본문 시작
(단위 : 원)
회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 1,328,891,532,683 | 368,360,897,379 | 960,530,635,304 | 27.719% |
일반회계 | 1,098,539,233,713 | 360,013,672,559 | 738,525,561,154 | 32.772% |
일반회계 | 1,098,539,233,713 | 360,013,672,559 | 738,525,561,154 | 32.772% |
특별회계 | 37,233,383,040 | 7,128,413,590 | 30,104,969,450 | 19.145% |
의료급여기금특별회계 | 1,611,396,000 | 1,108,964,120 | 502,431,880 | 68.82% |
폐기물처리시설특별회계 | 1,000,000 | 0 | 1,000,000 | 0% |
여객자동차터미널사업특별회계 | 625,255,300 | 38,583,000 | 586,672,300 | 6.171% |
학교급식지원센터 특별회계 | 20,887,451,000 | 4,230,198,280 | 16,657,252,720 | 20.252% |
공공폐수처리시설 특별회계 | 3,890,588,920 | 871,476,270 | 3,019,112,650 | 22.4% |
농공지구조성및관리사업특별회계 | 77,900,000 | 25,400,000 | 52,500,000 | 32.606% |
주차장특별회계 | 1,262,328,910 | 240,084,760 | 1,022,244,150 | 19.019% |
당진화력발전소주변지역지원사업특별회계 | 7,456,800,910 | 495,791,430 | 6,961,009,480 | 6.649% |
평택화력발전소주변지역지원사업특별회계 | 517,200,000 | 0 | 517,200,000 | 0% |
GSEPS복합화력특별회계 | 903,000,000 | 117,915,730 | 785,084,270 | 13.058% |
기반시설부담구역특별회계 | 462,000 | 0 | 462,000 | 0% |
기금회계 | 77,897,169,000 | 1,218,811,230 | 76,678,357,770 | 1.565% |
식품진흥기금 | 238,622,000 | 0 | 238,622,000 | 0% |
농산물가격안정기금 | 6,039,903,000 | 0 | 6,039,903,000 | 0% |
재난관리기금 | 5,490,928,000 | 130,140,000 | 5,360,788,000 | 2.37% |
옥외광고발전기금 | 123,286,000 | 19,990,000 | 103,296,000 | 16.214% |
중소기업경영안정기금 | 500,000,000 | 0 | 500,000,000 | 0% |
에너지기금 | 1,361,265,000 | 0 | 1,361,265,000 | 0% |
통합재정안정화기금 | 51,023,877,000 | 0 | 51,023,877,000 | 0% |
기업유치기금 | 6,010,000,000 | 999,009,000 | 5,010,991,000 | 16.622% |
고향사랑기금 | 172,867,000 | 0 | 172,867,000 | 0% |
자활기금 | 615,600,000 | 0 | 615,600,000 | 0% |
양성평등기금 | 877,299,000 | 19,640,000 | 857,659,000 | 2.239% |
폐기물처리시설주변지역주민지원기금 | 408,984,000 | 0 | 408,984,000 | 0% |
체육진흥기금 | 1,048,302,000 | 0 | 1,048,302,000 | 0% |
농어업발전기금 | 3,986,236,000 | 50,032,230 | 3,936,203,770 | 1.255% |