과목						예산액 ㉮	예산성립후 증감㉯			예산현액 ㉰=㉮+㉯	지출원인 행 위 액 ㉱	지출액 ㉲	다음연도 이월액				집행잔액 ㉰-㉲-㉳
(조직-사업-통계목)							전년도이월액	이용	수입대체 경비				계㉳	명시이월	사고이월	계속비이월
							예비비사용액	전용	변경
합 계						4,794,577,000	6,405,888,440			11,200,465,440	10,486,887,190	8,645,079,340	2,510,872,880	1,162,802,580	748,070,300	600,000,000	44,513,220
행복기획단						4,794,577,000	6,405,888,440			11,200,465,440	10,486,887,190	8,645,079,340	2,510,872,880	1,162,802,580	748,070,300	600,000,000	44,513,220
	발전소주변지역지원사업					4,794,577,000	6,405,888,440			11,200,465,440	10,486,887,190	8,645,079,340	2,510,872,880	1,162,802,580	748,070,300	600,000,000	44,513,220
		발전소주변지역 지원사업				4,794,577,000	6,405,888,440			11,200,465,440	10,486,887,190	8,645,079,340	2,510,872,880	1,162,802,580	748,070,300	600,000,000	44,513,220
			발전소주변지역 기본지원사업			583,842,000	786,600,000			1,370,442,000	835,187,570	5,117,320	1,330,570,300	582,500,000	748,070,300		34,754,380
				시설비및부대비		582,500,000	786,600,000			1,369,100,000	835,187,570	5,117,320	1,330,570,300	582,500,000	748,070,300		33,412,380
					401-01 시설비	582,500,000	786,600,000			1,369,100,000	835,187,570	5,117,320	1,330,570,300	582,500,000	748,070,300		33,412,380
				예비비		1,342,000				1,342,000							1,342,000
					801-01 일반예비비	1,342,000				1,342,000							1,342,000
			발전소주변지역 특별지원사업			4,210,735,000	5,619,288,440			9,830,023,440	9,651,699,620	8,639,962,020	1,180,302,580	580,302,580		600,000,000	9,758,840
				시설비및부대비		4,210,000,000	2,293,488,440			6,503,488,440	6,325,899,620	5,314,162,020	1,180,302,580	580,302,580		600,000,000	9,023,840
					401-01 시설비	4,210,000,000	2,291,188,440			6,501,188,440	6,324,119,620	5,312,382,020	1,180,302,580	580,302,580		600,000,000	8,503,840
					401-03 시설부대비		2,300,000			2,300,000	1,780,000	1,780,000					520,000
				자치단체등자본이전			3,325,800,000			3,325,800,000	3,325,800,000	3,325,800,000
					403-02 공기관등에대한자본적대행사업비		3,325,800,000			3,325,800,000	3,325,800,000	3,325,800,000
				예비비		735,000				735,000							735,000
					801-01 일반예비비	735,000				735,000							735,000