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세종특별자치시 finance

조직별집행현황

게시물 검색
(단위 : 원)
조직별집행현황에 대한 내용으로 부서별, 예산현액(A), 지출액 누계(B), 집행 잔액(A-B), 집행률(B/A)로 구분하여 제공합니다.
부서별 예산현액(A) 지출액 누계(B) 집행 잔액(A-B) 집행률(B/A)
합계 1,614,897,860,100 726,597,063,313 888,300,796,787 44.993%
감사위원회 1,955,146,000 802,307,590 1,152,838,410 41.036%
대변인 2,115,538,000 929,100,730 1,186,437,270 43.918%
운영지원과 128,587,829,910 60,857,453,210 67,730,376,700 47.328%
정책기획관 2,177,986,000 1,632,021,000 545,965,000 74.933%
예산담당관 77,759,747,000 35,073,348,193 42,686,398,807 45.105%
대외협력담당관 1,210,419,000 387,874,010 822,544,990 32.045%
규제개혁법무담당관 386,159,000 176,258,000 209,901,000 45.644%
정보통계담당관 5,762,736,000 3,118,819,090 2,643,916,910 54.12%
안전정책과 940,323,000 484,707,860 455,615,140 51.547%
재난관리과 30,896,913,590 22,725,296,020 8,171,617,570 73.552%
치수방재과 29,935,175,550 9,469,950,400 20,465,225,150 31.635%
민원과 1,108,140,000 511,712,540 596,427,460 46.178%
자치분권과 18,061,952,000 9,918,034,430 8,143,917,570 54.911%
참여공동체과 11,009,772,690 4,436,628,780 6,573,143,910 40.297%
세정과 1,469,975,000 860,572,390 609,402,610 58.543%
세원관리과 403,469,000 216,923,000 186,546,000 53.764%
문화예술과 12,589,119,590 6,281,709,250 6,307,410,340 49.898%
체육진흥과 34,861,767,420 9,047,833,370 25,813,934,050 25.953%
관광문화재과 7,936,729,800 1,584,367,580 6,352,362,220 19.962%
교육지원과 94,968,110,910 32,396,902,050 62,571,208,860 34.113%
복지정책과 143,539,757,000 57,756,945,200 85,782,811,800 40.238%
여성가족과 139,997,995,000 57,041,959,850 82,956,035,150 40.745%
아동청소년과 71,979,516,090 36,586,599,020 35,392,917,070 50.829%
노인장애인과 120,527,538,000 58,603,473,330 61,924,064,670 48.622%
보건정책과 16,432,285,910 6,511,437,010 9,920,848,900 39.626%
경제정책과 24,754,745,000 11,482,012,820 13,272,732,180 46.383%
일자리정책과 10,654,896,000 5,304,950,440 5,349,945,560 49.789%
기업지원과 22,392,269,720 12,447,125,210 9,945,144,510 55.587%
산업입지과 13,713,133,000 4,842,781,850 8,870,351,150 35.315%
농업축산과 19,337,777,690 8,755,456,560 10,582,321,130 45.276%
로컬푸드과 42,033,879,800 17,257,252,330 24,776,627,470 41.056%
도시정책과 6,590,360,450 4,689,167,140 1,901,193,310 71.152%
도시재생과 35,487,212,770 10,791,633,960 24,695,578,810 30.41%
행정도시지원과 21,910,118,000 19,297,208,470 2,612,909,530 88.074%
스마트도시과 3,667,032,540 1,841,257,720 1,825,774,820 50.211%
경관디자인과 1,422,337,000 285,267,800 1,137,069,200 20.056%
건축과 1,011,735,000 214,290,000 797,445,000 21.18%
주택과 20,120,622,000 17,370,279,410 2,750,342,590 86.331%
도로과 61,936,251,880 23,578,387,480 38,357,864,400 38.069%
교통과 79,380,994,800 38,464,016,560 40,916,978,240 48.455%
토지정보과 2,261,028,000 1,179,495,110 1,081,532,890 52.166%
