(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				1,084,278,480,960	1,156,204,881,251	△71,926,400,291	914,661,582,422	981,976,881,905	△67,315,299,483	84 %	85 %	129,207,371,931	110,955,147,960	18,252,223,971	40,409,526,607	63,272,851,386	△22,863,324,779
일반회계				1,075,770,296,960	1,147,004,881,251	△71,234,584,291	906,319,997,391	980,527,230,644	△74,207,233,253	84 %	85 %	129,207,371,931	110,841,963,960	18,365,407,971	40,242,927,638	55,635,686,647	△15,392,759,009
특별회계				8,508,184,000	9,200,000,000	△691,816,000	8,341,585,031	1,449,651,261	6,891,933,770	98 %	16 %		113,184,000	△113,184,000	166,598,969	7,637,164,739	△7,470,565,770
	기타특별회계			8,508,184,000	9,200,000,000	△691,816,000	8,341,585,031	1,449,651,261	6,891,933,770	98 %	16 %		113,184,000	△113,184,000	166,598,969	7,637,164,739	△7,470,565,770
			폐기물처리시설사업	2,893,528,000	2,833,103,000	60,425,000	2,893,527,019		2,893,527,019	100 %					981	2,833,103,000	△2,833,102,019
			의료급여기금	818,595,000	768,383,000	50,212,000	787,536,059	671,837,161	115,698,898	96 %	87 %				31,058,941	96,545,839	△65,486,898
			기반시설	118,092,000	118,000,000	92,000	118,091,933		118,091,933	100 %					67	118,000,000	△117,999,933
			치수사업	4,677,969,000	5,480,514,000	△802,545,000	4,542,430,020	777,814,100	3,764,615,920	97 %	14 %		113,184,000	△113,184,000	135,538,980	4,589,515,900	△4,453,976,920