세출예산집행현황
부서별 |
예산현액(A) |
지출액 누계(B) |
집행 잔액(A-B) |
집행률(B/A) |
합계 |
1,612,374,637,950 |
1,160,287,394,703 |
452,087,243,247 |
71.961% |
기획예산담당관 |
73,946,908,000 |
43,078,175,380 |
30,868,732,620 |
58.256% |
홍보협력담당관 |
2,164,453,000 |
2,047,494,680 |
116,958,320 |
94.596% |
감사법무담당관 |
491,983,000 |
433,933,680 |
58,049,320 |
88.201% |
문화관광과 |
36,041,655,860 |
26,711,277,310 |
9,330,378,550 |
74.112% |
평생학습과 |
24,424,611,980 |
23,014,781,126 |
1,409,830,854 |
94.228% |
사회복지과 |
50,198,195,160 |
43,494,169,196 |
6,704,025,964 |
86.645% |
체육진흥과 |
34,835,711,700 |
22,937,802,210 |
11,897,909,490 |
65.846% |
여성가족과 |
101,378,681,990 |
94,839,043,440 |
6,539,638,550 |
93.549% |
경로장애인과 |
134,081,718,000 |
129,318,754,773 |
4,762,963,227 |
96.448% |
지역경제과 |
55,469,069,340 |
45,198,243,738 |
10,270,825,602 |
81.484% |
투자유치과 |
28,459,025,000 |
15,429,036,230 |
13,029,988,770 |
54.215% |
기업지원과 |
9,531,641,000 |
8,048,683,480 |
1,482,957,520 |
84.442% |
기후환경과 |
52,923,170,540 |
32,701,010,850 |
20,222,159,690 |
61.79% |
항만수산과 |
35,075,599,360 |
25,816,513,600 |
9,259,085,760 |
73.602% |
자원순환과 |
37,849,538,000 |
29,911,235,718 |
7,938,302,282 |
79.027% |
산림녹지과 |
51,372,224,350 |
47,238,872,350 |
4,133,352,000 |
91.954% |
농업정책과 |
98,877,016,000 |
86,984,010,150 |
11,893,005,850 |
87.972% |
농식품유통과 |
41,997,328,000 |
32,286,160,300 |
9,711,167,700 |
76.877% |
축산지원과 |
26,129,730,000 |
22,228,738,200 |
3,900,991,800 |
85.071% |
건설과 |
55,615,348,930 |
43,345,736,210 |
12,269,612,720 |
77.938% |
도시과 |
37,258,545,850 |
15,499,905,550 |
21,758,640,300 |
41.601% |
도로과 |
79,409,392,860 |
39,304,408,751 |
40,104,984,109 |
49.496% |
건축과 |
617,440,000 |
395,977,370 |
221,462,630 |
64.132% |
주택과 |
13,981,717,000 |
13,714,467,210 |
267,249,790 |
98.089% |
교통과 |
58,017,377,540 |
39,727,156,890 |
18,290,220,650 |
68.475% |
토지관리과 |
5,570,449,000 |
5,269,209,020 |
301,239,980 |
94.592% |
수도과 |
184,322,107,650 |
20,326,458,940 |
163,995,648,710 |
11.028% |
자치행정과 |
122,618,915,060 |
117,831,240,377 |
4,787,674,683 |
96.095% |
안전총괄과 |
19,006,550,380 |
11,182,929,250 |
7,823,621,130 |
58.837% |
공동체새마을과 |
20,004,532,000 |
15,126,679,310 |
4,877,852,690 |
75.616% |
회계과 |
10,646,852,570 |
9,489,336,313 |
1,157,516,257 |
89.128% |
세무과 |
1,426,168,000 |
1,367,477,234 |
58,690,766 |
95.885% |
민원정보과 |
7,826,238,000 |
7,686,243,620 |
139,994,380 |
98.211% |
의회사무국 |
2,395,346,000 |
2,191,139,905 |
204,206,095 |
91.475% |
보건행정과 |
10,011,260,740 |
8,411,157,752 |
1,600,102,988 |
84.017% |
건강증진과 |
2,442,017,000 |
2,205,840,910 |
236,176,090 |
90.329% |
보건위생과 |
5,154,107,000 |
4,720,461,210 |
433,645,790 |
91.586% |
감염병관리과 |
12,269,787,000 |
8,969,418,490 |
3,300,368,510 |
73.102% |
농촌진흥과 |
4,083,861,000 |
3,732,459,745 |
351,401,255 |
91.395% |
기술보급과 |
5,963,514,930 |
5,816,007,670 |
147,507,260 |
97.527% |
미래농업과 |
5,368,624,000 |
3,921,356,570 |
1,447,267,430 |
73.042% |
시립도서관 |
1,848,232,000 |
1,644,042,170 |
204,189,830 |
88.952% |
시설관리사업소 |
23,193,930,000 |
20,500,756,081 |
2,693,173,919 |
88.388% |
환경관리사업소 |
1,220,253,160 |
1,010,454,598 |
209,798,562 |
82.807% |
당진항서부두관리사업소 |
289,380,000 |
284,492,110 |
4,887,890 |
98.311% |
합덕읍 |
2,291,820,000 |
2,103,030,780 |
188,789,220 |
91.762% |
송악읍 |
2,476,968,000 |
2,342,413,395 |
134,554,605 |
94.568% |
고대면 |
1,619,873,000 |
1,533,678,970 |
86,194,030 |
94.679% |
석문면 |
2,384,750,000 |
2,332,555,550 |
52,194,450 |
97.811% |
대호지면 |
1,677,512,000 |
1,198,351,381 |
479,160,619 |
71.436% |
정미면 |
1,599,621,000 |
1,516,710,930 |
82,910,070 |
94.817% |
면천면 |
1,552,115,000 |
1,414,899,370 |
137,215,630 |
91.159% |
순성면 |
1,309,786,000 |
1,272,199,140 |
37,586,860 |
97.13% |
우강면 |
1,832,144,000 |
1,752,078,870 |
80,065,130 |
95.63% |
신평면 |
3,670,405,000 |
3,589,162,510 |
81,242,490 |
97.787% |
송산면 |
1,587,215,000 |
1,546,939,360 |
40,275,640 |
97.462% |
당진1동 |
1,351,170,000 |
1,290,312,130 |
60,857,870 |
95.496% |
당진2동 |
1,560,489,000 |
1,474,886,640 |
85,602,360 |
94.514% |
당진3동 |
1,650,562,000 |
1,527,426,010 |
123,135,990 |
92.54% |
※ (단위 : 원), 백만원이하 절삭