회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 1,625,588,889,000 | 448,661,285,752 | 1,176,927,603,248 | 27.6% |
일반회계 | 1,349,293,407,280 | 407,994,842,682 | 941,298,564,598 | 30.238% |
일반회계 | 1,349,293,407,280 | 407,994,842,682 | 941,298,564,598 | 30.238% |
특별회계 | 46,644,589,720 | 10,169,927,620 | 36,474,662,100 | 21.803% |
의료급여기금사업 | 2,557,298,000 | 1,690,782,970 | 866,515,030 | 66.116% |
주차장사업 | 10,394,505,150 | 2,096,179,050 | 8,298,326,100 | 20.166% |
농촌진흥자금조성사업 | 10,000,000,000 | 3,138,560,000 | 6,861,440,000 | 31.386% |
수질개선사업 | 225,600,000 | 99,000,000 | 126,600,000 | 43.883% |
발전소주변지역 지원사업 | 51,600,000 | 17,511,040 | 34,088,960 | 33.936% |
미집행도시계획시설(도로)용지보상 | 23,415,586,570 | 3,127,894,560 | 20,287,692,010 | 13.358% |
기금회계 | 167,150,892,000 | 30,496,515,450 | 136,654,376,550 | 18.245% |
중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
재난관리기금 | 4,513,840,000 | 107,285,450 | 4,406,554,550 | 2.377% |
식품진흥기금 | 142,888,000 | 15,200,000 | 127,688,000 | 10.638% |
사회복지기금 | 4,202,158,000 | 0 | 4,202,158,000 | 0% |
장사시설주변지역지원기금 | 161,968,000 | 159,030,000 | 2,938,000 | 98.186% |
옥외광고발전기금 | 478,999,000 | 0 | 478,999,000 | 0% |
통합재정안정화기금(재정안정화) | 150,162,575,000 | 30,000,000,000 | 120,162,575,000 | 19.978% |
통합재정안정화기금(통합) | 5,742,970,000 | 0 | 5,742,970,000 | 0% |
폐기물처리시설주변영향지역주민지원기금 | 430,494,000 | 215,000,000 | 215,494,000 | 49.943% |
고향사랑기금 | 615,000,000 | 0 | 615,000,000 | 0% |