806,750 0 0 0 0 0 0 92,300,900 83,147,100 83,147,100
084보육ㆍ가족및여성 889,336,591,931 117,666,020 117,666,020 0 0 0 117,666,020 2,720,218,131 2,604,690,491 2,063,952,260 085노인ㆍ청소년 982,235,240,880 0 0 0 0 0 0 300,549,220 238,884,270 140,244,270
086노동 44,559,809,690 0 0 0 0 0 0 385,309,230 324,439,170 147,288,010
087보훈 24,846,085,050 0 0 0 0 0 0 114,852,020 111,252,020 1,347,000
088주택 171,423,404,040 0 0 0 0 0 0 737,382,290 114,696,450 84,857,100
089사회복지일반 50,452,181,740 0 0 0 0 0 0 269,532,910 137,045,110 106,192,000
090보건 59,190,864,220 0 0 0 0 0 0 2,720,697,280 1,095,220,080 259,905,760
091보건의료 50,695,631,440 0 0 0 0 0 0 251,258,410 88,104,900 82,105,000
093식품의약안전 8,495,232,780 0 0 0 0 0 0 2,469,438,870 1,007,115,180 177,800,760 100농림해양수산 263,659,236,191 1,007,109,700 1,007,109,700 0 0 25,483,480 981,626,220 4,659,249,338 2,515,469,340 797,836,488 101농업ㆍ농촌 203,029,231,160 320,826,600 320,826,600 0 0 0 320,826,600 2,660,146,154 1,379,708,886 615,564,060 102임업ㆍ산촌 17,741,894,100 81,971,580 81,971,580 0 0 0 81,971,580 525,946,390 372,143,470 68,469,770 103해양수산ㆍ어촌 42,888,110,931 604,311,520 604,311,520 0 0 25,483,480 578,828,040 1,473,156,794 763,616,984 113,802,658 110산업ㆍ중소기업및에너지 150,641,450,064 71,626,600 71,626,600 0 0 0 71,626,600 3,631,530,380 3,345,291,170 2,802,271,790
113무역및투자유치 7,157,474,350 0 0 0 0 0 0 127,901,180 106,587,380 51,679,300
114산업진흥ㆍ고도화 27,203,407,454 614,400 614,400 0 0 0 614,400 78,110,400 73,910,400 40,081,500
115에너지및자원개발 10,595,403,680 0 0 0 0 0 0 164,999,280 49,483,230 27,099,730
116산업ㆍ중소기업일반 105,685,164,580 71,012,200 71,012,200 0 0 0 71,012,200 3,260,519,520 3,115,310,160 2,683,411,260 120교통및물류 738,510,593,575 161,937,150 161,937,150 0 0 0 161,937,150 8,458,919,646 7,239,869,886 739,663,486
121도로 157,596,210,216 161,937,150 161,937,150 0 0 0 161,937,150 2,026,119,386 1,802,244,826 215,372,816
125항공ㆍ공항 14,181,358,300 0 0 0 0 0 0 266,858,300 10,939,580 1,344,200
- 17 -
(단위:원)
구 분
분 야 별
200
201 202
201-02 공공운영비
201-03 행사운영비
201-04 맞춤형복지제도시행경비
201-05
공립대학운영비 편성목계 202-01 국내여비
202-02 월액여비
202-03 국외업무여비
202-04 국제화여비
202-05 공무원 교육여비
076환경보호일반 883,758,940 187,983,900 0 0 81,121,190 77,121,190 0 4,000,000 0 0080사회복지 395,968,951 637,114,100 0 0 64,818,360 61,002,120 0 0 3,816,240 0
081기초생활보장 2,787,130 43,169,050 0 0 22,900,000 22,900,000 0 0 0 0
082취약계층지원 0 0 0 0 4,809,800 4,809,800 0 0 0 0
084보육ㆍ가족및여성 382,656,061 158,082,170 0 0 18,333,400 18,333,400 0 0 0 0
085노인ㆍ청소년 0 98,640,000 0 0 0 0 0 0 0 0
086노동 10,525,760 166,625,400 0 0 14,075,160 10,258,920 0 0 3,816,240 0
087보훈 0 109,905,020 0 0 0 0 0 0 0 0
088주택 0 29,839,350 0 0 4,700,000 4,700,000 0 0 0 0
089사회복지일반 0 30,853,110 0 0 0 0 0 0 0 0
090보건 793,667,320 41,647,000 0 0 81,436,550 81,436,550 0 0 0 0
091보건의료 0 5,999,900 0 0 2,662,950 2,662,950 0 0 0 0
093식품의약안전 793,667,320 35,647,100 0 0 78,773,600 78,773,600 0 0 0 0
100농림해양수산 1,316,019,902 401,612,950 0 0 95,025,330 77,519,540 14,240,000 0 3,265,790 0 101농업ㆍ농촌 691,799,586 72,345,240 0 0 67,116,080 49,610,290 14,240,000 0 3,265,790 0
102임업ㆍ산촌 3,673,700 300,000,000 0 0 2,821,900 2,821,900 0 0 0 0
