본문 시작
(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,565,946,106,683 | 658,427,183,636 | 907,518,923,047 | 42.047% |
| 일반회계 | 1,289,351,917,713 | 636,664,414,065 | 652,687,503,648 | 49.379% |
| 일반회계 | 1,289,351,917,713 | 636,664,414,065 | 652,687,503,648 | 49.379% |
| 특별회계 | 43,262,082,040 | 17,053,148,580 | 26,208,933,460 | 39.418% |
| 의료급여기금특별회계 | 1,596,194,000 | 1,176,799,460 | 419,394,540 | 73.725% |
| 폐기물처리시설특별회계 | 1,954,325,000 | 0 | 1,954,325,000 | 0% |
| 여객자동차터미널사업특별회계 | 525,255,300 | 292,027,260 | 233,228,040 | 55.597% |
| 학교급식지원센터 특별회계 | 22,676,249,000 | 10,444,048,190 | 12,232,200,810 | 46.057% |
| 공공폐수처리시설 특별회계 | 4,252,580,920 | 2,554,996,590 | 1,697,584,330 | 60.081% |
| 농공지구조성및관리사업특별회계 | 97,025,000 | 70,700,000 | 26,325,000 | 72.868% |
| 주차장특별회계 | 1,482,163,910 | 567,493,760 | 914,670,150 | 38.288% |
| 당진화력발전소주변지역지원사업특별회계 | 8,959,004,910 | 1,637,275,210 | 7,321,729,700 | 18.275% |
| 평택화력발전소주변지역지원사업특별회계 | 560,453,000 | 0 | 560,453,000 | 0% |
| GSEPS복합화력특별회계 | 1,158,369,000 | 309,808,110 | 848,560,890 | 26.745% |
| 기반시설부담구역특별회계 | 462,000 | 0 | 462,000 | 0% |
| 기금회계 | 89,695,731,000 | 4,709,620,991 | 84,986,110,009 | 5.251% |
| 식품진흥기금 | 260,959,000 | 29,988,000 | 230,971,000 | 11.491% |
| 농산물가격안정기금 | 6,039,903,000 | 23,922,300 | 6,015,980,700 | 0.396% |
| 재난관리기금 | 6,446,928,000 | 236,192,480 | 6,210,735,520 | 3.664% |
| 옥외광고발전기금 | 151,036,000 | 19,990,000 | 131,046,000 | 13.235% |
| 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 | 999,009,000 | 7,019,646,000 | 12.459% |
| 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 | 0 | 408,984,000 | 0% |
| 체육진흥기금 | 1,148,302,000 | 0 | 1,148,302,000 | 0% |
| 농어업발전기금 | 3,986,236,000 | 50,032,230 | 3,936,203,770 | 1.255% |