(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				1,156,204,881,251	1,037,354,692,210	118,850,189,041	981,976,881,905	805,642,840,842	176,334,041,063	85 %	78 %	110,955,147,960	144,904,881,251	△33,949,733,291	63,272,851,386	86,806,970,117	△23,534,118,731
일반회계				1,147,004,881,251	1,027,954,692,210	119,050,189,041	980,527,230,644	804,496,510,301	176,030,720,343	85 %	78 %	110,841,963,960	144,904,881,251	△34,062,917,291	55,635,686,647	78,553,300,658	△22,917,614,011
특별회계				9,200,000,000	9,400,000,000	△200,000,000	1,449,651,261	1,146,330,541	303,320,720	16 %	12 %	113,184,000		113,184,000	7,637,164,739	8,253,669,459	△616,504,720
	기타특별회계			9,200,000,000	9,400,000,000	△200,000,000	1,449,651,261	1,146,330,541	303,320,720	16 %	12 %	113,184,000		113,184,000	7,637,164,739	8,253,669,459	△616,504,720
			폐기물처리시설사업	2,833,103,000	2,767,000,000	66,103,000									2,833,103,000	2,767,000,000	66,103,000
			의료급여기금	768,383,000	669,472,000	98,911,000	671,837,161	615,473,151	56,364,010	87 %	92 %				96,545,839	53,998,849	42,546,990
			기반시설	118,000,000	115,000,000	3,000,000									118,000,000	115,000,000	3,000,000
			치수사업	5,480,514,000	5,848,528,000	△368,014,000	777,814,100	530,857,390	246,956,710	14 %	9 %	113,184,000		113,184,000	4,589,515,900	5,317,670,610	△728,154,710