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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 1,982,990,177,484 1,251,820,044,112 731,170,133,372 63.128%
감사위원회 2,099,991,000 1,486,029,000 613,962,000 70.764%
대변인 2,992,795,000 2,427,497,320 565,297,680 81.111%
운영지원과 51,139,658,000 38,678,395,370 12,461,262,630 75.633%
정책기획관 3,223,289,000 2,706,247,070 517,041,930 83.959%
예산담당관 142,556,984,000 59,967,494,026 82,589,489,974 42.066%
대외협력담당관 1,448,959,000 1,054,781,750 394,177,250 72.796%
규제개혁법무담당관 488,234,000 436,256,000 51,978,000 89.354%
정보통계담당관 6,854,563,000 4,744,976,930 2,109,586,070 69.224%
안전정책과 785,506,000 610,827,130 174,678,870 77.762%
재난관리과 23,362,304,000 13,866,914,810 9,495,389,190 59.356%
치수방재과 34,049,273,660 23,337,009,270 10,712,264,390 68.539%
민원과 1,429,258,000 1,026,900,240 402,357,760 71.848%
자치분권과 3,446,099,000 2,077,283,120 1,368,815,880 60.279%
참여공동체과 8,424,885,000 5,439,422,520 2,985,462,480 64.564%
회계과 100,595,844,000 72,684,254,600 27,911,589,400 72.254%
세정과 1,658,384,000 1,036,471,140 621,912,860 62.499%
세원관리과 432,664,000 247,148,000 185,516,000 57.122%
복지정책과 145,106,009,000 77,560,427,903 67,545,581,097 53.451%
여성가족과 170,559,433,000 126,767,951,640 43,791,481,360 74.325%
아동청소년과 56,418,784,854 40,596,842,514 15,821,942,340 71.956%
노인장애인과 142,419,671,950 105,406,748,066 37,012,923,884 74.011%
보건정책과 16,761,833,590 14,480,351,570 2,281,482,020 86.389%
감염병관리과 4,524,581,000 2,589,683,110 1,934,897,890 57.236%
경제정책과 35,052,927,000 28,676,115,570 6,376,811,430 81.808%
일자리정책과 9,359,650,000 7,857,055,220 1,502,594,780 83.946%
기업지원과 43,530,847,040 25,634,573,810 17,896,273,230 58.888%
투자유치과 16,483,548,610 7,982,761,230 8,500,787,380 48.429%
농업정책과 15,094,273,630 9,755,548,310 5,338,725,320 64.631%
로컬푸드과 48,304,842,050 25,998,374,950 22,306,467,100 53.821%
동물위생방역과 13,631,704,910 9,621,260,080 4,010,444,830 70.58%
문화예술과 41,934,644,350 21,577,503,380 20,357,140,970 51.455%
체육진흥과 40,492,102,600 17,357,194,769 23,134,907,831 42.866%
관광문화재과 10,650,413,290 4,731,277,940 5,919,135,350 44.423%
교육지원과 107,788,175,000 61,391,711,160 46,396,463,840 56.956%
도시정책과 1,257,436,000 807,889,200 449,546,800 64.249%
도시재생과 49,134,491,020 14,210,889,690 34,923,601,330 28.922%
도시개발과 20,505,725,000 18,293,034,690 2,212,690,310 89.209%
스마트도시과 6,352,816,000 2,688,636,360 3,664,179,640 42.322%
경관디자인과 1,956,758,070 1,339,713,290 617,044,780 68.466%
건축과 2,801,142,000 1,725,903,388 1,075,238,612 61.614%
주택과 40,437,845,000 35,825,718,670 4,612,126,330 88.595%
도로과 45,319,745,540 28,610,315,800 16,709,429,740 63.13%
교통정책과 26,699,106,360 13,787,833,218 12,911,273,142 51.642%
대중교통과 57,965,751,760 49,218,489,300 8,747,262,460 84.91%
토지정보과 2,853,396,000 2,300,030,080 553,365,920 80.607%
환경정책과 20,783,039,290 10,550,484,930 10,232,554,360 50.765%
자원순환과 54,478,591,010 36,829,985,280 17,648,605,730 67.605%
상하수도과 14,740,089,000 14,728,574,000 11,515,000 99.922%
