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회계별집행현황

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(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 1,637,950,295,751 1,180,095,445,049 457,854,850,702 72.047%
일반회계 1,396,290,348,611 1,041,878,339,939 354,412,008,672 74.618%
일반회계 1,396,290,348,611 1,041,878,339,939 354,412,008,672 74.618%
특별회계 186,215,465,140 91,908,238,710 94,307,226,430 49.356%
의료급여기금 24,234,740,000 22,459,054,640 1,775,685,360 92.673%
주택사업 5,936,528,000 4,737,233,010 1,199,294,990 79.798%
도시개발 9,693,669,450 7,015,283,660 2,678,385,790 72.37%
주차장 5,265,092,000 3,878,140,900 1,386,951,100 73.658%
학교용지부담금 79,826,960,000 3,907,802,000 75,919,158,000 4.895%
발전소주변지역지원사업 230,781,000 172,587,680 58,193,320 74.784%
소방안전 43,211,218,690 35,026,481,790 8,184,736,900 81.059%
수질개선 1,878,267,000 1,472,044,250 406,222,750 78.372%
특정자원지역자원시설세 365,250,000 235,250,000 130,000,000 64.408%
광역교통시설 4,000,000 1,528,360 2,471,640 38.209%
자치분권 15,568,959,000 13,002,832,420 2,566,126,580 83.518%
기금회계 55,444,482,000 46,308,866,400 9,135,615,600 83.523%
자활기금 133,300,000 58,800,000 74,500,000 44.111%
식품진흥기금 26,340,000 24,501,990 1,838,010 93.022%
폐기물처리시설주변지역주민지원기금 11,000,000 11,000,000 0 100%
농업발전기금 5,000,000,000 3,206,670,000 1,793,330,000 64.133%
중소기업육성기금 1,276,000,000 988,975,760 287,024,240 77.506%
재난관리기금 5,191,720,000 1,481,575,930 3,710,144,070 28.537%
재해구호기금 115,500,000 24,149,290 91,350,710 20.908%
양성평등기금 14,000,000 14,000,000 0 100%
지역개발기금 42,676,622,000 39,539,193,430 3,137,428,570 92.648%
사회투자기금 1,000,000,000 960,000,000 40,000,000 96%