103해양수산ㆍ어촌 620,546,616 29,267,710 0 0 25,087,350 25,087,350 0 0 0 0
110산업ㆍ중소기업및에너지 400,858,490 142,160,890 0 0 36,583,650 36,583,650 0 0 0 0
113무역및투자유치 0 54,908,080 0 0 9,351,000 9,351,000 0 0 0 0
114산업진흥ㆍ고도화 0 33,828,900 0 0 600,000 600,000 0 0 0 0
115에너지및자원개발 491,000 21,892,500 0 0 15,418,550 15,418,550 0 0 0 0
116산업ㆍ중소기업일반 400,367,490 31,531,410 0 0 11,214,100 11,214,100 0 0 0 0
120교통및물류 6,482,293,320 17,913,080 0 0 71,619,330 71,619,330 0 0 0 0
121도로 1,586,872,010 0 0 0 50,816,200 50,816,200 0 0 0 0
125항공ㆍ공항 0 9,595,380 0 0 3,558,730 3,558,730 0 0 0 0
- 18 -
(단위:원)
구 분
분 야 별
200
203 204 205
편성목계
기관운영업무추진비203-01 정원가산업무추진비203-02 시책추진업무추진비203-03 부서운영업무추진비203-04편성목계
직책급업무수행경비204-01204-02 직급보조비
204-03
특정업무경비 편성목계
076환경보호일반 44,268,644 0 0 44,268,644 0 0 0 0 0 0
080사회복지 139,405,550 0 0 139,405,550 0 0 0 0 0 0
081기초생활보장 4,800,000 0 0 4,800,000 0 0 0 0 0 0
082취약계층지원 4,344,000 0 0 4,344,000 0 0 0 0 0 0
084보육ㆍ가족및여성 39,483,900 0 0 39,483,900 0 0 0 0 0 0
085노인ㆍ청소년 23,164,950 0 0 23,164,950 0 0 0 0 0 0
086노동 7,194,900 0 0 7,194,900 0 0 0 0 0 0
087보훈 3,600,000 0 0 3,600,000 0 0 0 0 0 0
088주택 10,330,000 0 0 10,330,000 0 0 0 0 0 0
089사회복지일반 46,487,800 0 0 46,487,800 0 0 0 0 0 0
090보건 13,303,660 0 0 13,303,660 0 0 0 0 0 0
091보건의료 6,720,560 0 0 6,720,560 0 0 0 0 0 0
093식품의약안전 6,583,100 0 0 6,583,100 0 0 0 0 0 0
100농림해양수산 25,521,040 0 0 25,521,040 0 0 0 0 0 0
101농업ㆍ농촌 15,806,990 0 0 15,806,990 0 0 0 0 0 0
102임업ㆍ산촌 0 0 0 0 0 0 0 0 0 0
103해양수산ㆍ어촌 9,714,050 0 0 9,714,050 0 0 0 0 0 0
110산업ㆍ중소기업및에너지 61,155,560 0 0 61,155,560 0 0 0 0 0 0
113무역및투자유치 11,962,800 0 0 11,962,800 0 0 0 0 0 0
114산업진흥ㆍ고도화 3,600,000 0 0 3,600,000 0 0 0 0 0 0
115에너지및자원개발 3,597,500 0 0 3,597,500 0 0 0 0 0 0
116산업ㆍ중소기업일반 41,995,260 0 0 41,995,260 0 0 0 0 0 0
120교통및물류 70,611,440 0 0 70,611,440 0 0 0 0 0 0
121도로 18,260,050 0 0 18,260,050 0 0 0 0 0 0
125항공ㆍ공항 3,600,000 0 0 3,600,000 0 0 0 0 0 0
- 19 -
(단위:원)
구 분
분 야 별
200 205 205-01
의정활동비
205-02 월정수당
205-03 의원국내여비
205-04 의원국외여비
205-05 의정운영공통경비
205-06 의회운영업무추진비
205-07 의원역량개발비(공공위탁,
자체교육)
205-08 의원역량개발비(민간위탁)
205-09 의장협의체부담금
205-10 의원국민연금부담금
076환경보호일반 0 0 0 0 0 0 0 0 0 0
080사회복지 0 0 0 0 0 0 0 0 0 0
081기초생활보장 0 0 0 0 0 0 0 0 0 0
082취약계층지원 0 0 0 0 0 0 0 0 0 0
084보육ㆍ가족및여성 0 0 0 0 0 0 0 0 0 0
085노인ㆍ청소년 0 0 0 0 0 0 0 0 0 0
086노동 0 0 0 0 0 0 0 0 0 0
087보훈 0 0 0 0 0 0 0 0 0 0
088주택 0 0 0 0 0 0 0 0 0 0
089사회복지일반 0 0 0 0 0 0 0 0 0 0
090보건 0 0 0 0 0 0 0 0 0 0
091보건의료 0 0 0 0 0 0 0 0 0 0
093식품의약안전 0 0 0 0 0 0 0 0 0 0
100농림해양수산 0 0 0 0 0 0 0 0 0 0
101농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0
102임업ㆍ산촌 0 0 0 0 0 0 0 0 0 0
103해양수산ㆍ어촌 0 0 0 0 0 0 0 0 0 0
110산업ㆍ중소기업및에너지 0 0 0 0 0 0 0 0 0 0
113무역및투자유치 0 0 0 0 0 0 0 0 0 0
114산업진흥ㆍ고도화 0 0 0 0 0 0 0 0 0 0
115에너지및자원개발 0 0 0 0 0 0 0 0 0 0
116산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0
120교통및물류 0 0 0 0 0 0 0 0 0 0
121도로 0 0 0 0 0 0 0 0 0 0
125항공ㆍ공항 0 0 0 0 0 0 0 0 0 0
- 20 -
(단위:원)
구 분
분 야 별
200 300
205 206 207
계
301
205-11의원국민건강부담금
편성목계 206-01
재료비 편성목계 207-01
연구용역비
207-02 전산개발비
207-03
시험연구비 편성목계 301-01
사회보장적수혜금
