세출예산집행현황
회계별 |
예산현액(A) |
지출액 누계(B) |
집행 잔액(A-B) |
집행률(B/A) |
합계 |
708,125,770,960 |
466,629,675,072 |
241,496,095,888 |
65.896% |
일반회계 |
554,229,024,140 |
442,473,168,852 |
111,755,855,288 |
79.836% |
이원지구간척사업 |
5,878,230,000 |
202,702,600 |
5,675,527,400 |
3.448% |
발전소주변지역지원사업 |
60,781,713,800 |
9,889,744,980 |
50,891,968,820 |
16.271% |
의료급여기금운영 |
550,028,000 |
470,006,020 |
80,021,980 |
85.451% |
상수도사업 |
51,268,230 |
48,524,280 |
2,743,950 |
94.648% |
주민소득지원사업 |
5,855,875,000 |
1,657,000,000 |
4,198,875,000 |
28.296% |
만리포집단시설지구토지구획정리사업 |
4,136,994,000 |
2,168,587,520 |
1,968,406,480 |
52.419% |
관광경영개발사업 |
161,044,000 |
57,127,650 |
103,916,350 |
35.473% |
태안공영여객자동차터미널사업 |
1,042,869,000 |
329,444,630 |
713,424,370 |
31.59% |
동남지구토지구획정리사업 |
46,162,000 |
28,946,000 |
17,216,000 |
62.705% |
하수도사업 |
1,579,679,790 |
1,530,549,990 |
49,129,800 |
96.89% |
수산자원조성 |
21,650,728,000 |
6,060,448,500 |
15,590,279,500 |
27.992% |
도시기반시설 |
89,069,000 |
0 |
89,069,000 |
0% |
상수도공기업 |
28,480,539,000 |
0 |
28,480,539,000 |
0% |
하수도공기업 |
17,963,711,000 |
0 |
17,963,711,000 |
0% |
주민지원기금 |
157,018,000 |
132,889,080 |
24,128,920 |
84.633% |
통합관리기금 |
1,707,619,000 |
29,673,400 |
1,677,945,600 |
1.738% |
옥외광고발전기금 |
507,250,000 |
1,600,000 |
505,650,000 |
0.315% |
태안군정제회기금 |
1,424,549,000 |
842,897,380 |
581,651,620 |
59.169% |
재난관리기금 |
1,832,400,000 |
706,364,190 |
1,126,035,810 |
38.549% |
※ (단위 : 원), 백만원이하 절삭