회계별 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 미수납액처리 | |
---|---|---|---|---|---|---|
결손액 | 다음년도 이월액 | |||||
상수도사업 | 5,818,860,000 | 4,977,677,214 | 4,958,293,954 | 19,383,260 | 0 | 19,383,260 |
의료보호기금조성 | 756,850,000 | 754,715,730 | 754,715,730 | 0 | 0 | 0 |
저소득주민생활 | 335,361,000 | 403,106,204 | 403,106,204 | 0 | 0 | 0 |
주민소득지원자금 | 590,000,000 | 682,364,400 | 682,364,400 | 0 | 0 | 0 |
농공지구조성사업 | 2,586,908,270 | 2,604,406,009 | 2,604,406,009 | 0 | 0 | 0 |
발전소주변지역 | 5,895,934,000 | 5,898,962,754 | 5,898,962,754 | 0 | 0 | 0 |
중소기업육성기금 | 2,973,172,000 | 2,973,135,979 | 2,973,135,979 | 0 | 0 | 0 |
농업재해복구자금 | 1,160,384,000 | 1,161,929,454 | 1,161,929,454 | 0 | 0 | 0 |
수질개선기금관리 | 6,386,106,000 | 6,870,430,746 | 6,870,430,746 | 0 | 0 | 0 |
합계 | 26,503,575,270 | 26,326,728,490 | 26,307,345,230 | 19,383,260 | 0 | 19,383,260 |
회계별 | 예산현액 | 지출액 | 다음년도 이월액 | 집행잔액 |
---|---|---|---|---|
상수도사업 | 5,818,860,000 | 4,056,644,050 | 681,170,000 | 1,081,045,950 |
의료보호기금조성 | 756,850,000 | 741,764,784 | 0 | 15,085,216 |
저소득주민생활 | 335,361,000 | 65,000,000 | 0 | 270,361,000 |
주민소득지원자금 | 590,000,000 | 7,244,220 | 0 | 582,755,780 |
농공지구조성사업 | 2,586,908,270 | 2,029,396,890 | 469,635,080 | 87,876,300 |
발전소주변지역 | 5,895,934,000 | 3,276,373,797 | 920,000,000 | 1,699,560,203 |
중소기업육성기금 | 2,973,172,000 | 2,832,842,810 | 0 | 140,329,190 |
농업재해복구자금 | 1,160,384,000 | 8,454,640 | 0 | 1,151,929,360 |
수질개선기금관리 | 6,386,106,000 | 4,538,913,340 | 1,520,347,000 | 326,845,660 |
합계 | 26,503,575,270 | 17,556,634,531 | 3,591,152,080 | 5,355,788,659 |