본문 바로가기 대메뉴 바로가기

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 1,678,258,911,320 1,125,157,268,940 553,101,642,380 67.043%
감사위원회 1,979,116,000 1,149,896,870 829,219,130 58.102%
대변인 2,556,538,000 1,375,323,130 1,181,214,870 53.796%
운영지원과 98,137,611,910 84,061,046,145 14,076,565,765 85.656%
정책기획관 2,225,286,000 1,691,956,000 533,330,000 76.033%
예산담당관 92,688,261,000 75,221,755,319 17,466,505,681 81.156%
대외협력담당관 1,867,581,000 1,171,014,990 696,566,010 62.702%
규제개혁법무담당관 413,459,000 233,770,000 179,689,000 56.54%
정보통계담당관 5,985,236,000 4,135,999,360 1,849,236,640 69.103%
안전정책과 942,059,000 571,030,060 371,028,940 60.615%
재난관리과 31,781,926,590 24,156,407,170 7,625,519,420 76.007%
치수방재과 30,199,175,550 18,367,234,860 11,831,940,690 60.82%
민원과 1,108,141,000 658,098,000 450,043,000 59.388%
자치분권과 1,851,276,000 1,224,264,130 627,011,870 66.131%
참여공동체과 11,288,805,690 7,972,901,320 3,315,904,370 70.627%
회계과 6,562,866,000 4,516,029,311 2,046,836,689 68.812%
세정과 1,469,975,000 1,178,222,900 291,752,100 80.153%
세원관리과 403,469,000 288,173,000 115,296,000 71.424%
문화예술과 13,342,204,590 8,678,164,490 4,664,040,100 65.043%
체육진흥과 28,894,028,420 10,924,992,830 17,969,035,590 37.811%
관광문화재과 9,193,047,800 3,058,397,760 6,134,650,040 33.269%
교육지원과 99,357,391,910 46,064,739,220 53,292,652,690 46.363%
복지정책과 148,174,431,000 127,230,831,138 20,943,599,862 85.866%
여성가족과 159,557,647,000 112,944,181,010 46,613,465,990 70.786%
아동청소년과 74,574,986,090 50,693,466,256 23,881,519,834 67.977%
노인장애인과 124,019,520,000 86,015,907,100 38,003,612,900 69.357%
보건정책과 16,887,499,910 8,670,864,140 8,216,635,770 51.345%
경제정책과 27,107,103,000 20,560,727,180 6,546,375,820 75.85%
일자리정책과 10,652,778,000 8,720,946,580 1,931,831,420 81.865%
기업지원과 49,250,962,720 20,016,880,640 29,234,082,080 40.643%
산업입지과 1,367,740,000 823,347,040 544,392,960 60.198%
농업축산과 23,453,100,690 14,257,688,270 9,195,412,420 60.792%
로컬푸드과 44,260,303,800 24,616,673,470 19,643,630,330 55.618%
도시정책과 8,973,446,450 7,739,830,430 1,233,616,020 86.253%
도시재생과 41,500,364,770 16,134,449,950 25,365,914,820 38.878%
행정도시지원과 36,325,131,920 31,908,860,350 4,416,271,570 87.842%
스마트도시과 3,765,310,540 2,549,798,410 1,215,512,130 67.718%
경관디자인과 2,266,337,000 626,973,830 1,639,363,170 27.665%
건축과 1,480,935,000 565,190,000 915,745,000 38.164%
주택과 23,732,455,000 20,072,528,710 3,659,926,290 84.578%
도로과 60,155,101,980 38,700,976,710 21,454,125,270 64.335%
교통과 87,069,962,800 62,118,487,805 24,951,474,995 71.343%
토지정보과 2,276,350,000 1,950,690,280 325,659,720 85.694%
환경정책과 18,047,288,640 6,199,678,890 11,847,609,750 34.352%
자원순환과 42,693,421,490 27,902,053,570 14,791,367,920 65.354%
