본문 시작
(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 792,391,811,910 | 380,778,390,743 | 411,613,421,167 | 48.054% |
| 일반회계 | 664,518,196,130 | 357,787,449,563 | 306,730,746,567 | 53.842% |
| 일반회계 | 664,518,196,130 | 357,787,449,563 | 306,730,746,567 | 53.842% |
| 특별회계 | 51,705,437,680 | 21,565,510,370 | 30,139,927,310 | 41.708% |
| 이원지구간척사업 | 5,597,673,000 | 238,520,000 | 5,359,153,000 | 4.261% |
| 학교급식지원센터 | 4,430,222,200 | 2,227,407,130 | 2,202,815,070 | 50.278% |
| 발전소주변지역지원사업 | 22,366,716,480 | 10,760,169,570 | 11,606,546,910 | 48.108% |
| 의료급여기금운영 | 789,025,000 | 605,956,800 | 183,068,200 | 76.798% |
| 주민소득지원사업 | 4,693,108,000 | 1,055,500,000 | 3,637,608,000 | 22.49% |
| 만리포토지구획정리사업 | 2,417,379,000 | 156,535,610 | 2,260,843,390 | 6.475% |
| 관광경영개발사업 | 103,398,000 | 9,905,000 | 93,493,000 | 9.579% |
| 수산자원조성 | 11,307,916,000 | 6,511,516,260 | 4,796,399,740 | 57.584% |
| 기금회계 | 14,931,378,000 | 1,425,430,810 | 13,505,947,190 | 9.547% |
| 주민지원기금 | 8,651,649,000 | 112,000,000 | 8,539,649,000 | 1.295% |
| 통합관리기금 | 1,721,246,000 | 113,758,000 | 1,607,488,000 | 6.609% |
| 옥외광고발전기금 | 490,139,000 | 0 | 490,139,000 | 0% |
| 태안군정제회기금 | 2,499,384,000 | 935,199,510 | 1,564,184,490 | 37.417% |
| 재난관리기금 | 1,568,960,000 | 264,473,300 | 1,304,486,700 | 16.857% |
- 담당부서 : 예산팀
- 담당자 : 김지원
- 연락처 : 041-670-2708
- 최종수정일 : 2018-10-11