본문 시작
(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,328,891,532,683 | 390,893,863,084 | 937,997,669,599 | 29.415% |
| 기획예산담당관 | 67,372,155,000 | 4,816,398,180 | 62,555,756,820 | 7.149% |
| 홍보협력담당관 | 2,383,027,000 | 703,531,900 | 1,679,495,100 | 29.523% |
| 감사법무담당관 | 400,404,000 | 171,799,240 | 228,604,760 | 42.906% |
| 자치행정과 | 130,520,849,000 | 47,592,101,210 | 82,928,747,790 | 36.463% |
| 안전총괄과 | 20,388,231,940 | 7,164,509,070 | 13,223,722,870 | 35.14% |
| 회계과 | 11,244,045,740 | 2,923,198,758 | 8,320,846,982 | 25.998% |
| 세무과 | 1,094,399,000 | 652,870,600 | 441,528,400 | 59.656% |
| 징수과 | 462,807,000 | 206,202,480 | 256,604,520 | 44.555% |
| 체육진흥과 | 0 | 0 | 0 | % |
| 민원정보과 | 5,346,612,000 | 2,541,773,820 | 2,804,838,180 | 47.54% |
| 환경위생과 | 46,583,264,160 | 5,507,193,950 | 41,076,070,210 | 11.822% |
| 자원순환과 | 34,185,558,090 | 9,632,531,400 | 24,553,026,690 | 28.177% |
| 지역경제과 | 14,353,172,240 | 7,127,677,690 | 7,225,494,550 | 49.659% |
| 투자유치과 | 10,101,605,000 | 3,805,637,530 | 6,295,967,470 | 37.674% |
| 기업육성과 | 3,605,520,500 | 1,684,416,790 | 1,921,103,710 | 46.718% |
| 미래에너지과 | 27,451,947,910 | 2,624,633,990 | 24,827,313,920 | 9.561% |
| 항만수산과 | 31,505,572,660 | 1,994,140,500 | 29,511,432,160 | 6.329% |
| 산림녹지과 | 30,585,013,810 | 10,220,371,612 | 20,364,642,198 | 33.416% |
| 농업정책과 | 99,749,948,990 | 13,244,339,380 | 86,505,609,610 | 13.278% |
| 농식품유통과 | 37,018,627,500 | 9,749,001,110 | 27,269,626,390 | 26.335% |
| 축산지원과 | 20,943,299,090 | 8,414,647,370 | 12,528,651,720 | 40.178% |
| 문화체육과 | 82,135,414,640 | 16,083,332,600 | 66,052,082,040 | 19.581% |
| 관광과 | 7,913,616,070 | 1,456,509,070 | 6,457,107,000 | 18.405% |
| 평생학습새마을과 | 23,271,084,670 | 12,721,476,050 | 10,549,608,620 | 54.666% |
| 사회복지과 | 49,292,919,680 | 20,436,014,480 | 28,856,905,200 | 41.458% |
| 여성가족과 | 90,676,387,700 | 48,243,764,280 | 42,432,623,420 | 53.204% |
| 경로장애인과 | 126,293,979,620 | 66,266,415,650 | 60,027,563,970 | 52.47% |
| 건설과 | 32,334,605,759 | 11,148,088,180 | 21,186,517,579 | 34.477% |
| 스마트도시과 | 2,698,467,800 | 481,971,160 | 2,216,496,640 | 17.861% |
| 도로과 | 40,932,380,742 | 11,759,482,370 | 29,172,898,372 | 28.729% |
| 건축과 | 339,500,000 | 114,022,000 | 225,478,000 | 33.585% |
| 주택개발과 | 30,885,997,380 | 4,071,561,520 | 26,814,435,860 | 13.183% |
| 교통과 | 41,351,721,822 | 14,530,009,950 | 26,821,711,872 | 35.138% |
| 토지관리과 | 4,160,670,000 | 2,351,254,100 | 1,809,415,900 | 56.511% |
| 공동체새마을과 | 0 | 0 | 0 | % |
| 수도과 | 126,561,639,000 | 9,149,231,980 | 117,412,407,020 | 7.229% |
| 보건행정과 | 8,758,252,000 | 3,024,685,190 | 5,733,566,810 | 34.535% |
| 건강증진과 | 2,820,592,000 | 1,165,650,440 | 1,654,941,560 | 41.326% |
| 질병관리과 | 7,670,036,000 | 1,925,830,350 | 5,744,205,650 | 25.108% |
| 농촌진흥과 | 4,262,380,000 | 1,759,036,260 | 2,503,343,740 | 41.269% |
| 농업기술과 | 9,033,971,000 | 5,216,869,140 | 3,817,101,860 | 57.747% |
| 시립도서관 | 2,190,203,000 | 913,281,070 | 1,276,921,930 | 41.698% |
| 시설관리사업소 | 20,071,758,850 | 7,725,160,582 | 12,346,598,268 | 38.488% |
| 환경관리사업소 | 1,653,138,800 | 791,795,700 | 861,343,100 | 47.897% |
| 의회사무국 | 3,743,370,000 | 1,293,053,766 | 2,450,316,234 | 34.543% |
| 보건위생과 | 0 | 0 | 0 | % |
| 합덕읍 | 1,150,336,040 | 615,117,630 | 535,218,410 | 53.473% |
| 송악읍 | 1,548,104,000 | 612,495,720 | 935,608,280 | 39.564% |
| 고대면 | 1,247,530,000 | 786,064,010 | 461,465,990 | 63.01% |
| 석문면 | 1,759,180,000 | 1,183,982,110 | 575,197,890 | 67.303% |
| 대호지면 | 777,040,000 | 381,420,540 | 395,619,460 | 49.086% |
| 미래농업과 | 0 | 0 | 0 | % |
| 정미면 | 916,270,000 | 483,663,020 | 432,606,980 | 52.786% |
| 면천면 | 903,776,000 | 383,992,490 | 519,783,510 | 42.488% |
| 순성면 | 809,800,480 | 395,323,530 | 414,476,950 | 48.817% |
| 우강면 | 824,842,000 | 505,320,380 | 319,521,620 | 61.263% |
| 신평면 | 1,073,868,000 | 424,255,570 | 649,612,430 | 39.507% |
| 당진항서부두관리사업소 | 0 | 0 | 0 | % |
| 송산면 | 1,038,778,000 | 593,962,590 | 444,815,410 | 57.179% |
| 당진1동 | 792,815,000 | 250,586,730 | 542,228,270 | 31.607% |
| 당진2동 | 921,724,000 | 521,549,520 | 400,174,480 | 56.584% |
| 당진3동 | 779,322,000 | 350,656,776 | 428,665,224 | 44.995% |