본문 시작
(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,683,135,326,970 | 359,516,095,224 | 1,323,619,231,746 | 21.36% |
| 기획예산담당관 | 61,783,247,000 | 4,475,323,820 | 57,307,923,180 | 7.244% |
| 기획예산담당관 | 61,783,247,000 | 4,475,323,820 | 57,307,923,180 | 7.244% |
| 기획예산담당관 | 61,783,247,000 | 4,475,323,820 | 57,307,923,180 | 7.244% |
| 전략사업담당관 | 45,444,612,680 | 3,708,566,280 | 41,736,046,400 | 8.161% |
| 행정지원과 | 32,949,699,000 | 15,083,163,180 | 17,866,535,820 | 45.776% |
| 안전관리과 | 7,955,276,000 | 1,420,636,150 | 6,534,639,850 | 17.858% |
| 민원봉사과 | 1,964,878,000 | 1,160,526,310 | 804,351,690 | 59.064% |
| 재무과 | 71,773,909,900 | 21,257,355,510 | 50,516,554,390 | 29.617% |
| 경제진흥과 | 30,320,115,540 | 4,194,528,240 | 26,125,587,300 | 13.834% |
| 미래에너지과 | 8,943,997,500 | 2,351,010,000 | 6,592,987,500 | 26.286% |
| 주민공동체과 | 47,187,303,000 | 7,195,833,530 | 39,991,469,470 | 15.25% |
| 관광진흥과 | 21,086,613,730 | 1,351,876,050 | 19,734,737,680 | 6.411% |
| 전략사업담당관 | 45,444,612,680 | 3,708,566,280 | 41,736,046,400 | 8.161% |
| 문화예술과 | 21,888,874,960 | 4,182,800,020 | 17,706,074,940 | 19.109% |
| 교육체육과 | 22,115,860,650 | 9,408,537,320 | 12,707,323,330 | 42.542% |
| 복지증진과 | 39,538,650,000 | 16,869,497,650 | 22,669,152,350 | 42.666% |
| 가족정책과 | 130,989,727,100 | 40,803,364,130 | 90,186,362,970 | 31.15% |
| 신속허가과 | 4,704,164,000 | 1,281,994,220 | 3,422,169,780 | 27.252% |
| 농정과 | 72,052,722,530 | 7,610,105,440 | 64,442,617,090 | 10.562% |
| 전략사업담당관 | 45,444,612,680 | 3,708,566,280 | 41,736,046,400 | 8.161% |
| 먹거리유통과 | 14,669,794,730 | 4,714,386,350 | 9,955,408,380 | 32.137% |
| 환경산림과 | 34,579,072,840 | 7,260,802,095 | 27,318,270,745 | 20.998% |
| 수산과 | 25,619,863,280 | 11,260,443,410 | 14,359,419,870 | 43.952% |
| 해양산업과 | 18,274,580,150 | 2,099,720,190 | 16,174,859,960 | 11.49% |
| 건설과 | 59,034,072,600 | 9,527,091,520 | 49,506,981,080 | 16.138% |
| 도시교통과 | 27,089,230,110 | 5,587,323,980 | 21,501,906,130 | 20.626% |
| 기획예산담당관 | 61,783,247,000 | 4,475,323,820 | 57,307,923,180 | 7.244% |
| 전략사업담당관 | 45,444,612,680 | 3,708,566,280 | 41,736,046,400 | 8.161% |
| 행정지원과 | 32,949,699,000 | 15,083,163,180 | 17,866,535,820 | 45.776% |
| 안전관리과 | 7,955,276,000 | 1,420,636,150 | 6,534,639,850 | 17.858% |
| 민원봉사과 | 1,964,878,000 | 1,160,526,310 | 804,351,690 | 59.064% |
| 재무과 | 71,773,909,900 | 21,257,355,510 | 50,516,554,390 | 29.617% |
| 주민공동체과 | 47,187,303,000 | 7,195,833,530 | 39,991,469,470 | 15.25% |
| 관광진흥과 | 21,086,613,730 | 1,351,876,050 | 19,734,737,680 | 6.411% |
| 문화예술과 | 21,888,874,960 | 4,182,800,020 | 17,706,074,940 | 19.109% |
| 교육체육과 | 22,115,860,650 | 9,408,537,320 | 12,707,323,330 | 42.542% |
| 복지증진과 | 39,538,650,000 | 16,869,497,650 | 22,669,152,350 | 42.666% |
| 경제진흥과 | 30,320,115,540 | 4,194,528,240 | 26,125,587,300 | 13.834% |
| 가족정책과 | 130,989,727,100 | 40,803,364,130 | 90,186,362,970 | 31.15% |
| 보건의료원 | 19,043,820,000 | 4,730,546,642 | 14,313,273,358 | 24.84% |
| 농업기술센터 | 10,062,655,000 | 1,476,351,070 | 8,586,303,930 | 14.672% |
| 의회사무과 | 1,032,238,000 | 353,726,390 | 678,511,610 | 34.268% |
| 상하수도센터 | 55,291,738,010 | 14,652,100,370 | 40,639,637,640 | 26.5% |
| 환경관리센터 | 16,414,428,830 | 3,678,478,600 | 12,735,950,230 | 22.41% |
| 해양치유센터 | 21,598,497,910 | 1,514,785,150 | 20,083,712,760 | 7.013% |
| 태안읍 | 2,113,645,000 | 697,067,262 | 1,416,577,738 | 32.979% |
| 안면읍 | 1,655,231,000 | 361,310,450 | 1,293,920,550 | 21.828% |
| 고남면 | 992,550,000 | 243,123,440 | 749,426,560 | 24.495% |
| 남면 | 1,130,631,000 | 363,445,034 | 767,185,966 | 32.145% |
| 근흥면 | 1,117,583,000 | 237,022,971 | 880,560,029 | 21.209% |
| 소원면 | 1,161,018,000 | 380,085,570 | 780,932,430 | 32.737% |
| 원북면 | 1,171,830,000 | 273,549,050 | 898,280,950 | 23.344% |
| 이원면 | 928,709,000 | 269,829,440 | 658,879,560 | 29.054% |
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- 담당부서 : 예산팀
- 담당자 : 이혜진
- 연락처 : 041-670-2387
- 최종수정일 : 2024-01-19