세입, 세출 데이터 정리 중으로 표시된 데이터가 실제와 다를 수 있습니다.
조회기간 지출액
1,283,738,571,058원
월별 집행현황 (구미시 전체)
(단위 : 억원)
부서별 집행현황
분야별 집행현황
- 합계
-
예산현액
100%
-
지출액
48.2%
- 일반공공행정
-
예산현액
17.23%
-
지출액
3.69%
- 공공질서및안전
-
예산현액
1.66%
-
지출액
0.37%
- 교육
-
예산현액
0.38%
-
지출액
0.29%
- 문화및관광
-
예산현액
5.43%
-
지출액
2.43%
- 환경
-
예산현액
6.85%
-
지출액
3.18%
- 사회복지
-
예산현액
26.14%
-
지출액
17.63%
- 보건
-
예산현액
1.49%
-
지출액
0.94%
- 농림해양수산
-
예산현액
8.98%
-
지출액
4.14%
- 산업ㆍ중소기업및에너지
-
예산현액
6.46%
-
지출액
4.3%
- 교통및물류
-
예산현액
7.46%
-
지출액
3.79%
- 국토및지역개발
-
예산현액
8.71%
-
지출액
2.52%
- 예비비
-
예산현액
1%
-
지출액
0%
- 기타
-
예산현액
8.21%
-
지출액
4.91%
분야별 집행현황
(단위 : 원)
예산집행현황 테이블입니다. 분야별, 예산현액(A), 지출액(조회기간 전까지의 값, 조회기간 내의 값, 누계(B)), 지출비율(B/A), 잔액, 잔액비율 A/(A-B)순으로 안내합니다.
| 분야별 |
예산현액(A) |
지출액 |
지출비율 (B/A) |
잔액 |
잔액비율 (A-B)/A |
| 조회기간전까지 |
조회기간내 |
누계(B) |
| 합계 |
2,663,170,564,926
|
0 |
1,283,738,571,058 |
1,283,738,571,058 |
48.2% |
3,946,909,135,984 |
51.8% |
|
일반공공행정
|
458,893,530,896
|
0 |
98,308,213,200 |
98,308,213,200 |
21.42% |
557,201,744,096 |
78.58% |
|
감사담당관
|
132,468,000
|
0 |
63,299,690 |
63,299,690 |
47.78% |
195,767,690 |
52.22% |
|
공단동
|
269,278,000
|
0 |
116,396,470 |
116,396,470 |
43.23% |
385,674,470 |
56.77% |
|
광평동
|
107,861,000
|
0 |
43,085,150 |
43,085,150 |
39.95% |
150,946,150 |
60.05% |
|
도량동
|
393,219,000
|
0 |
191,792,130 |
191,792,130 |
48.77% |
585,011,130 |
51.23% |
|
미래도시전략과
|
651,600,000
|
0 |
230,356,980 |
230,356,980 |
35.35% |
881,956,980 |
64.65% |
|
민원봉사과
|
1,038,461,000
|
0 |
470,274,580 |
470,274,580 |
45.29% |
1,508,735,580 |
54.71% |
|
반도체방산과
|
2,328,650,000
|
0 |
2,324,329,000 |
2,324,329,000 |
99.81% |
4,652,979,000 |
0.19% |
|
비산동
|
394,044,000
|
0 |
180,481,230 |
180,481,230 |
45.8% |
574,525,230 |
54.2% |
|
상모사곡동
|
456,426,000
|
0 |
227,349,460 |
227,349,460 |
49.81% |
683,775,460 |
50.19% |
|
새마을과
|
14,593,896,190
|
0 |
5,825,015,960 |
5,825,015,960 |
39.91% |
20,418,912,150 |
60.09% |
|
서울사무소
|
61,120,000
|
0 |
40,636,940 |
40,636,940 |
66.49% |
101,756,940 |
33.51% |
|
선주원남동
|
554,097,000
|
0 |
260,716,110 |
260,716,110 |
47.05% |
814,813,110 |
52.95% |
|
세정과
|
1,275,304,000
|
0 |
751,405,960 |
751,405,960 |
58.92% |
2,026,709,960 |
41.08% |
|
송정동
|
347,155,000
|
0 |
177,791,180 |
177,791,180 |
51.21% |
524,946,180 |
48.79% |
|
신평1동
|
129,720,000
|
0 |
57,251,820 |
57,251,820 |
44.13% |
186,971,820 |
55.87% |
|
신평2동
|
141,471,000
|
0 |
71,145,390 |
71,145,390 |
50.29% |
212,616,390 |
49.71% |
|
양포동
|
693,701,000
|
0 |
322,396,960 |