산림공원과 31,971,690,780 11,765,876,820 20,205,813,960 36.801%
소방행정과 103,853,560,000 76,474,830,781 27,378,729,219 73.637%
대응예방과 3,460,245,000 2,477,140,900 983,104,100 71.589%
119종합상황실 2,694,905,000 1,802,424,190 892,480,810 66.883%
의정담당관 6,451,080,000 4,446,155,830 2,004,924,170 68.921%
의사입법담당관 145,514,000 106,293,480 39,220,520 73.047%
의회운영전문위원 124,193,000 75,034,000 49,159,000 60.417%
연구지원팀 3,553,702,000 2,613,773,490 939,928,510 73.551%
감염병연구과 1,970,200,000 856,790,600 1,113,409,400 43.487%
식품연구과 354,745,000 148,941,800 205,803,200 41.986%
환경연구과 975,269,000 507,578,668 467,690,332 52.045%
축산물분석과 547,639,000 335,647,830 211,991,170 61.29%
질병예방과 531,054,000 366,298,090 164,755,910 68.976%
보건행정과 16,206,061,000 11,412,270,720 4,793,790,280 70.42%
건강증진과 3,207,337,000 2,556,103,680 651,233,320 79.696%
보건의료과 11,815,623,610 5,771,982,812 6,043,640,798 48.85%
지도기획과 5,126,004,000 3,268,358,185 1,857,645,815 63.76%
기술보급과 576,932,000 474,497,710 102,434,290 82.245%
미래농업과 864,040,000 299,257,370 564,782,630 34.635%
조치원소방서 소방행정과 1,194,228,000 747,417,320 446,810,680 62.586%
조치원소방서 예방안전과 111,762,000 56,291,230 55,470,770 50.367%
조치원소방서 재난대응과 585,691,000 371,113,720 214,577,280 63.363%
세종소방서 소방행정과 1,476,499,000 868,760,390 607,738,610 58.839%
세종소방서 예방안전과 140,112,000 58,897,540 81,214,460 42.036%
세종소방서 재난대응과 601,281,000 397,936,740 203,344,260 66.181%
시설관리과 10,526,385,000 7,720,827,554 2,805,557,446 73.347%
상수도시설과 1,347,149,000 887,871,053 459,277,947 65.907%
하수도시설과 2,783,492,000 1,317,813,430 1,465,678,570 47.344%
시설1팀 28,011,424,040 11,368,292,960 16,643,131,080 40.584%
시설2팀 5,948,860,000 638,678,300 5,310,181,700 10.736%
공원관리과 6,048,811,000 3,565,906,562 2,482,904,438 58.952%
녹지관리과 4,998,444,000 3,544,028,480 1,454,415,520 70.903%
도로관리사업소 17,017,770,300 8,317,829,000 8,699,941,300 48.877%
시립도서관 26,982,247,170 14,118,178,020 12,864,069,150 52.324%
조치원읍 4,954,858,000 3,593,070,580 1,361,787,420 72.516%
연기면 843,222,000 601,610,180 241,611,820 71.347%
연동면 1,165,633,000 852,229,940 313,403,060 73.113%
부강면 1,288,779,000 893,351,328 395,427,672 69.318%
금남면 1,856,313,000 1,406,581,690 449,731,310 75.773%
장군면 1,502,512,000 1,089,246,570 413,265,430 72.495%
연서면 1,581,314,000 1,212,102,980 369,211,020 76.652%
전의면 1,602,300,000 1,218,232,250 384,067,750 76.03%
전동면 1,336,519,000 999,021,490 337,497,510 74.748%
소정면 856,240,000 539,654,775 316,585,225 63.026%
한솔동 1,549,580,000 984,027,220 565,552,780 63.503%
도담동 1,407,980,000 879,639,900 528,340,100 62.475%
아름동 2,694,408,000 1,726,868,410 967,539,590 64.091%
종촌동 1,344,745,000 747,668,120 597,076,880 55.599%
고운동 1,960,053,000 1,001,419,030 958,633,970 51.091%
보람동 1,407,082,000 911,000,630 496,081,370 64.744%
새롬동 1,315,352,000 680,685,930 634,666,070 51.749%
대평동 967,387,000 517,994,310 449,392,690 53.546%
소담동 1,352,678,000 720,999,790 631,678,210 53.302%
다정동 1,411,208,000 774,752,320 636,455,680 54.9%