환경정책과 16,650,886,640 4,262,602,450 12,388,284,190 25.6%
자원순환과 41,228,508,370 19,925,638,740 21,302,869,630 48.33%
상하수도과 15,845,021,000 15,797,441,000 47,580,000 99.7%
산림공원과 22,628,423,100 13,626,567,135 9,001,855,965 60.219%
소방행정과 82,005,949,000 34,086,451,396 47,919,497,604 41.566%
대응예방과 987,686,000 144,449,780 843,236,220 14.625%
119종합상황실 2,312,573,000 1,288,464,880 1,024,108,120 55.716%
의회사무처 6,428,855,000 2,396,986,560 4,031,868,440 37.285%
보건연구과 4,954,130,000 1,564,946,310 3,389,183,690 31.589%
환경연구과 1,013,744,000 668,354,500 345,389,500 65.929%
방역위생과 1,564,586,000 661,283,330 903,302,670 42.266%
보건행정과 11,975,447,000 5,260,890,430 6,714,556,570 43.931%
건강증진과 2,394,662,000 1,162,155,110 1,232,506,890 48.531%
보건의료과 8,327,796,000 2,406,183,710 5,921,612,290 28.893%
지도기획과 4,385,124,000 1,529,719,350 2,855,404,650 34.884%
기술보급과 784,451,000 335,261,750 449,189,250 42.738%
미래농업과 1,432,309,000 590,688,380 841,620,620 41.24%
조치원소방서 소방행정과 1,035,285,000 362,871,610 672,413,390 35.05%
조치원소방서 예방안전과 116,682,000 29,956,860 86,725,140 25.674%
조치원소방서 119재난대응과 739,662,000 151,837,440 587,824,560 20.528%
세종소방서 소방행정과 1,421,486,000 427,529,150 993,956,850 30.076%
세종소방서 예방안전과 98,880,000 28,139,430 70,740,570 28.458%
세종소방서 119재난대응과 643,498,000 257,096,660 386,401,340 39.953%
세종소방서 119특수구조단 8,868,000 8,866,860 1,140 99.987%
시설관리과 8,526,316,000 3,851,056,660 4,675,259,340 45.167%
녹지관리과 7,211,951,000 1,293,773,920 5,918,177,080 17.939%
상하수도시설과 3,348,263,000 1,975,415,800 1,372,847,200 58.998%
시설1팀 12,856,529,180 5,069,978,920 7,786,550,260 39.435%
시설2팀 888,657,000 510,186,047 378,470,953 57.411%
조치원읍 5,345,625,700 1,903,587,765 3,442,037,935 35.61%
연기면 849,047,000 465,928,850 383,118,150 54.877%
연동면 1,139,131,000 553,022,510 586,108,490 48.548%
부강면 1,273,554,000 631,319,000 642,235,000 49.571%
금남면 1,824,596,000 756,115,200 1,068,480,800 41.44%
장군면 1,476,103,000 660,619,090 815,483,910 44.754%
연서면 1,576,213,000 921,641,720 654,571,280 58.472%
전의면 1,598,440,000 807,978,570 790,461,430 50.548%
전동면 1,284,714,000 682,919,502 601,794,498 53.157%
소정면 881,816,000 438,728,760 443,087,240 49.753%
한솔동 1,499,948,000 567,309,124 932,638,876 37.822%
도담동 1,202,810,000 322,841,410 879,968,590 26.841%
아름동 2,346,153,000 752,492,360 1,593,660,640 32.073%
종촌동 1,134,540,000 387,699,450 746,840,550 34.172%
고운동 1,666,997,000 544,343,850 1,122,653,150 32.654%
보람동 1,301,224,000 399,955,444 901,268,556 30.737%
새롬동 1,330,781,000 322,315,117 1,008,465,883 24.22%
대평동 867,183,000 238,302,600 628,880,400 27.48%
소담동 1,194,261,000 352,332,060 841,928,940 29.502%