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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 1,441,351,445,950 474,076,281,821 967,275,164,129 32.891%
감사위원회 1,955,146,000 505,862,890 1,449,283,110 25.873%
대변인 2,045,538,000 628,534,500 1,417,003,500 30.727%
운영지원과 128,587,829,910 40,921,417,100 87,666,412,810 31.824%
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 1,200,819,000 375,004,010 825,814,990 31.229%
규제개혁법무담당관 386,159,000 124,721,000 261,438,000 32.298%
정보통계담당관 5,693,078,000 1,994,094,910 3,698,983,090 35.027%
안전정책과 897,323,000 331,965,000 565,358,000 36.995%
재난관리과 15,614,222,590 9,676,890,480 5,937,332,110 61.975%
치수방재과 29,821,264,550 7,828,121,250 21,993,143,300 26.25%
민원과 1,108,140,000 373,950,800 734,189,200 33.746%
자치분권과 17,702,516,000 7,595,255,290 10,107,260,710 42.905%
참여공동체과 9,924,772,690 2,056,849,230 7,867,923,460 20.724%
세정과 1,469,975,000 803,319,650 666,655,350 54.649%
세원관리과 403,469,000 119,578,000 283,891,000 29.637%
문화예술과 11,739,619,590 5,652,463,850 6,087,155,740 48.149%
체육진흥과 34,699,447,420 7,476,477,440 27,222,969,980 21.546%
관광문화재과 7,147,430,600 1,091,760,640 6,055,669,960 15.275%
교육지원과 94,461,110,910 22,443,772,280 72,017,338,630 23.76%
복지정책과 58,077,523,000 22,231,829,990 35,845,693,010 38.28%
여성가족과 136,005,701,000 41,253,742,640 94,751,958,360 30.332%
아동청소년과 58,930,635,090 16,484,191,110 42,446,443,980 27.972%
노인장애인과 117,795,395,000 44,840,820,530 72,954,574,470 38.067%
보건정책과 15,800,945,910 4,987,727,100 10,813,218,810 31.566%
경제정책과 16,805,441,000 5,776,390,480 11,029,050,520 34.372%
일자리정책과 7,634,896,000 2,840,931,510 4,793,964,490 37.21%
기업지원과 14,293,269,720 5,000,213,770 9,293,055,950 34.983%
산업입지과 13,713,133,000 4,829,574,650 8,883,558,350 35.219%
농업축산과 16,864,608,690 5,626,374,870 11,238,233,820 33.362%
로컬푸드과 42,018,234,800 2,862,766,140 39,155,468,660 6.813%
도시정책과 6,590,360,450 4,406,608,040 2,183,752,410 66.864%
도시재생과 35,487,212,770 8,039,678,110 27,447,534,660 22.655%
행정도시지원과 21,910,118,000 19,123,796,190 2,786,321,810 87.283%
스마트도시과 3,667,032,540 1,483,728,020 2,183,304,520 40.461%
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 20,496,395,270 38,201,439,660 34.918%
교통과 78,900,494,800 33,907,640,470 44,992,854,330 42.975%
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 12,240,392,710 28,762,901,660 29.852%
상하수도과 15,845,021,000 15,795,941,000 49,080,000 99.69%
산림공원과 20,557,124,100 10,792,507,770 9,764,616,330 52.5%
소방행정과 82,005,949,000 21,120,563,920 60,885,385,080 25.755%
대응예방과 848,314,000 58,746,620 789,567,380 6.925%
119종합상황실 2,312,573,000 278,157,910 2,034,415,090 12.028%
의회사무처 6,403,855,000 1,481,580,490 4,922,274,510 23.136%
보건연구과 4,889,130,000 1,086,734,790 3,802,395,210 22.228%
환경연구과 1,013,744,000 65,649,370 948,094,630 6.476%
방역위생과 1,564,586,000 275,330,350 1,289,255,650 17.598%
보건행정과 11,780,197,000 3,627,085,330 8,153,111,670 30.79%
건강증진과 2,305,582,000 871,854,500 1,433,727,500 37.815%
보건의료과 7,907,796,000 1,460,960,220 6,446,835,780 18.475%
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 1,016,850,000 195,708,530 821,141,470 19.247%
조치원소방서 대응예방과 856,344,000 76,340,780 780,003,220 8.915%
세종소방서 소방행정과 1,392,709,000 230,193,550 1,162,515,450 16.528%
세종소방서 대응예방과 691,778,000 80,867,750 610,910,250 11.69%
세종소방서 119특수구조단 106,680,000 17,269,360 89,410,640 16.188%
시설관리과 8,526,316,000 3,133,557,460 5,392,758,540 36.752%
녹지관리과 6,109,738,000 717,765,400 5,391,972,600 11.748%
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 5,329,625,700 613,740,690 4,715,885,010 11.516%
연기면 849,047,000 347,435,300 501,611,700 40.921%
연동면 964,131,000 116,302,800 847,828,200 12.063%
부강면 579,634,000 100,783,518 478,850,482 17.387%
금남면 1,823,396,000 206,150,520 1,617,245,480 11.306%
장군면 1,476,103,000 170,514,420 1,305,588,580 11.552%
연서면 1,576,213,000 410,937,570 1,165,275,430 26.071%
전의면 1,578,440,000 165,820,590 1,412,619,410 10.505%
전동면 1,284,714,000 173,356,292 1,111,357,708 13.494%
소정면 795,956,000 88,378,820 707,577,180 11.103%
한솔동 1,429,948,000 374,700,074 1,055,247,926 26.204%
도담동 1,202,810,000 188,499,690 1,014,310,310 15.672%
아름동 2,292,153,000 416,776,030 1,875,376,970 18.183%
종촌동 1,119,540,000 223,518,110 896,021,890 19.965%
고운동 1,666,997,000 263,878,020 1,403,118,980 15.83%
보람동 1,197,224,000 262,401,764 934,822,236 21.918%
새롬동 1,173,976,000 185,846,559 988,129,441 15.831%
대평동 867,183,000 132,449,410 734,733,590 15.274%
소담동 1,134,261,000 149,624,820 984,636,180 13.191%