본문 바로가기 대메뉴 바로가기

공주의 홈페이지 바로가기

조직별집행현황

게시물 검색
(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 1,410,509,495,930 156,611,113,810 1,253,898,382,120 11.103%
기획감사실 186,640,114,000 452,243,000 186,187,871,000 0.242%
미래전략실 10,062,620,450 4,014,246,610 6,048,373,840 39.893%
홍보미디어실 6,895,194,000 939,058,010 5,956,135,990 13.619%
행정지원과 37,894,504,000 9,315,033,860 28,579,470,140 24.581%
시민안전과 27,262,258,130 2,906,733,200 24,355,524,930 10.662%
지역활력과 28,305,594,260 472,508,390 27,833,085,870 1.669%
회계과 84,057,134,300 13,299,310,020 70,757,824,280 15.822%
세무과 790,294,000 247,558,700 542,735,300 31.325%
평생교육과 17,175,021,810 3,449,115,140 13,725,906,670 20.082%
민원토지과 3,191,147,000 616,194,160 2,574,952,840 19.309%
문화체육과 59,881,826,020 13,060,518,870 46,821,307,150 21.81%
관광과 39,761,497,160 1,875,165,240 37,886,331,920 4.716%
문화재과 79,776,987,310 9,868,009,720 69,908,977,590 12.369%
복지정책과 46,549,228,870 12,062,482,450 34,486,746,420 25.913%
경로장애인과 178,543,494,570 41,565,727,620 136,977,766,950 23.28%
여성가족과 48,164,224,000 10,152,474,050 38,011,749,950 21.079%
환경보호과 14,897,386,000 1,400,472,530 13,496,913,470 9.401%
자원순환과 9,617,778,740 3,019,434,360 6,598,344,380 31.394%
경제과 34,859,554,810 3,790,122,280 31,069,432,530 10.873%
도시정책과 6,491,371,760 541,950,000 5,949,421,760 8.349%
도시재생과 16,238,448,240 355,580,980 15,882,867,260 2.19%
허가건축과 5,596,386,420 936,702,310 4,659,684,110 16.738%
건설과 109,519,619,450 2,220,514,260 107,299,105,190 2.028%
교통과 45,601,897,090 2,342,575,550 43,259,321,540 5.137%
도로과 78,423,173,160 3,324,775,230 75,098,397,930 4.24%
산림공원과 36,542,524,860 809,613,770 35,732,911,090 2.216%
상하수도과 79,046,758,130 3,159,114,830 75,887,643,300 3.997%
의회사무국 3,698,120,000 473,611,010 3,224,508,990 12.807%
농업정책과 28,161,445,900 3,361,874,790 24,799,571,110 11.938%
농식품유통과 7,896,375,000 490,006,990 7,406,368,010 6.205%
축산과 19,362,170,860 811,361,600 18,550,809,260 4.19%
농촌진흥과 4,015,837,000 60,325,230 3,955,511,770 1.502%
기술보급과 5,848,310,200 32,524,650 5,815,785,550 0.556%
보건정책과 4,519,674,000 715,216,550 3,804,457,450 15.825%
건강관리과 5,445,419,000 1,103,638,080 4,341,780,920 20.267%
치매정신과 5,690,644,000 1,043,551,470 4,647,092,530 18.338%
감염병관리과 2,971,788,000 161,589,760 2,810,198,240 5.437%
시설관리사업소 11,893,063,000 857,884,710 11,035,178,290 7.213%
유구읍 1,713,214,190 120,904,150 1,592,310,040 7.057%
이인면 1,468,413,210 70,562,230 1,397,850,980 4.805%
탄천면 1,152,462,210 58,726,260 1,093,735,950 5.096%
계룡면 1,193,846,000 83,128,980 1,110,717,020 6.963%
반포면 1,179,116,000 76,962,020 1,102,153,980 6.527%
의당면 1,215,942,390 82,738,430 1,133,203,960 6.804%
정안면 1,662,426,670 121,280,110 1,541,146,560 7.295%
우성면 1,841,284,760 78,266,160 1,763,018,600 4.251%
사곡면 1,168,733,000 80,846,580 1,087,886,420 6.917%
신풍면 1,057,463,000 72,529,750 984,933,250 6.859%
중학동 673,350,000 48,557,600 624,792,400 7.211%
웅진동 783,733,000 69,973,790 713,759,210 8.928%
금학동 1,220,542,000 60,178,770 1,160,363,230 4.93%
옥룡동 1,015,047,000 100,323,560 914,723,440 9.884%
신관동 1,114,569,000 107,347,120 1,007,221,880 9.631%
월송동 760,468,000 69,968,320 690,499,680 9.201%