본문 시작
(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,328,891,532,683 | 364,680,597,428 | 964,210,935,255 | 27.442% |
| 일반회계 | 1,098,539,233,713 | 356,402,320,608 | 742,136,913,105 | 32.443% |
| 일반회계 | 1,098,539,233,713 | 356,402,320,608 | 742,136,913,105 | 32.443% |
| 특별회계 | 37,233,383,040 | 7,079,105,590 | 30,154,277,450 | 19.013% |
| 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 | 4,217,926,280 | 16,669,524,720 | 20.194% |
| 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 | 235,134,760 | 1,027,194,150 | 18.627% |
| 당진화력발전소주변지역지원사업특별회계 | 7,456,800,910 | 478,121,430 | 6,978,679,480 | 6.412% |
| 평택화력발전소주변지역지원사업특별회계 | 517,200,000 | 0 | 517,200,000 | 0% |
| GSEPS복합화력특별회계 | 903,000,000 | 103,499,730 | 799,500,270 | 11.462% |
| 기반시설부담구역특별회계 | 462,000 | 0 | 462,000 | 0% |
| 기금회계 | 77,897,169,000 | 1,199,171,230 | 76,697,997,770 | 1.539% |
| 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 | 0 | 877,299,000 | 0% |
| 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% |