1.예산총칙...1 2.예산총괄표...7 3.세입예산...15 □일반회계...17 □도시철도건설사업비 특별회계...63 □교통사업 특별회계...73 □월드컵주경기장건설사업 특별회계...85 □주택사업 특별회계...93 □토지구획정리사업비 특별회계...113 □하수도사업 특별회계...121 □집단에너지공급사업...131 □한강수질개선 특별회계...139 □의료보호기금 특별회계...145 4.성과주의 세출예산...151 □공보관...153 ○성과계획서...155 ○성과예산서...173 -일반회계...175 □여성정책관...216 ○성과계획서...219 ○성과예산서...233 -일반회계...235 □감사관...343 ○성과게획서...345 ○성과예산서...361 -일반회계...363 □비상기획관...385 ○성과계획서...387 ○성과예산서..395 -일반회계...397 □국제협력담당관...411 ○성과계획서...413 ○성과예산서...423 -일반회계...425 □시정개혁단...445 ○성과계획서...447 ○성과예산서...455 -일반회계...456 □정보화관리...469 ○성과계획서...471 ○성과예산서...485 -일반회계...487 □기획예산실...573 ○성과계획서...575 ○성과예산서...595 -일반회계...597 □행정관리국...631 ○성과계획서...633 ○성과예산서...671 -일반회계...673 □보건복지국...809 ○성과계획서...853 ○성과예산서...855 -일반회계...855 -의료보호기금 특별회계...1141 □산업경제국...1149 ○성과계획서...1151 ○성과예산서...1175 -일반회계...1177 -집단에너지공급사업 특별회계...1333 □문화관광국...1361 ○성과계획서...1163 ○성과예산서...1413 -일반회계...1415 □환경관리실...1723 ○성과계획서...1725 ○성과예산서...1755 -일반회계...1755 -한강수질개선 특별회계...1757 □한강사업기획단...2059 ○성과계획서...2087 ○성과예산서...2089 -일반회계...2103 □소방방재본부...2125 ○성과계획서...2125 ○성과예산서...2127 -일반회계...2161 □기술심사담당관...2161 ○성과계획서...2297 ○성과예산서...2299 -일반회계...2319 □월드컵주경기장건설단...2353 ○성과계획서...2353 ○성과예산서...2367 -월드컵주경기장건설사업 특별회계...2369 □도시계획국...2397 ○성과계획서...2399 ○성과예산서...2429 -일반회계...2431 -토지구획정리사업비 특별회계...2469 □교통관리실...2501 ○성과계획서...2503 ○성과예산서...2537 -일반회계...2539 -교통사업 특별회계...2545 □건설국...2715 ○성과계획서...2717 ○성과예산서...2745 -일반회계...2747 -하수도사업 특별회계...3049 □주택국...3257 ○성과계획서...3259 ○성과예산서...3275 -일반회계...3277 -주택사업 특별회계...3309 □서울시립대학교...3407 ○성과계획서...3409 ○성과예산서...3423 -일반회계...3425 □공무원교육원...3495 ○성과계획서...3497 ○성과예산서...3515 -일반회계...3517 □건설안전관리본부...3577 ○성과계획서...3579 ○성과예산서...3619 -일반회계...3621 □지하철건설본부...3687 ○성과계획서...3689 ○성과예산서...3705 -도시철도건설사업비 특별회계...3707 □서울특별시의회...3763 ○성과계획서...3765 ○성과예산서...3777 -일반회계...3779 □기관운영...3825 □사회교육...3841 □교부금...3849 □예비비...3857 5.계속비...3863 6.명시이월...3871 7.채무부담행위...3877