322,396,960 |
46.47% |
1,016,097,960 |
53.53% |
|
예산재정과
|
333,519,705,000
|
0 |
46,936,645,870 |
46,936,645,870 |
14.07% |
380,456,350,870 |
85.93% |
|
원평동
|
272,478,000
|
0 |
115,652,640 |
115,652,640 |
42.44% |
388,130,640 |
57.56% |
|
의회사무국
|
2,920,763,000
|
0 |
1,248,715,060 |
1,248,715,060 |
42.75% |
4,169,478,060 |
57.25% |
|
인구청년과
|
17,198,447,456
|
0 |
8,260,310,910 |
8,260,310,910 |
48.03% |
25,458,758,366 |
51.97% |
|
인동동
|
740,624,000
|
0 |
343,056,530 |
343,056,530 |
46.32% |
1,083,680,530 |
53.68% |
|
일자리경제과
|
329,000,000
|
0 |
329,000,000 |
329,000,000 |
100% |
658,000,000 |
0% |
|
임오동
|
389,656,000
|
0 |
183,844,830 |
183,844,830 |
47.18% |
573,500,830 |
52.82% |
|
정보통신과
|
9,797,083,400
|
0 |
5,528,038,350 |
5,528,038,350 |
56.43% |
15,325,121,750 |
43.57% |
|
정책기획과
|
1,995,339,000
|
0 |
985,129,600 |
985,129,600 |
49.37% |
2,980,468,600 |
50.63% |
|
종합허가과
|
222,898,000
|
0 |
64,816,950 |
64,816,950 |
29.08% |
287,714,950 |
70.92% |
|
주택과
|
2,035,000,000
|
0 |
2,035,000,000 |
2,035,000,000 |
100% |
4,070,000,000 |
0% |
|
지산동
|
140,728,000
|
0 |
51,730,650 |
51,730,650 |
36.76% |
192,458,650 |
63.24% |
|
진미동
|
313,868,000
|
0 |
133,313,810 |
133,313,810 |
42.47% |
447,181,810 |
57.53% |
|
징수과
|
1,916,050,000
|
0 |
787,375,681 |
787,375,681 |
41.09% |
2,703,425,681 |
58.91% |
|
차량등록사업소
|
291,834,000
|
0 |
149,413,490 |
149,413,490 |
51.2% |
441,247,490 |
48.8% |
|
총무과
|
33,742,850,000
|
0 |
10,567,140,769 |
10,567,140,769 |
31.32% |
44,309,990,769 |
68.68% |
|
평생학습원
|
2,350,089,000
|
0 |
1,580,437,370 |
1,580,437,370 |
67.25% |
3,930,526,370 |
32.75% |
|
형곡1동
|
273,150,000
|
0 |
111,104,230 |
111,104,230 |
40.68% |
384,254,230 |
59.32% |
|
형곡2동
|
283,372,000
|
0 |
164,677,790 |
164,677,790 |
58.11% |
448,049,790 |
41.89% |
|
홍보담당관
|
3,276,078,000
|
0 |
1,766,598,890 |
1,766,598,890 |
53.92% |
5,042,676,890 |
46.08% |
|
회계과
|
23,316,046,850
|
0 |
5,612,484,770 |
5,612,484,770 |
24.07% |
28,928,531,620 |
75.93% |
|
공공질서및안전
|
44,095,956,000
|
0 |
9,880,655,030 |
9,880,655,030 |
22.41% |
53,976,611,030 |
77.59% |
|
안전재난과
|
44,095,956,000
|
0 |
9,880,655,030 |
9,880,655,030 |
22.41% |
53,976,611,030 |
77.59% |
|
교육
|
10,093,315,000
|
0 |
7,826,299,760 |
7,826,299,760 |
77.54% |
17,919,614,760 |
22.46% |
|
교육청소년과
|
10,093,315,000
|
0 |
7,826,299,760 |
7,826,299,760 |
77.54% |
17,919,614,760 |
22.46% |
|
문화및관광
|
144,620,883,020
|
0 |
64,731,038,678 |
64,731,038,678 |
44.76% |
