본문 시작
(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,566,695,669,683 | 806,722,171,575 | 759,973,498,108 | 51.492% |
| 기획예산담당관 | 72,728,160,000 | 9,635,205,810 | 63,092,954,190 | 13.248% |
| 홍보협력담당관 | 3,175,713,000 | 1,387,503,530 | 1,788,209,470 | 43.691% |
| 감사법무담당관 | 434,503,000 | 339,297,280 | 95,205,720 | 78.089% |
| 자치행정과 | 131,767,475,000 | 98,146,536,111 | 33,620,938,889 | 74.485% |
| 안전총괄과 | 24,602,644,940 | 12,800,138,610 | 11,802,506,330 | 52.027% |
| 회계과 | 11,501,502,740 | 7,515,140,739 | 3,986,362,001 | 65.341% |
| 세무과 | 1,083,897,000 | 955,959,220 | 127,937,780 | 88.197% |
| 징수과 | 637,014,000 | 477,686,010 | 159,327,990 | 74.988% |
| 체육진흥과 | 0 | 0 | 0 | % |
| 민원정보과 | 5,381,116,000 | 4,333,264,590 | 1,047,851,410 | 80.527% |
| 환경위생과 | 50,949,081,160 | 15,372,924,076 | 35,576,157,084 | 30.173% |
| 자원순환과 | 46,171,327,090 | 22,507,328,640 | 23,663,998,450 | 48.747% |
| 지역경제과 | 16,741,300,240 | 12,567,649,060 | 4,173,651,180 | 75.07% |
| 투자유치과 | 18,082,166,000 | 11,980,253,600 | 6,101,912,400 | 66.255% |
| 기업육성과 | 4,071,501,500 | 2,759,833,670 | 1,311,667,830 | 67.784% |
| 미래에너지과 | 29,827,164,910 | 7,646,191,921 | 22,180,972,989 | 25.635% |
| 항만수산과 | 32,140,358,660 | 10,126,124,299 | 22,014,234,361 | 31.506% |
| 산림녹지과 | 35,793,407,810 | 18,771,877,050 | 17,021,530,760 | 52.445% |
| 농업정책과 | 116,322,136,990 | 45,563,796,420 | 70,758,340,570 | 39.17% |
| 농식품유통과 | 40,487,504,500 | 20,205,230,720 | 20,282,273,780 | 49.905% |
| 축산지원과 | 22,580,806,090 | 15,158,587,490 | 7,422,218,600 | 67.13% |
| 문화체육과 | 85,754,541,640 | 32,971,175,039 | 52,783,366,601 | 38.448% |
| 관광과 | 9,535,299,070 | 5,696,378,060 | 3,838,921,010 | 59.74% |
| 평생학습새마을과 | 24,492,124,670 | 17,747,630,830 | 6,744,493,840 | 72.463% |
| 사회복지과 | 51,085,098,680 | 33,845,533,995 | 17,239,564,685 | 66.253% |
| 여성가족과 | 111,163,043,700 | 85,557,587,030 | 25,605,456,670 | 76.966% |
| 경로장애인과 | 164,180,629,620 | 124,540,966,140 | 39,639,663,480 | 75.856% |
| 건설과 | 53,498,529,759 | 29,397,356,260 | 24,101,173,499 | 54.95% |
| 스마트도시과 | 3,063,425,800 | 1,425,517,900 | 1,637,907,900 | 46.533% |
| 도로과 | 59,890,851,742 | 26,051,537,430 | 33,839,314,312 | 43.498% |
| 건축과 | 1,428,918,000 | 377,463,310 | 1,051,454,690 | 26.416% |
| 주택개발과 | 35,021,924,380 | 17,479,561,309 | 17,542,363,071 | 49.91% |
| 교통과 | 45,050,157,822 | 27,313,428,130 | 17,736,729,692 | 60.629% |
| 토지관리과 | 7,562,077,000 | 5,549,048,860 | 2,013,028,140 | 73.38% |
| 공동체새마을과 | 0 | 0 | 0 | % |
| 수도과 | 165,348,340,000 | 20,588,639,850 | 144,759,700,150 | 12.452% |
| 보건행정과 | 10,001,610,000 | 7,060,401,360 | 2,941,208,640 | 70.593% |
| 건강증진과 | 3,006,858,000 | 2,284,851,070 | 722,006,930 | 75.988% |
| 질병관리과 | 7,526,739,000 | 4,271,249,150 | 3,255,489,850 | 56.748% |
| 농촌진흥과 | 4,432,029,000 | 3,330,331,450 | 1,101,697,550 | 75.142% |
| 농업기술과 | 8,987,295,000 | 7,960,795,180 | 1,026,499,820 | 88.578% |
| 시립도서관 | 2,517,201,000 | 1,781,504,390 | 735,696,610 | 70.773% |
| 시설관리사업소 | 23,495,695,850 | 16,573,976,518 | 6,921,719,332 | 70.54% |
| 환경관리사업소 | 1,728,476,800 | 1,146,379,050 | 582,097,750 | 66.323% |
| 의회사무국 | 3,975,224,000 | 2,632,050,276 | 1,343,173,724 | 66.211% |
| 보건위생과 | 0 | 0 | 0 | % |
| 합덕읍 | 1,425,618,040 | 1,050,841,930 | 374,776,110 | 73.711% |
| 송악읍 | 2,411,179,000 | 1,229,516,118 | 1,181,662,882 | 50.992% |
| 고대면 | 1,650,201,000 | 1,040,153,340 | 610,047,660 | 63.032% |
| 석문면 | 2,139,003,000 | 1,633,216,220 | 505,786,780 | 76.354% |
| 대호지면 | 979,300,000 | 679,653,570 | 299,646,430 | 69.402% |
| 미래농업과 | 0 | 0 | 0 | % |
| 정미면 | 1,216,090,000 | 798,627,420 | 417,462,580 | 65.672% |
| 면천면 | 1,095,736,000 | 838,382,481 | 257,353,519 | 76.513% |
| 순성면 | 1,013,722,480 | 629,145,690 | 384,576,790 | 62.063% |
| 우강면 | 1,040,308,000 | 776,607,450 | 263,700,550 | 74.652% |
| 신평면 | 1,511,608,000 | 1,152,655,713 | 358,952,287 | 76.254% |
| 당진항서부두관리사업소 | 0 | 0 | 0 | % |
| 송산면 | 1,776,623,000 | 892,253,550 | 884,369,450 | 50.222% |
| 당진1동 | 909,751,000 | 570,676,700 | 339,074,300 | 62.729% |
| 당진2동 | 1,291,307,000 | 885,308,690 | 405,998,310 | 68.559% |
| 당진3동 | 1,010,352,000 | 711,241,270 | 299,110,730 | 70.395% |