본문 시작
(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,328,891,532,683 | 383,208,590,239 | 945,682,942,444 | 28.837% |
| 기획예산담당관 | 67,372,155,000 | 4,779,559,180 | 62,592,595,820 | 7.094% |
| 홍보협력담당관 | 2,383,027,000 | 702,931,900 | 1,680,095,100 | 29.497% |
| 감사법무담당관 | 400,404,000 | 171,799,240 | 228,604,760 | 42.906% |
| 자치행정과 | 130,520,849,000 | 44,249,613,085 | 86,271,235,915 | 33.902% |
| 안전총괄과 | 20,388,231,940 | 6,965,993,940 | 13,422,238,000 | 34.167% |
| 회계과 | 11,244,045,740 | 2,918,429,688 | 8,325,616,052 | 25.955% |
| 세무과 | 1,094,399,000 | 652,870,600 | 441,528,400 | 59.656% |
| 징수과 | 462,807,000 | 206,202,480 | 256,604,520 | 44.555% |
| 체육진흥과 | 0 | 0 | 0 | % |
| 민원정보과 | 5,346,612,000 | 2,541,773,820 | 2,804,838,180 | 47.54% |
| 환경위생과 | 46,583,264,160 | 5,507,193,950 | 41,076,070,210 | 11.822% |
| 자원순환과 | 34,185,558,090 | 9,587,663,400 | 24,597,894,690 | 28.046% |
| 지역경제과 | 14,353,172,240 | 6,725,819,500 | 7,627,352,740 | 46.859% |
| 투자유치과 | 10,101,605,000 | 3,805,637,530 | 6,295,967,470 | 37.674% |
| 기업육성과 | 3,605,520,500 | 1,666,582,920 | 1,938,937,580 | 46.223% |
| 미래에너지과 | 27,451,947,910 | 2,596,050,950 | 24,855,896,960 | 9.457% |
| 항만수산과 | 31,505,572,660 | 1,980,994,330 | 29,524,578,330 | 6.288% |
| 산림녹지과 | 30,585,013,810 | 10,038,371,352 | 20,546,642,458 | 32.821% |
| 농업정책과 | 99,749,948,990 | 13,107,993,020 | 86,641,955,970 | 13.141% |
| 농식품유통과 | 37,018,627,500 | 9,735,666,500 | 27,282,961,000 | 26.299% |
| 축산지원과 | 20,943,299,090 | 8,382,689,550 | 12,560,609,540 | 40.026% |
| 문화체육과 | 82,135,414,640 | 15,944,530,420 | 66,190,884,220 | 19.412% |
| 관광과 | 7,913,616,070 | 1,428,392,570 | 6,485,223,500 | 18.05% |
| 평생학습새마을과 | 23,271,084,670 | 12,411,514,050 | 10,859,570,620 | 53.334% |
| 사회복지과 | 49,292,919,680 | 19,938,965,310 | 29,353,954,370 | 40.45% |
| 여성가족과 | 90,676,387,700 | 48,224,570,290 | 42,451,817,410 | 53.183% |
| 경로장애인과 | 126,293,979,620 | 65,930,053,960 | 60,363,925,660 | 52.204% |
| 건설과 | 32,334,605,759 | 10,872,112,160 | 21,462,493,599 | 33.624% |
| 스마트도시과 | 2,698,467,800 | 483,371,160 | 2,215,096,640 | 17.913% |
| 도로과 | 40,932,380,742 | 11,568,021,420 | 29,364,359,322 | 28.261% |
| 건축과 | 339,500,000 | 114,022,000 | 225,478,000 | 33.585% |
| 주택개발과 | 30,885,997,380 | 4,068,843,120 | 26,817,154,260 | 13.174% |
| 교통과 | 41,351,721,822 | 13,824,366,790 | 27,527,355,032 | 33.431% |
| 토지관리과 | 4,160,670,000 | 2,345,654,100 | 1,815,015,900 | 56.377% |
| 수도과 | 126,561,639,000 | 9,149,231,980 | 117,412,407,020 | 7.229% |
| 공동체새마을과 | 0 | 0 | 0 | % |
| 보건행정과 | 8,758,252,000 | 2,982,865,200 | 5,775,386,800 | 34.058% |
| 건강증진과 | 2,820,592,000 | 1,139,787,460 | 1,680,804,540 | 40.41% |
| 질병관리과 | 7,670,036,000 | 1,924,239,030 | 5,745,796,970 | 25.088% |
| 농촌진흥과 | 4,262,380,000 | 1,741,848,570 | 2,520,531,430 | 40.866% |
| 농업기술과 | 9,033,971,000 | 5,216,869,140 | 3,817,101,860 | 57.747% |
| 시립도서관 | 2,190,203,000 | 906,193,680 | 1,284,009,320 | 41.375% |
| 시설관리사업소 | 20,071,758,850 | 7,413,451,872 | 12,658,306,978 | 36.935% |
| 환경관리사업소 | 1,653,138,800 | 759,973,130 | 893,165,670 | 45.972% |
| 의회사무국 | 3,743,370,000 | 1,287,569,276 | 2,455,800,724 | 34.396% |
| 보건위생과 | 0 | 0 | 0 | % |
| 합덕읍 | 1,150,336,040 | 610,665,650 | 539,670,390 | 53.086% |
| 송악읍 | 1,548,104,000 | 610,364,210 | 937,739,790 | 39.427% |
| 고대면 | 1,247,530,000 | 749,582,200 | 497,947,800 | 60.085% |
| 석문면 | 1,759,180,000 | 1,148,528,670 | 610,651,330 | 65.288% |
| 미래농업과 | 0 | 0 | 0 | % |
| 대호지면 | 777,040,000 | 381,420,540 | 395,619,460 | 49.086% |
| 정미면 | 916,270,000 | 483,663,020 | 432,606,980 | 52.786% |
| 면천면 | 903,776,000 | 349,777,720 | 553,998,280 | 38.702% |
| 순성면 | 809,800,480 | 292,840,720 | 516,959,760 | 36.162% |
| 우강면 | 824,842,000 | 502,661,600 | 322,180,400 | 60.94% |
| 신평면 | 1,073,868,000 | 418,374,920 | 655,493,080 | 38.96% |
| 당진항서부두관리사업소 | 0 | 0 | 0 | % |
| 송산면 | 1,038,778,000 | 542,639,610 | 496,138,390 | 52.238% |
| 당진1동 | 792,815,000 | 249,830,190 | 542,984,810 | 31.512% |
| 당진2동 | 921,724,000 | 517,300,790 | 404,423,210 | 56.123% |
| 당진3동 | 779,322,000 | 350,656,776 | 428,665,224 | 44.995% |