본문 시작
(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,566,695,669,683 | 806,722,171,575 | 759,973,498,108 | 51.492% |
| 일반회계 | 1,290,101,480,713 | 777,040,319,374 | 513,061,161,339 | 60.231% |
| 일반회계 | 1,290,101,480,713 | 777,040,319,374 | 513,061,161,339 | 60.231% |
| 특별회계 | 43,262,082,040 | 21,224,678,400 | 22,037,403,640 | 49.061% |
| 의료급여기금특별회계 | 1,596,194,000 | 1,206,524,840 | 389,669,160 | 75.588% |
| 폐기물처리시설특별회계 | 1,954,325,000 | 0 | 1,954,325,000 | 0% |
| 여객자동차터미널사업특별회계 | 525,255,300 | 444,485,510 | 80,769,790 | 84.623% |
| 학교급식지원센터 특별회계 | 22,676,249,000 | 13,190,492,060 | 9,485,756,940 | 58.169% |
| 공공폐수처리시설 특별회계 | 4,252,580,920 | 2,724,283,290 | 1,528,297,630 | 64.062% |
| 농공지구조성및관리사업특별회계 | 97,025,000 | 70,700,000 | 26,325,000 | 72.868% |
| 주차장특별회계 | 1,482,163,910 | 776,089,010 | 706,074,900 | 52.362% |
| 당진화력발전소주변지역지원사업특별회계 | 8,959,004,910 | 2,381,770,400 | 6,577,234,510 | 26.585% |
| 평택화력발전소주변지역지원사업특별회계 | 560,453,000 | 20,460,000 | 539,993,000 | 3.651% |
| GSEPS복합화력특별회계 | 1,158,369,000 | 409,873,290 | 748,495,710 | 35.384% |
| 기반시설부담구역특별회계 | 462,000 | 0 | 462,000 | 0% |
| 기금회계 | 89,695,731,000 | 8,457,173,801 | 81,238,557,199 | 9.429% |
| 식품진흥기금 | 260,959,000 | 34,828,000 | 226,131,000 | 13.346% |
| 농산물가격안정기금 | 6,039,903,000 | 84,797,200 | 5,955,105,800 | 1.404% |
| 재난관리기금 | 6,446,928,000 | 637,105,330 | 5,809,822,670 | 9.882% |
| 옥외광고발전기금 | 151,036,000 | 20,925,000 | 130,111,000 | 13.854% |
| 중소기업경영안정기금 | 500,000,000 | 0 | 500,000,000 | 0% |
| 에너지기금 | 1,361,320,000 | 1,353,686,561 | 7,633,439 | 99.439% |
| 통합재정안정화기금 | 59,443,721,000 | 1,977,160,420 | 57,466,560,580 | 3.326% |
| 기업유치기금 | 8,018,655,000 | 3,499,009,000 | 4,519,646,000 | 43.636% |
| 고향사랑기금 | 379,364,000 | 0 | 379,364,000 | 0% |
| 자활기금 | 672,102,000 | 0 | 672,102,000 | 0% |
| 양성평등기금 | 878,221,000 | 19,640,000 | 858,581,000 | 2.236% |
| 폐기물처리시설주변지역주민지원기금 | 408,984,000 | 405,785,000 | 3,199,000 | 99.218% |
| 체육진흥기금 | 1,148,302,000 | 23,401,000 | 1,124,901,000 | 2.038% |
| 농어업발전기금 | 3,986,236,000 | 400,836,290 | 3,585,399,710 | 10.056% |