세출예산집행현황
회계별 |
예산현액(A) |
지출액 누계(B) |
집행 잔액(A-B) |
집행률(B/A) |
합계 |
715,488,730,456 |
472,607,099,091 |
242,881,631,365 |
66.054% |
일반회계 |
539,295,657,524 |
428,904,777,395 |
110,390,880,129 |
79.531% |
이원지구간척사업 |
6,036,025,100 |
221,672,792 |
5,814,352,308 |
3.672% |
발전소주변지역지원사업 |
65,554,565,960 |
16,843,768,906 |
48,710,797,054 |
25.694% |
의료급여기금운영 |
554,519,008 |
509,400,952 |
45,118,056 |
91.864% |
상수도사업 |
1,743,831,272 |
1,672,055,208 |
71,776,064 |
95.884% |
주민소득지원사업 |
4,698,453,000 |
1,172,999,940 |
3,525,453,060 |
24.966% |
만리포집단시설지구토지구획정리사업 |
4,990,722,000 |
1,994,510,980 |
2,996,211,020 |
39.964% |
관광경영개발사업 |
240,973,000 |
85,029,328 |
155,943,672 |
35.286% |
태안공영여객자동차터미널사업 |
973,136,000 |
152,178,256 |
820,957,744 |
15.638% |
동남지구토지구획정리사업 |
45,976,000 |
0 |
45,976,000 |
0% |
하수도사업 |
7,666,695,332 |
6,038,306,838 |
1,628,388,494 |
78.76% |
수산자원조성 |
30,847,875,970 |
14,737,368,496 |
16,110,507,474 |
47.774% |
도시기반시설 |
121,944,000 |
0 |
121,944,000 |
0% |
상수도공기업 |
29,548,862,430 |
0 |
29,548,862,430 |
0% |
하수도공기업 |
20,027,442,890 |
0 |
20,027,442,890 |
0% |
주민지원기금 |
164,431,000 |
145,850,000 |
18,581,000 |
88.7% |
통합관리기금 |
1,701,499,970 |
9,000,000 |
1,692,499,970 |
0.529% |
재난관리기금 |
1,276,120,000 |
120,180,000 |
1,155,940,000 |
9.418% |
※ (단위 : 원), 백만원이하 절삭