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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 1,327,644,651,460 249,378,909,253 1,078,265,742,207 18.784%
감사위원회 1,940,746,000 347,144,580 1,593,601,420 17.887%
대변인 2,045,538,000 405,237,300 1,640,300,700 19.811%
운영지원과 128,393,025,910 25,350,465,770 103,042,560,140 19.744%
정책기획관 2,177,986,000 1,379,113,000 798,873,000 63.321%
예산담당관 77,759,747,000 18,072,434,860 59,687,312,140 23.241%
대외협력담당관 1,160,819,000 330,004,010 830,814,990 28.429%
규제개혁법무담당관 374,359,000 86,695,000 287,664,000 23.158%
정보통계담당관 5,340,995,000 591,303,850 4,749,691,150 11.071%
안전정책과 897,323,000 142,281,000 755,042,000 15.856%
재난관리과 14,048,098,590 8,933,243,490 5,114,855,100 63.59%
치수방재과 27,842,384,970 5,333,743,470 22,508,641,500 19.157%
민원과 1,108,140,000 166,077,460 942,062,540 14.987%
자치분권과 17,566,276,000 2,443,998,990 15,122,277,010 13.913%
참여공동체과 7,993,772,690 1,004,397,170 6,989,375,520 12.565%
세정과 1,469,975,000 246,049,370 1,223,925,630 16.738%
세원관리과 403,469,000 47,950,000 355,519,000 11.884%
문화예술과 8,913,799,590 3,408,937,850 5,504,861,740 38.243%
체육진흥과 32,879,647,420 5,480,480,530 27,399,166,890 16.668%
관광문화재과 3,408,147,200 462,320,560 2,945,826,640 13.565%
교육지원과 92,383,550,910 1,163,872,050 91,219,678,860 1.26%
복지정책과 57,345,549,000 16,395,929,460 40,949,619,540 28.591%
여성가족과 135,941,663,000 21,567,811,510 114,373,851,490 15.865%
아동청소년과 57,995,421,100 8,572,158,110 49,423,262,990 14.781%
노인장애인과 117,153,147,000 31,250,250,470 85,902,896,530 26.675%
보건정책과 11,556,287,910 2,536,646,550 9,019,641,360 21.95%
경제정책과 15,269,464,000 4,567,907,000 10,701,557,000 29.915%
일자리정책과 7,022,896,000 1,668,358,000 5,354,538,000 23.756%
기업지원과 13,560,099,720 3,370,977,420 10,189,122,300 24.86%
산업입지과 13,713,133,000 4,773,316,050 8,939,816,950 34.808%
농업축산과 8,788,785,500 898,648,420 7,890,137,080 10.225%
로컬푸드과 36,659,154,300 1,181,177,000 35,477,977,300 3.222%
도시정책과 6,523,560,450 3,629,560,630 2,893,999,820 55.638%
도시재생과 34,069,058,770 2,938,924,730 31,130,134,040 8.626%
행정도시지원과 2,982,118,000 642,898,600 2,339,219,400 21.558%
스마트도시과 3,667,032,540 728,114,960 2,938,917,580 19.856%
경관디자인과 1,375,337,000 26,881,000 1,348,456,000 1.955%
건축과 521,735,000 43,189,000 478,546,000 8.278%
주택과 7,118,730,000 3,312,535,520 3,806,194,480 46.533%
도로과 53,046,676,920 7,327,450,800 45,719,226,120 13.813%
교통과 75,625,021,800 12,930,449,490 62,694,572,310 17.098%
토지정보과 1,868,806,000 110,433,390 1,758,372,610 5.909%
환경정책과 6,093,303,640 540,223,860 5,553,079,780 8.866%
자원순환과 39,575,193,780 5,482,533,630 34,092,660,150 13.853%
상하수도과 15,586,995,000 15,548,845,000 38,150,000 99.755%
산림공원과 5,016,460,360 112,025,030 4,904,435,330 2.233%
소방행정과 82,005,949,000 10,722,120,380 71,283,828,620 13.075%
대응예방과 780,258,000 36,055,320 744,202,680 4.621%
119종합상황실 2,312,573,000 175,024,560 2,137,548,440 7.568%
의회사무처 6,403,855,000 989,563,120 5,414,291,880 15.453%
보건연구과 4,477,930,000 585,860,690 3,892,069,310 13.083%
환경연구과 871,744,000 5,647,560 866,096,440 0.648%
방역위생과 761,586,000 112,078,420 649,507,580 14.716%
보건행정과 11,776,561,000 2,335,710,590 9,440,850,410 19.834%
건강증진과 2,046,122,000 551,244,810 1,494,877,190 26.941%
보건의료과 7,637,112,000 717,804,380 6,919,307,620 9.399%
지도기획과 4,067,356,000 623,835,430 3,443,520,570 15.338%
기술보급과 62,602,000 2,445,860 60,156,140 3.907%
미래농업과 744,349,000 99,535,240 644,813,760 13.372%
조치원소방서 소방행정과 1,016,850,000 72,560,620 944,289,380 7.136%
조치원소방서 대응예방과 856,344,000 9,633,000 846,711,000 1.125%
세종소방서 소방행정과 1,392,709,000 86,005,500 1,306,703,500 6.175%
세종소방서 대응예방과 631,998,000 20,190,670 611,807,330 3.195%
세종소방서 119특수구조단 106,680,000 2,611,300 104,068,700 2.448%
시설관리과 8,526,316,000 2,362,302,770 6,164,013,230 27.706%
녹지관리과 6,109,738,000 97,501,890 6,012,236,110 1.596%
상하수도시설과 3,241,563,000 54,811,070 3,186,751,930 1.691%
시설1팀 4,143,517,690 2,208,070,910 1,935,446,780 53.29%
시설2팀 888,657,000 61,371,357 827,285,643 6.906%
조치원읍 4,118,525,700 226,575,420 3,891,950,280 5.501%
연기면 717,047,000 118,394,180 598,652,820 16.511%
연동면 513,131,000 44,149,000 468,982,000 8.604%
부강면 579,634,000 52,755,836 526,878,164 9.102%
금남면 782,896,000 74,098,870 708,797,130 9.465%
장군면 815,103,000 63,586,820 751,516,180 7.801%
연서면 725,213,000 75,304,120 649,908,880 10.384%
전의면 908,440,000 69,571,340 838,868,660 7.658%
전동면 658,714,000 83,535,672 575,178,328 12.682%
소정면 302,956,000 25,504,530 277,451,470 8.419%
한솔동 1,429,948,000 249,298,240 1,180,649,760 17.434%
도담동 1,025,510,000 106,990,900 918,519,100 10.433%
아름동 2,058,153,000 186,992,190 1,871,160,810 9.085%
종촌동 965,540,000 93,743,860 871,796,140 9.709%
고운동 1,364,997,000 122,238,140 1,242,758,860 8.955%
보람동 1,018,224,000 113,396,304 904,827,696 11.137%
새롬동 1,113,976,000 75,618,834 1,038,357,166 6.788%
대평동 638,583,000 45,489,000 593,094,000 7.123%
소담동 862,261,000 66,684,610 795,576,390 7.734%