구분 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 결손처분 | 다음년도이월액 |
---|---|---|---|---|---|---|
상수도사업 | 7,501,930,300 | 7,634,747,890 | 7,598,212,520 | 36,535,370 | 0 | 36,535,370 |
의료급여기금조성 | 777,013,000 | 770,180,230 | 770,180,230 | 0 | 0 | 0 |
저소득주민생활 | 452,325,000 | 749,191,315 | 435,699,663 | 313,491,652 | 0 | 313,491,652 |
주민소득지원자금 | 700,000,000 | 794,617,500 | 794,617,500 | 0 | 0 | 0 |
농공지구조성사업 | 149,558,000 | 149,967,219 | 149,967,219 | 0 | 0 | 0 |
발전소주변지역 | 5,335,296,000 | 5,572,001,650 | 5,572,001,650 | 0 | 0 | 0 |
중소기업육성기금 | 4,173,898,000 | 4,176,224,716 | 4,176,224,716 | 0 | 0 | 0 |
농업재해복구자금 | 1,248,000,000 | 1,262,092,145 | 1,262,092,145 | 0 | 0 | 0 |
수질개선기금 | 13,065,402,530 | 13,139,226,326 | 13,140,795,006 | ∆1,568,680 | 0 | ∆1,568,680 |
계 | 33,403,422,830 | 34,248,248,991 | 33,899,790,649 | 348,458,342 | 0 | 348,458,342 |
구분 | 예산액 | 예산현액 | 지출액 | 다음연도 이월액 | 집행 잔액 |
---|---|---|---|---|---|
상수도사업 | 6,475,726,000 | 7,501,930,300 | 5,921,730,830 | 1,204,421,260 | 375,778,210 |
의료급여기금조성 | 777,013,000 | 777,013,000 | 698,909,020 | 0 | 78,103,980 |
저소득주민생활 | 452,325,000 | 452,325,000 | 430,760,000 | 0 | 21,565,000 |
주민소득지원자금 | 700,000,000 | 700,000,000 | 98,006,400 | 0 | 601,993,600 |
농공지구조성사업 | 149,558,000 | 149,558,000 | 35,123,590 | 0 | 114,434,410 |
발전소주변지역 | 5,335,296,000 | 5,335,296,000 | 2,839,251,230 | 0 | 2,496,044,770 |
중소기업육성기금 | 4,173,898,000 | 4,173,898,000 | 3,871,525,252 | 0 | 302,372,748 |
농업재해복구자금 | 1,248,000,000 | 1,248,000,000 | 0 | 0 | 1,248,000,000 |
수질개선기금 | 10,603,942,000 | 13,065,402,530 | 7,620,943,714 | 4,507,860,510 | 936,598,306 |
계 | 29,915,758,000 | 33,403,422,830 | 21,516,250,036 | 5,712,281,770 | 6,174,891,024 |