조직별
- 홈
- 행정정보
- 재정현황
- 세출운영정보
(단위 : 원)
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| 조직별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 1,158,052,857,080 | 322,597,444,533 | 27,053,006,030 | 349,650,450,563 | 30.19% |
| 전략기획담당관 | 44,357,416,840 | 600,016,500 | 10,768,300 | 610,784,800 | 1.38% |
| 소통협치담당관 | 8,421,136,000 | 1,668,010,110 | 84,101,020 | 1,752,111,130 | 20.81% |
| 행정과 | 35,646,275,000 | 11,341,603,612 | 3,927,543,240 | 15,269,146,852 | 42.84% |
| 시민안전과 | 18,011,121,570 | 6,814,393,920 | 130,616,850 | 6,945,010,770 | 38.56% |
| 세정과 | 708,782,000 | 213,078,780 | 3,450,670 | 216,529,450 | 30.55% |
| 징수과 | 726,689,000 | 295,663,607 | 705,040 | 296,368,647 | 40.78% |
| 회계과 | 97,292,272,940 | 34,906,549,580 | 757,517,090 | 35,664,066,670 | 36.66% |
| 정보통신과 | 4,861,320,000 | 1,700,645,260 | 164,842,520 | 1,865,487,780 | 38.37% |
| 토지민원과 | 3,757,867,000 | 1,526,982,210 | 62,414,440 | 1,589,396,650 | 42.3% |
| 복지정책과 | 52,502,816,000 | 18,454,429,480 | 337,490,870 | 18,791,920,350 | 35.79% |
| 사회복지과 | 140,546,502,540 | 44,990,501,870 | 4,849,215,860 | 49,839,717,730 | 35.46% |
| 미래교육과 | 47,404,094,000 | 19,882,389,970 | 998,177,910 | 20,880,567,880 | 44.05% |
| 도서관과 | 3,583,516,000 | 1,141,453,980 | 22,314,870 | 1,163,768,850 | 32.48% |
| 체육평생학습과 | 40,872,837,590 | 5,863,387,690 | 229,392,760 | 6,092,780,450 | 14.91% |
| 일자리경제과 | 11,715,430,880 | 3,161,529,824 | 1,509,868,000 | 4,671,397,824 | 39.87% |
| 문화관광과 | 35,618,406,840 | 6,106,688,060 | 37,841,460 | 6,144,529,520 | 17.25% |
| 도시정책과 | 3,421,035,000 | 2,341,397,650 | 3,350,500 | 2,344,748,150 | 68.54% |
| 첨단산업과 | 11,067,409,000 | 4,122,304,270 | 30,352,000 | 4,152,656,270 | 37.52% |
| 건설관리과 | 43,618,005,900 | 9,784,657,710 | 1,257,581,740 | 11,042,239,450 | 25.32% |
| 도로시설과 | 94,282,442,120 | 19,064,630,090 | 765,426,510 | 19,830,056,600 | 21.03% |
| 교통정책과 | 51,246,690,930 | 20,989,578,730 | 2,102,193,310 | 23,091,772,040 | 45.06% |
| 건축과 | 716,457,000 | 278,204,220 | 105,000 | 278,309,220 | 38.85% |
| 주택과 | 12,348,431,000 | 3,821,105,750 | 5,082,810 | 3,826,188,560 | 30.99% |
| 환경과 | 23,918,606,000 | 6,072,831,020 | 195,082,590 | 6,267,913,610 | 26.21% |
| 자원순환과 | 18,629,617,300 | 8,967,921,830 | 74,836,370 | 9,042,758,200 | 48.54% |
| 산림녹지과 | 24,224,714,250 | 2,538,808,570 | 596,060,860 | 3,134,869,430 | 12.94% |
| 상수도과 | 6,190,184,000 | 4,353,903,730 | 44,004,460 | 4,397,908,190 | 71.05% |
| 하수도과 | 11,032,268,240 | 1,762,897,620 | 29,134,170 | 1,792,031,790 | 16.24% |
| 감사법무담당관 | 433,927,000 | 127,302,230 | 502,800 | 127,805,030 | 29.45% |
| 보건위생과 | 7,092,949,000 | 1,383,214,880 | 71,547,970 | 1,454,762,850 | 20.51% |
| 건강증진과 | 6,997,909,000 | 2,204,646,820 | 54,708,190 | 2,259,355,010 | 32.29% |
| 노인돌봄과 | 156,737,714,000 | 48,973,908,210 | 7,946,516,250 | 56,920,424,460 | 36.32% |
| 기술보급과 | 6,216,414,000 | 598,435,360 | 160,506,410 | 758,941,770 | 12.21% |
| 농업정책과 | 58,227,808,000 | 4,496,641,860 | 4,277,010 | 4,500,918,870 | 7.73% |
| 축산정책과 | 28,483,367,000 | 10,087,227,060 | 118,962,560 | 10,206,189,620 | 35.83% |
| 농업지도과 | 6,803,634,000 | 840,036,770 | 23,513,350 | 863,550,120 | 12.69% |
| 농축산유통과 | 13,141,510,140 | 3,863,359,530 | 51,465,820 | 3,914,825,350 | 29.79% |
| 의회사무과 | 2,924,246,000 | 876,266,240 | 11,259,460 | 887,525,700 | 30.35% |
| 문화예술사업소 | 14,182,071,000 | 2,344,477,960 | 130,473,140 | 2,474,951,100 | 17.45% |
| 공도읍 | 1,224,605,000 | 484,237,550 | 6,605,040 | 490,842,590 | 40.08% |
| 보개면 | 707,312,000 | 305,759,380 | 12,344,550 | 318,103,930 | 44.97% |
| 금광면 | 661,999,000 | 358,275,460 | 6,681,400 | 364,956,860 | 55.13% |
| 서운면 | 667,938,000 | 308,060,040 | 11,100,700 | 319,160,740 | 47.78% |
| 미양면 | 858,570,000 | 355,985,370 | 14,838,890 | 370,824,260 | 43.19% |
| 대덕면 | 714,053,000 | 249,925,950 | 2,625,100 | 252,551,050 | 35.37% |
| 양성면 | 657,724,000 | 319,242,300 | 40,114,150 | 359,356,450 | 54.64% |
| 원곡면 | 671,570,000 | 253,641,000 | 1,330,600 | 254,971,600 | 37.97% |
| 일죽면 | 768,157,000 | 358,137,010 | 5,364,060 | 363,501,070 | 47.32% |
| 죽산면 | 690,970,000 | 253,279,530 | 32,122,950 | 285,402,480 | 41.3% |
| 삼죽면 | 651,860,000 | 273,468,980 | 0 | 273,468,980 | 41.95% |
| 고삼면 | 718,682,000 | 221,678,140 | 81,468,340 | 303,146,480 | 42.18% |
| 안성1동 | 437,823,000 | 60,046,800 | 25,813,460 | 85,860,260 | 19.61% |
| 안성2동 | 318,692,000 | 91,994,480 | 8,917,610 | 100,912,090 | 31.66% |
| 안성3동 | 339,008,000 | 142,629,980 | 475,000 | 143,104,980 | 42.21% |