076환경보호일반 0 390,830,320 390,830,320 925,072,110 152,557,000 239,261,000 533,254,110 7,211,018,720 33,836,480 0080사회복지 0 159,737,916 159,737,916 807,208,840 807,208,840 0 0 2,715,359,522,760 128,614,498,230 128,046,039,000
081기초생활보장 0 102,027,576 102,027,576 35,453,000 35,453,000 0 0 423,933,281,030 28,000,760 0
082취약계층지원 0 0 0 0 0 0 0 228,894,026,300 6,232,300 0
084보육ㆍ가족및여성 0 57,710,340 57,710,340 0 0 0 0 877,325,607,240 373,879,180 0 085노인ㆍ청소년 0 0 0 38,500,000 38,500,000 0 0 959,210,979,750 125,112,396,440 124,984,639,000
086노동 0 0 0 39,600,000 39,600,000 0 0 42,586,275,890 8,400,000 0
087보훈 0 0 0 0 0 0 0 24,539,868,000 3,027,900,000 3,027,900,000
088주택 0 0 0 607,655,840 607,655,840 0 0 108,838,520,000 3,884,000 0
089사회복지일반 0 0 0 86,000,000 86,000,000 0 0 50,030,964,550 53,805,550 33,500,000
090보건 0 34,438,180 34,438,180 1,496,298,810 153,770,000 18,830,000 1,323,698,810 36,066,040,090 211,701,090 0
091보건의료 0 0 0 153,770,000 153,770,000 0 0 30,904,569,030 7,439,030 0
093식품의약안전 0 34,438,180 34,438,180 1,342,528,810 0 18,830,000 1,323,698,810 5,161,471,060 204,262,060 0 100농림해양수산 0 1,379,893,918 1,379,893,918 643,339,710 149,500,000 0 493,839,710 63,574,195,240 248,702,290 0 101농업ㆍ농촌 0 801,778,768 801,778,768 395,735,430 9,500,000 0 386,235,430 51,247,268,820 206,214,290 0 102임업ㆍ산촌 0 10,981,020 10,981,020 140,000,000 140,000,000 0 0 3,885,052,730 2,140,000 0 103해양수산ㆍ어촌 0 567,134,130 567,134,130 107,604,280 0 0 107,604,280 8,441,873,690 40,348,000 0 110산업ㆍ중소기업및에너지 0 0 0 188,500,000 188,500,000 0 0 130,560,010,250 73,172,746,390 0
113무역및투자유치 0 0 0 0 0 0 0 5,502,500,000 20,000,000 0
114산업진흥ㆍ고도화 0 0 0 0 0 0 0 22,626,541,390 6,000,000 0
115에너지및자원개발 0 0 0 96,500,000 96,500,000 0 0 77,336,000 1,336,000 0
116산업ㆍ중소기업일반 0 0 0 92,000,000 92,000,000 0 0 102,353,632,860 73,145,410,390 0 120교통및물류 0 154,798,310 154,798,310 922,020,680 922,020,680 0 0 447,725,787,409 10,420,820 0
121도로 0 154,798,310 154,798,310 0 0 0 0 23,709,825,830 0 0
125항공ㆍ공항 0 0 0 248,759,990 248,759,990 0 0 13,583,000,000 3,000,000 0
- 21 -
(단위:원)
구 분
분 야 별
300
301 303
301-02 장학금및학자금
301-06 민간인국외여비
301-07 외빈초청여비
301-08 사회복무요원보상금
301-09 행사실비보상금
301-10 예술단원ㆍ운동부등보상금
301-12
기타보상금 편성목계 303-01 포상금
303-02 성과상여금
076환경보호일반 0 4,043,990 4,319,090 0 308,400 0 25,165,000 0 0 0
080사회복지 0 0 0 90,379,970 34,008,830 0 444,070,430 0 0 0
081기초생활보장 0 0 0 11,860,330 2,804,500 0 13,335,930 0 0 0
082취약계층지원 0 0 0 6,232,300 0 0 0 0 0 0
084보육ㆍ가족및여성 0 0 0 35,823,260 18,139,720 0 319,916,200 0 0 0
085노인ㆍ청소년 0 0 0 24,353,610 4,869,530 0 98,534,300 0 0 0
086노동 0 0 0 0 0 0 8,400,000 0 0 0
087보훈 0 0 0 0 0 0 0 0 0 0
088주택 0 0 0 0 0 0 3,884,000 0 0 0
089사회복지일반 0 0 0 12,110,470 8,195,080 0 0 0 0 0
090보건 0 0 9,115,500 90,484,100 3,300,000 0 108,801,490 0 0 0
091보건의료 0 0 0 4,139,030 3,300,000 0 0 0 0 0
093식품의약안전 0 0 9,115,500 86,345,070 0 0 108,801,490 0 0 0
100농림해양수산 0 0 0 29,343,280 89,219,010 0 130,140,000 18,274,530 18,274,530 0
101농업ㆍ농촌 0 0 0 29,343,280 76,351,010 0 100,520,000 5,000,000 5,000,000 0
102임업ㆍ산촌 0 0 0 0 2,140,000 0 0 13,274,530 13,274,530 0
