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