담당자정보
- 담당부서
- 기획예산과 예산팀
- 연락처
- 043-835-3122
(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 315,429,628,620 | 129,211,104,667 | 186,218,523,953 | 40.964% |
| 일반회계 | 257,465,016,720 | 120,107,994,247 | 137,357,022,473 | 46.65% |
| 일반회계 | 257,465,016,720 | 120,107,994,247 | 137,357,022,473 | 46.65% |
| 특별회계 | 7,328,055,030 | 3,476,596,470 | 3,851,458,560 | 47.442% |
| 상수도특별회계 | 6,936,384,030 | 3,332,766,190 | 3,603,617,840 | 48.048% |
| 의료급여기금특별회계 | 134,228,000 | 58,942,380 | 75,285,620 | 43.912% |
| 주차장사업특별회계 | 256,819,000 | 84,887,900 | 171,931,100 | 33.054% |
| 일반산업단지특별회계 | 624,000 | 0 | 624,000 | 0% |
| 기금회계 | 31,281,979,000 | 5,626,513,950 | 25,655,465,050 | 17.986% |
| 사회복지기금 | 1,374,017,000 | 6,000,000 | 1,368,017,000 | 0.437% |
| 폐기물처리시설 주변지역 주민지원기금 | 504,398,000 | 486,000,000 | 18,398,000 | 96.352% |
| 청사건립기금 | 12,641,464,000 | 0 | 12,641,464,000 | 0% |
| 농축산물가격안정기금 | 1,644,150,000 | 0 | 1,644,150,000 | 0% |
| 양성평등기금 | 1,069,267,000 | 0 | 1,069,267,000 | 0% |
| 옥외광고발전기금 | 281,949,000 | 0 | 281,949,000 | 0% |
| 통합재정안정화기금 | 10,365,492,000 | 5,000,000,000 | 5,365,492,000 | 48.237% |
| 식품진흥기금 | 231,797,000 | 0 | 231,797,000 | 0% |
| 고향사랑기금 | 575,879,000 | 9,105,750 | 566,773,250 | 1.581% |
| 재난관리기금 | 2,001,600,000 | 121,984,000 | 1,879,616,000 | 6.094% |
| 농촌전문인력육성기금 | 591,966,000 | 3,424,200 | 588,541,800 | 0.578% |
