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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 1,755,432,940,154 745,830,305,131 1,009,602,635,023 42.487%
감사위원회 2,098,491,000 836,164,510 1,262,326,490 39.846%
대변인 2,937,795,000 1,407,293,760 1,530,501,240 47.903%
운영지원과 50,789,658,000 25,886,424,890 24,903,233,110 50.968%
정책기획관 3,223,289,000 2,417,320,670 805,968,330 74.995%
예산담당관 81,494,779,000 32,069,591,813 49,425,187,187 39.352%
대외협력담당관 1,448,959,000 779,346,520 669,612,480 53.787%
규제개혁법무담당관 488,234,000 281,734,000 206,500,000 57.705%
정보통계담당관 6,097,126,000 2,649,006,460 3,448,119,540 43.447%
안전정책과 774,270,000 440,759,350 333,510,650 56.926%
재난관리과 21,586,490,000 11,198,785,342 10,387,704,658 51.879%
치수방재과 32,941,273,660 15,349,666,600 17,591,607,060 46.597%
민원과 1,429,258,000 698,294,550 730,963,450 48.857%
자치분권과 2,218,869,000 666,678,260 1,552,190,740 30.046%
참여공동체과 7,388,265,000 2,645,103,740 4,743,161,260 35.801%
회계과 98,604,161,000 41,455,320,010 57,148,840,990 42.042%
세정과 1,658,384,000 552,560,250 1,105,823,750 33.319%
세원관리과 412,664,000 169,948,000 242,716,000 41.183%
문화예술과 40,397,221,350 12,128,795,210 28,268,426,140 30.024%
체육진흥과 39,448,523,600 12,123,844,530 27,324,679,070 30.733%
관광문화재과 9,673,813,290 3,398,318,860 6,275,494,430 35.129%
교육지원과 133,579,712,170 44,682,529,540 88,897,182,630 33.45%
복지정책과 69,852,579,000 36,739,947,170 33,112,631,830 52.596%
여성가족과 166,489,143,000 72,035,530,260 94,453,612,740 43.267%
아동청소년과 54,176,190,854 23,577,056,879 30,599,133,975 43.519%
노인장애인과 139,664,620,950 62,183,846,733 77,480,774,217 44.524%
보건정책과 16,484,302,590 7,985,415,590 8,498,887,000 48.443%
감염병관리과 2,771,721,000 1,076,164,510 1,695,556,490 38.827%
경제정책과 30,604,304,000 20,426,139,400 10,178,164,600 66.743%
일자리정책과 7,889,805,000 4,617,197,500 3,272,607,500 58.521%
기업지원과 44,887,260,190 19,009,340,050 25,877,920,140 42.349%
산업입지과 1,623,059,610 654,946,860 968,112,750 40.353%
농업축산과 19,714,989,540 10,658,461,060 9,056,528,480 54.063%
로컬푸드과 47,806,212,050 12,708,513,160 35,097,698,890 26.583%
도시정책과 7,172,304,000 3,780,910,420 3,391,393,580 52.715%
도시재생과 45,816,417,020 8,542,972,880 37,273,444,140 18.646%
행정도시지원과 17,173,248,920 14,117,769,190 3,055,479,730 82.208%
스마트도시과 6,352,816,000 1,341,931,410 5,010,884,590 21.123%
경관디자인과 1,317,258,070 506,393,840 810,864,230 38.443%
건축과 2,402,292,000 1,152,507,048 1,249,784,952 47.975%
주택과 23,911,674,000 19,899,254,200 4,012,419,800 83.22%
도로과 55,799,416,640 25,607,196,100 30,192,220,540 45.892%
교통정책과 25,151,507,860 7,487,976,028 17,663,531,832 29.771%
대중교통과 58,658,748,760 32,247,274,750 26,411,474,010 54.974%
토지정보과 2,481,176,000 1,487,630,970 993,545,030 59.957%
환경정책과 19,784,996,290 5,431,101,760 14,353,894,530 27.451%
자원순환과 53,322,091,010 21,043,450,100 32,278,640,910 39.465%
