세출예산집행현황
부서별 예산현액(A) 지출액 누계(B) 집행 잔액(A-B) 집행률(B/A)
합계 757,827,356,870 387,056,638,946 370,770,717,924 51.075%
기획감사실 9,816,849,000 1,829,118,790 7,987,730,210 18.632%
전략사업단 9,278,280,160 2,576,477,290 6,701,802,870 27.769%
행정지원과 28,115,240,300 21,185,688,570 6,929,551,730 75.353%
신속민원처리과 3,378,555,000 2,220,804,270 1,157,750,730 65.732%
민원봉사과 1,761,596,000 1,385,183,820 376,412,180 78.632%
주민복지과 0 0 0 %
복지증진과 25,454,941,000 19,431,485,930 6,023,455,070 76.337%
가족정책과 85,606,839,000 59,433,992,770 26,172,846,230 69.427%
재무과 54,714,157,000 41,944,749,370 12,769,407,630 76.662%
관광진흥과 20,116,433,780 3,569,941,130 16,546,492,650 17.746%
문화예술과 20,292,862,120 14,056,332,470 6,236,529,650 69.267%
교육체육과 22,688,708,230 11,206,547,910 11,482,160,320 49.393%
안전총괄과 7,445,828,260 4,077,211,900 3,368,616,360 54.758%
환경산림과 31,663,589,520 14,991,490,360 16,672,099,160 47.346%
농정과 47,659,167,620 18,523,977,760 29,135,189,860 38.868%
경제진흥과 62,645,977,000 18,247,086,730 44,398,890,270 29.127%
수산과 70,494,998,100 43,072,282,550 27,422,715,550 61.1%
해양산업과 34,767,426,920 19,973,372,000 14,794,054,920 57.449%
건설교통과 77,814,791,070 31,282,620,160 46,532,170,910 40.201%
도시재생과 21,034,973,820 6,136,099,940 14,898,873,880 29.171%
유류피해대책지원과 0 0 0 %
보건의료원 16,400,824,000 11,062,782,260 5,338,041,740 67.453%
농업기술센터 8,648,508,000 6,137,274,430 2,511,233,570 70.963%
문화예술센터 0 0 0 %
상하수도센터 72,917,513,000 19,345,686,710 53,571,826,290 26.531%
환경관리센터 15,326,399,970 8,082,677,380 7,243,722,590 52.737%
의회사무과 1,152,683,000 842,563,470 310,119,530 73.096%
태안읍 1,865,254,000 1,382,312,898 482,941,102 74.109%
안면읍 1,270,449,000 870,361,238 400,087,762 68.508%
고남면 901,743,000 659,453,539 242,289,461 73.131%
남면 944,317,000 756,065,941 188,251,059 80.065%
근흥면 887,475,000 709,699,785 177,775,215 79.968%
소원면 987,609,000 755,414,855 232,194,145 76.489%
원북면 1,034,020,000 723,687,710 310,332,290 69.988%
이원면 739,348,000 584,195,010 155,152,990 79.015%
※ (단위 : 원), 백만원이하 절삭