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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 1,864,219,344,984 1,072,021,239,223 792,198,105,761 57.505%
감사위원회 2,098,491,000 1,145,482,020 953,008,980 54.586%
대변인 2,992,795,000 1,992,090,240 1,000,704,760 66.563%
운영지원과 50,789,658,000 35,368,939,350 15,420,718,650 69.638%
정책기획관 3,223,289,000 2,612,598,670 610,690,330 81.054%
예산담당관 141,984,779,000 48,812,633,042 93,172,145,958 34.379%
대외협력담당관 1,448,959,000 973,127,260 475,831,740 67.16%
규제개혁법무담당관 488,234,000 347,133,000 141,101,000 71.1%
정보통계담당관 6,349,874,000 4,050,414,120 2,299,459,880 63.787%
안전정책과 785,506,000 567,396,710 218,109,290 72.233%
재난관리과 21,864,057,000 12,817,817,550 9,046,239,450 58.625%
치수방재과 33,049,273,660 21,915,031,770 11,134,241,890 66.31%
민원과 1,429,258,000 879,136,200 550,121,800 61.51%
자치분권과 2,827,169,000 1,359,545,120 1,467,623,880 48.089%
참여공동체과 8,364,885,000 4,961,274,060 3,403,610,940 59.311%
회계과 98,724,161,000 56,203,840,640 42,520,320,360 56.93%
세정과 1,658,384,000 916,977,090 741,406,910 55.293%
세원관리과 412,664,000 206,048,000 206,616,000 49.931%
문화예술과 41,643,219,350 18,606,245,740 23,036,973,610 44.68%
체육진흥과 40,491,755,600 15,832,253,979 24,659,501,621 39.1%
관광문화재과 10,505,413,290 4,474,351,100 6,031,062,190 42.591%
교육지원과 134,766,712,170 64,902,760,320 69,863,951,850 48.159%
복지정책과 70,424,086,000 49,622,679,790 20,801,406,210 70.463%
여성가족과 170,559,433,000 119,798,392,600 50,761,040,400 70.239%
아동청소년과 55,107,484,854 35,233,512,664 19,873,972,190 63.936%
노인장애인과 141,543,766,950 96,604,393,953 44,939,372,997 68.251%
보건정책과 16,541,162,590 11,042,277,740 5,498,884,850 66.756%
감염병관리과 2,773,221,000 2,283,066,070 490,154,930 82.325%
경제정책과 34,007,427,000 27,516,998,310 6,490,428,690 80.915%
일자리정책과 8,302,127,000 6,488,221,050 1,813,905,950 78.151%
기업지원과 56,418,600,040 24,504,523,270 31,914,076,770 43.433%
투자유치과 1,623,059,610 926,571,270 696,488,340 57.088%
농업정책과 14,782,925,630 9,469,045,040 5,313,880,590 64.054%
로컬푸드과 48,449,599,050 22,237,556,010 26,212,043,040 45.898%
동물위생방역과 11,673,076,910 8,495,201,240 3,177,875,670 72.776%
도시정책과 8,005,856,000 6,295,204,030 1,710,651,970 78.632%
도시재생과 46,025,417,020 11,882,450,410 34,142,966,610 25.817%
도시개발과 18,218,987,920 15,452,253,810 2,766,734,110 84.814%
스마트도시과 6,352,816,000 2,190,072,750 4,162,743,250 34.474%
경관디자인과 1,406,758,070 927,575,080 479,182,990 65.937%
건축과 2,402,292,000 1,296,408,008 1,105,883,992 53.965%
주택과 29,148,894,000 22,825,102,110 6,323,791,890 78.305%
도로과 57,235,826,620 33,529,824,930 23,706,001,690 58.582%
교통정책과 25,465,707,860 11,960,970,208 13,504,737,652 46.969%
대중교통과 58,715,136,760 44,307,104,970 14,408,031,790 75.461%
토지정보과 2,603,796,000 2,054,204,510 549,591,490 78.893%
환경정책과 20,970,739,290 8,875,787,910 12,094,951,380 42.325%
자원순환과 54,211,491,010 31,621,872,470 22,589,618,540 58.331%
