담당자정보
- 담당부서
- 기획예산과 예산팀
- 연락처
- 043-835-3122
(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 318,306,586,620 | 132,520,495,307 | 185,786,091,313 | 41.633% |
| 일반회계 | 260,341,974,720 | 123,387,732,907 | 136,954,241,813 | 47.394% |
| 일반회계 | 260,341,974,720 | 123,387,732,907 | 136,954,241,813 | 47.394% |
| 특별회계 | 7,328,055,030 | 3,506,248,450 | 3,821,806,580 | 47.847% |
| 상수도특별회계 | 6,936,384,030 | 3,361,769,780 | 3,574,614,250 | 48.466% |
| 의료급여기금특별회계 | 134,228,000 | 59,590,770 | 74,637,230 | 44.395% |
| 주차장사업특별회계 | 256,819,000 | 84,887,900 | 171,931,100 | 33.054% |
| 일반산업단지특별회계 | 624,000 | 0 | 624,000 | 0% |
| 기금회계 | 31,281,979,000 | 5,626,513,950 | 25,655,465,050 | 17.986% |
| 사회복지기금 | 1,374,017,000 | 6,000,000 | 1,368,017,000 | 0.437% |
| 폐기물처리시설 주변지역 주민지원기금 | 504,398,000 | 486,000,000 | 18,398,000 | 96.352% |
| 청사건립기금 | 12,641,464,000 | 0 | 12,641,464,000 | 0% |
| 농축산물가격안정기금 | 1,644,150,000 | 0 | 1,644,150,000 | 0% |
| 양성평등기금 | 1,069,267,000 | 0 | 1,069,267,000 | 0% |
| 옥외광고발전기금 | 281,949,000 | 0 | 281,949,000 | 0% |
| 통합재정안정화기금 | 10,365,492,000 | 5,000,000,000 | 5,365,492,000 | 48.237% |
| 식품진흥기금 | 231,797,000 | 0 | 231,797,000 | 0% |
| 고향사랑기금 | 575,879,000 | 9,105,750 | 566,773,250 | 1.581% |
| 재난관리기금 | 2,001,600,000 | 121,984,000 | 1,879,616,000 | 6.094% |
| 농촌전문인력육성기금 | 591,966,000 | 3,424,200 | 588,541,800 | 0.578% |
