회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 1,625,588,889,000 | 440,601,751,732 | 1,184,987,137,268 | 27.104% |
일반회계 | 1,349,293,407,280 | 400,061,196,232 | 949,232,211,048 | 29.65% |
일반회계 | 1,349,293,407,280 | 400,061,196,232 | 949,232,211,048 | 29.65% |
특별회계 | 46,644,589,720 | 10,061,597,850 | 36,582,991,870 | 21.571% |
의료급여기금사업 | 2,557,298,000 | 1,690,782,970 | 866,515,030 | 66.116% |
주차장사업 | 10,394,505,150 | 2,034,105,050 | 8,360,400,100 | 19.569% |
농촌진흥자금조성사업 | 10,000,000,000 | 3,138,560,000 | 6,861,440,000 | 31.386% |
수질개선사업 | 225,600,000 | 99,000,000 | 126,600,000 | 43.883% |
발전소주변지역 지원사업 | 51,600,000 | 17,511,040 | 34,088,960 | 33.936% |
미집행도시계획시설(도로)용지보상 | 23,415,586,570 | 3,081,638,790 | 20,333,947,780 | 13.161% |
기금회계 | 167,150,892,000 | 30,478,957,650 | 136,671,934,350 | 18.234% |
중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
재난관리기금 | 4,513,840,000 | 89,727,650 | 4,424,112,350 | 1.988% |
식품진흥기금 | 142,888,000 | 15,200,000 | 127,688,000 | 10.638% |
사회복지기금 | 4,202,158,000 | 0 | 4,202,158,000 | 0% |
장사시설주변지역지원기금 | 161,968,000 | 159,030,000 | 2,938,000 | 98.186% |
옥외광고발전기금 | 478,999,000 | 0 | 478,999,000 | 0% |
통합재정안정화기금(재정안정화) | 150,162,575,000 | 30,000,000,000 | 120,162,575,000 | 19.978% |
통합재정안정화기금(통합) | 5,742,970,000 | 0 | 5,742,970,000 | 0% |
폐기물처리시설주변영향지역주민지원기금 | 430,494,000 | 215,000,000 | 215,494,000 | 49.943% |
고향사랑기금 | 615,000,000 | 0 | 615,000,000 | 0% |