상하수도과 14,740,089,000 14,726,661,000 13,428,000 99.909%
산림공원과 22,626,896,860 8,251,397,870 14,375,498,990 36.467%
소방행정과 103,834,140,000 65,183,555,567 38,650,584,433 62.777%
대응예방과 3,449,013,000 2,362,439,480 1,086,573,520 68.496%
119종합상황실 2,694,905,000 1,642,676,660 1,052,228,340 60.955%
의정담당관 6,451,080,000 3,506,550,030 2,944,529,970 54.356%
의사입법담당관 145,514,000 88,724,410 56,789,590 60.973%
의회운영전문위원 124,193,000 75,034,000 49,159,000 60.417%
연구지원팀 3,273,137,000 2,013,787,910 1,259,349,090 61.525%
감염병연구과 1,248,600,000 660,891,370 587,708,630 52.931%
식품연구과 354,745,000 126,511,280 228,233,720 35.663%
환경연구과 975,269,000 426,235,400 549,033,600 43.704%
축산물분석과 550,084,000 324,227,760 225,856,240 58.941%
질병예방과 531,054,000 306,664,200 224,389,800 57.746%
보건행정과 15,627,788,000 8,703,614,310 6,924,173,690 55.693%
건강증진과 3,150,217,000 2,101,253,890 1,048,963,110 66.702%
보건의료과 10,913,229,610 4,510,389,312 6,402,840,298 41.33%
지도기획과 5,123,004,000 2,728,981,339 2,394,022,661 53.269%
기술보급과 576,932,000 462,164,740 114,767,260 80.107%
미래농업과 864,040,000 257,185,950 606,854,050 29.766%
조치원소방서 소방행정과 1,194,228,000 644,929,720 549,298,280 54.004%
조치원소방서 예방안전과 111,762,000 47,556,730 64,205,270 42.552%
조치원소방서 재난대응과 585,691,000 319,715,470 265,975,530 54.588%
세종소방서 소방행정과 1,476,499,000 768,381,130 708,117,870 52.041%
세종소방서 예방안전과 140,112,000 51,320,080 88,791,920 36.628%
세종소방서 재난대응과 601,281,000 325,078,940 276,202,060 54.064%
시설관리과 11,107,134,000 7,270,913,568 3,836,220,432 65.462%
상수도시설과 4,131,391,000 1,835,145,123 2,296,245,877 44.42%
시설1팀 28,011,424,040 10,077,171,800 17,934,252,240 35.975%
시설2팀 5,948,860,000 243,958,470 5,704,901,530 4.101%
공원관리과 5,806,212,000 2,997,746,462 2,808,465,538 51.63%
녹지관리과 4,998,444,000 3,064,538,280 1,933,905,720 61.31%
조치원읍 5,993,551,220 3,596,982,000 2,396,569,220 60.014%
연기면 843,222,000 572,419,980 270,802,020 67.885%
연동면 1,162,633,000 769,003,680 393,629,320 66.143%
부강면 1,280,779,000 765,177,358 515,601,642 59.743%
금남면 1,842,713,000 1,262,355,110 580,357,890 68.505%
장군면 1,502,512,000 1,005,062,440 497,449,560 66.892%
연서면 1,561,314,000 1,049,252,970 512,061,030 67.203%
전의면 1,601,300,000 1,090,654,990 510,645,010 68.111%
전동면 1,336,519,000 944,592,310 391,926,690 70.676%
소정면 856,240,000 503,264,200 352,975,800 58.776%
한솔동 1,549,580,000 900,522,250 649,057,750 58.114%
도담동 1,407,980,000 760,177,590 647,802,410 53.991%
아름동 3,054,658,000 1,709,894,180 1,344,763,820 55.977%
종촌동 1,344,745,000 665,534,870 679,210,130 49.492%
고운동 2,092,051,000 886,054,200 1,205,996,800 42.353%
보람동 1,486,978,000 763,899,950 723,078,050 51.373%
새롬동 1,315,352,000 594,376,500 720,975,500 45.188%
대평동 967,387,000 433,975,560 533,411,440 44.861%
소담동 1,433,429,000 599,518,450 833,910,550 41.824%
다정동 1,351,208,000 656,752,200 694,455,800 48.605%