구분 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 결손처분 | 다음년도이월액 |
---|---|---|---|---|---|---|
상수도사업 | 7,410,728,930 | 7,799,258,940 | 7,799,258,940 | 0 | 0 | 0 |
의료급여기금조성 | 789,729,000 | 785,957,040 | 785,957,450 | 0 | 0 | 0 |
저소득주민생활 | 408,953,000 | 423,868,619 | 419,615,835 | 4,252,784 | 0 | 4,252,784 |
주민소득지원자금 | 700,000,000 | 809,724,190 | 809,724,190 | 0 | 0 | 0 |
농공지구조성사업 | 172,315,000 | 172,686,299 | 172,686,299 | 0 | 0 | 0 |
발전소주변지역 | 5,541,429,000 | 5,682,574,220 | 5,682,574,220 | 0 | 0 | 0 |
중소기업육성기금 | 3,318,150,000 | 3,307,614,639 | 3,307,614,639 | 0 | 0 | 0 |
농업재해복구자금 | 1,186,714,000 | 1,219,128,568 | 1,219,128,568 | 0 | 0 | 0 |
수질개선기금 | 7,609,886,000 | 7,763,005,026 | 7,763,005,026 | 0 | 0 | 0 |
계 | 27,137,454,930 | 27,963,817,951 | 27,959,565,167 | 4,252,784 | 0 | 4,252,784 |
구분 | 예산액 | 예산현액 | 지출액 | 다음연도 이월액 | 집행 잔액 |
---|---|---|---|---|---|
상수도사업 | 5,543,979,000 | 7,410,728,930 | 5,593,686,010 | 1,400,127,900 | 416,915,020 |
의료급여기금조성 | 789,279,000 | 789,279,000 | 745,342,830 | 0 | 43,936,170 |
저소득주민생활 | 408,953,000 | 408,953,000 | 20,000,000 | 0 | 388,953,000 |
주민소득지원자금 | 700,000,000 | 700,000,000 | 56,934,500 | 0 | 643,065,500 |
농공지구조성사업 | 172,315,000 | 172,315,000 | 96,350,330 | 0 | 75,964,670 |
발전소주변지역 | 4,772,429,000 | 5,541,429,000 | 4,084,670,580 | 0 | 1,456,758,420 |
중소기업육성기금 | 3,318,150,000 | 3,318,150,000 | 3,228,640,531 | 0 | 89,509,469 |
농업재해복구자금 | 1,186,714,000 | 1,186,714,000 | 3,638,323 | 0 | 1,183,075,677 |
수질개선기금사업 | 6,592,894,000 | 7,609,886,000 | 5,454,840,900 | 1,840,823,610 | 314,221,490 |
계 | 23,484,713,000 | 27,137,454,930 | 19,284,104,004 | 3,240,951,510 | 4,612,399,416 |