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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 1,715,196,414,320 1,132,059,197,874 583,137,216,446 66.002%
감사위원회 1,979,116,000 1,161,274,600 817,841,400 58.676%
대변인 2,556,538,000 1,375,323,130 1,181,214,870 53.796%
운영지원과 98,137,611,910 84,684,725,175 13,452,886,735 86.292%
정책기획관 2,225,286,000 1,691,956,000 533,330,000 76.033%
예산담당관 92,675,160,000 75,222,639,319 17,452,520,681 81.168%
대외협력담당관 1,867,581,000 1,171,621,920 695,959,080 62.735%
규제개혁법무담당관 413,459,000 235,270,000 178,189,000 56.903%
정보통계담당관 6,085,236,000 4,191,649,360 1,893,586,640 68.882%
안전정책과 934,559,000 573,431,850 361,127,150 61.359%
재난관리과 31,781,926,590 24,197,720,650 7,584,205,940 76.137%
치수방재과 30,199,175,550 18,398,081,250 11,801,094,300 60.922%
민원과 1,108,141,000 676,923,530 431,217,470 61.086%
자치분권과 1,851,276,000 1,287,138,620 564,137,380 69.527%
참여공동체과 11,288,805,690 8,033,337,010 3,255,468,680 71.162%
회계과 42,990,960,000 5,020,839,981 37,970,120,019 11.679%
세정과 1,469,975,000 1,277,635,440 192,339,560 86.915%
세원관리과 403,469,000 288,673,000 114,796,000 71.548%
문화예술과 13,342,204,590 8,678,164,490 4,664,040,100 65.043%
체육진흥과 28,894,028,420 11,084,846,730 17,809,181,690 38.364%
관광문화재과 9,393,047,800 3,501,378,960 5,891,668,840 37.276%
교육지원과 99,357,391,910 46,077,010,800 53,280,381,110 46.375%
복지정책과 148,174,431,000 127,595,600,628 20,578,830,372 86.112%
여성가족과 159,557,647,000 112,981,586,850 46,576,060,150 70.809%
아동청소년과 74,582,486,090 50,731,099,606 23,851,386,484 68.02%
노인장애인과 124,019,520,000 86,168,820,000 37,850,700,000 69.48%
보건정책과 16,957,959,910 8,671,404,140 8,286,555,770 51.135%
경제정책과 27,107,103,000 22,642,664,180 4,464,438,820 83.53%
일자리정책과 10,652,778,000 8,727,243,880 1,925,534,120 81.925%
기업지원과 49,250,962,720 19,941,121,980 29,309,840,740 40.489%
산업입지과 1,367,740,000 823,347,040 544,392,960 60.198%
농업축산과 23,453,100,690 14,276,301,490 9,176,799,200 60.872%
로컬푸드과 44,200,303,800 24,624,888,920 19,575,414,880 55.712%
도시정책과 8,973,446,450 7,739,830,430 1,233,616,020 86.253%
도시재생과 41,500,364,770 16,163,564,470 25,336,800,300 38.948%
행정도시지원과 36,354,451,920 31,935,178,490 4,419,273,430 87.844%
스마트도시과 3,765,310,540 2,556,426,860 1,208,883,680 67.894%
경관디자인과 2,266,337,000 632,923,830 1,633,413,170 27.927%
건축과 1,480,935,000 565,190,000 915,745,000 38.164%
주택과 23,732,455,000 20,076,528,710 3,655,926,290 84.595%
도로과 60,155,101,980 38,753,263,700 21,401,838,280 64.422%
교통과 87,069,962,800 63,078,479,795 23,991,483,005 72.446%
토지정보과 2,276,350,000 1,953,587,000 322,763,000 85.821%
환경정책과 18,047,288,640 6,205,738,050 11,841,550,590 34.386%
자원순환과 42,693,421,490 27,955,104,830 14,738,316,660 65.479%
