본문 시작
(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 671,936,911,560 | 169,857,990,217 | 502,078,921,343 | 25.279% |
| 일반회계 | 568,285,065,970 | 161,702,580,917 | 406,582,485,053 | 28.454% |
| 일반회계 | 568,285,065,970 | 161,702,580,917 | 406,582,485,053 | 28.454% |
| 특별회계 | 31,612,946,750 | 5,518,651,360 | 26,094,295,390 | 17.457% |
| 이원지구간척사업 | 615,000,000 | 1,798,500 | 613,201,500 | 0.292% |
| 학교급식지원센터 | 6,716,946,000 | 1,119,999,250 | 5,596,946,750 | 16.674% |
| 발전소주변지역지원사업 | 5,925,898,750 | 431,325,670 | 5,494,573,080 | 7.279% |
| 의료급여기금운영 | 629,542,000 | 462,321,380 | 167,220,620 | 73.438% |
| 주민소득지원사업 | 2,409,450,000 | 1,047,000,000 | 1,362,450,000 | 43.454% |
| 만리포토지구획정리사업 | 278,500,000 | 45,089,480 | 233,410,520 | 16.19% |
| 관광경영개발사업 | 54,000,000 | 0 | 54,000,000 | 0% |
| 수산자원조성 | 14,983,610,000 | 2,411,117,080 | 12,572,492,920 | 16.092% |
| 기금회계 | 34,063,303,000 | 2,636,757,940 | 31,426,545,060 | 7.741% |
| 주민지원기금 | 8,681,649,000 | 100,000,000 | 8,581,649,000 | 1.152% |
| 옥외광고발전기금 | 32,113,000 | 0 | 32,113,000 | 0% |
| 태안군정제회기금 | 2,063,391,000 | 1,057,328,460 | 1,006,062,540 | 51.242% |
| 통합재정안정화기금(통합계정) | 5,558,910,000 | 0 | 5,558,910,000 | 0% |
| 통합재정안정화기금(재정안정화계정) | 14,872,283,000 | 1,448,970,000 | 13,423,313,000 | 9.743% |
| 재난관리기금 | 1,179,093,000 | 30,459,480 | 1,148,633,520 | 2.583% |
| 경영안정기금 | 200,000,000 | 0 | 200,000,000 | 0% |
| 식품진흥기금 | 342,521,000 | 0 | 342,521,000 | 0% |
| 자활기금 | 1,133,343,000 | 0 | 1,133,343,000 | 0% |
- 담당부서 : 예산팀
- 담당자 : 이혜진
- 연락처 : 041-670-2387
- 최종수정일 : 2018-10-11