구분 | 예산현액 | 징수결정액 | 수납액 | 징수결정액 - 수납액 | ||
---|---|---|---|---|---|---|
계 | 불납결손액 | 미수납액 | ||||
상수도사업 | 15,106,825,780 | 15,504,642,148 | 15,486,646,585 | 17,995,563 | 0 | 17,995,563 |
의료급여기금조성 | 868,370,000 | 869,453,730 | 869,453,730 | 0 | 0 | |
저소득주민생활 | 0 | 95,745,696 | 95,745,696 | 0 | 0 | |
주민소득지원자금 | 408,943,000 | 397,049,690 | 397,049,690 | 0 | 0 | |
농공지구조성사업 | 178,925,000 | 179,436,169 | 179,436,169 | 0 | 0 | |
발전소주변지역 | 6,730,462,000 | 6,977,786,828 | 6,977,786,828 | 0 | 0 | |
중소기업육성기금 | 551,618,000 | 553,321,542 | 553,321,542 | 0 | 0 | |
농업재해복구자금 | 2,139,000 | 2,156,985 | 2,156,985 | 0 | 0 | |
수질개선기금 | 16,448,828,860 | 16,697,351,933 | 16,697,351,933 | 0 | 0 | |
산업단지조성 | 56,795,991,000 | 56,949,172,050 | 56,949,172,050 | 0 | 0 | |
자활기금운영 | 731,321,000 | 769,174,928 | 769,174,928 | 0 | 0 | |
계 | 97,823,423,640 | 98,995,291,699 | 98,977,296,136 | 17,995,563 | 0 | 17,995,563 |
구분 | 예산액 | 예산현액 | 지출액 | 다음연도이월액 | 집행잔액 |
---|---|---|---|---|---|
상수도사업 | 14,319,599,000 | 15,106,825,780 | 13,599,791,970 | 968,037,580 | 538,996,230 |
의료급여기금조성 | 868,370,000 | 868,370,000 | 837,558,880 | 0 | 30,811,120 |
주민소득지원자금 | 408,943,000 | 408,943,000 | 1,890,000 | 0 | 407,053,000 |
농공지구조성사업 | 178,925,000 | 178,925,000 | 89,931,420 | 0 | 88,993,580 |
발전소주변지역 | 6,730,462,000 | 6,730,462,000 | 3,055,119,968 | 0 | 3,675,342,032 |
중소기업육성기금 | 551,618,000 | 551,618,000 | 381,093,886 | 0 | 170,524,114 |
농업재해복구자금 | 2,139,000 | 2,139,000 | 0 | 0 | 2,139,000 |
수질개선기금 | 14,552,391,000 | 16,448,828,860 | 11,120,198,932 | 4,508,403,220 | 820,226,708 |
산업단지조성 | 56,777,991,000 | 56,795,991,000 | 5,112,293,880 | 0 | 51,683,697,120 |
자활기금운영 | 731,321,000 | 731,321,000 | 30,000,000 | 0 | 701,321,000 |
계 | 95,121,759,000 | 97,823,423,640 | 34,227,878,936 | 5,476,440,800 | 58,119,103,904 |