담당자정보
- 담당부서
- 기획예산과 예산팀
- 연락처
- 043-835-3122
(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 315,560,628,620 | 129,581,060,557 | 185,979,568,063 | 41.064% |
| 기획예산과 | 12,821,196,000 | 5,472,727,340 | 7,348,468,660 | 42.685% |
| 미래전략과 | 3,418,774,950 | 2,090,374,820 | 1,328,400,130 | 61.144% |
| 자치행정과 | 50,589,724,000 | 27,401,711,880 | 23,188,012,120 | 54.165% |
| 복지지원과 | 26,929,210,000 | 15,736,956,830 | 11,192,253,170 | 58.438% |
| 행복돌봄과 | 1,475,805,000 | 225,501,670 | 1,250,303,330 | 15.28% |
| 문화관광과 | 20,332,779,150 | 3,738,120,660 | 16,594,658,490 | 18.385% |
| 체육진흥과 | 16,858,128,760 | 7,444,786,200 | 9,413,342,560 | 44.161% |
| 재무과 | 14,679,841,000 | 1,522,135,010 | 13,157,705,990 | 10.369% |
| 민원소통과 | 710,546,000 | 580,241,040 | 130,304,960 | 81.661% |
| 경제기업과 | 14,429,457,820 | 8,777,404,360 | 5,652,053,460 | 60.83% |
| 환경위생과 | 17,124,956,950 | 8,391,555,980 | 8,733,400,970 | 49.002% |
| 농업유통과 | 29,062,118,950 | 12,413,602,740 | 16,648,516,210 | 42.714% |
| 축산산림과 | 7,248,588,000 | 3,627,489,700 | 3,621,098,300 | 50.044% |
| 재난안전과 | 16,384,650,190 | 4,628,355,610 | 11,756,294,580 | 28.248% |
| 건설교통과 | 16,923,727,180 | 8,160,646,680 | 8,763,080,500 | 48.22% |
| 도시건축과 | 17,149,252,640 | 3,440,148,570 | 13,709,104,070 | 20.06% |
| 보건소 | 6,625,433,000 | 3,360,249,440 | 3,265,183,560 | 50.717% |
| 농업기술센터 | 5,102,325,550 | 2,179,327,040 | 2,922,998,510 | 42.712% |
| 수도사업소 | 31,229,479,500 | 7,216,155,490 | 24,013,324,010 | 23.107% |
| 휴양랜드사업소 | 4,075,074,980 | 2,105,468,400 | 1,969,606,580 | 51.667% |
| 증평읍 | 1,020,058,000 | 455,695,427 | 564,362,573 | 44.673% |
| 도안면 | 411,485,000 | 184,690,120 | 226,794,880 | 44.884% |
| 의회사무과 | 958,016,000 | 427,715,550 | 530,300,450 | 44.646% |
