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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 1,410,505,137,000 304,175,115,590 1,106,330,021,410 21.565%
기획감사실 186,640,114,000 675,897,000 185,964,217,000 0.362%
미래전략실 10,062,620,450 4,646,348,660 5,416,271,790 46.174%
홍보미디어실 6,895,194,000 2,439,779,080 4,455,414,920 35.384%
행정지원과 37,894,504,000 11,070,913,100 26,823,590,900 29.215%
시민안전과 27,262,258,130 4,811,466,800 22,450,791,330 17.649%
지역활력과 28,305,594,260 11,382,694,750 16,922,899,510 40.214%
회계과 84,057,134,300 25,708,408,270 58,348,726,030 30.584%
세무과 790,294,000 260,436,200 529,857,800 32.954%
평생교육과 17,175,021,810 11,810,451,620 5,364,570,190 68.765%
민원토지과 3,191,147,000 1,510,221,480 1,680,925,520 47.325%
문화체육과 59,881,826,030 21,289,432,880 38,592,393,150 35.552%
관광과 39,761,497,160 3,761,304,350 36,000,192,810 9.46%
문화재과 79,776,987,310 18,568,510,870 61,208,476,440 23.276%
복지정책과 46,549,228,870 16,049,357,880 30,499,870,990 34.478%
경로장애인과 178,543,494,570 54,742,072,350 123,801,422,220 30.66%
여성가족과 48,164,224,000 14,817,398,050 33,346,825,950 30.764%
환경보호과 14,897,386,000 2,908,212,160 11,989,173,840 19.522%
자원순환과 9,617,778,740 3,762,809,760 5,854,968,980 39.123%
경제과 34,859,554,810 5,684,485,760 29,175,069,050 16.307%
도시정책과 6,491,371,760 687,683,420 5,803,688,340 10.594%
도시재생과 16,238,448,240 1,362,601,000 14,875,847,240 8.391%
허가건축과 5,596,386,420 2,081,432,800 3,514,953,620 37.192%
건설과 109,515,260,510 15,868,412,750 93,646,847,760 14.49%
교통과 45,601,897,090 6,064,510,200 39,537,386,890 13.299%
도로과 78,423,173,160 6,219,783,110 72,203,390,050 7.931%
산림공원과 36,542,524,860 7,413,170,470 29,129,354,390 20.286%
상하수도과 79,046,758,130 19,257,148,830 59,789,609,300 24.362%
의회사무국 3,698,120,000 859,851,960 2,838,268,040 23.251%
농업정책과 28,161,445,900 8,239,731,150 19,921,714,750 29.259%
농식품유통과 7,896,375,000 3,986,150,530 3,910,224,470 50.481%
축산과 19,362,170,860 4,800,986,360 14,561,184,500 24.796%
농촌진흥과 4,015,837,000 297,629,840 3,718,207,160 7.411%
기술보급과 5,848,310,200 583,318,040 5,264,992,160 9.974%
보건정책과 4,519,674,000 999,641,000 3,520,033,000 22.118%
건강관리과 5,445,419,000 1,773,434,110 3,671,984,890 32.567%
치매정신과 5,690,644,000 1,785,664,010 3,904,979,990 31.379%
감염병관리과 2,971,788,000 383,903,420 2,587,884,580 12.918%
시설관리사업소 11,893,063,000 2,067,954,440 9,825,108,560 17.388%
유구읍 1,713,214,190 206,598,950 1,506,615,240 12.059%
이인면 1,468,413,210 181,938,540 1,286,474,670 12.39%
탄천면 1,152,462,210 147,663,700 1,004,798,510 12.813%
계룡면 1,193,846,000 484,906,890 708,939,110 40.617%
반포면 1,179,116,000 155,849,620 1,023,266,380 13.217%
의당면 1,215,942,390 411,776,560 804,165,830 33.865%
정안면 1,662,426,670 278,769,210 1,383,657,460 16.769%
우성면 1,841,284,760 273,412,680 1,567,872,080 14.849%
사곡면 1,168,733,000 253,897,280 914,835,720 21.724%
신풍면 1,057,463,000 150,670,430 906,792,570 14.248%
중학동 673,350,000 136,970,460 536,379,540 20.342%
웅진동 783,733,000 294,131,980 489,601,020 37.53%
금학동 1,220,542,000 94,794,590 1,125,747,410 7.767%
옥룡동 1,015,047,000 136,935,520 878,111,480 13.491%
신관동 1,114,569,000 203,617,990 910,951,010 18.269%
월송동 760,468,000 129,972,730 630,495,270 17.091%