209,351,921,698 |
55.24% |
|
낭만관광과
|
15,606,937,680
|
0 |
8,187,982,820 |
8,187,982,820 |
52.46% |
23,794,920,500 |
47.54% |
|
문화예술과
|
38,951,856,990
|
0 |
13,683,494,668 |
13,683,494,668 |
35.13% |
52,635,351,658 |
64.87% |
|
문화예술회관
|
7,412,420,000
|
0 |
3,947,553,680 |
3,947,553,680 |
53.26% |
11,359,973,680 |
46.74% |
|
박정희대통령역사자료관
|
2,095,941,000
|
0 |
1,291,129,260 |
1,291,129,260 |
61.6% |
3,387,070,260 |
38.4% |
|
새마을과
|
308,371,000
|
0 |
112,981,000 |
112,981,000 |
36.64% |
421,352,000 |
63.36% |
|
시립중앙도서관
|
20,521,508,240
|
0 |
6,168,074,840 |
6,168,074,840 |
30.06% |
26,689,583,080 |
69.94% |
|
체육진흥과
|
59,723,848,110
|
0 |
31,339,822,410 |
31,339,822,410 |
52.47% |
91,063,670,520 |
47.53% |
|
환경
|
182,333,182,260
|
0 |
84,798,224,859 |
84,798,224,859 |
46.51% |
267,131,407,119 |
53.49% |
|
공원녹지과
|
14,597,155,400
|
0 |
8,259,683,320 |
8,259,683,320 |
56.58% |
22,856,838,720 |
43.42% |
|
교통정책과
|
1,793,474,680
|
0 |
699,574,030 |
699,574,030 |
39.01% |
2,493,048,710 |
60.99% |
|
상하수도사업본부
|
24,554,622,720
|
0 |
11,774,277,440 |
11,774,277,440 |
47.95% |
36,328,900,160 |
52.05% |
|
자원순환과
|
65,399,104,770
|
0 |
25,671,132,349 |
25,671,132,349 |
39.25% |
91,070,237,119 |
60.75% |
|
환경관리과
|
12,955,329,000
|
0 |
7,831,709,110 |
7,831,709,110 |
60.45% |
20,787,038,110 |
39.55% |
|
환경정책과
|
63,033,495,690
|
0 |
30,561,848,610 |
30,561,848,610 |
48.49% |
93,595,344,300 |
51.51% |
|
사회복지
|
696,135,991,370
|
0 |
469,442,488,701 |
469,442,488,701 |
67.44% |
1,165,578,480,071 |
32.56% |
|
가족정책과
|
31,517,034,780
|
0 |
19,636,011,085 |
19,636,011,085 |
62.3% |
51,153,045,865 |
37.7% |
|
교육청소년과
|
7,576,551,000
|
0 |
5,687,658,260 |
5,687,658,260 |
75.07% |
13,264,209,260 |
24.93% |
|
노동복지과
|
9,980,179,000
|
0 |
8,326,150,640 |
8,326,150,640 |
83.43% |
18,306,329,640 |
16.57% |
|
복지정책과
|
23,056,025,000
|
0 |
15,086,173,489 |
15,086,173,489 |
65.43% |
38,142,198,489 |
34.57% |
|
생활안정과
|
89,289,344,000
|
0 |
59,901,288,399 |
59,901,288,399 |
67.09% |
149,190,632,399 |
32.91% |
|
아이돌봄과
|
223,347,575,000
|
0 |
150,519,529,350 |
150,519,529,350 |
67.39% |
373,867,104,350 |
32.61% |
|
어르신복지과
|
229,038,207,900
|
0 |
151,177,111,588 |
151,177,111,588 |
66.01% |
380,215,319,488 |
33.99% |
|
일자리경제과
|
15,458,118,000
|
0 |
2,547,624,720 |
2,547,624,720 |
16.48% |
18,005,742,720 |
83.52% |
|
장애인복지과
|
66,872,956,690
|
0 |
56,560,941,170 |
56,560,941,170 |
84.58% |
123,433,897,860 |
15.42% |
|
보건
|
39,571,162,000
|
