(2)-3. 세출결산

구분				예산현액 ㉮			지출액 ㉯			집행율 (㉯/㉮)		다음연도이월액			집행잔액
				당해연도	전년도	증감	당해연도	전년도	증감	당해 연도	전년 도	당해연도	전년도	증감	당해연도	전년도	증감
합 계				1,037,354,692,210	957,393,947,664	79,960,744,546	805,642,840,842	682,762,269,694	122,880,571,148	78 %	71 %	144,904,881,251	190,354,692,210	△45,449,810,959	86,806,970,117	84,276,985,760	2,529,984,357
일반회계				1,027,954,692,210	946,851,148,664	81,103,543,546	804,496,510,301	680,776,671,743	123,719,838,558	78 %	72 %	144,904,881,251	190,354,692,210	△45,449,810,959	78,553,300,658	75,719,784,711	2,833,515,947
특별회계				9,400,000,000	10,542,799,000	△1,142,799,000	1,146,330,541	1,985,597,951	△839,267,410	12 %	19 %				8,253,669,459	8,557,201,049	△303,531,590
	기타특별회계			9,400,000,000	10,542,799,000	△1,142,799,000	1,146,330,541	1,985,597,951	△839,267,410	12 %	19 %				8,253,669,459	8,557,201,049	△303,531,590
			농공지구관리		825,235,000	△825,235,000		704,462,960	△704,462,960		85 %					120,772,040	△120,772,040
			폐기물처리시설사업	2,767,000,000	2,773,951,000	△6,951,000									2,767,000,000	2,773,951,000	△6,951,000
			의료급여기금	669,472,000	871,837,000	△202,365,000	615,473,151	849,682,671	△234,209,520	92 %	97 %				53,998,849	22,154,329	31,844,520
			기반시설	115,000,000	115,034,000	△34,000									115,000,000	115,034,000	△34,000
			치수사업	5,848,528,000	5,956,742,000	△108,214,000	530,857,390	431,452,320	99,405,070	9 %	7 %				5,317,670,610	5,525,289,680	△207,619,070