구분 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 결손처분 | 다음년도이월액 |
---|---|---|---|---|---|---|
상수도사업 | 8,167,608,900 | 8,202,419,220 | 8,185,276,170 | 17,143,050 | 0 | 17,143,050 |
의료급여기금조성 | 817,424,000 | 813,414,860 | 813,414,860 | 0 | 0 | 0 |
저소득주민생활 | 470,462,000 | 731,050,885 | 418,679,723 | 312,371,162 | 0 | 312,371,162 |
주민소득지원자금 | 863,989,000 | 1,059,730,290 | 784,799,620 | 274,930,670 | 0 | 274,930,670 |
농공지구조성사업 | 105,045,000 | 104,672,769 | 104,672,769 | 0 | 0 | 0 |
발전소주변지역 | 4,628,255,000 | 4,944,992,200 | 4,944,992,200 | 0 | 0 | 0 |
중소기업육성기금 | 3,657,774,000 | 3,656,698,578 | 3,656,698,578 | 0 | 0 | 0 |
농업재해복구자금 | 1,215,490,000 | 1,239,325,385 | 1,239,325,385 | 0 | 0 | 0 |
수질개선기금 | 9,476,835,610 | 9,494,445,086 | 9,494,445,086 | 0 | 0 | 0 |
계 | 29,402,883,510 | 30,246,749,273 | 29,642,304,391 | 604,444,882 | 0 | 604,444,882 |
구분 | 예산액 | 예산현액 | 지출액 | 다음연도 이월액 | 집행 잔액 |
---|---|---|---|---|---|
상수도사업 | 6,767,481,000 | 8,167,608,900 | 6,023,491,030 | 1,026,204,300 | 1,117,913,570 |
의료급여기금조성 | 817,424,000 | 817,424,000 | 785,579,960 | 0 | 31,844,040 |
저소득주민생활 | 470,462,000 | 470,462,000 | 20,000,000 | 0 | 450,462,000 |
주민소득지원자금 | 863,989,000 | 863,989,000 | 10,149,000 | 0 | 853,840,000 |
농공지구조성사업 | 105,045,000 | 105,045,000 | 32,512,540 | 0 | 72,532,460 |
발전소주변지역 | 4,628,255,000 | 4,628,255,000 | 2,813,518,950 | 0 | 1,814,736,050 |
중소기업육성기금 | 3,657,774,000 | 3,657,774,000 | 3,560,200,492 | 0 | 97,573,508 |
농업재해복구자금 | 1,215,490,000 | 1,215,490,000 | 1,226,200 | 0 | 1,214,263,800 |
수질개선기금 | 7,636,012,000 | 9,476,835,610 | 6,489,398,650 | 2,461,460,530 | 525,976,430 |
계 | 26,161,932,000 | 29,402,883,510 | 19,736,076,822 | 3,487,664,830 | 6,179,141,858 |