회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 574,890,675,941 | 53,330,696,130 | 521,559,979,811 | 9.277% |
일반회계 | 526,369,361,941 | 52,971,476,860 | 473,397,885,081 | 10.064% |
일반회계 | 526,369,361,941 | 52,971,476,860 | 473,397,885,081 | 10.064% |
특별회계 | 7,686,341,000 | 253,479,270 | 7,432,861,730 | 3.298% |
하수도특별회계 | 7,059,386,000 | 34,055,790 | 7,025,330,210 | 0.482% |
지하수관리특별회계 | 98,500,000 | 1,580,550 | 96,919,450 | 1.605% |
의료급여기금특별회계 | 504,636,000 | 217,842,930 | 286,793,070 | 43.168% |
수질개선특별회계 | 23,819,000 | 0 | 23,819,000 | 0% |
기금회계 | 18,992,486,000 | 105,740,000 | 18,886,746,000 | 0.557% |
자활기금 | 2,434,871,000 | 90,000,000 | 2,344,871,000 | 3.696% |
통합재정안정화기금(재정안정화계정) | 11,176,000 | 0 | 11,176,000 | 0% |
통합재정안정화기금(통합계정) | 12,071,439,000 | 0 | 12,071,439,000 | 0% |
고향사랑기금 | 546,134,000 | 0 | 546,134,000 | 0% |
재난관리기금 | 988,322,000 | 15,740,000 | 972,582,000 | 1.593% |
남북교류진흥기금 | 1,049,664,000 | 0 | 1,049,664,000 | 0% |
양성평등기금 | 886,045,000 | 0 | 886,045,000 | 0% |
체육진흥기금 | 884,612,000 | 0 | 884,612,000 | 0% |
식품진흥기금 | 120,223,000 | 0 | 120,223,000 | 0% |