세출예산집행현황
부서별 예산현액(A) 지출액 누계(B) 집행 잔액(A-B) 집행률(B/A)
합계 770,339,627,870 553,961,573,669 216,378,054,201 71.911%
기획감사실 6,929,595,000 2,541,747,030 4,387,847,970 36.68%
전략사업단 9,268,280,160 3,362,369,820 5,905,910,340 36.278%
행정지원과 28,501,723,300 23,713,101,220 4,788,622,080 83.199%
신속민원처리과 3,362,555,000 3,121,975,310 240,579,690 92.845%
민원봉사과 1,762,481,000 1,736,457,840 26,023,160 98.523%
주민복지과 0 0 0 %
복지증진과 25,961,846,000 23,858,593,090 2,103,252,910 91.899%
가족정책과 85,882,412,000 78,565,125,430 7,317,286,570 91.48%
재무과 55,027,746,000 51,335,435,390 3,692,310,610 93.29%
관광진흥과 20,264,827,780 8,720,489,590 11,544,338,190 43.033%
문화예술과 20,384,317,120 16,364,713,180 4,019,603,940 80.281%
교육체육과 23,441,790,230 14,803,964,770 8,637,825,460 63.152%
안전총괄과 12,683,690,260 10,229,369,216 2,454,321,044 80.65%
환경산림과 31,413,421,520 22,711,542,250 8,701,879,270 72.299%
농정과 49,140,859,620 44,463,207,950 4,677,651,670 90.481%
경제진흥과 64,902,875,000 44,380,618,840 20,522,256,160 68.38%
해양수산과 0 0 0 %
수산과 68,361,436,100 50,046,034,390 18,315,401,710 73.208%
해양산업과 34,731,514,920 25,832,904,460 8,898,610,460 74.379%
건설교통과 81,102,956,070 50,582,881,870 30,520,074,200 62.369%
도시재생과 21,034,973,820 10,087,239,350 10,947,734,470 47.955%
유류피해대책지원과 0 0 0 %
보건의료원 16,284,201,000 15,400,091,310 884,109,690 94.571%
농업기술센터 8,383,051,000 8,037,297,550 345,753,450 95.876%
문화예술센터 0 0 0 %
상하수도센터 76,363,186,000 22,348,554,470 54,014,631,530 29.266%
환경관리센터 15,391,979,970 12,365,997,400 3,025,982,570 80.341%
의회사무과 1,157,683,000 1,051,780,220 105,902,780 90.852%
태안읍 1,845,202,000 1,779,534,256 65,667,744 96.441%
안면읍 1,242,449,000 1,223,416,458 19,032,542 98.468%
고남면 904,706,000 888,584,189 16,121,811 98.218%
남면 950,317,000 899,764,802 50,552,198 94.68%
근흥면 889,475,000 872,377,643 17,097,357 98.078%
소원면 987,609,000 943,676,105 43,932,895 95.552%
원북면 1,034,120,000 968,638,590 65,481,410 93.668%
이원면 746,348,000 724,089,680 22,258,320 97.018%
※ (단위 : 원), 백만원이하 절삭