본문 시작
(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,685,044,024,970 | 634,374,410,547 | 1,050,669,614,423 | 37.647% |
| 기획예산담당관 | 61,770,247,000 | 5,362,661,050 | 56,407,585,950 | 8.682% |
| 기획예산담당관 | 61,770,247,000 | 5,362,661,050 | 56,407,585,950 | 8.682% |
| 기획예산담당관 | 61,770,247,000 | 5,362,661,050 | 56,407,585,950 | 8.682% |
| 전략사업담당관 | 45,846,037,180 | 13,192,703,060 | 32,653,334,120 | 28.776% |
| 행정지원과 | 32,949,699,000 | 20,235,427,110 | 12,714,271,890 | 61.413% |
| 안전관리과 | 8,059,276,000 | 2,158,964,880 | 5,900,311,120 | 26.789% |
| 민원봉사과 | 1,964,878,000 | 1,607,476,760 | 357,401,240 | 81.811% |
| 재무과 | 71,773,909,900 | 33,420,339,820 | 38,353,570,080 | 46.563% |
| 경제진흥과 | 30,387,115,540 | 9,702,983,270 | 20,684,132,270 | 31.931% |
| 미래에너지과 | 8,943,997,500 | 5,523,180,840 | 3,420,816,660 | 61.753% |
| 주민공동체과 | 47,187,303,000 | 10,489,375,670 | 36,697,927,330 | 22.229% |
| 관광진흥과 | 21,086,613,730 | 4,517,310,420 | 16,569,303,310 | 21.423% |
| 전략사업담당관 | 45,846,037,180 | 13,192,703,060 | 32,653,334,120 | 28.776% |
| 문화예술과 | 21,888,874,960 | 6,151,797,510 | 15,737,077,450 | 28.105% |
| 교육체육과 | 22,115,860,650 | 14,575,016,720 | 7,540,843,930 | 65.903% |
| 복지증진과 | 39,538,650,000 | 23,555,394,460 | 15,983,255,540 | 59.576% |
| 가족정책과 | 130,989,727,100 | 77,235,318,700 | 53,754,408,400 | 58.963% |
| 신속허가과 | 4,704,164,000 | 2,450,977,580 | 2,253,186,420 | 52.102% |
| 농정과 | 72,052,722,530 | 13,077,641,040 | 58,975,081,490 | 18.15% |
| 전략사업담당관 | 45,846,037,180 | 13,192,703,060 | 32,653,334,120 | 28.776% |
| 먹거리유통과 | 14,669,794,730 | 7,711,075,410 | 6,958,719,320 | 52.564% |
| 환경산림과 | 34,579,072,840 | 14,506,519,855 | 20,072,552,985 | 41.952% |
| 수산과 | 25,632,863,280 | 17,327,602,880 | 8,305,260,400 | 67.599% |
| 해양산업과 | 18,274,580,150 | 7,429,200,870 | 10,845,379,280 | 40.653% |
| 건설과 | 59,034,072,600 | 23,385,256,010 | 35,648,816,590 | 39.613% |
| 도시교통과 | 27,089,230,110 | 13,946,064,530 | 13,143,165,580 | 51.482% |
| 기획예산담당관 | 61,770,247,000 | 5,362,661,050 | 56,407,585,950 | 8.682% |
| 전략사업담당관 | 45,846,037,180 | 13,192,703,060 | 32,653,334,120 | 28.776% |
| 행정지원과 | 32,949,699,000 | 20,235,427,110 | 12,714,271,890 | 61.413% |
| 안전관리과 | 8,059,276,000 | 2,158,964,880 | 5,900,311,120 | 26.789% |
| 민원봉사과 | 1,964,878,000 | 1,607,476,760 | 357,401,240 | 81.811% |
| 재무과 | 71,773,909,900 | 33,420,339,820 | 38,353,570,080 | 46.563% |
| 주민공동체과 | 47,187,303,000 | 10,489,375,670 | 36,697,927,330 | 22.229% |
| 관광진흥과 | 21,086,613,730 | 4,517,310,420 | 16,569,303,310 | 21.423% |
| 문화예술과 | 21,888,874,960 | 6,151,797,510 | 15,737,077,450 | 28.105% |
| 교육체육과 | 22,115,860,650 | 14,575,016,720 | 7,540,843,930 | 65.903% |
| 복지증진과 | 39,538,650,000 | 23,555,394,460 | 15,983,255,540 | 59.576% |
| 경제진흥과 | 30,387,115,540 | 9,702,983,270 | 20,684,132,270 | 31.931% |
| 가족정책과 | 130,989,727,100 | 77,235,318,700 | 53,754,408,400 | 58.963% |
| 보건의료원 | 19,043,820,000 | 8,690,980,445 | 10,352,839,555 | 45.637% |
| 농업기술센터 | 10,062,655,000 | 5,514,124,650 | 4,548,530,350 | 54.798% |
| 의회사무과 | 1,032,238,000 | 539,958,310 | 492,279,690 | 52.309% |
| 상하수도센터 | 55,291,738,010 | 14,717,579,960 | 40,574,158,050 | 26.618% |
| 환경관리센터 | 16,414,428,830 | 7,395,280,130 | 9,019,148,700 | 45.054% |
| 해양치유센터 | 21,598,497,910 | 4,332,472,550 | 17,266,025,360 | 20.059% |
| 태안읍 | 2,113,645,000 | 1,317,183,871 | 796,461,129 | 62.318% |
| 안면읍 | 1,655,231,000 | 914,944,740 | 740,286,260 | 55.276% |
| 고남면 | 992,550,000 | 610,067,150 | 382,482,850 | 61.465% |
| 남면 | 1,130,631,000 | 748,801,683 | 381,829,317 | 66.229% |
| 근흥면 | 1,117,583,000 | 613,902,673 | 503,680,327 | 54.931% |
| 소원면 | 1,161,018,000 | 738,779,250 | 422,238,750 | 63.632% |
| 원북면 | 1,171,830,000 | 734,531,700 | 437,298,300 | 62.682% |
| 이원면 | 928,709,000 | 628,017,340 | 300,691,660 | 67.623% |
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- 담당부서 : 예산팀
- 연락처 : 041-670-2387
- 최종수정일 : 2024-05-19