0 |
25,091,429,080 |
25,091,429,080 |
63.41% |
64,662,591,080 |
36.59% |
|
구미보건소
|
26,664,427,000
|
0 |
17,298,973,200 |
17,298,973,200 |
64.88% |
43,963,400,200 |
35.12% |
|
선산보건소
|
9,140,518,000
|
0 |
5,215,322,710 |
5,215,322,710 |
57.06% |
14,355,840,710 |
42.94% |
|
위생과
|
3,766,217,000
|
0 |
2,577,133,170 |
2,577,133,170 |
68.43% |
6,343,350,170 |
31.57% |
|
농림해양수산
|
239,024,807,465
|
0 |
110,236,976,070 |
110,236,976,070 |
46.12% |
349,261,783,535 |
53.88% |
|
고아읍
|
944,563,000
|
0 |
507,327,640 |
507,327,640 |
53.71% |
1,451,890,640 |
46.29% |
|
농식품산업과
|
44,916,925,030
|
0 |
27,534,341,800 |
27,534,341,800 |
61.3% |
72,451,266,830 |
38.7% |
|
농업기술센터
|
14,376,958,500
|
0 |
6,312,065,780 |
6,312,065,780 |
43.9% |
20,689,024,280 |
56.1% |
|
농업정책과
|
48,640,372,000
|
0 |
15,312,550,423 |
15,312,550,423 |
31.48% |
63,952,922,423 |
68.52% |
|
농촌활력과
|
39,008,473,110
|
0 |
14,394,325,230 |
14,394,325,230 |
36.9% |
53,402,798,340 |
63.1% |
|
도개면
|
234,033,000
|
0 |
117,480,060 |
117,480,060 |
50.2% |
351,513,060 |
49.8% |
|
무을면
|
263,778,000
|
0 |
116,327,480 |
116,327,480 |
44.1% |
380,105,480 |
55.9% |
|
산동읍
|
614,239,000
|
0 |
260,304,600 |
260,304,600 |
42.38% |
874,543,600 |
57.62% |
|
산림과
|
55,682,331,200
|
0 |
31,093,454,297 |
31,093,454,297 |
55.84% |
86,775,785,497 |
44.16% |
|
선산읍
|
554,354,000
|
0 |
254,421,190 |
254,421,190 |
45.9% |
808,775,190 |
54.1% |
|
옥성면
|
257,215,000
|
0 |
131,141,190 |
131,141,190 |
50.99% |
388,356,190 |
49.01% |
|
장천면
|
291,881,000
|
0 |
120,829,430 |
120,829,430 |
41.4% |
412,710,430 |
58.6% |
|
축산과
|
21,770,915,120
|
0 |
7,562,601,320 |
7,562,601,320 |
34.74% |
29,333,516,440 |
65.26% |
|
해평면
|
346,681,000
|
0 |
154,862,670 |
154,862,670 |
44.67% |
501,543,670 |
55.33% |
|
행정민원과
|
11,122,088,505
|
0 |
6,364,942,960 |
6,364,942,960 |
57.23% |
17,487,031,465 |
42.77% |
|
산업ㆍ중소기업및에너지
|
172,165,058,560
|
0 |
114,572,591,040 |
114,572,591,040 |
66.55% |
286,737,649,600 |
33.45% |
|
기업지원과
|
23,494,298,770
|
0 |
16,472,340,030 |
16,472,340,030 |
70.11% |
39,966,638,800 |
29.89% |
|
반도체방산과
|
18,724,893,890
|
0 |
16,131,102,540 |
16,131,102,540 |
86.15% |
34,855,996,430 |
13.85% |
|
신산업정책과
|
20,825,455,000
|
0 |
17,591,617,350 |
17,591,617,350 |
84.47% |
38,417,072,350 |
15.53% |
|
일자리경제과
|
67,185,543,430
|
0 |
41,626,194,720 |
41,626,194,720 |
61.96% |
108,811,738,150 |
38.04% |
|
전략산업과
|
25,056,731,950
|
0 |
13,185,812,250 |
13,185,812,250 |
52.62% |
