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 | 132,520,495,307 | 185,786,091,313 | 41.633% |
| 디지털홍보담당관 | 2,789,207,000 | 1,674,896,030 | 1,114,310,970 | 60.049% |
| 기획예산과 | 12,821,196,000 | 5,473,164,240 | 7,348,031,760 | 42.688% |
| 미래전략과 | 3,418,774,950 | 2,096,388,560 | 1,322,386,390 | 61.32% |
| 자치행정과 | 50,578,779,000 | 27,692,683,900 | 22,886,095,100 | 54.752% |
| 복지지원과 | 26,929,210,000 | 16,054,102,090 | 10,875,107,910 | 59.616% |
| 행복돌봄과 | 1,476,245,000 | 227,833,460 | 1,248,411,540 | 15.433% |
| 문화관광과 | 20,300,475,150 | 3,741,178,910 | 16,559,296,240 | 18.429% |
| 체육진흥과 | 16,858,128,760 | 7,455,990,860 | 9,402,137,900 | 44.228% |
| 재무과 | 14,679,841,000 | 1,526,732,830 | 13,153,108,170 | 10.4% |
| 민원소통과 | 710,546,000 | 581,060,040 | 129,485,960 | 81.777% |
| 경제기업과 | 14,429,457,820 | 8,788,292,510 | 5,641,165,310 | 60.905% |
| 환경위생과 | 17,124,956,950 | 8,404,228,890 | 8,720,728,060 | 49.076% |
| 농업유통과 | 29,062,118,950 | 12,575,943,590 | 16,486,175,360 | 43.273% |
| 축산산림과 | 7,248,588,000 | 3,740,319,720 | 3,508,268,280 | 51.601% |
| 재난안전과 | 16,384,650,190 | 4,681,191,770 | 11,703,458,420 | 28.571% |
| 건설교통과 | 16,923,727,180 | 8,191,990,390 | 8,731,736,790 | 48.405% |
| 도시건축과 | 17,149,252,640 | 3,538,397,070 | 13,610,855,570 | 20.633% |
| 보건소 | 6,625,433,000 | 3,397,916,850 | 3,227,516,150 | 51.286% |
| 농업기술센터 | 5,102,325,550 | 2,230,176,900 | 2,872,148,650 | 43.709% |
| 수도사업소 | 31,229,479,500 | 7,244,884,180 | 23,984,595,320 | 23.199% |
| 휴양랜드사업소 | 4,075,074,980 | 2,117,474,610 | 1,957,600,370 | 51.962% |
| 증평읍 | 1,019,618,000 | 462,178,897 | 557,439,103 | 45.329% |
| 도안면 | 411,485,000 | 189,858,770 | 221,626,230 | 46.14% |
| 의회사무과 | 958,016,000 | 433,610,240 | 524,405,760 | 45.261% |
