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- 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 | 137,454,716,047 | 180,851,870,573 | 43.183% |
| 디지털홍보담당관 | 2,789,207,000 | 1,753,446,730 | 1,035,760,270 | 62.865% |
| 기획예산과 | 12,821,196,000 | 5,474,282,440 | 7,346,913,560 | 42.697% |
| 미래전략과 | 3,418,774,950 | 2,146,790,930 | 1,271,984,020 | 62.794% |
| 자치행정과 | 50,578,779,000 | 29,738,285,400 | 20,840,493,600 | 58.796% |
| 복지지원과 | 26,929,210,000 | 17,226,826,870 | 9,702,383,130 | 63.971% |
| 행복돌봄과 | 1,476,245,000 | 248,939,890 | 1,227,305,110 | 16.863% |
| 문화관광과 | 20,300,475,150 | 3,923,316,680 | 16,377,158,470 | 19.326% |
| 체육진흥과 | 16,858,128,760 | 7,687,963,060 | 9,170,165,700 | 45.604% |
| 재무과 | 14,679,841,000 | 1,550,287,570 | 13,129,553,430 | 10.561% |
| 민원소통과 | 710,546,000 | 581,869,590 | 128,676,410 | 81.89% |
| 경제기업과 | 14,429,457,820 | 8,872,677,110 | 5,556,780,710 | 61.49% |
| 환경위생과 | 17,124,956,950 | 8,597,537,930 | 8,527,419,020 | 50.205% |
| 농업유통과 | 29,062,118,950 | 12,669,741,770 | 16,392,377,180 | 43.595% |
| 축산산림과 | 7,248,588,000 | 3,804,973,830 | 3,443,614,170 | 52.493% |
| 재난안전과 | 16,384,650,190 | 4,749,790,870 | 11,634,859,320 | 28.989% |
| 건설교통과 | 16,923,727,180 | 8,449,372,390 | 8,474,354,790 | 49.926% |
| 도시건축과 | 17,149,252,640 | 3,625,807,820 | 13,523,444,820 | 21.143% |
| 보건소 | 6,625,433,000 | 3,488,795,740 | 3,136,637,260 | 52.658% |
| 농업기술센터 | 5,102,325,550 | 2,278,679,180 | 2,823,646,370 | 44.66% |
| 수도사업소 | 31,229,479,500 | 7,264,649,670 | 23,964,829,830 | 23.262% |
| 휴양랜드사업소 | 4,075,074,980 | 2,152,284,980 | 1,922,790,000 | 52.816% |
| 증평읍 | 1,019,618,000 | 499,428,847 | 520,189,153 | 48.982% |
| 도안면 | 411,485,000 | 204,452,510 | 207,032,490 | 49.687% |
| 의회사무과 | 958,016,000 | 464,514,240 | 493,501,760 | 48.487% |
