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세종특별자치시

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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 1,691,065,399,320 1,023,160,122,214 667,905,277,106 60.504%
감사위원회 1,979,116,000 1,005,023,990 974,092,010 50.781%
대변인 2,506,538,000 1,306,741,930 1,199,796,070 52.133%
운영지원과 139,442,856,910 73,462,192,560 65,980,664,350 52.683%
정책기획관 2,225,286,000 1,679,956,000 545,330,000 75.494%
예산담당관 78,449,607,000 63,918,377,578 14,531,229,422 81.477%
대외협력담당관 826,888,000 410,607,010 416,280,990 49.657%
규제개혁법무담당관 413,459,000 225,858,000 187,601,000 54.626%
정보통계담당관 5,985,236,000 3,876,528,590 2,108,707,410 64.768%
안전정책과 942,059,000 505,799,920 436,259,080 53.691%
재난관리과 31,215,240,590 23,546,375,490 7,668,865,100 75.432%
치수방재과 29,729,175,550 18,022,316,440 11,706,859,110 60.622%
민원과 1,108,140,000 599,614,620 508,525,380 54.11%
자치분권과 18,411,002,000 12,270,595,730 6,140,406,270 66.648%
참여공동체과 11,188,805,690 7,101,170,800 4,087,634,890 63.467%
세정과 1,469,975,000 1,172,117,620 297,857,380 79.737%
세원관리과 403,469,000 266,923,000 136,546,000 66.157%
문화예술과 13,282,204,590 8,546,706,300 4,735,498,290 64.347%
체육진흥과 28,894,028,420 10,601,924,140 18,292,104,280 36.692%
관광문화재과 9,193,047,800 2,822,666,170 6,370,381,630 30.704%
교육지원과 99,357,391,910 39,256,940,250 60,100,451,660 39.511%
복지정책과 147,730,681,000 122,354,870,408 25,375,810,592 82.823%
여성가족과 159,557,647,000 95,787,811,110 63,769,835,890 60.033%
아동청소년과 74,572,986,090 44,582,155,690 29,990,830,400 59.783%
노인장애인과 123,997,490,000 76,500,633,470 47,496,856,530 61.695%
보건정책과 16,847,499,910 8,043,367,360 8,804,132,550 47.742%
경제정책과 27,107,103,000 19,559,964,770 7,547,138,230 72.158%
일자리정책과 10,652,778,000 8,139,271,320 2,513,506,680 76.405%
기업지원과 23,147,669,720 13,470,371,820 9,677,297,900 58.193%
산업입지과 14,271,033,000 5,396,606,040 8,874,426,960 37.815%
농업축산과 24,846,965,690 13,058,083,730 11,788,881,960 52.554%
로컬푸드과 37,514,803,800 21,844,960,440 15,669,843,360 58.23%
도시정책과 8,973,446,450 7,638,075,110 1,335,371,340 85.119%
도시재생과 41,500,364,770 15,651,312,820 25,849,051,950 37.714%
행정도시지원과 22,270,118,000 20,154,198,860 2,115,919,140 90.499%
스마트도시과 3,765,310,540 2,477,528,410 1,287,782,130 65.799%
경관디자인과 2,266,337,000 626,973,830 1,639,363,170 27.665%
건축과 1,480,935,000 560,690,000 920,245,000 37.861%
주택과 23,732,455,000 19,572,609,320 4,159,845,680 82.472%
도로과 63,841,503,980 37,018,418,200 26,823,085,780 57.985%
교통과 83,185,562,800 52,134,249,710 31,051,313,090 62.672%
토지정보과 2,276,350,000 1,760,034,700 516,315,300 77.318%
환경정책과 18,011,768,640 5,886,338,980 12,125,429,660 32.681%
자원순환과 42,693,421,490 25,823,155,630 16,870,265,860 60.485%
상하수도과 15,351,210,000 15,329,897,000 21,313,000 99.861%
산림공원과 24,007,420,100 15,909,836,775 8,097,583,325 66.27%
소방행정과 82,211,788,000 42,475,902,666 39,735,885,334 51.666%
대응예방과 1,915,831,000 983,616,320 932,214,680 51.341%
119종합상황실 2,316,597,000 1,486,733,550 829,863,450 64.177%
의회사무처 6,547,496,000 2,956,902,530 3,590,593,470 45.161%
보건연구과 5,649,916,000 2,284,473,520 3,365,442,480 40.434%
환경연구과 1,068,744,000 846,555,920 222,188,080 79.21%
방역위생과 1,646,115,000 1,113,571,360 532,543,640 67.648%
보건행정과 13,168,945,000 6,764,371,910 6,404,573,090 51.366%
건강증진과 2,715,715,000 1,570,614,050 1,145,100,950 57.834%
보건의료과 8,686,318,000 3,486,763,840 5,199,554,160 40.141%
지도기획과 4,429,669,000 1,961,673,526 2,467,995,474 44.285%
기술보급과 808,451,000 507,806,560 300,644,440 62.812%
미래농업과 1,772,269,000 1,439,574,880 332,694,120 81.228%
조치원소방서 소방행정과 1,088,017,000 513,496,840 574,520,160 47.196%
조치원소방서 예방안전과 116,682,000 40,661,410 76,020,590 34.848%
조치원소방서 119재난대응과 760,838,000 280,072,000 480,766,000 36.811%
세종소방서 소방행정과 1,418,558,000 608,611,200 809,946,800 42.904%
세종소방서 예방안전과 98,880,000 39,403,380 59,476,620 39.85%
세종소방서 119재난대응과 648,686,000 321,274,100 327,411,900 49.527%
세종소방서 119특수구조단 8,868,000 8,866,860 1,140 99.987%
시설관리과 8,568,308,000 4,984,096,790 3,584,211,210 58.169%
녹지관리과 7,211,951,000 3,240,524,270 3,971,426,730 44.933%
상하수도시설과 3,535,500,000 2,245,146,480 1,290,353,520 63.503%
시설1팀 12,838,952,180 6,890,397,410 5,948,554,770 53.668%
시설2팀 988,657,000 591,069,177 397,587,823 59.785%
조치원읍 5,435,775,700 2,557,356,175 2,878,419,525 47.047%
연기면 866,247,000 509,749,130 356,497,870 58.846%
연동면 1,169,729,000 752,580,790 417,148,210 64.338%
부강면 1,285,754,000 794,341,820 491,412,180 61.78%
금남면 1,829,496,000 1,046,867,130 782,628,870 57.222%
장군면 1,481,803,000 812,503,290 669,299,710 54.832%
연서면 1,610,213,000 1,088,742,490 521,470,510 67.615%
전의면 1,657,440,000 977,390,070 680,049,930 58.97%
전동면 1,292,714,000 875,466,852 417,247,148 67.723%
소정면 887,096,000 591,721,170 295,374,830 66.703%
한솔동 1,584,285,000 693,659,974 890,625,026 43.784%
도담동 1,203,387,000 430,774,270 772,612,730 35.797%
아름동 2,364,589,000 1,274,082,710 1,090,506,290 53.882%
종촌동 1,161,556,000 542,762,630 618,793,370 46.727%
고운동 1,666,997,000 702,940,950 964,056,050 42.168%
보람동 1,321,954,000 586,318,194 735,635,806 44.352%
새롬동 1,330,781,000 511,795,189 818,985,811 38.458%
대평동 870,183,000 331,041,600 539,141,400 38.043%
소담동 1,197,261,000 557,995,590 639,265,410 46.606%