회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 1,410,505,137,000 | 298,731,551,600 | 1,111,773,585,400 | 21.179% |
일반회계 | 1,146,488,407,280 | 291,614,012,490 | 854,874,394,790 | 25.435% |
일반회계 | 1,146,488,407,280 | 291,614,012,490 | 854,874,394,790 | 25.435% |
특별회계 | 40,544,589,720 | 6,777,139,110 | 33,767,450,610 | 16.715% |
의료급여기금사업 | 2,378,253,000 | 1,647,773,120 | 730,479,880 | 69.285% |
주차장사업 | 10,334,505,150 | 1,144,614,020 | 9,189,891,130 | 11.076% |
농촌진흥자금조성사업 | 10,000,000,000 | 3,138,560,000 | 6,861,440,000 | 31.386% |
수질개선사업 | 225,600,000 | 15,000,000 | 210,600,000 | 6.649% |
발전소주변지역 지원사업 | 17,600,000 | 17,511,040 | 88,960 | 99.495% |
미집행도시계획시설(도로)용지보상 | 17,588,631,570 | 813,680,930 | 16,774,950,640 | 4.626% |
기금회계 | 166,272,140,000 | 340,400,000 | 165,931,740,000 | 0.205% |
중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
재난관리기금 | 3,713,088,000 | 20,200,000 | 3,692,888,000 | 0.544% |
식품진흥기금 | 142,888,000 | 15,200,000 | 127,688,000 | 10.638% |
사회복지기금 | 4,202,158,000 | 0 | 4,202,158,000 | 0% |
장사시설주변지역지원기금 | 92,938,000 | 90,000,000 | 2,938,000 | 96.839% |
옥외광고발전기금 | 478,999,000 | 0 | 478,999,000 | 0% |
통합재정안정화기금(재정안정화) | 150,162,575,000 | 0 | 150,162,575,000 | 0% |
통합재정안정화기금(통합) | 5,734,000,000 | 0 | 5,734,000,000 | 0% |
폐기물처리시설주변영향지역주민지원기금 | 430,494,000 | 215,000,000 | 215,494,000 | 49.943% |
고향사랑기금 | 615,000,000 | 0 | 615,000,000 | 0% |