2017년 세입세출결산
특별회계 결산
세입
| 구분 | 예산현액 | 징수결정액 | 수납액 | 미수납액 | 결손처분 | 다음년도이월액 |
|---|---|---|---|---|---|---|
| 상수도사업 | 10,233,526,260 | 10,554,109,640 | 10,521,045,720 | 33,063,920 | 0 | 33,063,920 |
| 의료급여기금조성 | 771,168,000 | 784,803,240 | 784,803,240 | 0 | 0 | 0 |
| 저소득주민생활 | 0 | 42,504,956 | 42,504,956 | 0 | 0 | 0 |
| 주민소득지원자금 | 768,111,000 | 756,473,120 | 756,473,120 | 0 | 0 | 0 |
| 농공지구조성사업 | 184,391,000 | 185,156,479 | 185,156,479 | 0 | 0 | 0 |
| 발전소주변지역 | 5,633,854,000 | 7,511,285,741 | 7,511,285,741 | 0 | 0 | 0 |
| 중소기업육성기금 | 4,376,850,000 | 8,388,249,774 | 8,388,249,774 | 0 | 0 | 0 |
| 농업재해복구자금 | 1,262,092,000 | 1,280,728,045 | 1,280,728,045 | 0 | 0 | 0 |
| 수질개선기금 | 16,210,974,510 | 16,391,999,722 | 16,391,999,722 | 0 | 0 | 0 |
| 산업단지조성 | 5,000,000,000 | 5,003,698,630 | 5,003,698,630 | 0 | 0 | 0 |
| 계 | 44,440,966,770 | 50,899,009,347 | 50,865,945,427 | 33,063,920 | 0 | 33,063,920 |
세출
| 구분 | 예산액 | 예산현액 | 지출액 | 다음연도 이월액 | 집행 잔액 |
|---|---|---|---|---|---|
| 상수도사업 | 9,029,105,000 | 10,233,526,260 | 9,029,534,475 | 205,916,240 | 998,075,545 |
| 의료급여기금조성 | 771,168,000 | 771,168,000 | 716,523,579 | 0 | 54,644,421 |
| 주민소득지원자금 | 768,111,000 | 768,111,000 | 88,400,400 | 0 | 679,710,600 |
| 농공지구조성사업 | 184,391,000 | 184,391,000 | 91,946,060 | 0 | 92,444,940 |
| 발전소주변지역 | 5,633,854,000 | 5,633,854,000 | 4,210,870,620 | 0 | 1,422,983,380 |
| 중소기업육성기금 | 4,376,850,000 | 4,376,850,000 | 4,298,793,908 | 0 | 78,056,092 |
| 농업재해복구자금 | 1,262,092,000 | 1,262,092,000 | 0 | 0 | 1,262,092,000 |
| 수질개선기금 | 11,703,114,000 | 16,210,974,510 | 11,165,465,200 | 3,905,612,970 | 1,139,896,340 |
| 산업단지조성 | 5,000,000,000 | 5,000,000,000 | 5,000,000,000 | 0 | 0 |
| 계 | 38,728,685,000 | 44,440,966,770 | 34,601,534,242 | 4,111,529,210 | 5,727,903,318 |
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- 2019-07-15 10:13:13
