담당자정보
- 담당부서
- 기획예산과 예산팀
- 연락처
- 043-835-3122
(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 318,306,586,620 | 131,815,966,877 | 186,490,619,743 | 41.412% |
| 디지털홍보담당관 | 2,771,117,000 | 1,674,896,030 | 1,096,220,970 | 60.441% |
| 기획예산과 | 12,821,196,000 | 5,472,792,340 | 7,348,403,660 | 42.686% |
| 미래전략과 | 3,418,774,950 | 2,090,466,420 | 1,328,308,530 | 61.147% |
| 자치행정과 | 50,589,724,000 | 27,450,490,300 | 23,139,233,700 | 54.261% |
| 복지지원과 | 26,929,210,000 | 15,903,469,810 | 11,025,740,190 | 59.057% |
| 행복돌봄과 | 1,475,805,000 | 225,501,670 | 1,250,303,330 | 15.28% |
| 문화관광과 | 20,307,620,150 | 3,731,981,010 | 16,575,639,140 | 18.377% |
| 체육진흥과 | 16,858,128,760 | 7,445,010,200 | 9,413,118,560 | 44.163% |
| 재무과 | 14,679,841,000 | 1,522,715,810 | 13,157,125,190 | 10.373% |
| 민원소통과 | 710,546,000 | 580,241,040 | 130,304,960 | 81.661% |
| 경제기업과 | 14,429,457,820 | 8,783,437,410 | 5,646,020,410 | 60.872% |
| 환경위생과 | 17,124,956,950 | 8,403,075,980 | 8,721,880,970 | 49.069% |
| 농업유통과 | 29,062,118,950 | 12,510,157,930 | 16,551,961,020 | 43.046% |
| 축산산림과 | 7,248,588,000 | 3,720,558,620 | 3,528,029,380 | 51.328% |
| 재난안전과 | 16,384,650,190 | 4,628,355,610 | 11,756,294,580 | 28.248% |
| 건설교통과 | 16,923,727,180 | 8,186,787,390 | 8,736,939,790 | 48.375% |
| 도시건축과 | 17,149,252,640 | 3,442,568,570 | 13,706,684,070 | 20.074% |
| 보건소 | 6,625,433,000 | 3,387,558,910 | 3,237,874,090 | 51.13% |
| 농업기술센터 | 5,102,325,550 | 2,230,176,900 | 2,872,148,650 | 43.709% |
| 수도사업소 | 31,229,479,500 | 7,242,809,850 | 23,986,669,650 | 23.192% |
| 휴양랜드사업소 | 4,075,074,980 | 2,105,468,400 | 1,969,606,580 | 51.667% |
| 증평읍 | 1,020,058,000 | 458,197,927 | 561,860,073 | 44.919% |
| 도안면 | 411,485,000 | 186,280,610 | 225,204,390 | 45.27% |
| 의회사무과 | 958,016,000 | 432,968,140 | 525,047,860 | 45.194% |
