(단위 : 원)
회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 364,397,300,850 | 80,636,698,030 | 283,760,602,820 | 22.129% |
일반회계 | 300,184,639,710 | 61,412,644,100 | 238,771,995,610 | 20.458% |
일반회계 | 300,184,639,710 | 61,412,644,100 | 238,771,995,610 | 20.458% |
특별회계 | 6,658,908,310 | 1,221,459,120 | 5,437,449,190 | 18.343% |
상수도특별회계 | 6,337,273,310 | 1,175,601,870 | 5,161,671,440 | 18.551% |
발전소주변지역지원사업특별회계 | 10,500,000 | 10,500,000 | 0 | 100% |
의료급여기금특별회계 | 97,938,000 | 8,211,230 | 89,726,770 | 8.384% |
주차장사업특별회계 | 212,575,000 | 27,146,020 | 185,428,980 | 12.77% |
일반산업단지특별회계 | 622,000 | 0 | 622,000 | 0% |
기금회계 | 43,084,117,000 | 18,002,594,810 | 25,081,522,190 | 41.785% |
사회복지기금 | 1,342,330,000 | 0 | 1,342,330,000 | 0% |
폐기물처리시설 주변지역 주민지원기금 | 504,136,000 | 0 | 504,136,000 | 0% |
청사건립기금 | 12,511,471,000 | 0 | 12,511,471,000 | 0% |
농축산물가격안정기금 | 1,487,723,000 | 0 | 1,487,723,000 | 0% |
양성평등기금 | 1,077,163,000 | 0 | 1,077,163,000 | 0% |
옥외광고발전기금 | 209,964,000 | 0 | 209,964,000 | 0% |
통합재정안정화기금 | 23,560,650,000 | 18,000,000,000 | 5,560,650,000 | 76.399% |
식품진흥기금 | 222,156,000 | 2,232,000 | 219,924,000 | 1.005% |
고향사랑기금 | 503,165,000 | 362,810 | 502,802,190 | 0.072% |
재난관리기금 | 1,665,359,000 | 0 | 1,665,359,000 | 0% |