회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 1,780,962,819,760 | 904,957,593,920 | 876,005,225,840 | 50.813% |
일반회계 | 1,476,473,410,552 | 851,525,083,134 | 624,948,327,418 | 57.673% |
일반회계 | 1,476,473,410,552 | 851,525,083,134 | 624,948,327,418 | 57.673% |
특별회계 | 56,644,589,368 | 21,857,095,636 | 34,787,493,732 | 38.586% |
의료급여기금사업 | 2,557,298,012 | 1,836,856,288 | 720,441,724 | 71.828% |
주차장사업 | 13,689,560,100 | 4,550,987,636 | 9,138,572,464 | 33.244% |
농촌진흥자금조성사업 | 10,499,999,700 | 3,189,560,060 | 7,310,439,640 | 30.377% |
수질개선사업 | 236,600,000 | 99,000,000 | 137,600,000 | 41.843% |
발전소주변지역 지원사업 | 62,500,000 | 17,511,040 | 44,988,960 | 28.018% |
미집행도시계획시설(도로)용지보상 | 29,598,631,556 | 12,163,180,612 | 17,435,450,944 | 41.094% |
기금회계 | 172,744,820,750 | 31,575,415,150 | 141,169,405,600 | 18.279% |
중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
재난관리기금 | 4,613,839,870 | 666,200,430 | 3,947,639,440 | 14.439% |
식품진흥기금 | 144,881,000 | 25,000,000 | 119,881,000 | 17.256% |
사회복지기금 | 4,219,168,960 | 35,100,000 | 4,184,068,960 | 0.832% |
장사시설주변지역지원기금 | 162,032,000 | 159,030,000 | 3,002,000 | 98.147% |
옥외광고발전기금 | 610,212,000 | 81,591,560 | 528,620,440 | 13.371% |
통합재정안정화기금(재정안정화) | 155,180,294,000 | 30,000,001,000 | 125,180,293,000 | 19.332% |
통합재정안정화기금(통합) | 5,943,024,900 | 300,000,000 | 5,643,024,900 | 5.048% |
폐기물처리시설주변영향지역주민지원기금 | 446,946,000 | 215,000,000 | 231,946,000 | 48.104% |
고향사랑기금 | 724,422,020 | 93,492,160 | 630,929,860 | 12.906% |