세출예산집행현황
회계별 |
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% |
일반회계 |
621,028,674,410 |
500,249,532,499 |
120,779,141,911 |
80.552% |
이원지구간척사업 |
5,695,699,000 |
196,125,570 |
5,499,573,430 |
3.443% |
학교급식지원센터 |
5,303,715,000 |
4,987,631,920 |
316,083,080 |
94.04% |
발전소주변지역지원사업 |
52,047,566,000 |
36,511,105,500 |
15,536,460,500 |
70.149% |
의료급여기금운영 |
757,473,000 |
697,009,350 |
60,463,650 |
92.018% |
주민소득지원사업 |
5,674,130,000 |
2,302,190,000 |
3,371,940,000 |
40.573% |
만리포토지구획정리사업 |
3,010,750,000 |
321,068,720 |
2,689,681,280 |
10.664% |
관광경영개발사업 |
108,775,000 |
9,516,800 |
99,258,200 |
8.749% |
수산자원조성 |
16,407,677,000 |
6,167,773,890 |
10,239,903,110 |
37.591% |
도시기반시설 |
93,905,000 |
0 |
93,905,000 |
0% |
상수도공기업 |
36,384,037,000 |
0 |
36,384,037,000 |
0% |
하수도공기업 |
17,564,523,000 |
0 |
17,564,523,000 |
0% |
주민지원기금 |
140,954,000 |
126,836,000 |
14,118,000 |
89.984% |
통합관리기금 |
1,770,372,000 |
76,215,900 |
1,694,156,100 |
4.305% |
옥외광고발전기금 |
537,811,000 |
352,479,300 |
185,331,700 |
65.54% |
태안군정제회기금 |
2,282,869,000 |
1,295,294,910 |
987,574,090 |
56.74% |
재난관리기금 |
1,530,697,460 |
668,793,310 |
861,904,150 |
43.692% |
※ (단위 : 원), 백만원이하 절삭