103해양수산ㆍ어촌 0 0 0 0 10,728,000 0 29,620,000 0 0 0
110산업ㆍ중소기업및에너지 0 0 0 0 11,586,000 0 73,161,160,390 10,000,000 10,000,000 0
113무역및투자유치 0 0 0 0 0 0 20,000,000 10,000,000 10,000,000 0
114산업진흥ㆍ고도화 0 0 0 0 0 0 6,000,000 0 0 0
115에너지및자원개발 0 0 0 0 1,336,000 0 0 0 0 0
116산업ㆍ중소기업일반 0 0 0 0 10,250,000 0 73,135,160,390 0 0 0
120교통및물류 0 0 0 1,720,820 3,000,000 0 5,700,000 0 0 0
121도로 0 0 0 0 0 0 0 0 0 0
125항공ㆍ공항 0 0 0 0 3,000,000 0 0 0 0 0
- 22 -
(단위:원)
구 분
분 야 별
300
304 305 306 307
편성목계 304-01
연금부담금
304-02
국민건강보험금 편성목계 305-01
배상금등 편성목계 306-01
출연금 편성목계 307-01
의료및구료비
307-02 민간경상사업보조
076환경보호일반 0 0 0 0 0 883,152,000 883,152,000 1,683,341,080 0 979,571,000
080사회복지 0 0 0 0 0 10,675,485,450 10,675,485,450 51,957,412,640 543,035,070 10,829,683,000
081기초생활보장 0 0 0 0 0 0 0 5,247,326,270 497,007,270 1,731,680,000
082취약계층지원 0 0 0 0 0 0 0 8,461,526,000 0 1,519,116,000
084보육ㆍ가족및여성 0 0 0 0 0 2,605,047,000 2,605,047,000 15,055,132,060 46,027,800 169,496,000
085노인ㆍ청소년 0 0 0 0 0 0 0 9,838,959,310 0 540,627,000
086노동 0 0 0 0 0 6,170,438,450 6,170,438,450 8,484,443,000 0 5,514,850,000
087보훈 0 0 0 0 0 0 0 1,168,368,000 0 612,628,000
088주택 0 0 0 0 0 0 0 80,000,000 0 0
089사회복지일반 0 0 0 0 0 1,900,000,000 1,900,000,000 3,621,658,000 0 741,286,000
090보건 0 0 0 0 0 9,642,000,000 9,642,000,000 8,108,905,000 0 7,663,266,000
091보건의료 0 0 0 0 0 9,642,000,000 9,642,000,000 7,871,266,000 0 7,633,266,000
093식품의약안전 0 0 0 0 0 0 0 237,639,000 0 30,000,000
100농림해양수산 0 0 0 0 0 0 0 3,456,697,420 0 3,094,784,530
101농업ㆍ농촌 0 0 0 0 0 0 0 2,964,491,530 0 2,964,491,530
102임업ㆍ산촌 0 0 0 0 0 0 0 323,287,200 0 0
103해양수산ㆍ어촌 0 0 0 0 0 0 0 168,918,690 0 130,293,000
110산업ㆍ중소기업및에너지 0 0 0 32,861,410 32,861,410 23,144,380,000 23,144,380,000 19,633,830,450 0 2,856,120,000
113무역및투자유치 0 0 0 0 0 0 0 0 0 0
114산업진흥ㆍ고도화 0 0 0 0 0 2,291,000,000 2,291,000,000 16,289,291,390 0 1,193,000,000
115에너지및자원개발 0 0 0 0 0 0 0 0 0 0
116산업ㆍ중소기업일반 0 0 0 32,861,410 32,861,410 20,853,380,000 20,853,380,000 3,344,539,060 0 1,663,120,000 120교통및물류 0 0 0 7,165,177,290 7,165,177,290 13,430,000,000 13,430,000,000 328,200,686,632 0 2,737,100,000
121도로 0 0 0 7,165,177,290 7,165,177,290 0 0 17,121,000 0 0
125항공ㆍ공항 0 0 0 0 0 13,430,000,000 13,430,000,000 150,000,000 0 150,000,000
- 23 -
(단위:원)
구 분
분 야 별
300 307
307-03 민간단체법정운영비보조
307-04 민간행사사업보조
307-05 민간위탁금
307-06 보험금
307-07 연금지급금
307-08 이차보전금
307-09 운수업계보조금
307-10 사회복지시설법정운영비보
조
307-11 사회복지사업보조
307-12 민간인위탁교육비
076환경보호일반 186,650,000 0 500,000,000 2,120,080 0 0 0 0 0 15,000,000
080사회복지 4,081,263,000 418,400,000 13,303,068,000 27,812,410 0 0 0 7,664,552,000 14,888,912,500 200,686,660
081기초생활보장 60,000,000 0 2,890,229,000 0 0 0 0 0 68,410,000 0
082취약계층지원 606,462,000 0 2,909,864,000 0 0 0 0 2,028,959,000 1,397,125,000 0 084보육ㆍ가족및여성 20,000,000 55,000,000 2,486,799,000 25,292,100 0 0 0 1,765,362,000 10,286,468,500 200,686,660 085노인ㆍ청소년 787,658,000 33,000,000 1,902,014,000 2,520,310 0 0 0 3,870,231,000 2,702,909,000 0
086노동 758,200,000 195,000,000 2,016,393,000 0 0 0 0 0 0 0
087보훈 511,340,000 5,400,000 39,000,000 0 0 0 0 0 0 0
088주택 0 80,000,000 0 0 0 0 0 0 0 0
