세출예산집행현황
회계별 |
예산현액(A) |
지출액 누계(B) |
집행 잔액(A-B) |
집행률(B/A) |
합계 |
412,783,889,540 |
308,147,505,330 |
104,636,384,210 |
74.651% |
일반회계 |
350,557,791,650 |
300,244,823,660 |
50,312,967,990 |
85.648% |
상수도특별회계 |
6,970,861,000 |
6,420,548,030 |
550,312,970 |
92.106% |
의료급여기금특별회계 |
176,884,000 |
147,489,710 |
29,394,290 |
83.382% |
주차장사업특별회계 |
203,152,000 |
167,744,530 |
35,407,470 |
82.571% |
일반산업단지특별회계 |
619,000 |
0 |
619,000 |
0% |
하수도공기업특별회계 |
15,007,437,890 |
0 |
15,007,437,890 |
0% |
사회복지기금 |
1,304,281,000 |
10,000,000 |
1,294,281,000 |
0.767% |
폐기물처리시설 주변지역 주민지원기금 |
516,062,000 |
516,000,000 |
62,000 |
99.988% |
청사건립기금 |
8,053,798,000 |
0 |
8,053,798,000 |
0% |
농축산물가격안정기금 |
1,573,755,000 |
0 |
1,573,755,000 |
0% |
양성평등기금 |
1,030,036,000 |
4,200,000 |
1,025,836,000 |
0.408% |
옥외광고발전기금 |
173,378,000 |
29,975,200 |
143,402,800 |
17.289% |
통합재정안정화기금 |
25,000,534,000 |
0 |
25,000,534,000 |
0% |
식품진흥기금 |
201,901,000 |
1,840,000 |
200,061,000 |
0.911% |
재난관리기금 |
1,444,314,000 |
598,299,600 |
846,014,400 |
41.424% |
농촌전문인력육성기금 |
569,085,000 |
6,584,600 |
562,500,400 |
1.157% |
※ (단위 : 원), 백만원이하 절삭