상하수도과 15,351,210,000 15,340,217,000 10,993,000 99.928%
산림공원과 9,204,806,180 3,905,417,905 5,299,388,275 42.428%
소방행정과 82,233,383,000 50,516,607,996 31,716,775,004 61.431%
대응예방과 1,915,831,000 1,119,776,650 796,054,350 58.449%
119종합상황실 2,316,597,000 1,508,964,130 807,632,870 65.137%
의회사무처 6,547,496,000 3,436,034,920 3,111,461,080 52.479%
감염병연구과 4,603,716,000 2,185,165,080 2,418,550,920 47.465%
식품연구과 1,046,200,000 357,725,080 688,474,920 34.193%
환경연구과 1,071,869,000 878,913,770 192,955,230 81.998%
축산물분석과 1,331,815,000 1,020,959,570 310,855,430 76.659%
질병예방과 2,211,293,000 1,634,798,080 576,494,920 73.93%
보건행정과 13,176,445,000 7,559,482,920 5,616,962,080 57.371%
건강증진과 2,715,715,000 1,921,788,340 793,926,660 70.765%
보건의료과 9,361,138,000 4,084,349,470 5,276,788,530 43.631%
지도기획과 4,501,669,000 2,268,451,460 2,233,217,540 50.391%
기술보급과 818,451,000 658,044,330 160,406,670 80.401%
미래농업과 1,772,269,000 1,469,823,860 302,445,140 82.935%
조치원소방서 소방행정과 1,088,017,000 590,525,870 497,491,130 54.275%
조치원소방서 예방안전과 116,682,000 53,063,660 63,618,340 45.477%
조치원소방서 119재난대응과 760,838,000 335,651,620 425,186,380 44.116%
세종소방서 소방행정과 1,418,558,000 702,724,400 715,833,600 49.538%
세종소방서 예방안전과 98,880,000 51,735,020 47,144,980 52.321%
세종소방서 119재난대응과 648,686,000 344,221,310 304,464,690 53.064%
세종소방서 119특수구조단 8,868,000 8,866,860 1,140 99.987%
시설관리과 8,582,316,000 5,446,666,540 3,135,649,460 63.464%
녹지관리과 4,024,136,000 1,840,114,950 2,184,021,050 45.727%
상하수도시설과 3,535,500,000 2,274,718,480 1,260,781,520 64.339%
시설1팀 12,838,952,180 7,523,892,410 5,315,059,770 58.602%
시설2팀 988,657,000 609,274,727 379,382,273 61.627%
중앙공원관리사업소 3,483,538,000 1,548,890,640 1,934,647,360 44.463%
조치원읍 5,435,775,700 2,850,783,115 2,584,992,585 52.445%
연기면 866,247,000 536,947,360 329,299,640 61.985%
연동면 1,169,729,000 815,051,600 354,677,400 69.679%
부강면 1,285,754,000 894,331,400 391,422,600 69.557%
금남면 1,830,756,000 1,135,666,140 695,089,860 62.033%
장군면 1,481,803,000 868,358,850 613,444,150 58.602%
연서면 1,610,213,000 1,144,029,190 466,183,810 71.048%
전의면 1,657,440,000 1,071,593,310 585,846,690 64.654%
전동면 1,320,214,000 947,701,362 372,512,638 71.784%
소정면 887,096,000 610,985,500 276,110,500 68.875%
한솔동 1,584,285,000 747,263,434 837,021,566 47.167%
도담동 1,203,387,000 479,639,080 723,747,920 39.857%
아름동 2,364,589,000 1,381,832,218 982,756,782 58.439%
종촌동 1,200,056,000 609,156,560 590,899,440 50.761%
고운동 1,666,997,000 774,032,650 892,964,350 46.433%
보람동 1,321,954,000 665,851,004 656,102,996 50.369%
새롬동 1,330,781,000 591,672,289 739,108,711 44.461%
대평동 872,913,000 419,589,430 453,323,570 48.068%
소담동 1,197,261,000 601,193,380 596,067,620 50.214%
다정동 541,226,000 87,116,260 454,109,740 16.096%