상하수도과 14,740,089,000 14,725,261,000 14,828,000 99.899%
산림공원과 21,910,814,860 6,729,326,420 15,181,488,440 30.712%
소방행정과 103,760,368,000 41,992,265,619 61,768,102,381 40.47%
대응예방과 3,449,013,000 1,187,145,970 2,261,867,030 34.42%
119종합상황실 2,694,905,000 1,013,550,350 1,681,354,650 37.61%
의정담당관 6,451,080,000 2,545,316,340 3,905,763,660 39.456%
의사입법담당관 145,514,000 64,489,940 81,024,060 44.319%
의회운영전문위원 124,193,000 49,337,000 74,856,000 39.726%
감염병연구과 4,638,737,000 1,895,851,190 2,742,885,810 40.87%
식품연구과 235,345,000 21,443,980 213,901,020 9.112%
환경연구과 767,314,000 183,908,360 583,405,640 23.968%
축산물분석과 425,084,000 146,789,430 278,294,570 34.532%
질병예방과 3,426,890,000 1,643,440,140 1,783,449,860 47.957%
보건행정과 15,299,288,000 6,754,376,520 8,544,911,480 44.148%
건강증진과 3,102,617,000 1,617,156,990 1,485,460,010 52.122%
보건의료과 10,715,214,610 3,161,351,692 7,553,862,918 29.503%
지도기획과 4,727,812,000 1,681,440,350 3,046,371,650 35.565%
기술보급과 590,932,000 283,946,670 306,985,330 48.051%
미래농업과 1,310,480,000 443,525,285 866,954,715 33.844%
조치원소방서 소방행정과 1,194,228,000 442,295,640 751,932,360 37.036%
조치원소방서 예방안전과 111,762,000 27,335,250 84,426,750 24.458%
조치원소방서 재난대응과 585,691,000 194,281,060 391,409,940 33.171%
세종소방서 소방행정과 1,476,499,000 461,054,260 1,015,444,740 31.226%
세종소방서 예방안전과 140,112,000 28,603,490 111,508,510 20.415%
세종소방서 재난대응과 601,281,000 184,932,250 416,348,750 30.756%
시설관리과 11,107,134,000 4,481,855,178 6,625,278,822 40.351%
녹지관리과 4,998,444,000 2,088,444,980 2,909,999,020 41.782%
상하수도시설과 4,131,391,000 1,227,776,223 2,903,614,777 29.718%
시설1팀 27,219,724,040 7,368,168,190 19,851,555,850 27.069%
시설2팀 5,948,860,000 149,474,230 5,799,385,770 2.513%
중앙공원관리사업소 5,806,212,000 2,320,088,232 3,486,123,768 39.959%
조치원읍 5,981,051,220 2,837,648,350 3,143,402,870 47.444%
연기면 843,222,000 452,721,880 390,500,120 53.69%
연동면 1,157,633,000 660,356,780 497,276,220 57.044%
부강면 1,243,489,000 569,508,338 673,980,662 45.799%
금남면 1,834,213,000 1,014,786,640 819,426,360 55.325%
장군면 1,477,712,000 863,463,330 614,248,670 58.432%
연서면 1,530,114,000 929,919,730 600,194,270 60.775%
전의면 1,601,300,000 939,657,000 661,643,000 58.681%
전동면 1,321,519,000 839,102,800 482,416,200 63.495%
소정면 856,240,000 310,191,080 546,048,920 36.227%
한솔동 1,544,580,000 704,243,310 840,336,690 45.594%
도담동 1,367,980,000 500,139,240 867,840,760 36.56%
아름동 3,049,658,000 1,108,790,550 1,940,867,450 36.358%
종촌동 1,254,745,000 430,698,851 824,046,149 34.326%
고운동 2,092,051,000 577,001,380 1,515,049,620 27.581%
보람동 1,481,978,000 410,651,230 1,071,326,770 27.71%
새롬동 1,295,152,000 352,960,710 942,191,290 27.252%
대평동 887,387,000 195,719,680 691,667,320 22.056%
소담동 1,433,429,000 342,556,750 1,090,872,250 23.898%
다정동 1,343,088,000 519,540,540 823,547,460 38.683%