세출예산집행현황
회계별 예산현액(A) 지출액 누계(B) 집행 잔액(A-B) 집행률(B/A)
합계 776,125,382,560 496,597,730,033 279,527,652,527 63.984%
일반회계 671,968,559,970 474,514,668,813 197,453,891,157 70.616%
이원지구간척사업 615,583,000 311,039,620 304,543,380 50.528%
학교급식지원센터 8,398,931,000 5,119,193,570 3,279,737,430 60.951%
발전소주변지역지원사업 8,838,046,750 4,586,638,240 4,251,408,510 51.897%
의료급여기금운영 738,473,000 687,642,570 50,830,430 93.117%
주민소득지원사업 2,409,450,000 1,174,000,000 1,235,450,000 48.725%
만리포토지구획정리사업 306,715,000 238,862,810 67,852,190 77.878%
관광경영개발사업 59,048,000 27,379,000 31,669,000 46.367%
수산자원조성 7,204,800,000 5,928,417,490 1,276,382,510 82.284%
상수도공기업 22,564,086,540 0 22,564,086,540 0%
하수도공기업 24,815,118,300 0 24,815,118,300 0%
주민지원기금 11,108,282,000 738,687,000 10,369,595,000 6.65%
옥외광고발전기금 307,378,000 1,500,000 305,878,000 0.488%
태안군정제회기금 3,441,879,000 1,637,581,090 1,804,297,910 47.578%
통합재정안정화기금(통합계정) 3,702,424,000 0 3,702,424,000 0%
통합재정안정화기금(재정안정화계정) 6,650,777,000 1,448,970,000 5,201,807,000 21.786%
재난관리기금 1,310,027,000 145,349,830 1,164,677,170 11.095%
경영안정기금 200,000,000 0 200,000,000 0%
식품진흥기금 339,821,000 300,000 339,521,000 0.088%
자활기금 1,145,983,000 37,500,000 1,108,483,000 3.272%
※ (단위 : 원), 백만원이하 절삭