089사회복지일반 1,337,603,000 50,000,000 1,058,769,000 0 0 0 0 0 434,000,000 0
090보건 0 0 408,000,000 0 30,849,000 0 0 0 0 6,790,000
091보건의료 0 0 238,000,000 0 0 0 0 0 0 0
093식품의약안전 0 0 170,000,000 0 30,849,000 0 0 0 0 6,790,000
100농림해양수산 0 10,000,000 323,820,890 0 0 0 0 0 0 28,092,000
101농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0
102임업ㆍ산촌 0 0 295,195,200 0 0 0 0 0 0 28,092,000
103해양수산ㆍ어촌 0 10,000,000 28,625,690 0 0 0 0 0 0 0
110산업ㆍ중소기업및에너지 0 140,000,000 20,000,000 0 0 16,617,710,450 0 0 0 0
113무역및투자유치 0 0 0 0 0 0 0 0 0 0
114산업진흥ㆍ고도화 0 0 0 0 0 15,096,291,390 0 0 0 0
115에너지및자원개발 0 0 0 0 0 0 0 0 0 0
116산업ㆍ중소기업일반 0 140,000,000 20,000,000 0 0 1,521,419,060 0 0 0 0
120교통및물류 0 0 0 0 17,121,000 0 325,446,465,632 0 0 0
121도로 0 0 0 0 17,121,000 0 0 0 0 0
125항공ㆍ공항 0 0 0 0 0 0 0 0 0 0
- 24 -
(단위:원)
구 분
분 야 별
300 308 편성목계
자치단체경상보조금308-01308-02
징수교부금
308-03 자치구조정교부금
308-04
시ㆍ군조정교부금
자치구기타재원조정비308-05 시ㆍ군기타재원조정비308-06308-07 자치단체간부담금
308-08 교육기관에대한보조
308-10 공기관등에대한경상적위탁
사업비
076환경보호일반 3,243,705,160 1,216,699,720 2,007,005,440 0 0 0 0 0 20,000,000 0
080사회복지 2,524,112,126,440 2,484,466,668,000 0 0 0 0 0 0 753,817,000 38,891,641,440
081기초생활보장 418,657,954,000 415,821,471,000 0 0 0 0 0 0 753,817,000 2,082,666,000
082취약계층지원 220,426,268,000 220,426,268,000 0 0 0 0 0 0 0 0
084보육ㆍ가족및여성 859,291,549,000 857,856,927,000 0 0 0 0 0 0 0 1,434,622,000
085노인ㆍ청소년 824,259,624,000 805,031,759,000 0 0 0 0 0 0 0 19,227,865,000
086노동 27,922,994,440 14,097,476,000 0 0 0 0 0 0 0 13,825,518,440
087보훈 20,343,600,000 20,343,600,000 0 0 0 0 0 0 0 0
088주택 108,754,636,000 107,210,466,000 0 0 0 0 0 0 0 1,544,170,000
089사회복지일반 44,455,501,000 43,678,701,000 0 0 0 0 0 0 0 776,800,000
090보건 18,103,434,000 16,010,201,000 0 0 0 0 0 0 0 2,093,233,000
091보건의료 13,383,864,000 11,927,458,000 0 0 0 0 0 0 0 1,456,406,000
093식품의약안전 4,719,570,000 4,082,743,000 0 0 0 0 0 0 0 636,827,000
100농림해양수산 59,850,521,000 55,656,972,000 0 0 0 0 0 0 155,000,000 4,036,044,000
101농업ㆍ농촌 48,071,563,000 45,750,779,000 0 0 0 0 0 0 0 2,320,784,000
102임업ㆍ산촌 3,546,351,000 3,496,351,000 0 0 0 0 0 0 0 50,000,000
103해양수산ㆍ어촌 8,232,607,000 6,409,842,000 0 0 0 0 0 0 155,000,000 1,665,260,000
110산업ㆍ중소기업및에너지 14,566,192,000 2,667,370,000 0 0 0 0 0 0 0 11,855,822,000
113무역및투자유치 5,472,500,000 0 0 0 0 0 0 0 0 5,472,500,000
114산업진흥ㆍ고도화 4,040,250,000 38,250,000 0 0 0 0 0 0 0 3,959,000,000
115에너지및자원개발 76,000,000 0 0 0 0 0 0 0 0 76,000,000
116산업ㆍ중소기업일반 4,977,442,000 2,629,120,000 0 0 0 0 0 0 0 2,348,322,000
120교통및물류 16,305,525,797 243,938,000 6,740,293,670 0 0 0 0 9,020,000,000 0 171,300,000
121도로 15,983,301,670 223,008,000 6,740,293,670 0 0 0 0 9,020,000,000 0 0
125항공ㆍ공항 0 0 0 0 0 0 0 0 0 0
- 25 -
(단위:원)
구 분
분 야 별
300
308 309 310 311
308-11
기타부담금 편성목계
공사ㆍ공단경상전출금309-01 공무원연금관리공단경상전309-02출금
편성목계 310-01
국외경상이전
310-02
국제부담금 편성목계
통화금융기관차입금이자상311-02 환311-03 중앙정부차입금이자상환
076환경보호일반 0 0 0 0 1,366,984,000 0 1,366,984,000 0 0 0
080사회복지 0 0 0 0 0 0 0 0 0 0
081기초생활보장 0 0 0 0 0 0 0 0 0 0
082취약계층지원 0 0 0 0 0 0 0 0 0 0
084보육ㆍ가족및여성 0 0 0 0 0 0 0 0 0 0
085노인ㆍ청소년 0 0 0 0 0 0 0 0 0 0
086노동 0 0 0 0 0 0 0 0 0 0