38,242,544,200 |
47.38% |
|
투자유치과
|
16,878,135,520
|
0 |
9,565,524,150 |
9,565,524,150 |
56.67% |
26,443,659,670 |
43.33% |
|
교통및물류
|
198,805,398,785
|
0 |
100,909,825,814 |
100,909,825,814 |
50.76% |
299,715,224,599 |
49.24% |
|
교통정책과
|
35,504,038,060
|
0 |
13,240,460,584 |
13,240,460,584 |
37.29% |
48,744,498,644 |
62.71% |
|
대중교통과
|
73,635,253,590
|
0 |
49,660,608,990 |
49,660,608,990 |
67.44% |
123,295,862,580 |
32.56% |
|
도로철도과
|
89,666,107,135
|
0 |
38,008,756,240 |
38,008,756,240 |
42.39% |
127,674,863,375 |
57.61% |
|
국토및지역개발
|
232,030,904,570
|
0 |
67,127,794,233 |
67,127,794,233 |
28.93% |
299,158,698,803 |
71.07% |
|
건축디자인과
|
29,398,321,950
|
0 |
9,112,816,740 |
9,112,816,740 |
31% |
38,511,138,690 |
69% |
|
공공시설과
|
1,036,669,000
|
0 |
625,652,850 |
625,652,850 |
60.35% |
1,662,321,850 |
39.65% |
|
공원녹지과
|
10,928,636,230
|
0 |
5,116,843,480 |
5,116,843,480 |
46.82% |
16,045,479,710 |
53.18% |
|
금오산도립공원관리사무소
|
4,877,305,270
|
0 |
2,083,186,320 |
2,083,186,320 |
42.71% |
6,960,491,590 |
57.29% |
|
도시계획과
|
35,854,095,000
|
0 |
2,792,463,050 |
2,792,463,050 |
7.79% |
38,646,558,050 |
92.21% |
|
문화산단추진단
|
38,202,450,000
|
0 |
1,626,123,310 |
1,626,123,310 |
4.26% |
39,828,573,310 |
95.74% |
|
미래도시전략과
|
8,877,767,440
|
0 |
2,998,217,560 |
2,998,217,560 |
33.77% |
11,875,985,000 |
66.23% |
|
주택과
|
20,457,227,000
|
0 |
12,373,947,000 |
12,373,947,000 |
60.49% |
32,831,174,000 |
39.51% |
|
토지정보과
|
3,345,831,000
|
0 |
2,220,596,750 |
2,220,596,750 |
66.37% |
5,566,427,750 |
33.63% |
|
투자유치과
|
20,591,478,210
|
0 |
6,730,875,000 |
6,730,875,000 |
32.69% |
27,322,353,210 |
67.31% |
|
하천과
|
58,461,123,470
|
0 |
21,447,072,173 |
21,447,072,173 |
36.69% |
79,908,195,643 |
63.31% |
|
예비비
|
26,673,841,000
|
0 |
0 |
0 |
0% |
26,673,841,000 |
100% |
|
예산재정과
|
26,673,841,000
|
0 |
0 |
0 |
0% |
26,673,841,000 |
100% |
|
기타
|
218,726,534,000
|
0 |
130,813,034,593 |
130,813,034,593 |
59.81% |
349,539,568,593 |
40.19% |
|
가족정책과
|
148,375,000
|
0 |
71,043,150 |
71,043,150 |
47.88% |
219,418,150 |
52.12% |
|
감사담당관
|
163,969,000
|
0 |
61,708,450 |
61,708,450 |
37.63% |
225,677,450 |
62.37% |
|
건축디자인과
|
340,229,000
|
0 |
182,305,740 |
182,305,740 |
53.58% |
522,534,740 |
46.42% |
|
고아읍
|
525,916,000
|
0 |
254,813,720 |
254,813,720 |
48.45% |
780,729,720 |
51.55% |
|
공공시설과
|
157,493,000
|
0 |
91,879,830 |
91,879,830 |
58.34% |
249,372,830 |
41.66% |
|
공단동
|
165,889,000
|
0 |
80,317,346 |
80,317,346 |
48.42% |
