본문 바로가기 대메뉴 바로가기

세종특별자치시 finance

회계별집행현황

게시물 검색
(단위 : 원)
회계별집행현황에 대한 내용으로 회계별, 예산현액(A), 지출액 누계(B), 집행 잔액(A-B), 집행률(B/A)로 구분되어 제공합니다.
회계별 예산현액(A) 지출액 누계(B) 집행 잔액(A-B) 집행률(B/A)
합계 1,982,990,177,484 1,251,820,044,112 731,170,133,372 63.128%
일반회계 1,691,458,338,484 1,085,254,719,732 606,203,618,752 64.161%
일반회계 1,691,458,338,484 1,085,254,719,732 606,203,618,752 64.161%
특별회계 161,929,078,000 125,484,004,984 36,445,073,016 77.493%
의료급여기금 27,987,992,000 24,765,645,053 3,222,346,947 88.487%
주택사업 17,854,804,000 15,644,786,520 2,210,017,480 87.622%
도시개발 1,265,377,000 340,221,310 925,155,690 26.887%
학교용지부담금 14,599,314,000 14,598,314,000 1,000,000 99.993%
발전소주변지역지원사업 184,500,000 57,097,490 127,402,510 30.947%
소방 58,486,345,000 41,254,812,811 17,231,532,189 70.538%
수질개선 930,291,000 685,281,240 245,009,760 73.663%
특정자원지역자원시설세 2,224,300,000 1,891,786,350 332,513,650 85.051%
광역교통시설 4,000,000 1,977,350 2,022,650 49.434%
자치분권 15,830,032,000 11,689,907,790 4,140,124,210 73.846%
조치원·연기비행장 통합 이전 및 양여부지 개발사업 13,058,142,000 12,315,160,710 742,981,290 94.31%
폐기물처리시설 3,414,000,000 788,837,600 2,625,162,400 23.106%
교통사업 6,089,981,000 1,450,176,760 4,639,804,240 23.813%
기금회계 129,602,761,000 41,081,319,396 88,521,441,604 31.698%
자활기금 153,992,000 72,612,000 81,380,000 47.153%
식품진흥기금 66,000,000 30,012,000 35,988,000 45.473%
폐기물처리시설주변지역주민지원기금 711,500,000 708,500,000 3,000,000 99.578%
농업발전기금 4,000,000,000 1,968,440,000 2,031,560,000 49.211%
중소기업육성기금 1,294,000,000 538,850,600 755,149,400 41.642%
재난관리기금 7,893,205,000 2,169,098,520 5,724,106,480 27.481%
재해구호기금 967,600,000 312,844,460 654,755,540 32.332%
양성평등기금 14,000,000 14,000,000 0 100%
지역개발기금 54,492,464,000 35,257,016,626 19,235,447,374 64.701%
통합재정안정화기금 60,010,000,000 9,945,190 60,000,054,810 0.017%