본문 시작
(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,683,135,326,970 | 377,533,354,429 | 1,305,601,972,541 | 22.43% |
| 기획예산담당관 | 61,783,247,000 | 4,510,297,820 | 57,272,949,180 | 7.3% |
| 기획예산담당관 | 61,783,247,000 | 4,510,297,820 | 57,272,949,180 | 7.3% |
| 기획예산담당관 | 61,783,247,000 | 4,510,297,820 | 57,272,949,180 | 7.3% |
| 전략사업담당관 | 45,444,612,680 | 3,728,376,280 | 41,716,236,400 | 8.204% |
| 행정지원과 | 32,949,699,000 | 15,105,460,940 | 17,844,238,060 | 45.844% |
| 안전관리과 | 7,955,276,000 | 1,442,319,150 | 6,512,956,850 | 18.13% |
| 민원봉사과 | 1,964,878,000 | 1,177,704,790 | 787,173,210 | 59.938% |
| 재무과 | 71,773,909,900 | 21,343,610,250 | 50,430,299,650 | 29.737% |
| 경제진흥과 | 30,320,115,540 | 4,235,943,270 | 26,084,172,270 | 13.971% |
| 미래에너지과 | 8,943,997,500 | 2,408,880,000 | 6,535,117,500 | 26.933% |
| 주민공동체과 | 47,187,303,000 | 7,202,119,830 | 39,985,183,170 | 15.263% |
| 관광진흥과 | 21,086,613,730 | 2,076,549,550 | 19,010,064,180 | 9.848% |
| 전략사업담당관 | 45,444,612,680 | 3,728,376,280 | 41,716,236,400 | 8.204% |
| 문화예술과 | 21,888,874,960 | 4,247,257,020 | 17,641,617,940 | 19.404% |
| 교육체육과 | 22,115,860,650 | 9,412,062,650 | 12,703,798,000 | 42.558% |
| 복지증진과 | 39,538,650,000 | 17,167,192,420 | 22,371,457,580 | 43.419% |
| 가족정책과 | 130,989,727,100 | 47,624,714,170 | 83,365,012,930 | 36.358% |
| 신속허가과 | 4,704,164,000 | 1,293,850,220 | 3,410,313,780 | 27.504% |
| 농정과 | 72,052,722,530 | 7,696,635,250 | 64,356,087,280 | 10.682% |
| 전략사업담당관 | 45,444,612,680 | 3,728,376,280 | 41,716,236,400 | 8.204% |
| 먹거리유통과 | 14,669,794,730 | 4,849,686,350 | 9,820,108,380 | 33.059% |
| 환경산림과 | 34,579,072,840 | 7,507,643,745 | 27,071,429,095 | 21.712% |
| 수산과 | 25,619,863,280 | 11,293,548,410 | 14,326,314,870 | 44.081% |
| 해양산업과 | 18,274,580,150 | 2,111,185,190 | 16,163,394,960 | 11.553% |
| 건설과 | 59,034,072,600 | 9,949,224,040 | 49,084,848,560 | 16.853% |
| 도시교통과 | 27,089,230,110 | 5,640,835,930 | 21,448,394,180 | 20.823% |
| 기획예산담당관 | 61,783,247,000 | 4,510,297,820 | 57,272,949,180 | 7.3% |
| 전략사업담당관 | 45,444,612,680 | 3,728,376,280 | 41,716,236,400 | 8.204% |
| 행정지원과 | 32,949,699,000 | 15,105,460,940 | 17,844,238,060 | 45.844% |
| 안전관리과 | 7,955,276,000 | 1,442,319,150 | 6,512,956,850 | 18.13% |
| 민원봉사과 | 1,964,878,000 | 1,177,704,790 | 787,173,210 | 59.938% |
| 재무과 | 71,773,909,900 | 21,343,610,250 | 50,430,299,650 | 29.737% |
| 주민공동체과 | 47,187,303,000 | 7,202,119,830 | 39,985,183,170 | 15.263% |
| 관광진흥과 | 21,086,613,730 | 2,076,549,550 | 19,010,064,180 | 9.848% |
| 문화예술과 | 21,888,874,960 | 4,247,257,020 | 17,641,617,940 | 19.404% |
| 교육체육과 | 22,115,860,650 | 9,412,062,650 | 12,703,798,000 | 42.558% |
| 복지증진과 | 39,538,650,000 | 17,167,192,420 | 22,371,457,580 | 43.419% |
| 경제진흥과 | 30,320,115,540 | 4,235,943,270 | 26,084,172,270 | 13.971% |
| 가족정책과 | 130,989,727,100 | 47,624,714,170 | 83,365,012,930 | 36.358% |
| 보건의료원 | 19,043,820,000 | 4,843,561,992 | 14,200,258,008 | 25.434% |
| 농업기술센터 | 10,062,655,000 | 1,587,824,760 | 8,474,830,240 | 15.779% |
| 의회사무과 | 1,032,238,000 | 353,726,390 | 678,511,610 | 34.268% |
| 상하수도센터 | 55,291,738,010 | 14,652,100,370 | 40,639,637,640 | 26.5% |
| 환경관리센터 | 16,414,428,830 | 3,790,747,100 | 12,623,681,730 | 23.094% |
| 해양치유센터 | 21,598,497,910 | 1,515,034,150 | 20,083,463,760 | 7.015% |
| 태안읍 | 2,113,645,000 | 748,579,477 | 1,365,065,523 | 35.417% |
| 안면읍 | 1,655,231,000 | 388,646,190 | 1,266,584,810 | 23.48% |
| 고남면 | 992,550,000 | 250,703,710 | 741,846,290 | 25.259% |
| 남면 | 1,130,631,000 | 373,612,424 | 757,018,576 | 33.045% |
| 근흥면 | 1,117,583,000 | 273,726,991 | 843,856,009 | 24.493% |
| 소원면 | 1,161,018,000 | 384,300,570 | 776,717,430 | 33.1% |
| 원북면 | 1,171,830,000 | 308,891,250 | 862,938,750 | 26.36% |
| 이원면 | 928,709,000 | 285,845,440 | 642,863,560 | 30.779% |
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- 담당부서 : 예산팀
- 담당자 : 이혜진
- 연락처 : 041-670-2387
- 최종수정일 : 2024-01-19