246,206,346 |
51.58% |
|
공원녹지과
|
1,027,178,000
|
0 |
544,675,280 |
544,675,280 |
53.03% |
1,571,853,280 |
46.97% |
|
광평동
|
167,159,000
|
0 |
81,208,870 |
81,208,870 |
48.58% |
248,367,870 |
51.42% |
|
교육청소년과
|
147,596,000
|
0 |
59,386,380 |
59,386,380 |
40.24% |
206,982,380 |
59.76% |
|
교통정책과
|
818,166,000
|
0 |
478,918,740 |
478,918,740 |
58.54% |
1,297,084,740 |
41.46% |
|
구미보건소
|
1,466,236,000
|
0 |
589,620,250 |
589,620,250 |
40.21% |
2,055,856,250 |
59.79% |
|
금오산도립공원관리사무소
|
627,281,000
|
0 |
335,871,830 |
335,871,830 |
53.54% |
963,152,830 |
46.46% |
|
기업지원과
|
153,011,000
|
0 |
65,531,750 |
65,531,750 |
42.83% |
218,542,750 |
57.17% |
|
낭만관광과
|
343,328,000
|
0 |
172,332,348 |
172,332,348 |
50.19% |
515,660,348 |
49.81% |
|
노동복지과
|
119,688,000
|
0 |
36,945,910 |
36,945,910 |
30.87% |
156,633,910 |
69.13% |
|
농식품산업과
|
251,206,000
|
0 |
107,486,255 |
107,486,255 |
42.79% |
358,692,255 |
57.21% |
|
농업기술센터
|
1,334,707,000
|
0 |
725,478,300 |
725,478,300 |
54.35% |
2,060,185,300 |
45.65% |
|
농업정책과
|
141,141,000
|
0 |
63,980,860 |
63,980,860 |
45.33% |
205,121,860 |
54.67% |
|
농촌활력과
|
113,910,000
|
0 |
45,322,740 |
45,322,740 |
39.79% |
159,232,740 |
60.21% |
|
대중교통과
|
195,676,000
|
0 |
78,917,210 |
78,917,210 |
40.33% |
274,593,210 |
59.67% |
|
도개면
|
228,529,000
|
0 |
106,790,020 |
106,790,020 |
46.73% |
335,319,020 |
53.27% |
|
도량동
|
324,816,000
|
0 |
165,876,320 |
165,876,320 |
51.07% |
490,692,320 |
48.93% |
|
도로철도과
|
858,900,000
|
0 |
415,985,070 |
415,985,070 |
48.43% |
1,274,885,070 |
51.57% |
|
도시계획과
|
149,491,000
|
0 |
67,108,900 |
67,108,900 |
44.89% |
216,599,900 |
55.11% |
|
무을면
|
239,488,000
|
0 |
104,921,640 |
104,921,640 |
43.81% |
344,409,640 |
56.19% |
|
문화산단추진단
|
83,602,000
|
0 |
41,945,460 |
41,945,460 |
50.17% |
125,547,460 |
49.83% |
|
문화예술과
|
210,384,000
|
0 |
94,138,939 |
94,138,939 |
44.75% |
304,522,939 |
55.25% |
|
문화예술회관
|
996,032,000
|
0 |
534,909,460 |
534,909,460 |
53.7% |
1,530,941,460 |
46.3% |
|
미래도시전략과
|
147,183,000
|
0 |
55,184,130 |
55,184,130 |
37.49% |
202,367,130 |
62.51% |
|
민원봉사과
|
338,588,000
|
0 |
171,348,940 |
171,348,940 |
50.61% |
509,936,940 |
49.39% |
|
박정희대통령역사자료관
|
315,121,000
|
0 |
164,547,610 |
164,547,610 |
52.22% |
479,668,610 |
47.78% |
|
반도체방산과
|
136,071,000
|
0 |
49,388,270 |
49,388,270 |
36.3% |
185,459,270 |
63.7% |
|
복지정책과
|
156,703,000
|
0 |
65,786,210 |
65,786,210 |
41.98% |
222,489,210 |
58.02% |
|
비산동
|
225,529,000
|
0 |
89,043,260 |
