본문 시작
(단위 : 원)
회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 934,253,264,550 | 375,058,912,897 | 559,194,351,653 | 40.145% |
일반회계 | 826,825,766,200 | 359,569,590,737 | 467,256,175,463 | 43.488% |
일반회계 | 826,825,766,200 | 359,569,590,737 | 467,256,175,463 | 43.488% |
특별회계 | 24,991,737,340 | 8,978,337,490 | 16,013,399,850 | 35.925% |
이원지구간척사업 | 400,000,000 | 362,069,000 | 37,931,000 | 90.517% |
학교급식지원센터 | 11,924,152,340 | 3,409,505,400 | 8,514,646,940 | 28.593% |
발전소주변지역지원사업 | 7,507,942,000 | 2,214,256,990 | 5,293,685,010 | 29.492% |
의료급여기금운영 | 762,779,000 | 545,006,100 | 217,772,900 | 71.45% |
주민소득지원사업 | 3,021,209,000 | 1,091,500,000 | 1,929,709,000 | 36.128% |
수산자원조성 | 1,375,655,000 | 1,356,000,000 | 19,655,000 | 98.571% |
기금회계 | 42,040,969,000 | 6,510,984,670 | 35,529,984,330 | 15.487% |
주민지원기금 | 5,226,065,000 | 674,897,010 | 4,551,167,990 | 12.914% |
옥외광고발전기금 | 146,703,000 | 0 | 146,703,000 | 0% |
태안군정제회기금 | 4,674,742,000 | 2,277,649,960 | 2,397,092,040 | 48.722% |
통합재정안정화기금(통합계정) | 6,135,655,000 | 3,353,074,000 | 2,782,581,000 | 54.649% |
통합재정안정화기금(재정안정화계정) | 21,630,000,000 | 0 | 21,630,000,000 | 0% |
태안군고향사랑기금 | 256,000,000 | 45,407,200 | 210,592,800 | 17.737% |
재난관리기금 | 2,161,463,000 | 144,738,000 | 2,016,725,000 | 6.696% |
경영안정기금 | 200,000,000 | 0 | 200,000,000 | 0% |
식품진흥기금 | 758,768,000 | 6,218,500 | 752,549,500 | 0.82% |
자활기금 | 851,573,000 | 9,000,000 | 842,573,000 | 1.057% |
!["출처표시+상업적 이용금지+변경금지"](/images/kor/common/img_opentype04.png)
- 담당부서 : 예산팀
- 연락처 : 041-670-2387
- 최종수정일 : 2024-05-19