본문 시작
(단위 : 원)
부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
---|---|---|---|---|
합계 | 1,328,891,532,683 | 317,584,705,694 | 1,011,306,826,989 | 23.898% |
기획예산담당관 | 67,372,155,000 | 4,631,545,160 | 62,740,609,840 | 6.875% |
홍보협력담당관 | 2,383,027,000 | 541,628,560 | 1,841,398,440 | 22.729% |
감사법무담당관 | 400,404,000 | 113,405,320 | 286,998,680 | 28.323% |
자치행정과 | 130,520,849,000 | 35,807,319,605 | 94,713,529,395 | 27.434% |
안전총괄과 | 20,388,231,940 | 5,565,960,500 | 14,822,271,440 | 27.3% |
회계과 | 11,244,045,740 | 2,738,729,754 | 8,505,315,986 | 24.357% |
세무과 | 1,094,399,000 | 535,598,400 | 558,800,600 | 48.94% |
징수과 | 462,807,000 | 149,372,760 | 313,434,240 | 32.275% |
체육진흥과 | 0 | 0 | 0 | % |
민원정보과 | 5,346,612,000 | 2,279,883,740 | 3,066,728,260 | 42.642% |
환경위생과 | 46,583,264,160 | 2,983,100,950 | 43,600,163,210 | 6.404% |
자원순환과 | 34,185,558,090 | 8,024,700,810 | 26,160,857,280 | 23.474% |
지역경제과 | 14,353,172,240 | 6,294,380,070 | 8,058,792,170 | 43.854% |
투자유치과 | 10,101,605,000 | 3,728,770,000 | 6,372,835,000 | 36.913% |
기업육성과 | 3,605,520,500 | 1,626,714,450 | 1,978,806,050 | 45.117% |
미래에너지과 | 27,451,947,910 | 2,289,303,650 | 25,162,644,260 | 8.339% |
항만수산과 | 31,505,572,660 | 1,273,974,230 | 30,231,598,430 | 4.044% |
산림녹지과 | 30,585,013,810 | 8,745,583,810 | 21,839,430,000 | 28.594% |
농업정책과 | 99,749,948,990 | 8,575,946,210 | 91,174,002,780 | 8.597% |
농식품유통과 | 37,018,627,500 | 8,276,714,200 | 28,741,913,300 | 22.358% |
축산지원과 | 20,943,299,090 | 7,935,512,670 | 13,007,786,420 | 37.89% |
문화체육과 | 82,135,414,640 | 12,617,212,740 | 69,518,201,900 | 15.361% |
관광과 | 7,913,616,070 | 1,051,689,790 | 6,861,926,280 | 13.29% |
평생학습새마을과 | 23,271,084,670 | 10,754,757,590 | 12,516,327,080 | 46.215% |
사회복지과 | 49,292,919,680 | 17,530,410,350 | 31,762,509,330 | 35.564% |
여성가족과 | 90,676,387,700 | 41,862,822,000 | 48,813,565,700 | 46.167% |
경로장애인과 | 126,293,979,620 | 52,923,955,450 | 73,370,024,170 | 41.905% |
건설과 | 32,334,605,759 | 8,365,609,860 | 23,968,995,899 | 25.872% |
스마트도시과 | 2,698,467,800 | 457,570,250 | 2,240,897,550 | 16.957% |
도로과 | 40,932,380,742 | 9,693,764,880 | 31,238,615,862 | 23.682% |
건축과 | 339,500,000 | 113,172,000 | 226,328,000 | 33.335% |
주택개발과 | 30,885,997,380 | 2,698,878,620 | 28,187,118,760 | 8.738% |
교통과 | 41,351,721,822 | 12,248,581,180 | 29,103,140,642 | 29.62% |
토지관리과 | 4,160,670,000 | 2,224,029,630 | 1,936,640,370 | 53.454% |
수도과 | 126,561,639,000 | 8,917,865,740 | 117,643,773,260 | 7.046% |
공동체새마을과 | 0 | 0 | 0 | % |
보건행정과 | 8,758,252,000 | 2,552,929,450 | 6,205,322,550 | 29.149% |
건강증진과 | 2,820,592,000 | 614,247,940 | 2,206,344,060 | 21.777% |
질병관리과 | 7,670,036,000 | 1,472,760,090 | 6,197,275,910 | 19.201% |
농촌진흥과 | 4,262,380,000 | 1,456,565,920 | 2,805,814,080 | 34.173% |
농업기술과 | 9,033,971,000 | 4,070,851,160 | 4,963,119,840 | 45.062% |
시립도서관 | 2,190,203,000 | 798,699,360 | 1,391,503,640 | 36.467% |
시설관리사업소 | 20,071,758,850 | 6,478,788,347 | 13,592,970,503 | 32.278% |
환경관리사업소 | 1,653,138,800 | 725,306,460 | 927,832,340 | 43.875% |
의회사무국 | 3,743,370,000 | 1,005,807,200 | 2,737,562,800 | 26.869% |
보건위생과 | 0 | 0 | 0 | % |
합덕읍 | 1,150,336,040 | 440,711,000 | 709,625,040 | 38.312% |
송악읍 | 1,548,104,000 | 342,830,890 | 1,205,273,110 | 22.145% |
고대면 | 1,247,530,000 | 672,038,150 | 575,491,850 | 53.869% |
석문면 | 1,759,180,000 | 927,491,560 | 831,688,440 | 52.723% |
대호지면 | 777,040,000 | 131,466,350 | 645,573,650 | 16.919% |
미래농업과 | 0 | 0 | 0 | % |
정미면 | 916,270,000 | 182,142,320 | 734,127,680 | 19.879% |
면천면 | 903,776,000 | 254,804,850 | 648,971,150 | 28.193% |
순성면 | 809,800,480 | 171,391,280 | 638,409,200 | 21.165% |
우강면 | 824,842,000 | 395,531,400 | 429,310,600 | 47.952% |
신평면 | 1,073,868,000 | 300,273,710 | 773,594,290 | 27.962% |
당진항서부두관리사업소 | 0 | 0 | 0 | % |
송산면 | 1,038,778,000 | 330,693,650 | 708,084,350 | 31.835% |
당진1동 | 792,815,000 | 131,052,620 | 661,762,380 | 16.53% |
당진2동 | 921,724,000 | 349,930,000 | 571,794,000 | 37.965% |
당진3동 | 779,322,000 | 199,927,058 | 579,394,942 | 25.654% |