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세종특별자치시

조직별집행현황

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(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 1,640,787,395,751 1,188,325,585,777 452,461,809,974 72.424%
감사위원회 1,935,879,000 1,555,263,620 380,615,380 80.339%
대변인 3,781,168,000 3,102,904,200 678,263,800 82.062%
운영지원과 138,838,482,600 112,176,155,210 26,662,327,390 80.796%
정책기획관 2,904,928,000 2,633,950,410 270,977,590 90.672%
예산담당관 47,846,540,000 44,231,724,240 3,614,815,760 92.445%
대외협력담당관 295,354,000 276,706,680 18,647,320 93.686%
규제개혁법무담당관 465,978,000 397,936,430 68,041,570 85.398%
정보통계담당관 6,639,938,480 4,970,924,930 1,669,013,550 74.864%
안전정책과 1,989,532,000 1,294,465,100 695,066,900 65.064%
재난관리과 17,764,734,698 13,020,992,010 4,743,742,688 73.297%
치수방재과 43,018,236,990 26,214,931,650 16,803,305,340 60.939%
민원과 1,096,315,000 847,459,100 248,855,900 77.301%
자치분권과 18,481,485,000 17,609,934,090 871,550,910 95.284%
참여공동체과 18,389,084,060 14,335,969,250 4,053,114,810 77.959%
세정과 1,237,706,000 1,136,710,020 100,995,980 91.84%
세원관리과 230,652,000 164,268,707 66,383,293 71.219%
문화예술과 13,430,152,000 8,530,697,460 4,899,454,540 63.519%
체육진흥과 31,996,632,620 15,000,557,590 16,996,075,030 46.882%
관광문화재과 14,089,262,850 9,985,399,350 4,103,863,500 70.872%
교육지원과 111,637,412,000 78,265,504,200 33,371,907,800 70.107%
복지정책과 58,752,922,000 51,458,459,800 7,294,462,200 87.585%
여성가족과 139,996,130,000 111,904,919,510 28,091,210,490 79.934%
아동청소년과 63,109,873,000 44,403,596,310 18,706,276,690 70.359%
노인장애인과 110,270,554,000 97,304,180,240 12,966,373,760 88.241%
보건정책과 11,957,287,270 9,031,935,500 2,925,351,770 75.535%
경제정책과 19,070,520,500 13,347,173,950 5,723,346,550 69.989%
일자리정책과 6,254,047,000 5,692,104,050 561,942,950 91.015%
기업지원과 12,087,091,530 10,416,775,690 1,670,315,840 86.181%
산업입지과 17,705,107,890 4,955,964,500 12,749,143,390 27.992%
농업축산과 32,201,628,590 23,755,806,170 8,445,822,420 73.772%
로컬푸드과 42,469,690,340 32,200,974,690 10,268,715,650 75.821%
도시정책과 19,734,336,320 15,961,074,050 3,773,262,270 80.88%
도시재생과 44,109,930,310 20,833,127,530 23,276,802,780 47.23%
행정도시지원과 7,491,150,000 5,041,112,310 2,450,037,690 67.294%
스마트도시과 5,975,371,000 3,680,653,960 2,294,717,040 61.597%
경관디자인과 1,373,389,000 525,303,220 848,085,780 38.249%
건축과 2,238,188,000 874,804,920 1,363,383,080 39.085%
주택과 96,109,440,570 17,169,589,680 78,939,850,890 17.865%
도로과 73,586,396,272 46,782,539,373 26,803,856,899 63.575%
교통과 60,998,892,910 52,266,214,640 8,732,678,270 85.684%
토지정보과 1,862,132,000 1,584,651,670 277,480,330 85.099%
환경정책과 23,029,409,200 10,063,349,970 12,966,059,230 43.698%
자원순환과 35,475,536,200 28,739,979,750 6,735,556,450 81.014%
상하수도과 23,313,281,000 23,309,796,000 3,485,000 99.985%
산림공원과 28,782,404,510 17,878,284,770 10,904,119,740 62.115%
소방행정과 71,201,409,350 63,153,214,830 8,048,194,520 88.697%
대응예방과 3,567,727,700 2,929,432,170 638,295,530 82.109%
119종합상황실 2,582,075,000 2,071,619,780 510,455,220 80.231%
의회사무처 6,539,613,000 4,963,304,861 1,576,308,139 75.896%
보건연구과 11,927,231,950 9,727,084,170 2,200,147,780 81.554%
환경연구과 382,561,000 241,750,410 140,810,590 63.193%
방역위생과 1,955,719,000 1,831,802,890 123,916,110 93.664%
보건행정과 14,564,811,000 11,020,440,130 3,544,370,870 75.665%
건강증진과 2,782,608,000 2,429,201,460 353,406,540 87.299%
보건의료과 7,931,975,000 7,123,719,180 808,255,820 89.81%
지도기획과 5,733,338,000 4,507,540,310 1,225,797,690 78.62%
기술보급과 633,089,000 544,749,620 88,339,380 86.046%
미래농업과 1,405,448,231 1,266,906,460 138,541,771 90.143%
조치원소방서 소방행정과 1,138,934,000 794,628,250 344,305,750 69.769%
조치원소방서 대응예방과 855,952,000 572,010,380 283,941,620 66.827%
세종소방서 소방행정과 1,417,880,000 963,234,460 454,645,540 67.935%
세종소방서 대응예방과 646,549,640 492,153,680 154,395,960 76.12%
세종소방서 119특수구조단 94,580,000 73,440,810 21,139,190 77.649%
시설관리과 12,105,414,340 9,016,837,280 3,088,577,060 74.486%
녹지관리과 7,028,647,000 5,271,238,240 1,757,408,760 74.996%
상하수도시설과 3,688,874,400 2,790,859,280 898,015,120 75.656%
시설1팀 22,489,937,610 12,879,673,820 9,610,263,790 57.269%
시설2팀 14,321,686,200 13,975,051,520 346,634,680 97.58%
조치원읍 5,761,811,620 4,440,096,998 1,321,714,622 77.061%
연기면 922,997,000 697,386,440 225,610,560 75.557%
연동면 1,467,827,000 1,051,045,750 416,781,250 71.606%
부강면 1,318,314,000 1,087,638,240 230,675,760 82.502%
금남면 1,922,723,000 1,537,149,760 385,573,240 79.947%
장군면 1,579,102,000 1,242,516,108 336,585,892 78.685%
연서면 1,685,858,000 1,372,285,780 313,572,220 81.4%
전의면 1,590,166,000 1,347,789,950 242,376,050 84.758%
전동면 1,305,001,000 1,169,357,530 135,643,470 89.606%
소정면 910,534,000 773,864,685 136,669,315 84.99%
한솔동 1,462,833,000 1,053,997,315 408,835,685 72.052%
도담동 1,271,266,000 972,130,494 299,135,506 76.469%
아름동 2,272,160,000 1,875,496,845 396,663,155 82.542%
종촌동 1,150,808,000 885,937,530 264,870,470 76.984%
고운동 1,966,658,000 1,418,376,782 548,281,218 72.121%
보람동 1,426,782,000 1,106,070,010 320,711,990 77.522%
새롬동 1,447,156,000 967,238,229 479,917,771 66.837%
대평동 1,018,602,000 800,154,170 218,447,830 78.554%
소담동 1,286,553,000 952,332,670 334,220,330 74.022%