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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 1,331,175,290,460 256,007,827,963 1,075,167,462,497 19.232%
감사위원회 1,940,746,000 347,776,580 1,592,969,420 17.92%
대변인 2,045,538,000 405,237,300 1,640,300,700 19.811%
운영지원과 128,393,025,910 25,397,765,680 102,995,260,230 19.781%
정책기획관 2,177,986,000 1,389,542,000 788,444,000 63.799%
예산담당관 77,759,747,000 20,872,434,860 56,887,312,140 26.842%
대외협력담당관 1,160,819,000 330,004,010 830,814,990 28.429%
규제개혁법무담당관 374,359,000 88,295,000 286,064,000 23.586%
정보통계담당관 5,422,818,000 592,303,850 4,830,514,150 10.922%
안전정책과 897,323,000 303,571,000 593,752,000 33.831%
재난관리과 14,048,098,590 8,933,273,490 5,114,825,100 63.591%
치수방재과 27,842,384,970 5,346,810,870 22,495,574,100 19.204%
민원과 1,108,140,000 217,593,460 890,546,540 19.636%
자치분권과 17,566,276,000 2,446,268,990 15,120,007,010 13.926%
참여공동체과 7,993,772,690 1,023,654,170 6,970,118,520 12.806%
세정과 1,469,975,000 246,049,370 1,223,925,630 16.738%
세원관리과 403,469,000 47,950,000 355,519,000 11.884%
문화예술과 8,913,799,590 3,408,937,850 5,504,861,740 38.243%
체육진흥과 32,879,647,420 5,480,480,530 27,399,166,890 16.668%
관광문화재과 3,408,147,200 465,907,560 2,942,239,640 13.67%
교육지원과 92,383,550,910 1,166,336,550 91,217,214,360 1.262%
복지정책과 57,345,549,000 16,696,922,360 40,648,626,640 29.116%
여성가족과 135,971,663,000 21,597,811,510 114,373,851,490 15.884%
아동청소년과 57,995,421,100 8,572,158,110 49,423,262,990 14.781%
노인장애인과 117,153,147,000 31,253,285,710 85,899,861,290 26.677%
보건정책과 11,556,287,910 2,536,646,550 9,019,641,360 21.95%
경제정책과 15,269,464,000 4,567,907,000 10,701,557,000 29.915%
일자리정책과 7,022,896,000 1,666,108,000 5,356,788,000 23.724%
기업지원과 13,560,099,720 3,370,977,420 10,189,122,300 24.86%
산업입지과 13,713,133,000 4,773,316,050 8,939,816,950 34.808%
농업축산과 9,925,797,690 900,464,520 9,025,333,170 9.072%
로컬푸드과 36,659,154,300 1,181,177,000 35,477,977,300 3.222%
도시정책과 6,523,560,450 3,629,560,630 2,893,999,820 55.638%
도시재생과 34,652,612,770 3,419,198,730 31,233,414,040 9.867%
행정도시지원과 2,982,118,000 659,064,600 2,323,053,400 22.101%
스마트도시과 3,667,032,540 729,114,960 2,937,917,580 19.883%
경관디자인과 1,375,337,000 26,881,000 1,348,456,000 1.955%
건축과 521,735,000 46,983,000 474,752,000 9.005%
주택과 7,120,530,000 3,336,946,380 3,783,583,620 46.864%
도로과 54,063,268,730 7,746,621,480 46,316,647,250 14.329%
교통과 75,625,021,800 12,931,449,490 62,693,572,310 17.099%
토지정보과 1,868,806,000 140,284,390 1,728,521,610 7.507%
환경정책과 6,093,303,640 540,722,860 5,552,580,780 8.874%
자원순환과 39,575,193,780 5,482,533,630 34,092,660,150 13.853%
상하수도과 15,586,995,000 15,548,845,000 38,150,000 99.755%
산림공원과 5,516,460,360 139,308,030 5,377,152,330 2.525%
소방행정과 82,005,949,000 12,503,770,070 69,502,178,930 15.247%
대응예방과 780,258,000 36,110,320 744,147,680 4.628%
119종합상황실 2,312,573,000 190,042,620 2,122,530,380 8.218%
의회사무처 6,403,855,000 989,563,120 5,414,291,880 15.453%
보건연구과 4,477,930,000 595,535,190 3,882,394,810 13.299%
환경연구과 871,744,000 5,647,560 866,096,440 0.648%
방역위생과 789,586,000 129,150,420 660,435,580 16.357%
보건행정과 11,776,561,000 2,359,187,940 9,417,373,060 20.033%
건강증진과 2,046,122,000 551,942,810 1,494,179,190 26.975%
보건의료과 7,660,970,000 732,512,130 6,928,457,870 9.562%
지도기획과 4,067,356,000 623,835,430 3,443,520,570 15.338%
기술보급과 62,602,000 2,445,860 60,156,140 3.907%
미래농업과 744,349,000 99,535,240 644,813,760 13.372%
조치원소방서 소방행정과 1,016,850,000 111,253,560 905,596,440 10.941%
조치원소방서 대응예방과 856,344,000 37,279,870 819,064,130 4.353%
세종소방서 소방행정과 1,392,709,000 89,001,500 1,303,707,500 6.391%
세종소방서 대응예방과 631,998,000 22,684,060 609,313,940 3.589%
세종소방서 119특수구조단 106,680,000 2,611,300 104,068,700 2.448%
시설관리과 8,526,316,000 2,429,605,040 6,096,710,960 28.495%
녹지관리과 6,109,738,000 101,457,230 6,008,280,770 1.661%
상하수도시설과 3,241,563,000 54,811,070 3,186,751,930 1.691%
시설1팀 4,143,517,690 2,208,070,910 1,935,446,780 53.29%
시설2팀 888,657,000 61,371,357 827,285,643 6.906%
조치원읍 4,118,525,700 268,338,990 3,850,186,710 6.515%
연기면 722,047,000 123,220,970 598,826,030 17.066%
연동면 513,131,000 44,790,040 468,340,960 8.729%
부강면 579,634,000 67,933,526 511,700,474 11.72%
금남면 845,896,000 82,854,960 763,041,040 9.795%
장군면 815,103,000 64,777,280 750,325,720 7.947%
연서면 725,213,000 76,047,640 649,165,360 10.486%
전의면 908,440,000 71,639,580 836,800,420 7.886%
전동면 658,714,000 87,287,332 571,426,668 13.251%
소정면 302,956,000 30,541,810 272,414,190 10.081%
한솔동 1,429,948,000 254,340,940 1,175,607,060 17.787%
도담동 1,025,510,000 113,052,690 912,457,310 11.024%
아름동 2,058,153,000 194,084,340 1,864,068,660 9.43%
종촌동 965,540,000 118,641,780 846,898,220 12.288%
고운동 1,364,997,000 123,269,460 1,241,727,540 9.031%
보람동 1,018,224,000 121,261,174 896,962,826 11.909%
새롬동 1,173,976,000 95,745,534 1,078,230,466 8.156%
대평동 638,583,000 52,093,090 586,489,910 8.158%
소담동 862,261,000 76,000,690 786,260,310 8.814%