087보훈 0 0 0 0 0 0 0 0 0 0
088주택 0 0 0 0 0 0 0 0 0 0
089사회복지일반 0 0 0 0 0 0 0 0 0 0
090보건 0 0 0 0 0 0 0 0 0 0
091보건의료 0 0 0 0 0 0 0 0 0 0
093식품의약안전 0 0 0 0 0 0 0 0 0 0
100농림해양수산 2,505,000 0 0 0 0 0 0 0 0 0
101농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0
102임업ㆍ산촌 0 0 0 0 0 0 0 0 0 0
103해양수산ㆍ어촌 2,505,000 0 0 0 0 0 0 0 0 0
110산업ㆍ중소기업및에너지 43,000,000 0 0 0 0 0 0 0 0 0
113무역및투자유치 0 0 0 0 0 0 0 0 0 0
114산업진흥ㆍ고도화 43,000,000 0 0 0 0 0 0 0 0 0
115에너지및자원개발 0 0 0 0 0 0 0 0 0 0
116산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0
120교통및물류 129,994,127 82,069,751,000 82,069,751,000 0 0 0 0 544,225,870 522,900,000 21,325,870
121도로 0 0 0 0 0 0 0 544,225,870 522,900,000 21,325,870
125항공ㆍ공항 0 0 0 0 0 0 0 0 0 0
- 26 -
(단위:원)
구 분
분 야 별
400 계
401 402
편성목계 401-01
시설비
401-02 감리비
401-03 시설부대비
401-04
행사관련시설비 편성목계
민간자본사업보조(자체재402-01 원)402-02 민간자본사업보조(이전재
원)
402-03 민간위탁사업비
076환경보호일반 3,577,041,700 732,806,480 732,806,480 0 0 0 0 0 0 0
080사회복지 58,888,196,500 14,448,282,160 13,826,998,370 617,702,300 3,581,490 0 205,373,880 70,000,000 34,148,000 101,225,880
081기초생활보장 2,436,061,000 0 0 0 0 0 0 0 0 0
082취약계층지원 5,608,479,550 1,660,973,550 1,630,025,560 28,146,500 2,801,490 0 0 0 0 0 084보육ㆍ가족및여성 8,332,936,890 1,030,027,990 1,030,027,990 0 0 0 78,000,000 70,000,000 0 8,000,000 085노인ㆍ청소년 13,325,767,570 11,126,970,270 10,537,414,470 589,555,800 0 0 34,148,000 0 34,148,000 0
086노동 1,530,860,820 438,945,320 438,945,320 0 0 0 93,225,880 0 0 93,225,880
087보훈 191,365,030 191,365,030 190,585,030 0 780,000 0 0 0 0 0
088주택 27,373,725,640 0 0 0 0 0 0 0 0 0
089사회복지일반 89,000,000 0 0 0 0 0 0 0 0 0
090보건 20,364,410,450 150,350,180 150,350,180 0 0 0 2,004,333,000 0 2,004,333,000 0
091보건의료 19,539,804,000 0 0 0 0 0 2,004,333,000 0 2,004,333,000 0
093식품의약안전 824,606,450 150,350,180 150,350,180 0 0 0 0 0 0 0
100농림해양수산 193,659,781,256 134,875,414,166 131,893,956,830 2,961,683,000 19,774,336 0 4,675,300,000 333,300,000 4,342,000,000 0 101농업ㆍ농촌 148,732,838,406 131,551,207,636 128,571,902,100 2,961,683,000 17,622,536 0 4,675,300,000 333,300,000 4,342,000,000 0
102임업ㆍ산촌 13,248,923,400 700,338,100 700,338,100 0 0 0 0 0 0 0
103해양수산ㆍ어촌 31,678,019,450 2,623,868,430 2,621,716,630 0 2,151,800 0 0 0 0 0 110산업ㆍ중소기업및에너지 12,667,779,450 319,382,450 239,382,450 80,000,000 0 0 623,186,000 300,000,000 323,186,000 0
113무역및투자유치 0 0 0 0 0 0 0 0 0 0
114산업진흥ㆍ고도화 2,447,582,230 144,396,230 64,396,230 80,000,000 0 0 623,186,000 300,000,000 323,186,000 0
115에너지및자원개발 10,220,197,220 174,986,220 174,986,220 0 0 0 0 0 0 0
116산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0
120교통및물류 131,944,864,810 78,270,594,440 72,655,269,520 5,556,282,190 59,042,730 0 5,885,975,000 0 5,885,975,000 0
121도로 97,553,719,380 63,131,204,230 61,397,561,230 1,697,020,000 36,623,000 0 0 0 0 0
125항공ㆍ공항 331,500,000 0 0 0 0 0 0 0 0 0
- 27 -
(단위:원)
구 분
분 야 별
400
403 404 405 406
편성목계 403-01
자치단체자본보조
403-02 공기관등에대한자본적위탁
사업비
403-03
예비군육성지원자본보조
편성목계
공사ㆍ공단자본전출금404-01편성목계 405-01 자산및물품취득비
405-02
도서구입비 편성목계
