Page 519 - 2020년김해시통계연보

Public Finance 517

9. 특별회계 예산결산

Settled Budgets of Special Accounts

단위 : 천원 Unit : thousand won

회 계 수 예 산 세 입 세 출
연 별 Year
Accounts Budget Revenue Expenditure

2013 13 203,639,853 217,166,858 145,052,256 2013

2014 13 259,830,508 248,878,388 177,827,685 2014

2015 13 274,819,526 280,443,428 195,214,863 2015

2016 13 293,737,830 295,111,898 187,274,272 2016

2017 13 329,605,769 326,045,214 181,996,157 2017

2018 13 368,504,193 368,072,440 208,845,392 2018

기타특별회계 10 89,605,140 90,140,435 69,585,167 Other special Account

의료급여기금조성특별회계 1 5,154,575 5,128,967 5,073,973 Medical Insurance Fund

수질개선특별회계 1 11,908,794 11,908,551 11,863,793 Water Improvement Project

폐기물처리시설사업특별회계 1 13,653,725 14,308,685 384,633 Waste Disposal Facility

기반시설특별회계 1 490,051 365,715 29,740 Infrastructure

기반시설부담구역특별회계 1 121,389 107,589 - Infrastructure Enforcing

Preparation of Land for
농공지구조성사업특별회계 1 2,259,120 2,259,497 -
Agriculture and Industry
공영개발사업특별회계 1 6,383,813 6,384,953 5,000,000 Public Development

주택사업특별회계 1 102,765 104,006 - Housing Project

도시철도사업특별회계 1 46,347,841 46,420,326 46,345,402 Urban Railway Project

지하수특별회계 1 3,183,067 3,152,145 887,626 Ground Water

공기업특별회계 3 278,899,053 277,932,005 139,260,224 Public Corporation

공영개발사업특별회계 1 1,558,605 1,560,132 14,681 Public Development

상수도사업특별회계 1 137,639,886 136,185,338 61,478,307 Water Supply

하수도사업특별회계 1 139,700,562 140,186,535 77,767,237 Sewage supply

자료 : 회계과 source : Accounting Division