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- 최종수정일
- 2024-07-26 14:10
(단위 : 원)
회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 407,051,314,850 | 256,253,689,790 | 150,797,625,060 | 62.954% |
일반회계 | 333,162,585,710 | 231,622,698,280 | 101,539,887,430 | 69.522% |
일반회계 | 333,162,585,710 | 231,622,698,280 | 101,539,887,430 | 69.522% |
특별회계 | 7,656,180,310 | 5,855,970,030 | 1,800,210,280 | 76.487% |
상수도특별회계 | 7,286,929,310 | 5,590,932,880 | 1,695,996,430 | 76.725% |
발전소주변지역지원사업특별회계 | 10,500,000 | 10,500,000 | 0 | 100% |
의료급여기금특별회계 | 107,324,000 | 88,034,620 | 19,289,380 | 82.027% |
주차장사업특별회계 | 250,803,000 | 166,502,530 | 84,300,470 | 66.388% |
일반산업단지특별회계 | 624,000 | 0 | 624,000 | 0% |
기금회계 | 45,647,018,000 | 18,775,021,480 | 26,871,996,520 | 41.131% |
사회복지기금 | 1,342,618,000 | 10,000,000 | 1,332,618,000 | 0.745% |
폐기물처리시설 주변지역 주민지원기금 | 504,136,000 | 498,000,000 | 6,136,000 | 98.783% |
청사건립기금 | 12,267,312,000 | 0 | 12,267,312,000 | 0% |
농축산물가격안정기금 | 1,487,723,000 | 0 | 1,487,723,000 | 0% |
양성평등기금 | 1,077,163,000 | 12,000,000 | 1,065,163,000 | 1.114% |
옥외광고발전기금 | 272,021,000 | 19,480,000 | 252,541,000 | 7.161% |
통합재정안정화기금 | 25,649,830,000 | 18,000,000,000 | 7,649,830,000 | 70.176% |
식품진흥기금 | 222,156,000 | 2,232,000 | 219,924,000 | 1.005% |
고향사랑기금 | 368,331,000 | 8,154,440 | 360,176,560 | 2.214% |
재난관리기금 | 1,875,179,000 | 225,155,040 | 1,650,023,960 | 12.007% |
농촌전문인력육성기금 | 580,549,000 | 0 | 580,549,000 | 0% |