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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 1,411,305,889,000 362,726,024,310 1,048,579,864,690 25.701%
기획감사실 186,640,114,000 30,702,737,000 155,937,377,000 16.45%
미래전략실 10,062,620,450 4,671,684,750 5,390,935,700 46.426%
홍보미디어실 6,895,194,000 2,782,770,460 4,112,423,540 40.358%
행정지원과 37,894,504,000 11,720,227,340 26,174,276,660 30.929%
시민안전과 28,063,010,130 5,934,877,630 22,128,132,500 21.148%
지역활력과 28,305,594,260 12,261,933,170 16,043,661,090 43.32%
회계과 84,057,134,300 25,945,318,730 58,111,815,570 30.866%
세무과 790,294,000 414,289,900 376,004,100 52.422%
평생교육과 17,175,021,810 12,830,777,260 4,344,244,550 74.706%
민원토지과 3,191,147,000 1,546,399,590 1,644,747,410 48.459%
문화체육과 59,881,826,030 22,529,257,380 37,352,568,650 37.623%
관광과 39,761,497,160 4,023,654,530 35,737,842,630 10.119%
문화재과 79,776,987,310 20,047,941,580 59,729,045,730 25.13%
복지정책과 46,549,228,870 16,533,382,100 30,015,846,770 35.518%
경로장애인과 178,543,494,570 57,976,650,110 120,566,844,460 32.472%
여성가족과 48,164,224,000 15,661,184,350 32,503,039,650 32.516%
환경보호과 14,897,386,000 3,827,851,270 11,069,534,730 25.695%
자원순환과 9,617,778,740 4,028,676,680 5,589,102,060 41.888%
경제과 34,859,554,810 6,874,405,550 27,985,149,260 19.72%
도시정책과 6,491,371,760 1,007,574,100 5,483,797,660 15.522%
도시재생과 16,238,448,240 2,036,455,730 14,201,992,510 12.541%
허가건축과 5,596,386,420 2,081,432,800 3,514,953,620 37.192%
건설과 109,515,260,510 20,478,799,060 89,036,461,450 18.699%
교통과 45,601,897,090 7,530,079,960 38,071,817,130 16.513%
도로과 78,423,173,160 8,915,676,720 69,507,496,440 11.369%
산림공원과 36,542,524,860 8,072,354,780 28,470,170,080 22.09%
상하수도과 79,046,758,130 19,282,745,850 59,764,012,280 24.394%
의회사무국 3,698,120,000 879,086,120 2,819,033,880 23.771%
농업정책과 28,161,445,900 9,202,021,960 18,959,423,940 32.676%
농식품유통과 7,896,375,000 4,067,256,990 3,829,118,010 51.508%
축산과 19,362,170,860 5,011,268,250 14,350,902,610 25.882%
농촌진흥과 4,015,837,000 454,031,320 3,561,805,680 11.306%
기술보급과 5,848,310,200 761,271,240 5,087,038,960 13.017%
보건정책과 4,519,674,000 1,182,335,940 3,337,338,060 26.16%
건강관리과 5,445,419,000 1,847,318,340 3,598,100,660 33.924%
치매정신과 5,690,644,000 1,872,798,570 3,817,845,430 32.91%
감염병관리과 2,971,788,000 429,576,760 2,542,211,240 14.455%
시설관리사업소 11,893,063,000 2,449,010,730 9,444,052,270 20.592%
유구읍 1,713,214,190 311,002,180 1,402,212,010 18.153%
이인면 1,468,413,210 223,908,040 1,244,505,170 15.248%
탄천면 1,152,462,210 253,304,120 899,158,090 21.979%
계룡면 1,193,846,000 584,109,130 609,736,870 48.927%
반포면 1,179,116,000 226,139,840 952,976,160 19.179%
의당면 1,215,942,390 494,479,700 721,462,690 40.666%
정안면 1,662,426,670 418,607,020 1,243,819,650 25.18%
우성면 1,841,284,760 460,863,450 1,380,421,310 25.029%
사곡면 1,168,733,000 347,140,520 821,592,480 29.702%
신풍면 1,057,463,000 311,246,490 746,216,510 29.433%
중학동 673,350,000 183,970,760 489,379,240 27.322%
웅진동 783,733,000 314,751,810 468,981,190 40.161%
금학동 1,220,542,000 141,390,550 1,079,151,450 11.584%
옥룡동 1,015,047,000 154,270,840 860,776,160 15.198%
신관동 1,114,569,000 268,223,980 846,345,020 24.065%
월송동 760,468,000 157,501,280 602,966,720 20.711%