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% |