조직별
- 행정정보
- 재정현황
- 세출운영정보
(단위 : 원)
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| 조직별 | 예산현액(A) | 지출액 | 비율(B/A) | ||
|---|---|---|---|---|---|
| 조회기간전까지 | 조회기간내 | 누계(B) | |||
| 합계 | 1,229,566,299,020 | 555,815,769,257 | 44,166,861,520 | 599,982,630,777 | 48.8% |
| 전략기획담당관 | 37,956,186,080 | 26,681,287,040 | 0 | 26,681,287,040 | 70.29% |
| 소통협치담당관 | 10,707,137,000 | 4,908,506,630 | 56,314,190 | 4,964,820,820 | 46.37% |
| 행정과 | 101,580,718,910 | 50,397,006,810 | 1,015,283,900 | 51,412,290,710 | 50.61% |
| 시민안전과 | 22,672,630,860 | 9,849,427,764 | 2,545,756,570 | 12,395,184,334 | 54.67% |
| 세정과 | 937,711,000 | 455,941,300 | 10,783,700 | 466,725,000 | 49.77% |
| 징수과 | 1,211,103,000 | 598,196,190 | 2,950,000 | 601,146,190 | 49.64% |
| 회계과 | 40,347,639,040 | 10,119,188,100 | 1,652,320,830 | 11,771,508,930 | 29.18% |
| 정보통신과 | 5,144,816,000 | 3,714,522,850 | 33,390,200 | 3,747,913,050 | 72.85% |
| 토지민원과 | 2,428,480,000 | 1,449,514,040 | 33,587,350 | 1,483,101,390 | 61.07% |
| 복지정책과 | 17,447,393,000 | 12,124,858,800 | 293,601,010 | 12,418,459,810 | 71.18% |
| 사회복지과 | 195,965,330,420 | 103,084,518,460 | 456,364,210 | 103,540,882,670 | 52.84% |
| 가족여성과 | 95,199,196,630 | 45,471,528,480 | 3,480,421,190 | 48,951,949,670 | 51.42% |
| 교육청소년과 | 27,192,177,200 | 16,908,074,520 | 2,464,506,380 | 19,372,580,900 | 71.24% |
| 도서관과 | 5,202,301,000 | 2,612,229,860 | 29,468,850 | 2,641,698,710 | 50.78% |
| 일자리경제과 | 25,087,726,000 | 15,471,483,921 | 65,546,060 | 15,537,029,981 | 61.93% |
| 문화체육관광과 | 46,119,892,840 | 13,709,737,620 | 1,558,141,810 | 15,267,879,430 | 33.1% |
| 도시정책과 | 2,287,900,000 | 1,248,129,550 | 125,082,400 | 1,373,211,950 | 60.02% |
| 도시개발과 | 2,772,595,000 | 605,532,350 | 129,220,450 | 734,752,800 | 26.5% |
| 건설관리과 | 100,191,645,140 | 31,816,806,470 | 7,209,137,610 | 39,025,944,080 | 38.95% |
| 도로시설과 | 147,667,389,240 | 43,756,054,495 | 5,457,856,320 | 49,213,910,815 | 33.33% |
| 교통정책과 | 47,019,188,620 | 20,359,273,580 | 2,676,031,010 | 23,035,304,590 | 48.99% |
| 건축과 | 865,855,000 | 292,041,410 | 123,847,300 | 415,888,710 | 48.03% |
| 주택과 | 10,018,527,000 | 5,456,390,190 | 104,520,190 | 5,560,910,380 | 55.51% |
| 환경과 | 36,732,935,550 | 26,183,058,160 | 218,931,450 | 26,401,989,610 | 71.88% |
| 자원순환과 | 24,666,285,320 | 14,837,021,912 | 290,944,260 | 15,127,966,172 | 61.33% |
| 산림녹지과 | 25,378,833,910 | 6,665,398,635 | 1,062,325,370 | 7,727,724,005 | 30.45% |
| 상수도과 | 7,144,761,000 | 5,729,324,200 | 217,912,480 | 5,947,236,680 | 83.24% |
| 하수도과 | 18,840,870,000 | 12,258,433,660 | 864,794,780 | 13,123,228,440 | 69.65% |
| 감사법무담당관 | 517,210,000 | 137,516,770 | 1,005,500 | 138,522,270 | 26.78% |
| 보건위생과 | 17,377,761,980 | 9,630,244,900 | 267,772,570 | 9,898,017,470 | 56.96% |
| 건강증진과 | 1,425,603,000 | 559,093,360 | 88,908,020 | 648,001,380 | 45.45% |
| 지역보건과 | 5,938,629,000 | 3,402,102,450 | 93,879,030 | 3,495,981,480 | 58.87% |
| 기술보급과 | 13,741,530,000 | 6,001,653,600 | 1,298,078,600 | 7,299,732,200 | 53.12% |
| 농업정책과 | 49,605,318,000 | 20,453,419,760 | 708,319,550 | 21,161,739,310 | 42.66% |
| 축산정책과 | 38,413,647,000 | 7,914,285,510 | 7,416,087,880 | 15,330,373,390 | 39.91% |
| 농촌사회과 | 3,599,520,000 | 1,784,408,470 | 144,811,810 | 1,929,220,280 | 53.6% |
| 친환경기술과 | 11,177,992,030 | 5,424,840,720 | 830,847,110 | 6,255,687,830 | 55.96% |
| 의회사무과 | 2,542,739,000 | 584,375,150 | 176,025,690 | 760,400,840 | 29.9% |
| 문화예술사업소 | 14,258,756,250 | 4,714,112,670 | 381,931,240 | 5,096,043,910 | 35.74% |
| 공도읍 | 1,739,106,000 | 1,281,880,030 | 54,295,710 | 1,336,175,740 | 76.83% |
| 보개면 | 873,790,000 | 663,089,370 | 11,173,290 | 674,262,660 | 77.17% |
| 금광면 | 640,977,000 | 443,728,840 | 27,449,150 | 471,177,990 | 73.51% |
| 서운면 | 637,138,000 | 497,902,150 | 2,615,820 | 500,517,970 | 78.56% |
| 미양면 | 834,989,000 | 603,111,660 | 7,740,800 | 610,852,460 | 73.16% |
| 대덕면 | 1,024,405,000 | 784,638,330 | 885,000 | 785,523,330 | 76.68% |
| 양성면 | 834,513,000 | 455,450,210 | 166,290,510 | 621,740,720 | 74.5% |
| 원곡면 | 780,427,000 | 520,963,600 | 79,187,130 | 600,150,730 | 76.9% |
| 일죽면 | 1,148,519,000 | 666,264,510 | 153,090,340 | 819,354,850 | 71.34% |
| 죽산면 | 889,818,000 | 641,501,710 | 15,554,200 | 657,055,910 | 73.84% |
| 삼죽면 | 807,932,000 | 632,095,500 | 15,682,500 | 647,778,000 | 80.18% |
| 고삼면 | 743,603,000 | 608,825,530 | 3,996,570 | 612,822,100 | 82.41% |
| 안성1동 | 473,584,000 | 296,245,000 | 4,371,190 | 300,616,190 | 63.48% |
| 안성2동 | 359,129,000 | 140,265,160 | 37,768,330 | 178,033,490 | 49.57% |
| 안성3동 | 392,438,000 | 210,267,300 | 54,110 | 210,321,410 | 53.59% |
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