89,043,260 |
39.48% |
314,572,260 |
60.52% |
|
산동읍
|
464,055,000
|
0 |
220,102,450 |
220,102,450 |
47.43% |
684,157,450 |
52.57% |
|
산림과
|
921,820,000
|
0 |
571,377,040 |
571,377,040 |
61.98% |
1,493,197,040 |
38.02% |
|
상모사곡동
|
359,554,000
|
0 |
162,227,550 |
162,227,550 |
45.12% |
521,781,550 |
54.88% |
|
새마을과
|
129,863,000
|
0 |
59,123,810 |
59,123,810 |
45.53% |
188,986,810 |
54.47% |
|
생활안정과
|
253,413,000
|
0 |
110,412,050 |
110,412,050 |
43.57% |
363,825,050 |
56.43% |
|
서울사무소
|
328,553,000
|
0 |
157,061,669 |
157,061,669 |
47.8% |
485,614,669 |
52.2% |
|
선산보건소
|
1,101,729,000
|
0 |
469,664,070 |
469,664,070 |
42.63% |
1,571,393,070 |
57.37% |
|
선산읍
|
576,598,000
|
0 |
333,411,144 |
333,411,144 |
57.82% |
910,009,144 |
42.18% |
|
선주원남동
|
356,326,000
|
0 |
191,215,097 |
191,215,097 |
53.66% |
547,541,097 |
46.34% |
|
세정과
|
264,297,000
|
0 |
109,523,570 |
109,523,570 |
41.44% |
373,820,570 |
58.56% |
|
송정동
|
313,100,000
|
0 |
141,398,519 |
141,398,519 |
45.16% |
454,498,519 |
54.84% |
|
시립중앙도서관
|
1,613,777,000
|
0 |
832,079,910 |
832,079,910 |
51.56% |
2,445,856,910 |
48.44% |
|
신산업정책과
|
141,913,000
|
0 |
87,455,660 |
87,455,660 |
61.63% |
229,368,660 |
38.37% |
|
신평1동
|
167,062,000
|
0 |
71,296,050 |
71,296,050 |
42.68% |
238,358,050 |
57.32% |
|
신평2동
|
167,656,000
|
0 |
74,397,580 |
74,397,580 |
44.38% |
242,053,580 |
55.62% |
|
아이돌봄과
|
322,437,000
|
0 |
142,836,960 |
142,836,960 |
44.3% |
465,273,960 |
55.7% |
|
안전재난과
|
338,803,000
|
0 |
181,658,960 |
181,658,960 |
53.62% |
520,461,960 |
46.38% |
|
양포동
|
369,834,000
|
0 |
173,607,010 |
173,607,010 |
46.94% |
543,441,010 |
53.06% |
|
어르신복지과
|
280,060,000
|
0 |
153,727,890 |
153,727,890 |
54.89% |
433,787,890 |
45.11% |
|
예산재정과
|
200,051,000
|
0 |
49,393,110 |
49,393,110 |
24.69% |
249,444,110 |
75.31% |
|
옥성면
|
259,381,000
|
0 |
129,543,760 |
129,543,760 |
49.94% |
388,924,760 |
50.06% |
|
원평동
|
314,360,000
|
0 |
155,870,370 |
155,870,370 |
49.58% |
470,230,370 |
50.42% |
|
위생과
|
204,604,000
|
0 |
74,408,930 |
74,408,930 |
36.37% |
279,012,930 |
63.63% |
|
의회사무국
|
4,016,959,000
|
0 |
2,099,062,159 |
2,099,062,159 |
52.26% |
6,116,021,159 |
47.74% |
|
인구청년과
|
197,981,000
|
0 |
75,433,990 |
75,433,990 |
38.1% |
273,414,990 |
61.9% |
|
인동동
|
419,263,000
|
0 |
191,702,797 |
191,702,797 |
45.72% |
610,965,797 |
54.28% |
|
일자리경제과
|
218,234,000
|
0 |
107,056,950 |
107,056,950 |
49.06% |
325,290,950 |
50.94% |
|
임오동
|
228,217,000
|