076환경보호일반 178,600,000 178,600,000 0 0 266,000,000 266,000,000 2,399,635,220 2,399,635,220 0 0080사회복지 43,991,505,000 17,710,776,000 26,280,729,000 0 0 0 243,035,460 236,083,960 6,951,500 0
081기초생활보장 2,436,061,000 2,322,061,000 114,000,000 0 0 0 0 0 0 0
082취약계층지원 3,947,506,000 3,947,506,000 0 0 0 0 0 0 0 0
084보육ㆍ가족및여성 7,021,685,000 7,021,685,000 0 0 0 0 203,223,900 198,272,400 4,951,500 0 085노인ㆍ청소년 2,144,764,000 2,142,124,000 2,640,000 0 0 0 19,885,300 19,885,300 0 0
086노동 980,000,000 980,000,000 0 0 0 0 18,689,620 16,689,620 2,000,000 0
087보훈 0 0 0 0 0 0 0 0 0 0
088주택 27,372,489,000 1,208,400,000 26,164,089,000 0 0 0 1,236,640 1,236,640 0 0
089사회복지일반 89,000,000 89,000,000 0 0 0 0 0 0 0 0
090보건 17,535,471,000 5,925,471,000 11,610,000,000 0 0 0 674,256,270 674,256,270 0 0
091보건의료 17,535,471,000 5,925,471,000 11,610,000,000 0 0 0 0 0 0 0
093식품의약안전 0 0 0 0 0 0 674,256,270 674,256,270 0 0
100농림해양수산 52,426,652,000 52,426,652,000 0 0 0 0 1,682,415,090 1,682,415,090 0 0 101농업ㆍ농촌 12,373,100,000 12,373,100,000 0 0 0 0 133,230,770 133,230,770 0 0
102임업ㆍ산촌 12,488,764,000 12,488,764,000 0 0 0 0 59,821,300 59,821,300 0 0
103해양수산ㆍ어촌 27,564,788,000 27,564,788,000 0 0 0 0 1,489,363,020 1,489,363,020 0 0 110산업ㆍ중소기업및에너지 10,743,411,000 9,063,411,000 1,680,000,000 0 981,800,000 981,800,000 0 0 0 0
113무역및투자유치 0 0 0 0 0 0 0 0 0 0
114산업진흥ㆍ고도화 1,680,000,000 0 1,680,000,000 0 0 0 0 0 0 0
115에너지및자원개발 9,063,411,000 9,063,411,000 0 0 981,800,000 981,800,000 0 0 0 0
116산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0
120교통및물류 28,529,324,930 22,070,502,000 6,458,822,930 0 0 0 1,070,986,440 1,070,986,440 0 18,187,984,000
121도로 16,133,822,930 11,424,000,000 4,709,822,930 0 0 0 100,708,220 100,708,220 0 18,187,984,000
125항공ㆍ공항 331,500,000 331,500,000 0 0 0 0 0 0 0 0
- 28 -
(단위:원)
구 분
분 야 별
400 500 600
406 407
계
501 502
계
601 406-01
기타자본이전 편성목계 407-01
국외자본이전 편성목계 501-01
민간융자금 편성목계 502-01
출자금 편성목계
076환경보호일반 0 0 0 0 0 0 0 0 0 0
080사회복지 0 0 0 0 0 0 0 0 0 0
081기초생활보장 0 0 0 0 0 0 0 0 0 0
082취약계층지원 0 0 0 0 0 0 0 0 0 0
084보육ㆍ가족및여성 0 0 0 0 0 0 0 0 0 0
085노인ㆍ청소년 0 0 0 0 0 0 0 0 0 0
086노동 0 0 0 0 0 0 0 0 0 0
087보훈 0 0 0 0 0 0 0 0 0 0
088주택 0 0 0 0 0 0 0 0 0 0
089사회복지일반 0 0 0 0 0 0 0 0 0 0
090보건 0 0 0 0 0 0 0 0 0 0
091보건의료 0 0 0 0 0 0 0 0 0 0
093식품의약안전 0 0 0 0 0 0 0 0 0 0
100농림해양수산 0 0 0 0 0 0 0 0 0 0
101농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0
102임업ㆍ산촌 0 0 0 0 0 0 0 0 0 0
103해양수산ㆍ어촌 0 0 0 0 0 0 0 0 0 0
110산업ㆍ중소기업및에너지 0 0 0 0 0 0 0 0 0 0
113무역및투자유치 0 0 0 0 0 0 0 0 0 0
114산업진흥ㆍ고도화 0 0 0 0 0 0 0 0 0 0
115에너지및자원개발 0 0 0 0 0 0 0 0 0 0
116산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0
120교통및물류 18,187,984,000 0 0 39,271,000,000 11,211,000,000 11,211,000,000 28,060,000,000 28,060,000,000 3,460,000,000 3,460,000,000
121도로 18,187,984,000 0 0 11,211,000,000 11,211,000,000 11,211,000,000 0 0 3,460,000,000 3,460,000,000
125항공ㆍ공항 0 0 0 0 0 0 0 0 0 0
- 29 -
(단위:원)
구 분
분 야 별
600 700
601
계
701 702 703
601-02 통화금융기관차입금원금상
환
601-03
중앙정부차입금원금상환
편성목계 701-01
기타회계전출금
701-02 공기업특별회계경상전출금
701-03
공기업특별회계자본전출금
편성목계 702-01
기금전출금 편성목계
076환경보호일반 0 0 0 0 0 0 0 0 0 0
080사회복지 0 0 126,298,208,610 118,749,852,000 118,749,852,000 0 0 706,435,000 706,435,000 0
