본문 시작
(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,328,891,532,683 | 353,255,499,322 | 975,636,033,361 | 26.583% |
| 기획예산담당관 | 67,372,155,000 | 4,710,359,180 | 62,661,795,820 | 6.992% |
| 홍보협력담당관 | 2,383,027,000 | 697,303,560 | 1,685,723,440 | 29.261% |
| 감사법무담당관 | 400,404,000 | 171,799,240 | 228,604,760 | 42.906% |
| 자치행정과 | 130,520,849,000 | 37,772,298,265 | 92,748,550,735 | 28.94% |
| 안전총괄과 | 20,388,231,940 | 6,891,929,380 | 13,496,302,560 | 33.803% |
| 회계과 | 11,244,045,740 | 2,812,727,307 | 8,431,318,433 | 25.015% |
| 세무과 | 1,094,399,000 | 652,846,400 | 441,552,600 | 59.653% |
| 징수과 | 462,807,000 | 189,656,970 | 273,150,030 | 40.98% |
| 체육진흥과 | 0 | 0 | 0 | % |
| 민원정보과 | 5,346,612,000 | 2,374,242,220 | 2,972,369,780 | 44.406% |
| 환경위생과 | 46,583,264,160 | 5,040,453,950 | 41,542,810,210 | 10.82% |
| 자원순환과 | 34,185,558,090 | 8,536,718,770 | 25,648,839,320 | 24.972% |
| 지역경제과 | 14,353,172,240 | 6,640,688,720 | 7,712,483,520 | 46.266% |
| 투자유치과 | 10,101,605,000 | 3,805,637,530 | 6,295,967,470 | 37.674% |
| 기업육성과 | 3,605,520,500 | 1,650,964,240 | 1,954,556,260 | 45.79% |
| 미래에너지과 | 27,451,947,910 | 2,491,716,090 | 24,960,231,820 | 9.077% |
| 항만수산과 | 31,505,572,660 | 1,842,241,230 | 29,663,331,430 | 5.847% |
| 산림녹지과 | 30,585,013,810 | 9,859,419,372 | 20,725,594,438 | 32.236% |
| 농업정책과 | 99,749,948,990 | 12,635,655,420 | 87,114,293,570 | 12.667% |
| 농식품유통과 | 37,018,627,500 | 9,653,132,970 | 27,365,494,530 | 26.076% |
| 축산지원과 | 20,943,299,090 | 8,245,558,550 | 12,697,740,540 | 39.371% |
| 문화체육과 | 82,135,414,640 | 14,708,572,870 | 67,426,841,770 | 17.908% |
| 관광과 | 7,913,616,070 | 1,305,883,340 | 6,607,732,730 | 16.502% |
| 평생학습새마을과 | 23,271,084,670 | 12,072,131,710 | 11,198,952,960 | 51.876% |
| 사회복지과 | 49,292,919,680 | 18,323,490,640 | 30,969,429,040 | 37.173% |
| 여성가족과 | 90,676,387,700 | 43,746,943,040 | 46,929,444,660 | 48.245% |
| 경로장애인과 | 126,293,979,620 | 57,706,381,250 | 68,587,598,370 | 45.692% |
| 건설과 | 32,334,605,759 | 10,259,963,430 | 22,074,642,329 | 31.731% |
| 스마트도시과 | 2,698,467,800 | 474,971,610 | 2,223,496,190 | 17.602% |
| 도로과 | 40,932,380,742 | 11,403,407,630 | 29,528,973,112 | 27.859% |
| 건축과 | 339,500,000 | 114,022,000 | 225,478,000 | 33.585% |
| 주택개발과 | 30,885,997,380 | 3,163,532,910 | 27,722,464,470 | 10.243% |
| 교통과 | 41,351,721,822 | 13,168,432,110 | 28,183,289,712 | 31.845% |
| 토지관리과 | 4,160,670,000 | 2,250,329,630 | 1,910,340,370 | 54.086% |
| 수도과 | 126,561,639,000 | 9,048,165,740 | 117,513,473,260 | 7.149% |
| 공동체새마을과 | 0 | 0 | 0 | % |
| 보건행정과 | 8,758,252,000 | 2,762,321,380 | 5,995,930,620 | 31.54% |
| 건강증진과 | 2,820,592,000 | 992,491,130 | 1,828,100,870 | 35.187% |
| 질병관리과 | 7,670,036,000 | 1,820,661,470 | 5,849,374,530 | 23.737% |
| 농촌진흥과 | 4,262,380,000 | 1,660,347,620 | 2,602,032,380 | 38.954% |
| 농업기술과 | 9,033,971,000 | 5,165,396,430 | 3,868,574,570 | 57.177% |
| 시립도서관 | 2,190,203,000 | 882,054,870 | 1,308,148,130 | 40.273% |
| 시설관리사업소 | 20,071,758,850 | 7,351,742,402 | 12,720,016,448 | 36.627% |
| 환경관리사업소 | 1,653,138,800 | 759,973,130 | 893,165,670 | 45.972% |
| 의회사무국 | 3,743,370,000 | 1,094,127,030 | 2,649,242,970 | 29.228% |
| 보건위생과 | 0 | 0 | 0 | % |
| 합덕읍 | 1,150,336,040 | 585,271,650 | 565,064,390 | 50.878% |
| 송악읍 | 1,548,104,000 | 493,160,340 | 1,054,943,660 | 31.856% |
| 고대면 | 1,247,530,000 | 685,749,900 | 561,780,100 | 54.969% |
| 석문면 | 1,759,180,000 | 1,104,206,890 | 654,973,110 | 62.768% |
| 미래농업과 | 0 | 0 | 0 | % |
| 대호지면 | 777,040,000 | 305,122,460 | 471,917,540 | 39.267% |
| 정미면 | 916,270,000 | 369,404,540 | 546,865,460 | 40.316% |
| 면천면 | 903,776,000 | 292,345,480 | 611,430,520 | 32.347% |
| 순성면 | 809,800,480 | 262,428,210 | 547,372,270 | 32.407% |
| 우강면 | 824,842,000 | 469,706,570 | 355,135,430 | 56.945% |
| 신평면 | 1,073,868,000 | 404,884,720 | 668,983,280 | 37.703% |
| 당진항서부두관리사업소 | 0 | 0 | 0 | % |
| 송산면 | 1,038,778,000 | 409,310,340 | 629,467,660 | 39.403% |
| 당진1동 | 792,815,000 | 202,885,720 | 589,929,280 | 25.591% |
| 당진2동 | 921,724,000 | 447,143,770 | 474,580,230 | 48.512% |
| 당진3동 | 779,322,000 | 313,185,996 | 466,136,004 | 40.187% |