본문 시작
(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 757,757,962,870 | 374,799,143,737 | 382,958,819,133 | 49.462% |
| 일반회계 | 610,244,445,410 | 349,539,505,827 | 260,704,939,583 | 57.279% |
| 일반회계 | 610,244,445,410 | 349,539,505,827 | 260,704,939,583 | 57.279% |
| 특별회계 | 88,706,909,000 | 23,427,369,000 | 65,279,540,000 | 26.41% |
| 이원지구간척사업 | 5,695,699,000 | 181,172,410 | 5,514,526,590 | 3.181% |
| 학교급식지원센터 | 5,309,420,000 | 3,475,004,170 | 1,834,415,830 | 65.45% |
| 발전소주변지역지원사업 | 51,641,566,000 | 11,235,042,830 | 40,406,523,170 | 21.756% |
| 의료급여기금운영 | 764,987,000 | 648,972,640 | 116,014,360 | 84.834% |
| 주민소득지원사업 | 5,674,130,000 | 2,302,190,000 | 3,371,940,000 | 40.573% |
| 만리포토지구획정리사업 | 3,010,750,000 | 243,351,620 | 2,767,398,380 | 8.083% |
| 관광경영개발사업 | 108,775,000 | 8,027,800 | 100,747,200 | 7.38% |
| 수산자원조성 | 16,407,677,000 | 5,333,607,530 | 11,074,069,470 | 32.507% |
| 도시기반시설 | 93,905,000 | 0 | 93,905,000 | 0% |
| 기금회계 | 6,262,703,460 | 1,832,268,910 | 4,430,434,550 | 29.257% |
| 주민지원기금 | 140,954,000 | 126,836,000 | 14,118,000 | 89.984% |
| 통합관리기금 | 1,770,372,000 | 19,225,900 | 1,751,146,100 | 1.086% |
| 옥외광고발전기금 | 537,811,000 | 352,479,300 | 185,331,700 | 65.54% |
| 태안군정제회기금 | 2,282,869,000 | 730,612,340 | 1,552,256,660 | 32.004% |
| 재난관리기금 | 1,530,697,460 | 603,115,370 | 927,582,090 | 39.401% |
- 담당부서 : 예산팀
- 담당자 : 조영근
- 연락처 : 041-670-2707
- 최종수정일 : 2018-10-11