세출예산집행현황
회계별 |
예산현액(A) |
지출액 누계(B) |
집행 잔액(A-B) |
집행률(B/A) |
합계 |
1,612,374,637,950 |
1,160,287,394,703 |
452,087,243,247 |
71.961% |
일반회계 |
1,329,995,967,650 |
1,110,390,245,443 |
219,605,722,207 |
83.488% |
난지도관광지조성사업특별회계 |
2,659,254,000 |
2,596,210,130 |
63,043,870 |
97.629% |
현대그린파워(주)제철화력발전소특별회계 |
2,112,000 |
2,111,170 |
830 |
99.961% |
의료급여기금특별회계 |
1,385,477,000 |
1,369,481,290 |
15,995,710 |
98.845% |
폐기물처리시설특별회계 |
3,736,073,000 |
0 |
3,736,073,000 |
0% |
여객자동차터미널사업특별회계 |
454,693,000 |
136,593,110 |
318,099,890 |
30.041% |
학교급식지원센터 특별회계 |
19,192,688,000 |
17,437,306,710 |
1,755,381,290 |
90.854% |
공공폐수처리시설 특별회계 |
4,920,250,000 |
4,332,322,270 |
587,927,730 |
88.051% |
천연가스생산기지 주변지역 지원사업 특별회계 |
0 |
0 |
0 |
% |
농공지구조성및관리사업특별회계 |
131,883,000 |
56,182,490 |
75,700,510 |
42.6% |
주차장특별회계 |
1,717,689,000 |
923,048,580 |
794,640,420 |
53.738% |
당진화력발전소주변지역지원사업특별회계 |
8,729,361,150 |
4,291,591,050 |
4,437,770,100 |
49.163% |
평택화력발전소주변지역지원사업특별회계 |
509,209,000 |
87,421,570 |
421,787,430 |
17.168% |
GSEPS복합화력특별회계 |
3,529,109,500 |
1,731,803,980 |
1,797,305,520 |
49.072% |
장기미집행도시계획시설 대지보상특별회계 |
5,750,000 |
0 |
5,750,000 |
0% |
기반시설부담구역특별회계 |
461,000 |
0 |
461,000 |
0% |
상수도사업특별회계 |
82,264,385,630 |
0 |
82,264,385,630 |
0% |
하수도사업특별회계 |
81,382,994,020 |
0 |
81,382,994,020 |
0% |
식품진흥기금 |
290,960,000 |
40,263,000 |
250,697,000 |
13.838% |
농산물가격안정기금 |
4,978,851,000 |
99,981,560 |
4,878,869,440 |
2.008% |
재난관리기금 |
5,197,375,000 |
1,529,550,190 |
3,667,824,810 |
29.429% |
옥외광고발전기금 |
130,716,000 |
22,000,000 |
108,716,000 |
16.83% |
중소기업경영안정기금 |
500,000,000 |
0 |
500,000,000 |
0% |
에너지기금 |
2,960,894,000 |
1,617,983,000 |
1,342,911,000 |
54.645% |
통합재정안정화기금 |
34,700,700,000 |
8,054,321,170 |
26,646,378,830 |
23.211% |
기업유치기금 |
12,000,755,000 |
4,844,100,000 |
7,156,655,000 |
40.365% |
자활기금 |
633,269,000 |
50,000,000 |
583,269,000 |
7.896% |
양성평등기금 |
947,288,000 |
52,000,000 |
895,288,000 |
5.489% |
폐기물처리시설주변지역주민지원기금 |
360,140,000 |
358,837,000 |
1,303,000 |
99.638% |
체육진흥기금 |
1,005,299,000 |
0 |
1,005,299,000 |
0% |
농어업발전기금 |
8,051,034,000 |
264,040,990 |
7,786,993,010 |
3.28% |
※ (단위 : 원), 백만원이하 절삭