본문 시작
(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,392,703,647,950 | 436,801,317,558 | 955,902,330,392 | 31.364% |
| 기획예산담당관 | 18,695,148,000 | 4,046,217,960 | 14,648,930,040 | 21.643% |
| 지속가능발전담당관 | 1,615,649,000 | 726,143,140 | 889,505,860 | 44.944% |
| 감사법무담당관 | 432,797,000 | 213,397,880 | 219,399,120 | 49.307% |
| 홍보소통담당관 | 1,979,880,000 | 745,675,670 | 1,234,204,330 | 37.663% |
| 문화관광과 | 33,334,355,860 | 9,828,750,170 | 23,505,605,690 | 29.485% |
| 평생학습과 | 26,288,419,980 | 13,888,325,970 | 12,400,094,010 | 52.831% |
| 사회복지과 | 42,192,146,160 | 19,040,035,636 | 23,152,110,524 | 45.127% |
| 체육진흥과 | 32,039,103,700 | 11,598,595,570 | 20,440,508,130 | 36.201% |
| 여성가족과 | 102,857,098,990 | 53,297,883,360 | 49,559,215,630 | 51.817% |
| 경로장애인과 | 127,666,932,000 | 50,940,807,720 | 76,726,124,280 | 39.901% |
| 경제일자리과 | 36,087,643,000 | 19,780,106,118 | 16,307,536,882 | 54.811% |
| 신성장산업과 | 23,517,806,000 | 3,247,444,000 | 20,270,362,000 | 13.808% |
| 환경정책과 | 25,390,688,700 | 9,113,021,490 | 16,277,667,210 | 35.891% |
| 기후위기대응과 | 74,609,585,340 | 12,412,595,960 | 62,196,989,380 | 16.637% |
| 항만수산과 | 32,620,712,360 | 6,902,105,570 | 25,718,606,790 | 21.159% |
| 자원순환과 | 33,169,415,000 | 7,458,496,520 | 25,710,918,480 | 22.486% |
| 산림녹지과 | 49,071,826,350 | 15,751,824,790 | 33,320,001,560 | 32.1% |
| 건설과 | 46,789,385,930 | 15,502,347,380 | 31,287,038,550 | 33.132% |
| 도시재생과 | 29,281,312,850 | 6,658,260,650 | 22,623,052,200 | 22.739% |
| 도로과 | 41,613,799,860 | 8,250,578,791 | 33,363,221,069 | 19.827% |
| 건축과 | 10,495,524,000 | 4,581,149,010 | 5,914,374,990 | 43.649% |
| 허가과 | 667,822,000 | 185,779,000 | 482,043,000 | 27.819% |
| 교통과 | 57,520,185,540 | 15,600,430,520 | 41,919,755,020 | 27.122% |
| 토지관리과 | 5,560,595,000 | 1,924,017,140 | 3,636,577,860 | 34.601% |
| 수도과 | 130,186,646,650 | 17,599,337,300 | 112,587,309,350 | 13.519% |
| 자치행정과 | 121,521,213,060 | 47,267,484,410 | 74,253,728,650 | 38.896% |
| 안전총괄과 | 17,333,917,380 | 5,460,437,150 | 11,873,480,230 | 31.501% |
| 공동체새마을과 | 20,287,675,000 | 7,182,146,870 | 13,105,528,130 | 35.402% |
| 회계과 | 9,699,453,570 | 4,268,276,736 | 5,431,176,834 | 44.005% |
| 세무과 | 1,468,699,000 | 791,508,120 | 677,190,880 | 53.892% |
| 민원정보과 | 8,025,200,000 | 3,055,054,310 | 4,970,145,690 | 38.068% |
| 의회사무국 | 2,077,431,000 | 464,013,345 | 1,613,417,655 | 22.336% |
| 보건행정과 | 9,827,218,740 | 3,325,041,110 | 6,502,177,630 | 33.835% |
| 건강증진과 | 2,473,960,000 | 833,479,310 | 1,640,480,690 | 33.69% |
| 보건위생과 | 4,839,726,000 | 2,319,409,400 | 2,520,316,600 | 47.924% |
| 감염병관리과 | 8,775,570,000 | 3,575,442,390 | 5,200,127,610 | 40.743% |
| 농업정책과 | 120,941,048,000 | 19,879,040,820 | 101,062,007,180 | 16.437% |
| 농촌진흥과 | 3,648,107,000 | 1,103,852,830 | 2,544,254,170 | 30.258% |
| 기술보급과 | 5,766,470,930 | 2,350,581,090 | 3,415,889,840 | 40.763% |
| 미래농업과 | 3,587,806,000 | 1,015,526,710 | 2,572,279,290 | 28.305% |
| 축산지원과 | 24,627,488,000 | 8,044,024,080 | 16,583,463,920 | 32.663% |
| 시립도서관 | 1,777,967,000 | 531,738,230 | 1,246,228,770 | 29.907% |
| 시설관리사업소 | 21,067,184,000 | 7,476,985,302 | 13,590,198,698 | 35.491% |
| 당진항서부두관리사업소 | 275,980,000 | 95,038,910 | 180,941,090 | 34.437% |
| 합덕읍 | 1,894,918,000 | 585,233,370 | 1,309,684,630 | 30.884% |
| 송악읍 | 2,085,820,000 | 887,833,850 | 1,197,986,150 | 42.565% |
| 고대면 | 1,243,023,000 | 491,573,160 | 751,449,840 | 39.547% |
| 석문면 | 2,062,834,000 | 1,538,536,740 | 524,297,260 | 74.584% |
| 대호지면 | 1,353,208,000 | 272,763,850 | 1,080,444,150 | 20.157% |
| 정미면 | 1,341,813,000 | 513,734,300 | 828,078,700 | 38.287% |
| 면천면 | 1,341,035,000 | 628,447,400 | 712,587,600 | 46.863% |
| 순성면 | 1,191,152,000 | 603,301,690 | 587,850,310 | 50.649% |
| 우강면 | 1,678,527,000 | 519,162,510 | 1,159,364,490 | 30.93% |
| 신평면 | 1,218,090,000 | 476,009,970 | 742,080,030 | 39.078% |
| 송산면 | 1,380,387,000 | 568,078,660 | 812,308,340 | 41.154% |
| 당진1동 | 1,272,530,000 | 378,772,100 | 893,757,900 | 29.765% |
| 당진2동 | 1,427,705,000 | 415,453,510 | 1,012,251,490 | 29.099% |
| 당진3동 | 1,506,012,000 | 590,008,010 | 916,003,990 | 39.177% |