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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 1,626,721,959,000 592,467,109,200 1,034,254,849,800 36.421%
기획감사실 182,235,851,000 31,097,230,000 151,138,621,000 17.064%
미래전략실 10,970,375,450 5,926,505,310 5,043,870,140 54.023%
홍보미디어실 7,314,294,000 4,480,690,650 2,833,603,350 61.259%
행정지원과 37,915,098,000 19,485,770,720 18,429,327,280 51.393%
시민안전과 28,860,127,130 10,297,828,160 18,562,298,970 35.682%
지역활력과 43,862,759,260 28,430,659,530 15,432,099,730 64.817%
회계과 87,924,332,300 42,173,031,760 45,751,300,540 47.965%
세무과 816,294,000 587,745,400 228,548,600 72.002%
평생교육과 17,497,176,810 14,589,833,870 2,907,342,940 83.384%
민원토지과 3,290,547,000 2,007,110,410 1,283,436,590 60.996%
문화체육과 81,617,977,030 28,680,876,362 52,937,100,668 35.14%
관광과 45,377,638,160 14,653,186,360 30,724,451,800 32.292%
문화유산과 89,819,431,310 34,768,336,500 55,051,094,810 38.709%
복지정책과 47,710,154,870 24,221,446,220 23,488,708,650 50.768%
경로장애인과 183,282,134,570 84,075,162,050 99,206,972,520 45.872%
여성가족과 48,660,213,000 23,319,983,070 25,340,229,930 47.924%
환경보호과 16,569,358,000 6,427,329,050 10,142,028,950 38.79%
자원순환과 12,507,735,740 7,133,228,490 5,374,507,250 57.031%
경제과 55,958,542,810 20,132,224,780 35,826,318,030 35.977%
도시정책과 11,025,985,760 5,261,065,450 5,764,920,310 47.715%
도시재생과 16,555,677,240 3,346,740,300 13,208,936,940 20.215%
허가건축과 5,646,086,420 3,197,433,710 2,448,652,710 56.631%
건설과 170,215,515,510 41,808,204,430 128,407,311,080 24.562%
교통과 46,202,609,090 12,454,448,040 33,748,161,050 26.956%
도로과 101,099,749,160 32,261,711,290 68,838,037,870 31.911%
산림공원과 37,816,131,860 12,816,564,120 24,999,567,740 33.892%
상하수도과 84,471,758,130 19,805,879,690 64,665,878,440 23.447%
의회사무국 3,908,660,000 1,528,534,730 2,380,125,270 39.106%
농업정책과 45,272,052,900 15,525,401,020 29,746,651,880 34.294%
농식품유통과 7,967,468,000 5,199,207,400 2,768,260,600 65.255%
축산과 21,078,571,860 8,661,456,630 12,417,115,230 41.091%
농촌진흥과 4,083,417,000 910,202,180 3,173,214,820 22.29%
기술보급과 6,875,831,200 3,061,900,720 3,813,930,480 44.531%
보건정책과 4,526,808,000 1,981,703,820 2,545,104,180 43.777%
건강관리과 5,750,627,000 2,671,493,340 3,079,133,660 46.456%
치매정신과 6,061,805,000 2,778,165,530 3,283,639,470 45.831%
감염병관리과 3,408,049,000 743,016,250 2,665,032,750 21.802%
시설관리사업소 21,771,125,000 4,624,926,498 17,146,198,502 21.243%
유구읍 1,758,014,190 1,035,158,590 722,855,600 58.882%
이인면 1,498,413,210 877,945,590 620,467,620 58.592%
탄천면 1,208,562,210 704,197,200 504,365,010 58.267%
계룡면 1,245,446,000 738,840,600 506,605,400 59.323%
반포면 1,237,001,000 515,612,000 721,389,000 41.682%
의당면 1,255,342,390 803,881,370 451,461,020 64.037%
정안면 1,812,250,670 897,541,150 914,709,520 49.526%
우성면 1,938,684,760 1,303,584,760 635,100,000 67.241%
사곡면 1,282,874,000 783,801,600 499,072,400 61.097%
신풍면 1,235,463,000 715,642,200 519,820,800 57.925%
중학동 724,950,000 293,796,480 431,153,520 40.526%
웅진동 826,733,000 507,178,370 319,554,630 61.347%
금학동 1,353,542,000 840,740,310 512,801,690 62.114%
옥룡동 1,164,347,000 425,533,950 738,813,050 36.547%
신관동 1,179,569,000 488,138,900 691,430,100 41.383%
월송동 1,072,798,000 409,282,290 663,515,710 38.151%