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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 1,484,283,180,511 794,630,068,527 689,653,111,984 53.536%
감사위원회 1,856,521,000 879,624,280 976,896,720 47.38%
대변인 3,681,168,000 1,736,508,690 1,944,659,310 47.173%
운영지원과 135,223,049,600 65,384,741,500 69,838,308,100 48.353%
대외협력담당관 280,816,000 193,512,670 87,303,330 68.911%
정책기획관 2,904,928,000 2,028,512,900 876,415,100 69.83%
미래전략담당관 8,589,110,000 4,856,070,880 3,733,039,120 56.538%
예산담당관 47,800,840,000 37,898,493,495 9,902,346,505 79.284%
세정담당관 1,367,894,000 728,590,600 639,303,400 53.264%
규제개혁법무담당관 431,578,000 239,016,250 192,561,750 55.382%
정보통계담당관 10,844,700,480 6,095,660,210 4,749,040,270 56.209%
안전정책과 1,976,748,000 463,379,520 1,513,368,480 23.442%
재난관리과 16,818,794,698 11,296,803,280 5,521,991,418 67.168%
치수방재과 42,885,736,990 20,850,673,270 22,035,063,720 48.619%
민원과 995,136,000 494,589,700 500,546,300 49.701%
토지정보과 2,113,112,000 1,263,400,650 849,711,350 59.789%
자치분권과 18,425,985,000 13,767,852,800 4,658,132,200 74.72%
참여공동체과 17,181,496,060 10,411,132,020 6,770,364,040 60.595%
문화체육과 41,167,078,620 19,001,685,570 22,165,393,050 46.157%
관광문화재과 11,475,054,850 8,279,469,660 3,195,585,190 72.152%
교육지원과 111,275,493,000 40,514,581,850 70,760,911,150 36.409%
복지정책과 56,974,892,000 37,302,212,130 19,672,679,870 65.471%
여성가족과 142,247,185,000 73,294,779,500 68,952,405,500 51.526%
아동청소년과 61,237,520,000 26,461,542,340 34,775,977,660 43.211%
노인장애인과 107,928,214,000 59,852,290,030 48,075,923,970 55.456%
보건정책과 20,127,391,220 8,994,874,300 11,132,516,920 44.69%
경제정책과 17,938,017,500 12,134,567,460 5,803,450,040 67.647%
일자리정책과 6,017,403,000 4,075,675,330 1,941,727,670 67.731%
투자유치과 21,726,811,030 5,898,345,370 15,828,465,660 27.148%
산업입지과 4,561,577,390 2,534,461,860 2,027,115,530 55.561%
농업축산과 26,242,804,590 14,502,840,310 11,739,964,280 55.264%
로컬푸드과 40,694,766,340 30,834,990,370 9,859,775,970 75.771%
도시정책과 19,364,876,320 14,162,525,480 5,202,350,840 73.135%
도시재생과 32,604,021,870 10,277,330,670 22,326,691,200 31.522%
건축과 2,812,940,000 812,429,090 2,000,510,910 28.882%
주택과 15,909,100,570 11,047,398,020 4,861,702,550 69.441%
도로과 67,471,970,272 32,996,083,470 34,475,886,802 48.903%
교통과 57,442,329,910 39,831,964,340 17,610,365,570 69.343%
환경정책과 14,506,330,200 6,644,143,280 7,862,186,920 45.802%
자원순환과 32,023,585,400 17,005,022,110 15,018,563,290 53.102%
상하수도과 23,281,281,000 23,271,941,000 9,340,000 99.96%
산림공원과 26,612,077,510 15,378,589,480 11,233,488,030 57.788%
소방행정과 68,810,607,350 32,067,783,370 36,742,823,980 46.603%
대응예방과 3,555,311,700 1,518,537,940 2,036,773,760 42.712%
119종합상황실 2,582,075,000 766,062,360 1,816,012,640 29.668%
의회사무처 6,366,534,000 2,855,909,863 3,510,624,137 44.858%
보건행정과 13,829,494,000 5,054,239,840 8,775,254,160 36.547%
건강증진과 11,506,438,000 5,901,950,960 5,604,487,040 51.293%
지도기획과 5,550,533,000 2,351,188,960 3,199,344,040 42.36%
기술보급과 603,795,000 325,956,390 277,838,610 53.985%
미래농업과 1,353,998,231 1,025,371,280 328,626,951 75.729%
조치원소방서 소방행정과 1,138,934,000 487,039,760 651,894,240 42.763%
조치원소방서 대응예방과 855,952,000 330,721,740 525,230,260 38.638%
세종소방서 소방행정과 1,417,880,000 544,722,570 873,157,430 38.418%
세종소방서 대응예방과 646,549,640 276,678,090 369,871,550 42.793%
세종소방서 119특수구조단 94,580,000 50,252,160 44,327,840 53.132%
시설관리과 11,331,773,340 5,312,185,810 6,019,587,530 46.879%
녹지관리과 7,028,647,000 2,832,839,010 4,195,807,990 40.304%
상하수도시설과 3,688,874,400 2,035,417,860 1,653,456,540 55.177%
시설1팀 20,427,744,610 8,481,426,900 11,946,317,710 41.519%
시설2팀 14,621,686,200 11,954,117,040 2,667,569,160 81.756%
방역위생과 2,933,673,000 1,607,496,030 1,326,176,970 54.795%
조치원읍 5,753,496,620 3,224,716,718 2,528,779,902 56.048%
연기면 916,704,000 541,468,200 375,235,800 59.067%
연동면 1,456,327,000 636,621,410 819,705,590 43.714%
부강면 1,316,434,000 781,241,970 535,192,030 59.345%
금남면 1,922,723,000 925,455,430 997,267,570 48.133%
장군면 1,553,046,000 771,223,130 781,822,870 49.659%
연서면 1,521,798,000 1,021,695,800 500,102,200 67.137%
전의면 1,580,396,000 883,411,570 696,984,430 55.898%
전동면 1,286,201,000 632,724,130 653,476,870 49.193%
소정면 872,034,000 504,524,290 367,509,710 57.856%
한솔동 1,421,365,000 497,807,605 923,557,395 35.023%
도담동 1,243,956,000 554,358,984 689,597,016 44.564%
아름동 2,164,913,000 1,044,020,790 1,120,892,210 48.225%
종촌동 1,107,038,000 513,517,930 593,520,070 46.387%
고운동 1,905,408,000 802,989,742 1,102,418,258 42.143%
보람동 1,286,526,000 525,472,490 761,053,510 40.844%
새롬동 1,341,741,000 570,464,400 771,276,600 42.517%
대평동 1,023,623,000 326,042,530 697,580,470 31.852%
소담동 1,244,035,000 394,107,740 849,927,260 31.68%