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