본문 시작
(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 795,182,911,910 | 468,929,158,789 | 326,253,753,121 | 58.971% |
| 일반회계 | 667,259,296,130 | 439,605,092,739 | 227,654,203,391 | 65.882% |
| 일반회계 | 667,259,296,130 | 439,605,092,739 | 227,654,203,391 | 65.882% |
| 특별회계 | 51,705,437,680 | 27,416,401,320 | 24,289,036,360 | 53.024% |
| 이원지구간척사업 | 5,597,673,000 | 242,860,000 | 5,354,813,000 | 4.339% |
| 학교급식지원센터 | 4,430,222,200 | 2,766,621,850 | 1,663,600,350 | 62.449% |
| 발전소주변지역지원사업 | 22,366,716,480 | 14,083,390,610 | 8,283,325,870 | 62.966% |
| 의료급여기금운영 | 789,025,000 | 634,977,310 | 154,047,690 | 80.476% |
| 주민소득지원사업 | 4,693,108,000 | 1,985,500,000 | 2,707,608,000 | 42.307% |
| 만리포토지구획정리사업 | 2,417,379,000 | 174,421,890 | 2,242,957,110 | 7.215% |
| 관광경영개발사업 | 103,398,000 | 32,089,380 | 71,308,620 | 31.035% |
| 수산자원조성 | 11,307,916,000 | 7,496,540,280 | 3,811,375,720 | 66.295% |
| 기금회계 | 14,981,378,000 | 1,907,664,730 | 13,073,713,270 | 12.734% |
| 주민지원기금 | 8,651,649,000 | 112,000,000 | 8,539,649,000 | 1.295% |
| 통합관리기금 | 1,721,246,000 | 121,058,000 | 1,600,188,000 | 7.033% |
| 옥외광고발전기금 | 490,139,000 | 0 | 490,139,000 | 0% |
| 태안군정제회기금 | 2,499,384,000 | 1,049,245,430 | 1,450,138,570 | 41.98% |
| 재난관리기금 | 1,618,960,000 | 625,361,300 | 993,598,700 | 38.627% |
- 담당부서 : 예산팀
- 담당자 : 김지원
- 연락처 : 041-670-2708
- 최종수정일 : 2018-10-11