구분 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 결손처분 | 다음년도이월액 |
---|---|---|---|---|---|---|
상수도사업 | 5,981,390,000 | 6,249,073,290 | 6,228,762,890 | 20,310,400 | 0 | 20,310,400 |
의료급여기금조성 | 756,241,000 | 754,590,520 | 754,590,520 | 0 | 0 | 0 |
저소득주민생활 | 393,611,000 | 673,916,343 | 392,118,619 | 281,797,724 | 0 | 281,797,724 |
주민소득지원자금 | 590,000,000 | 1,124,148,680 | 765,585,050 | 358,563,630 | 58,432,960 | 300,130,670 |
농공지구조성사업 | 1,400,625,080 | 1,399,304,589 | 1,399,304,589 | 0 | 0 | 0 |
발전소주변지역 | 5,689,400,000 | 5,741,452,030 | 5,741,452,030 | 0 | 0 | 0 |
중소기업육성기금 | 3,130,861,000 | 3,130,827,669 | 3,130,827,669 | 0 | 0 | 0 |
농업재해복구자금 | 1,153,029,000 | 1,190,957,874 | 1,190,957,874 | 0 | 0 | 0 |
수질개선기금 | 5,652,521,000 | 6,291,871,236 | 6,291,871,236 | 0 | 0 | 0 |
계 | 24,747678,080 | 26,556,142,231 | 25,895,470,477 | 660,671,754 | 58,432,960 | 602,238,794 |
구분 | 예산액 | 예산현액 | 지출액 | 다음연도 이월액 | 집행 잔액 |
---|---|---|---|---|---|
상수도사업 | 5,300,220,000 | 5,981,390,000 | 3,493,161,520 | 1,866,749,930 | 621,478,550 |
의료급여기금조성 | 756,241,000 | 756,241,000 | 751,351,690 | 0 | 4,889,310 |
저소득주민생활 | 393,611,000 | 393,611,000 | 10,000,000 | 0 | 383,611,000 |
주민소득지원자금 | 590,000,000 | 590,000,000 | 11,980,710 | 0 | 578,019,290 |
농공지구조성사업 | 930,990,000 | 1,400,625,080 | 1,292,514,180 | 0 | 108,110,900 |
발전소주변지역 | 4,769,400,000 | 5,689,400,000 | 3,365,635,430 | 769,000,000 | 1,554,764,570 |
중소기업육성기금 | 3,130,861,000 | 3,130,861,000 | 3,005,087,550 | 0 | 125,773,450 |
농업재해복구자금 | 1,153,029,000 | 1,153,029,000 | 6,485,946 | 0 | 1,146,543,054 |
수질개선기금사업 | 4,132,174,000 | 5,652,521,000 | 4,143,058,850 | 1,016,992,000 | 492,470,150 |
계 | 21,156,526,000 | 24,747,678,080 | 16,079,275,876 | 3,652,741,930 | 5,015,660,274 |