0 |
100,909,390 |
100,909,390 |
44.22% |
329,126,390 |
55.78% |
|
자원순환과
|
17,973,591,000
|
0 |
10,348,205,830 |
10,348,205,830 |
57.57% |
28,321,796,830 |
42.43% |
|
장애인복지과
|
123,637,000
|
0 |
67,651,450 |
67,651,450 |
54.72% |
191,288,450 |
45.28% |
|
장천면
|
261,227,000
|
0 |
103,416,300 |
103,416,300 |
39.59% |
364,643,300 |
60.41% |
|
전략산업과
|
147,743,000
|
0 |
72,334,140 |
72,334,140 |
48.96% |
220,077,140 |
51.04% |
|
정보통신과
|
214,370,000
|
0 |
104,460,750 |
104,460,750 |
48.73% |
318,830,750 |
51.27% |
|
정책기획과
|
306,402,000
|
0 |
145,905,500 |
145,905,500 |
47.62% |
452,307,500 |
52.38% |
|
종합허가과
|
171,608,000
|
0 |
54,552,060 |
54,552,060 |
31.79% |
226,160,060 |
68.21% |
|
주택과
|
154,868,000
|
0 |
76,394,440 |
76,394,440 |
49.33% |
231,262,440 |
50.67% |
|
지산동
|
168,335,000
|
0 |
89,147,590 |
89,147,590 |
52.96% |
257,482,590 |
47.04% |
|
진미동
|
280,955,000
|
0 |
105,580,220 |
105,580,220 |
37.58% |
386,535,220 |
62.42% |
|
징수과
|
213,604,000
|
0 |
71,861,020 |
71,861,020 |
33.64% |
285,465,020 |
66.36% |
|
차량등록사업소
|
252,822,000
|
0 |
130,043,320 |
130,043,320 |
51.44% |
382,865,320 |
48.56% |
|
체육진흥과
|
287,966,000
|
0 |
175,526,910 |
175,526,910 |
60.95% |
463,492,910 |
39.05% |
|
총무과
|
51,962,692,000
|
0 |
38,531,465,250 |
38,531,465,250 |
74.15% |
90,494,157,250 |
25.85% |
|
축산과
|
197,235,000
|
0 |
94,078,020 |
94,078,020 |
47.7% |
291,313,020 |
52.3% |
|
토지정보과
|
168,861,000
|
0 |
65,762,330 |
65,762,330 |
38.94% |
234,623,330 |
61.06% |
|
투자유치과
|
166,083,000
|
0 |
78,549,190 |
78,549,190 |
47.3% |
244,632,190 |
52.7% |
|
평생학습원
|
362,998,000
|
0 |
160,025,760 |
160,025,760 |
44.08% |
523,023,760 |
55.92% |
|
하천과
|
5,990,588,000
|
0 |
84,157,890 |
84,157,890 |
1.4% |
6,074,745,890 |
98.6% |
|
해평면
|
239,135,000
|
0 |
130,140,310 |
130,140,310 |
54.42% |
369,275,310 |
45.58% |
|
행정민원과
|
527,702,000
|
0 |
285,099,150 |
285,099,150 |
54.03% |
812,801,150 |
45.97% |
|
형곡1동
|
243,767,000
|
0 |
112,918,020 |
112,918,020 |
46.32% |
356,685,020 |
53.68% |
|
형곡2동
|
257,242,000
|
0 |
131,449,950 |
131,449,950 |
51.1% |
388,691,950 |
48.9% |
|
홍보담당관
|
302,293,000
|
0 |
148,320,590 |
148,320,590 |
49.07% |
450,613,590 |
50.93% |
|
환경관리과
|
219,587,000
|
0 |
83,905,480 |
83,905,480 |
38.21% |
303,492,480 |
61.79% |
|
환경정책과
|
409,004,000
|
0 |
166,110,200 |
166,110,200 |
40.61% |
575,114,200 |
59.39% |
|
회계과
|
109,773,728,000
|
0 |
65,715,295,290 |
65,715,295,290 |
59.86% |
175,489,023,290 |
40.14% |