081기초생활보장 0 0 119,107,021,500 118,749,852,000 118,749,852,000 0 0 0 0 0
082취약계층지원 0 0 0 0 0 0 0 0 0 0
084보육ㆍ가족및여성 0 0 572,608,400 0 0 0 0 100,000,000 100,000,000 0
085노인ㆍ청소년 0 0 6,618,578,710 0 0 0 0 606,435,000 606,435,000 0
086노동 0 0 0 0 0 0 0 0 0 0
087보훈 0 0 0 0 0 0 0 0 0 0
088주택 0 0 0 0 0 0 0 0 0 0
089사회복지일반 0 0 0 0 0 0 0 0 0 0
090보건 0 0 0 0 0 0 0 0 0 0
091보건의료 0 0 0 0 0 0 0 0 0 0
093식품의약안전 0 0 0 0 0 0 0 0 0 0
100농림해양수산 0 0 0 0 0 0 0 0 0 0
101농업ㆍ농촌 0 0 0 0 0 0 0 0 0 0
102임업ㆍ산촌 0 0 0 0 0 0 0 0 0 0
103해양수산ㆍ어촌 0 0 0 0 0 0 0 0 0 0
110산업ㆍ중소기업및에너지 0 0 2,893,479,180 2,454,753,170 800,000,000 1,527,073,170 127,680,000 0 0 0
113무역및투자유치 0 0 1,527,073,170 1,527,073,170 0 1,527,073,170 0 0 0 0
114산업진흥ㆍ고도화 0 0 1,238,726,010 800,000,000 800,000,000 0 0 0 0 0
115에너지및자원개발 0 0 127,680,000 127,680,000 0 0 127,680,000 0 0 0
116산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0
120교통및물류 1,600,000,000 1,860,000,000 105,679,370,030 86,546,327,000 86,546,327,000 0 0 0 0 0
121도로 1,600,000,000 1,860,000,000 18,438,169,280 5,234,018,000 5,234,018,000 0 0 0 0 0
125항공ㆍ공항 0 0 0 0 0 0 0 0 0 0
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(단위:원)
구 분
분 야 별
700 800
703 705
계
802 703-01
법정전출금
703-02
비법정전출금 편성목계 705-01 예수금원금상환
705-02 예수금이자상환
705-03 시ㆍ도지역개발기금예수금
원금상환
705-04 시ㆍ도지역개발기금예수금
이자상환
편성목계 802-01
국고보조금반환금
076환경보호일반 0 0 0 0 0 0 0 43,589,560 43,589,560 43,589,560
080사회복지 0 0 6,841,921,610 4,440,833,400 544,801,780 1,637,900,000 218,386,430 37,899,083,305 37,899,083,305 37,896,183,305
081기초생활보장 0 0 357,169,500 0 0 300,000,000 57,169,500 258,338,285 258,338,285 258,338,285
082취약계층지원 0 0 0 0 0 0 0 0 0 0
084보육ㆍ가족및여성 0 0 472,608,400 0 0 437,900,000 34,708,400 267,555,250 267,555,250 264,655,250 085노인ㆍ청소년 0 0 6,012,143,710 4,440,833,400 544,801,780 900,000,000 126,508,530 2,779,365,630 2,779,365,630 2,779,365,630
086노동 0 0 0 0 0 0 0 57,363,750 57,363,750 57,363,750
087보훈 0 0 0 0 0 0 0 0 0 0
088주택 0 0 0 0 0 0 0 34,473,776,110 34,473,776,110 34,473,776,110
089사회복지일반 0 0 0 0 0 0 0 62,684,280 62,684,280 62,684,280
090보건 0 0 0 0 0 0 0 39,716,400 39,716,400 39,716,400
091보건의료 0 0 0 0 0 0 0 0 0 0
093식품의약안전 0 0 0 0 0 0 0 39,716,400 39,716,400 39,716,400
100농림해양수산 0 0 0 0 0 0 0 758,900,657 758,900,657 758,900,657
101농업ㆍ농촌 0 0 0 0 0 0 0 68,151,180 68,151,180 68,151,180
102임업ㆍ산촌 0 0 0 0 0 0 0 0 0 0
103해양수산ㆍ어촌 0 0 0 0 0 0 0 690,749,477 690,749,477 690,749,477
110산업ㆍ중소기업및에너지 0 0 438,726,010 0 0 400,000,000 38,726,010 817,024,204 817,024,204 817,024,204
113무역및투자유치 0 0 0 0 0 0 0 0 0 0
114산업진흥ㆍ고도화 0 0 438,726,010 0 0 400,000,000 38,726,010 811,833,024 811,833,024 811,833,024
115에너지및자원개발 0 0 0 0 0 0 0 5,191,180 5,191,180 5,191,180
116산업ㆍ중소기업일반 0 0 0 0 0 0 0 0 0 0
120교통및물류 0 0 19,133,043,030 2,066,666,640 272,584,390 12,904,200,000 3,889,592,000 1,808,714,530 1,808,714,530 1,808,714,530
121도로 0 0 13,204,151,280 2,066,666,640 272,584,390 9,504,200,000 1,360,700,250 1,035,439,190 1,035,439,190 1,035,439,190
125항공ㆍ공항 0 0 0 0 0 0 0 0 0 0
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