회계별 | 예산현액 ㉮ |
징수결정액 ㉯ |
실제수납액 ㉰ |
징수결정액 - 수납액 | ||
---|---|---|---|---|---|---|
계 ㉱+㉲ |
불납결손액 ㉱ |
미수납액 ㉲=㉯-㉰-㉱ |
||||
상수도사업 | 16,181,688,580 | 16,646,546,245 | 16,629,546,245 | 17,000,000 | - | 17,000,000 |
의료급여기금조성 | 841,854,000 | 832,942,400 | 832,942,400 | - | - | - |
주민소득지원자금 | 434,159,000 | 599,783,030 | 599,783,030 | - | - | - |
농공지구조성사업 | 136,637,000 | 135,765,898 | 135,765,898 | - | - | - |
발전소 주변지역 | 7,187,266,000 | 7,142,473,387 | 7,142,473,387 | - | - | - |
중소기업 육성기금운영 | 640,937,000 | 640,424,156 | 640,424,156 | - | - | - |
농업재해복구자금 | 2,157,000 | 2,172,675 | 2,172,675 | - | - | - |
수질개선기금사업 | 18,468,365,220 | 16,653,351,421 | 16,653,351,421 | - | - | - |
산업단지조성 | 69,605,023,000 | 69,689,003,280 | 69,689,003,280 | - | - | - |
자활기금운영 | 764,244,000 | 767,825,678 | 767,825,678 | - | - | - |
합 계 | 114,262,330,800 | 113,110,288,170 | 113,093,288,170 | 17,000,000 | - | 17,000,000 |
회계별 | 예산액 | 예산현액 | 지출액 | 다음연도이월액 | 집행잔액 (보조금반납금 포함) |
---|---|---|---|---|---|
상수도사업 | 15,213,651,000 | 16,181,688,580 | 15,156,394,140 | 184,730,360 | 840,564,080 |
의료급여기금조성 | 841,854,000 | 841,854,000 | 769,153,000 | - | 72,701,000 |
주민소득지원자금 | 434,159,000 | 434,159,000 | 393,975,000 | - | 40,184,000 |
농공지구조성사업 | 136,637,000 | 136,637,000 | 76,680,990 | - | 59,956,010 |
발전소주변지역 | 7,187,266,000 | 7,187,266,000 | 2,921,844,140 | - | 4,265,421,860 |
중소기업육성기금운영 | 640,937,000 | 640,937,000 | 506,289,450 | - | 134,647,550 |
농업재해복구자금 | 2,157,000 | 2,157,000 | - | - | 2,157,000 |
수질개선기금사업 | 13,959,962,000 | 18,468,365,220 | 12,081,583,370 | 5,544,093,950 | 842,687,900 |
산업단지조성 | 69,605,023,000 | 69,605,023,000 | 55,927,670,210 | - | 13,677,352,790 |
자활기금운영 | 764,244,000 | 764,244,000 | 31,792,000 | - | 732,452,000 |
합 계 | 108,785,890,000 | 114,262,330,800 | 87,865,382,300 | 5,728,824,310 | 20,668,124,190 |