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조직별집행현황

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(단위 : 원)
조직별집행현황에 대한 내용으로 부서별, 예산현액(A), 지출액 누계(B), 집행 잔액(A-B), 집행률(B/A)로 구분하여 제공합니다.
부서별 예산현액(A) 지출액 누계(B) 집행 잔액(A-B) 집행률(B/A)
합계 1,780,962,819,760 904,957,593,920 876,005,225,840 50.813%
기획감사실 181,579,075,900 31,217,051,000 150,362,024,900 17.192%
미래전략실 14,522,002,482 7,302,247,020 7,219,755,462 50.284%
홍보미디어실 7,189,137,102 5,274,904,110 1,914,232,992 73.373%
행정지원과 38,154,532,290 29,838,434,604 8,316,097,686 78.204%
시민안전과 30,782,022,106 16,695,139,056 14,086,883,050 54.237%
지역활력과 51,875,696,690 34,257,213,626 17,618,483,064 66.037%
회계과 90,676,540,350 61,496,078,750 29,180,461,600 67.819%
세무과 835,210,000 669,503,052 165,706,948 80.16%
평생교육과 19,871,972,508 16,170,410,710 3,701,561,798 81.373%
민원토지과 3,842,737,036 3,130,198,586 712,538,450 81.458%
문화체육과 84,332,956,194 38,588,087,178 45,744,869,016 45.757%
관광과 49,058,650,906 25,496,644,460 23,562,006,446 51.972%
문화유산과 91,917,731,048 51,655,864,000 40,261,867,048 56.198%
복지정책과 49,065,414,442 35,520,289,260 13,545,125,182 72.394%
경로장애인과 187,586,668,732 133,805,352,026 53,781,316,706 71.33%
여성가족과 48,385,582,644 34,468,700,526 13,916,882,118 71.238%
환경보호과 15,969,988,972 10,087,687,552 5,882,301,420 63.167%
자원순환과 13,312,856,852 8,565,234,408 4,747,622,444 64.338%
경제과 67,042,157,974 40,752,403,330 26,289,754,644 60.786%
도시정책과 11,484,862,910 6,537,665,036 4,947,197,874 56.924%
도시재생과 24,478,889,050 12,869,068,246 11,609,820,804 52.572%
허가건축과 6,735,861,492 4,852,539,762 1,883,321,730 72.04%
건설과 184,222,356,482 82,959,252,010 101,263,104,472 45.032%
교통과 52,427,726,066 20,989,852,004 31,437,874,062 40.036%
도로과 123,798,494,406 59,940,547,686 63,857,946,720 48.418%
산림공원과 45,486,489,882 18,161,502,290 27,324,987,592 39.927%
상하수도과 99,031,936,502 20,390,727,842 78,641,208,660 20.59%
의회사무국 3,945,780,920 2,505,159,894 1,440,621,026 63.49%
농업정책과 67,541,162,380 29,741,347,182 37,799,815,198 44.034%
농식품유통과 10,844,125,130 5,929,629,350 4,914,495,780 54.681%
축산과 24,171,209,780 12,536,867,946 11,634,341,834 51.867%
농촌진흥과 4,106,317,000 2,170,411,986 1,935,905,014 52.855%
기술보급과 7,109,077,130 3,956,285,626 3,152,791,504 55.651%
보건정책과 7,688,152,030 3,213,910,676 4,474,241,354 41.803%
건강관리과 6,471,902,948 3,773,483,702 2,698,419,246 58.306%
치매정신과 6,234,132,980 4,724,966,214 1,509,166,766 75.792%
감염병관리과 3,688,033,000 1,372,016,190 2,316,016,810 37.202%
시설관리사업소 22,847,747,998 8,004,180,250 14,843,567,748 35.033%
유구읍 1,945,133,186 1,298,487,780 646,645,406 66.756%
이인면 1,674,083,208 1,078,706,732 595,376,476 64.436%
탄천면 1,351,232,216 860,767,524 490,464,692 63.702%
계룡면 1,353,716,000 915,094,620 438,621,380 67.599%
반포면 1,306,570,992 896,558,100 410,012,892 68.619%
의당면 1,364,562,392 1,004,062,324 360,500,068 73.581%
정안면 1,990,350,684 1,196,726,858 793,623,826 60.126%
우성면 2,066,834,760 1,577,205,836 489,628,924 76.31%
사곡면 1,386,105,000 1,054,290,512 331,814,488 76.061%
신풍면 1,344,220,000 1,007,317,738 336,902,262 74.937%
중학동 756,520,000 466,178,238 290,341,762 61.621%
웅진동 941,303,000 626,693,458 314,609,542 66.577%
금학동 1,469,212,000 1,011,279,444 457,932,556 68.831%
옥룡동 1,272,877,000 871,041,406 401,835,594 68.431%
신관동 1,235,839,008 742,450,284 493,388,724 60.077%
월송동 1,189,068,000 729,875,920 459,192,080 61.382%