본문 시작
(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 770,339,627,870 | 476,416,394,627 | 293,923,233,243 | 61.845% |
| 일반회계 | 621,028,674,410 | 439,925,704,127 | 181,102,970,283 | 70.838% |
| 일반회계 | 621,028,674,410 | 439,925,704,127 | 181,102,970,283 | 70.838% |
| 특별회계 | 89,099,690,000 | 34,490,387,790 | 54,609,302,210 | 38.71% |
| 이원지구간척사업 | 5,695,699,000 | 189,586,410 | 5,506,112,590 | 3.329% |
| 학교급식지원센터 | 5,303,715,000 | 4,895,422,090 | 408,292,910 | 92.302% |
| 발전소주변지역지원사업 | 52,047,566,000 | 20,228,225,400 | 31,819,340,600 | 38.865% |
| 의료급여기금운영 | 757,473,000 | 683,492,680 | 73,980,320 | 90.233% |
| 주민소득지원사업 | 5,674,130,000 | 2,302,190,000 | 3,371,940,000 | 40.573% |
| 만리포토지구획정리사업 | 3,010,750,000 | 299,320,300 | 2,711,429,700 | 9.942% |
| 관광경영개발사업 | 108,775,000 | 8,027,800 | 100,747,200 | 7.38% |
| 수산자원조성 | 16,407,677,000 | 5,884,123,110 | 10,523,553,890 | 35.862% |
| 도시기반시설 | 93,905,000 | 0 | 93,905,000 | 0% |
| 기금회계 | 6,262,703,460 | 2,000,302,710 | 4,262,400,750 | 31.94% |
| 주민지원기금 | 140,954,000 | 126,836,000 | 14,118,000 | 89.984% |
| 통합관리기금 | 1,770,372,000 | 30,335,900 | 1,740,036,100 | 1.714% |
| 옥외광고발전기금 | 537,811,000 | 352,479,300 | 185,331,700 | 65.54% |
| 태안군정제회기금 | 2,282,869,000 | 821,858,200 | 1,461,010,800 | 36.001% |
| 재난관리기금 | 1,530,697,460 | 668,793,310 | 861,904,150 | 43.692% |
- 담당부서 : 예산팀
- 담당자 : 조영근
- 연락처 : 041-670-2707
- 최종수정일 : 2018-10-11