세출예산집행현황
회계별 예산현액(A) 지출액 누계(B) 집행 잔액(A-B) 집행률(B/A)
합계 321,540,750,510 202,376,873,680 119,163,876,830 62.94%
일반회계 286,261,647,560 191,885,471,940 94,376,175,620 67.031%
상수도특별회계 6,305,512,000 4,547,264,290 1,758,247,710 72.116%
의료급여기금특별회계 165,726,000 79,499,070 86,226,930 47.97%
주차장사업특별회계 1,980,908,400 155,385,920 1,825,522,480 7.844%
일반산업단지특별회계 620,000 0 620,000 0%
하수도공기업특별회계 15,226,630,930 0 15,226,630,930 0%
사회복지기금 1,279,929,000 3,700,000 1,276,229,000 0.289%
폐기물처리시설 주변지역 주민지원기금 136,831,000 62,194,630 74,636,370 45.454%
청사건립기금 5,580,837,620 4,855,649,610 725,188,010 87.006%
농축산물가격안정기금 1,547,132,000 0 1,547,132,000 0%
양성평등기금 961,751,000 10,000,000 951,751,000 1.04%
옥외광고발전기금 359,418,000 236,535,090 122,882,910 65.811%
식품진흥기금 212,358,000 11,220,000 201,138,000 5.284%
재난관리기금 956,248,000 527,037,100 429,210,900 55.115%
농촌전문인력육성기금 565,201,000 2,916,030 562,284,970 0.516%
※ (단위 : 원), 백만원이하 절삭