본문 시작
(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,565,946,106,683 | 658,427,183,636 | 907,518,923,047 | 42.047% |
| 기획예산담당관 | 73,945,090,000 | 9,445,429,190 | 64,499,660,810 | 12.774% |
| 홍보협력담당관 | 3,175,713,000 | 1,056,216,460 | 2,119,496,540 | 33.259% |
| 감사법무담당관 | 434,503,000 | 327,909,640 | 106,593,360 | 75.468% |
| 자치행정과 | 131,767,475,000 | 80,023,267,946 | 51,744,207,054 | 60.731% |
| 안전총괄과 | 23,508,644,940 | 11,200,019,360 | 12,308,625,580 | 47.642% |
| 회계과 | 11,501,502,740 | 4,969,783,699 | 6,531,719,041 | 43.21% |
| 세무과 | 1,083,897,000 | 889,856,780 | 194,040,220 | 82.098% |
| 징수과 | 637,014,000 | 370,458,270 | 266,555,730 | 58.155% |
| 체육진흥과 | 0 | 0 | 0 | % |
| 민원정보과 | 5,381,116,000 | 3,939,271,550 | 1,441,844,450 | 73.205% |
| 환경위생과 | 50,697,081,160 | 10,876,592,280 | 39,820,488,880 | 21.454% |
| 자원순환과 | 46,171,327,090 | 15,348,041,010 | 30,823,286,080 | 33.241% |
| 지역경제과 | 16,555,620,240 | 10,940,827,590 | 5,614,792,650 | 66.085% |
| 투자유치과 | 18,082,166,000 | 3,942,793,600 | 14,139,372,400 | 21.805% |
| 기업육성과 | 4,071,501,500 | 2,664,180,880 | 1,407,320,620 | 65.435% |
| 미래에너지과 | 29,827,164,910 | 6,488,383,301 | 23,338,781,609 | 21.753% |
| 항만수산과 | 32,140,358,660 | 8,418,412,800 | 23,721,945,860 | 26.193% |
| 산림녹지과 | 35,698,407,810 | 15,471,098,750 | 20,227,309,060 | 43.338% |
| 농업정책과 | 116,123,566,990 | 36,705,366,840 | 79,418,200,150 | 31.609% |
| 농식품유통과 | 40,487,504,500 | 17,012,463,010 | 23,475,041,490 | 42.019% |
| 축산지원과 | 22,580,806,090 | 13,844,053,750 | 8,736,752,340 | 61.309% |
| 문화체육과 | 85,754,541,640 | 27,540,588,579 | 58,213,953,061 | 32.116% |
| 관광과 | 9,535,299,070 | 4,627,314,530 | 4,907,984,540 | 48.528% |
| 평생학습새마을과 | 24,492,124,670 | 16,254,891,780 | 8,237,232,890 | 66.368% |
| 사회복지과 | 51,048,855,680 | 28,392,352,335 | 22,656,503,345 | 55.618% |
| 여성가족과 | 111,163,043,700 | 74,096,116,450 | 37,066,927,250 | 66.655% |
| 경로장애인과 | 164,180,629,620 | 101,699,070,844 | 62,481,558,776 | 61.943% |
| 건설과 | 53,393,529,759 | 19,602,038,140 | 33,791,491,619 | 36.712% |
| 스마트도시과 | 3,063,425,800 | 1,277,269,370 | 1,786,156,430 | 41.694% |
| 도로과 | 59,890,851,742 | 21,290,030,550 | 38,600,821,192 | 35.548% |
| 건축과 | 1,428,918,000 | 326,159,310 | 1,102,758,690 | 22.826% |
| 주택개발과 | 35,021,924,380 | 11,861,565,419 | 23,160,358,961 | 33.869% |
| 교통과 | 45,050,157,822 | 20,667,503,430 | 24,382,654,392 | 45.877% |
| 토지관리과 | 7,562,077,000 | 4,949,536,140 | 2,612,540,860 | 65.452% |
| 공동체새마을과 | 0 | 0 | 0 | % |
| 수도과 | 165,348,340,000 | 20,290,640,850 | 145,057,699,150 | 12.271% |
| 보건행정과 | 10,001,610,000 | 5,861,426,150 | 4,140,183,850 | 58.605% |
| 건강증진과 | 3,006,858,000 | 1,885,963,540 | 1,120,894,460 | 62.722% |
| 질병관리과 | 7,526,739,000 | 3,448,813,680 | 4,077,925,320 | 45.821% |
| 농촌진흥과 | 4,432,029,000 | 2,991,587,800 | 1,440,441,200 | 67.499% |
| 농업기술과 | 8,987,295,000 | 7,644,274,970 | 1,343,020,030 | 85.056% |
| 시립도서관 | 2,517,201,000 | 1,442,543,600 | 1,074,657,400 | 57.307% |
| 시설관리사업소 | 23,495,695,850 | 14,280,684,068 | 9,215,011,782 | 60.78% |
| 환경관리사업소 | 1,728,476,800 | 1,138,618,030 | 589,858,770 | 65.874% |
| 의회사무국 | 3,975,224,000 | 2,137,003,346 | 1,838,220,654 | 53.758% |
| 보건위생과 | 0 | 0 | 0 | % |
| 합덕읍 | 1,425,618,040 | 827,196,610 | 598,421,430 | 58.024% |
| 송악읍 | 2,411,179,000 | 952,335,600 | 1,458,843,400 | 39.497% |
| 고대면 | 1,650,201,000 | 956,813,740 | 693,387,260 | 57.982% |
| 석문면 | 2,139,003,000 | 1,509,347,260 | 629,655,740 | 70.563% |
| 대호지면 | 979,300,000 | 585,580,340 | 393,719,660 | 59.796% |
| 미래농업과 | 0 | 0 | 0 | % |
| 정미면 | 1,216,090,000 | 690,528,660 | 525,561,340 | 56.783% |
| 면천면 | 1,095,736,000 | 717,009,090 | 378,726,910 | 65.436% |
| 순성면 | 1,013,722,480 | 547,919,630 | 465,802,850 | 54.05% |
| 우강면 | 1,040,308,000 | 653,091,590 | 387,216,410 | 62.779% |
| 신평면 | 1,511,608,000 | 893,787,703 | 617,820,297 | 59.128% |
| 당진항서부두관리사업소 | 0 | 0 | 0 | % |
| 송산면 | 1,776,623,000 | 756,583,380 | 1,020,039,620 | 42.585% |
| 당진1동 | 909,751,000 | 467,507,190 | 442,243,810 | 51.388% |
| 당진2동 | 1,291,307,000 | 694,640,930 | 596,666,070 | 53.794% |
| 당진3동 | 1,010,352,000 | 534,422,296 | 475,929,704 | 52.895% |