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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 1,445,737,979,950 479,784,881,616 965,953,098,334 33.186%
감사위원회 1,955,146,000 507,685,890 1,447,460,110 25.967%
대변인 2,045,538,000 641,297,730 1,404,240,270 31.351%
운영지원과 128,587,829,910 41,254,621,950 87,333,207,960 32.083%
정책기획관 2,177,986,000 1,577,093,000 600,893,000 72.411%
예산담당관 77,759,747,000 25,565,095,177 52,194,651,823 32.877%
대외협력담당관 1,200,819,000 376,004,010 824,814,990 31.312%
규제개혁법무담당관 386,159,000 135,121,000 251,038,000 34.991%
정보통계담당관 5,693,078,000 2,002,265,910 3,690,812,090 35.17%
안전정책과 897,323,000 331,965,000 565,358,000 36.995%
재난관리과 15,614,222,590 10,401,311,900 5,212,910,690 66.614%
치수방재과 29,821,264,550 7,863,105,450 21,958,159,100 26.367%
민원과 1,108,140,000 385,950,800 722,189,200 34.829%
자치분권과 17,710,312,000 7,617,536,690 10,092,775,310 43.012%
참여공동체과 10,098,772,690 2,081,012,160 8,017,760,530 20.607%
세정과 1,469,975,000 844,807,650 625,167,350 57.471%
세원관리과 403,469,000 124,828,000 278,641,000 30.939%
문화예술과 11,739,619,590 5,652,463,850 6,087,155,740 48.149%
체육진흥과 34,701,487,420 8,165,024,510 26,536,462,910 23.529%
관광문화재과 7,147,430,600 1,091,760,640 6,055,669,960 15.275%
교육지원과 94,461,110,910 22,621,058,240 71,840,052,670 23.947%
복지정책과 58,077,523,000 22,341,032,640 35,736,490,360 38.468%
여성가족과 136,005,701,000 41,259,575,730 94,746,125,270 30.337%
아동청소년과 59,010,656,090 16,496,609,050 42,514,047,040 27.955%
노인장애인과 117,795,395,000 44,936,006,620 72,859,388,380 38.148%
보건정책과 15,800,945,910 5,106,466,100 10,694,479,810 32.317%
경제정책과 19,757,441,000 5,810,640,480 13,946,800,520 29.41%
일자리정책과 7,634,896,000 2,841,299,210 4,793,596,790 37.215%
기업지원과 14,293,269,720 5,020,213,770 9,273,055,950 35.123%
산업입지과 13,713,133,000 4,829,574,650 8,883,558,350 35.219%
농업축산과 16,894,608,690 5,734,879,880 11,159,728,810 33.945%
로컬푸드과 42,018,234,800 2,914,740,000 39,103,494,800 6.937%
도시정책과 6,590,360,450 4,407,448,040 2,182,912,410 66.877%
도시재생과 35,487,212,770 8,041,478,110 27,445,734,660 22.66%
행정도시지원과 21,910,118,000 19,123,796,190 2,786,321,810 87.283%
스마트도시과 3,667,032,540 1,485,778,020 2,181,254,520 40.517%
경관디자인과 1,422,337,000 106,827,800 1,315,509,200 7.511%
건축과 591,735,000 189,290,000 402,445,000 31.989%
주택과 7,638,888,000 4,111,922,400 3,526,965,600 53.829%
도로과 58,697,834,930 20,722,172,400 37,975,662,530 35.303%
교통과 79,142,494,800 34,157,697,010 44,984,797,790 43.16%
토지정보과 1,868,806,000 886,867,330 981,938,670 47.456%
환경정책과 14,043,643,640 1,824,320,180 12,219,323,460 12.99%
자원순환과 41,003,294,370 13,336,063,200 27,667,231,170 32.524%
상하수도과 15,845,021,000 15,795,941,000 49,080,000 99.69%
산림공원과 20,905,881,100 10,971,189,065 9,934,692,035 52.479%
소방행정과 82,005,949,000 21,567,584,110 60,438,364,890 26.3%
대응예방과 848,314,000 58,866,620 789,447,380 6.939%
119종합상황실 2,312,573,000 279,057,910 2,033,515,090 12.067%
의회사무처 6,403,855,000 1,508,451,390 4,895,403,610 23.555%
보건연구과 4,889,130,000 1,094,651,100 3,794,478,900 22.389%
환경연구과 1,013,744,000 66,903,370 946,840,630 6.6%
방역위생과 1,564,586,000 275,330,350 1,289,255,650 17.598%
보건행정과 11,780,197,000 3,662,551,750 8,117,645,250 31.091%
건강증진과 2,305,582,000 936,768,500 1,368,813,500 40.63%
보건의료과 7,907,796,000 1,639,250,920 6,268,545,080 20.73%
지도기획과 4,368,624,000 983,090,270 3,385,533,730 22.503%
기술보급과 185,251,000 98,016,090 87,234,910 52.91%
미래농업과 772,349,000 160,360,190 611,988,810 20.763%
조치원소방서 소방행정과 1,016,850,000 198,219,530 818,630,470 19.493%
조치원소방서 예방안전과 856,344,000 85,473,880 770,870,120 9.981%
세종소방서 소방행정과 1,392,709,000 258,781,610 1,133,927,390 18.581%
세종소방서 예방안전과 691,778,000 95,332,350 596,445,650 13.781%
세종소방서 119특수구조단 106,680,000 17,993,360 88,686,640 16.867%
시설관리과 8,526,316,000 3,137,269,780 5,389,046,220 36.795%
녹지관리과 6,109,738,000 718,012,900 5,391,725,100 11.752%
상하수도시설과 3,247,263,000 821,408,370 2,425,854,630 25.295%
시설1팀 12,856,529,180 4,881,856,130 7,974,673,050 37.972%
시설2팀 888,657,000 479,364,867 409,292,133 53.943%
조치원읍 5,329,625,700 756,493,620 4,573,132,080 14.194%
연기면 849,047,000 356,151,030 492,895,970 41.947%
연동면 964,131,000 116,302,800 847,828,200 12.063%
부강면 1,129,554,000 118,457,348 1,011,096,652 10.487%
금남면 1,823,396,000 210,711,930 1,612,684,070 11.556%
장군면 1,476,103,000 184,817,570 1,291,285,430 12.521%
연서면 1,576,213,000 556,197,080 1,020,015,920 35.287%
전의면 1,578,440,000 169,460,080 1,408,979,920 10.736%
전동면 1,284,714,000 184,859,242 1,099,854,758 14.389%
소정면 795,956,000 91,178,820 704,777,180 11.455%
한솔동 1,429,948,000 384,131,204 1,045,816,796 26.863%
도담동 1,202,810,000 201,275,420 1,001,534,580 16.734%
아름동 2,292,153,000 424,776,070 1,867,376,930 18.532%
종촌동 1,119,540,000 259,231,810 860,308,190 23.155%
고운동 1,666,997,000 270,395,640 1,396,601,360 16.221%
보람동 1,197,224,000 271,273,774 925,950,226 22.659%
새롬동 1,173,976,000 197,833,899 976,142,101 16.852%
대평동 867,183,000 136,360,530 730,822,470 15.725%
소담동 1,134,261,000 178,539,970 955,721,030 15.741%