상하수도과 15,351,210,000 15,340,217,000 10,993,000 99.928%
산림공원과 9,174,806,180 3,729,995,005 5,444,811,175 40.655%
소방행정과 82,233,383,000 50,514,577,996 31,718,805,004 61.428%
대응예방과 1,915,831,000 1,112,801,650 803,029,350 58.085%
119종합상황실 2,316,597,000 1,507,374,130 809,222,870 65.068%
의회사무처 6,547,496,000 3,433,041,870 3,114,454,130 52.433%
감염병연구과 4,603,716,000 2,167,571,100 2,436,144,900 47.083%
식품연구과 1,046,200,000 357,725,080 688,474,920 34.193%
환경연구과 1,071,869,000 877,469,440 194,399,560 81.863%
축산물분석과 1,331,815,000 1,017,384,610 314,430,390 76.391%
질병예방과 2,211,293,000 1,634,798,080 576,494,920 73.93%
보건행정과 13,176,445,000 7,553,076,930 5,623,368,070 57.323%
건강증진과 2,715,715,000 1,921,788,340 793,926,660 70.765%
보건의료과 9,361,138,000 4,000,630,710 5,360,507,290 42.737%
지도기획과 4,441,669,000 2,232,328,176 2,209,340,824 50.259%
기술보급과 818,451,000 657,156,910 161,294,090 80.293%
미래농업과 1,772,269,000 1,461,763,670 310,505,330 82.48%
조치원소방서 소방행정과 1,088,017,000 588,267,090 499,749,910 54.068%
조치원소방서 예방안전과 116,682,000 52,479,660 64,202,340 44.977%
조치원소방서 119재난대응과 760,838,000 335,651,620 425,186,380 44.116%
세종소방서 소방행정과 1,418,558,000 700,745,040 717,812,960 49.398%
세종소방서 예방안전과 98,880,000 47,209,580 51,670,420 47.744%
세종소방서 119재난대응과 648,686,000 343,725,910 304,960,090 52.988%
세종소방서 119특수구조단 8,868,000 8,866,860 1,140 99.987%
시설관리과 8,765,908,000 5,364,860,470 3,401,047,530 61.201%
녹지관리과 7,234,082,000 3,387,070,310 3,847,011,690 46.821%
상하수도시설과 3,535,500,000 2,274,208,480 1,261,291,520 64.325%
시설1팀 12,838,952,180 7,121,417,140 5,717,535,040 55.467%
시설2팀 988,657,000 603,969,827 384,687,173 61.09%
조치원읍 5,435,775,700 2,842,804,225 2,592,971,475 52.298%
연기면 866,247,000 536,947,360 329,299,640 61.985%
연동면 1,169,729,000 808,058,560 361,670,440 69.081%
부강면 1,285,754,000 893,723,400 392,030,600 69.51%
금남면 1,830,756,000 1,132,150,370 698,605,630 61.841%
장군면 1,481,803,000 863,650,710 618,152,290 58.284%
연서면 1,610,213,000 1,137,263,540 472,949,460 70.628%
전의면 1,657,440,000 1,069,513,290 587,926,710 64.528%
전동면 1,320,214,000 931,859,362 388,354,638 70.584%
소정면 887,096,000 606,869,410 280,226,590 68.411%
한솔동 1,584,285,000 746,312,034 837,972,966 47.107%
도담동 1,203,387,000 475,007,310 728,379,690 39.473%
아름동 2,364,589,000 1,340,912,998 1,023,676,002 56.708%
종촌동 1,200,056,000 601,578,560 598,477,440 50.129%
고운동 1,666,997,000 766,743,950 900,253,050 45.996%
보람동 1,321,954,000 665,851,004 656,102,996 50.369%
새롬동 1,330,781,000 586,816,049 743,964,951 44.096%
대평동 870,183,000 396,959,200 473,223,800 45.618%
소담동 1,197,261,000 598,510,040 598,750,960 49.99%
다정동 541,226,000 87,116,260 454,109,740 16.096%