구분 | 예산현액 | 징수결정액 | 수납액 | 징수결정액 - 수납액 | ||
---|---|---|---|---|---|---|
계 | 불납결손액 | 미수납액 | ||||
상수도사업 | 10,735,417,240 | 11,181,300,775 | 11,156,543,935 | 24,756,840 | 0 | 24,756,840 |
의료급여기금조성 | 727,381,000 | 761,154,661 | 761,154,661 | 0 | 0 | 0 |
저소득주민생활 | 0 | 77,431,916 | 77,431,916 | 0 | 0 | 0 |
주민소득지원자금 | 744,572,000 | 703,972,220 | 703,972,220 | 0 | 0 | 0 |
농공지구조성사업 | 137,219,000 | 177,546,929 | 177,546,929 | 0 | 0 | 0 |
발전소주변지역 | 6,193,415,000 | 6,669,076,491 | 6,669,076,491 | 0 | 0 | 0 |
중소기업육성기금 | 4,383,600,000 | 4,419,765,996 | 4,419,765,996 | 0 | 0 | 0 |
농업재해복구자금 | 1,290,169,000 | 1,282,308,845 | 1,282,308,845 | 0 | 0 | 0 |
수질개선기금 | 12,176,052,970 | 12,510,512,952 | 12,510,512,952 | 0 | 0 | 0 |
산업단지조성 | 89,531,052,000 | 89,446,979,840 | 89,446,979,840 | 0 | 0 | 0 |
자활기금운영 | 2,784,501,000 | 2,821,320,838 | 2,821,320,838 | 0 | 0 | 0 |
계 | 128,703,379,210 | 130,051,371,463 | 130,026,614,623 | 24,756,840 | 0 | 24,756,840 |
구분 | 예산액 | 예산현액 | 지출액 | 다음연도이월액 | 집행잔액 |
---|---|---|---|---|---|
상수도사업 | 10,529,501,000 | 10,735,417,240 | 9,165,658,330 | 787,226,780 | 782,532,130 |
의료급여기금조성 | 727,381,000 | 727,381,000 | 709,220,841 | 0 | 18,160,159 |
주민소득지원자금 | 744,572,000 | 744,572,000 | 381,699,000 | 0 | 362,873,000 |
농공지구조성사업 | 137,219,000 | 137,219,000 | 85,080,430 | 0 | 52,138,570 |
발전소주변지역 | 6,193,415,000 | 6,193,415,000 | 4,447,174,992 | 0 | 1,746,240,008 |
중소기업육성기금 | 4,383,600,000 | 4,383,600,000 | 4,218,147,314 | 0 | 165,452,686 |
농업재해복구자금 | 1,290,169,000 | 1,290,169,000 | 1,280,169,000 | 0 | 10,000,000 |
수질개선기금 | 8,270,440,000 | 12,176,052,970 | 9,137,221,359 | 1,896,437,860 | 1,142,393,751 |
산업단지조성 | 89,531,052,000 | 89,531,052,000 | 88,978,838,010 | 18,000,000 | 534,213,990 |
자활기금운영 | 2,784,501,000 | 2,784,501,000 | 2,090,000,000 | 0 | 694,501,000 |
계 | 124,591,850,000 | 128,703,379,210 | 120,493,209,276 | 2,701,664,640 | 5,508,505,294 |