2009년도 추경 3 회

(단위:천원)

총 계

333,310,654

100.00%

328,256,756

100.00%

5,053,898

1.54%

일반회계

313,423,667

94.03%

307,934,296

93.81%

5,489,371

1.78%

특별회계

19,886,987

5.97%

20,322,460

6.19%

△435,473

△2.14%

기타특별회계

19,886,987

5.97%

20,322,460

6.19%

△435,473

△2.14%

상수도(특별)

4,742,642

1.42%

4,742,642

1.44%

0

0.00%

주민소득지원기금(특별)

1,808,185

0.54%

1,808,185

0.55%

0

0.00%

의료급여기금(특별)

709,121

0.21%

755,743

0.23%

△46,622

△6.17%

영세민생활안정자금(특별)

764,642

0.23%

764,642

0.23%

0

0.00%

주택사업(특별)

54,672

0.02%

54,672

0.02%

0

0.00%

기반시설(특별)

68,086

0.02%

68,086

0.02%

0

0.00%

발전소주변지원사업(특별)

717,555

0.22%

717,555

0.22%

0

0.00%

경영수익사업(특별)

1,208,100

0.36%

1,640,110

0.50%

△432,010

△26.34%

농공지구조성사업(특별)

308,324

0.09%

167,531

0.05%

140,793

84.04%

수질개선(특별)

8,533,340

2.56%

8,630,974

2.63%

△97,634

△1.13%

하수도(특별)

972,320

0.29%

972,320

0.30%

0

0.00%

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