예산집행현황

회계연도

회계구분

부서별

검색 기간: 검색 시작일 입력 ~ 검색 종료일 입력

세입, 세출 데이터 정리 중으로 표시된 데이터가 실제와 다를 수 있습니다.

예산현액

2,689,878,938,410원

조회기간 지출액

1,116,531,160,894원

누계

1,116,531,160,894원

월별 집행현황

(단위 : 억원)

부서별 집행현황

(단위 : 원)

모바일 사용시 표를 좌우로 이동하여 내용을 확인 할 수 있습니다.

부서별 집행현황 테이블입니다. 부서별, 예산현액(A), 지출액(조회기간전까지, 조회기간내, 누계(B)), 지출비율(B/A), 잔액비율A/(A-B) 순으로 안내합니다.
부서별	예산현액(A)	지출액			지출비율 (B/A)	잔액비율 (A-B)/A
부서별	예산현액(A)	조회기간전까지	조회기간내	누계(B)	지출비율 (B/A)	잔액비율 (A-B)/A
가족정책과	26,966,112,000	0	14,604,395,370	14,604,395,370	54.16%	64.87%
감사담당관	291,937,000	0	87,246,830	87,246,830	29.89%	76.99%
건축디자인과	19,633,305,690	0	3,268,612,590	3,268,612,590	16.65%	85.73%
고아읍	1,493,659,000	0	655,499,970	655,499,970	43.89%	69.5%
공공시설과	5,408,224,420	0	2,695,299,690	2,695,299,690	49.84%	66.74%
공단동	425,227,000	0	170,768,800	170,768,800	40.16%	71.35%
공원녹지과	33,502,218,740	0	15,643,501,190	15,643,501,190	46.69%	68.17%
광평동	273,524,000	0	111,476,230	111,476,230	40.76%	71.05%
교육청소년과	14,257,897,000	0	10,918,791,450	10,918,791,450	76.58%	56.63%
교통정책과	38,784,811,410	0	15,736,262,410	15,736,262,410	40.57%	71.14%
구미보건소	25,731,083,000	0	14,287,773,170	14,287,773,170	55.53%	64.3%
금오산도립공원관리사무소	4,416,347,530	0	1,593,922,760	1,593,922,760	36.09%	73.48%
기업지원과	20,220,902,250	0	8,784,709,292	8,784,709,292	43.44%	69.71%
낭만관광과	14,593,624,010	0	4,756,243,050	4,756,243,050	32.59%	75.42%
노동복지과	8,042,331,000	0	7,173,796,740	7,173,796,740	89.2%	52.85%
농식품산업과	46,978,114,640	0	23,817,580,980	23,817,580,980	50.7%	66.36%
농업기술센터	11,129,098,000	0	5,934,653,670	5,934,653,670	53.33%	65.22%
농업정책과	43,734,592,280	0	13,809,811,320	13,809,811,320	31.58%	76%
농촌활력과	31,218,502,520	0	9,727,270,100	9,727,270,100	31.16%	76.24%
대중교통과	52,397,171,000	0	27,527,196,485	27,527,196,485	52.54%	65.56%
도개면	466,867,000	0	209,316,240	209,316,240	44.83%	69.04%
도량동	698,388,000	0	276,007,930	276,007,930	39.52%	71.67%
도로철도과	123,370,985,860	0	46,782,451,345	46,782,451,345	37.92%	72.51%
도시계획과	78,689,118,500	0	24,310,472,930	24,310,472,930	30.89%	76.4%
무을면	493,517,000	0	247,625,710	247,625,710	50.18%	66.59%
문화산단추진단	30,053,845,000	0	15,515,150	15,515,150	0.05%	99.95%
문화예술과	46,532,833,020	0	9,843,107,160	9,843,107,160	21.15%	82.54%
문화예술회관	6,683,521,000	0	3,343,761,040	3,343,761,040	50.03%	66.65%
미래도시전략과	11,455,032,790	0	4,371,749,771	4,371,749,771	38.16%	72.38%
민원봉사과	1,261,268,000	0	619,573,350	619,573,350	49.12%	67.06%
박정희대통령역사자료관	4,419,427,000	0	2,050,232,990	2,050,232,990	46.39%	68.31%
반도체방산과	38,262,467,260	0	14,114,151,700	14,114,151,700	36.89%	73.05%
복지정책과	20,383,169,500	0	13,449,526,290	13,449,526,290	65.98%	60.25%
비산동	578,655,000	0	221,416,230	221,416,230	38.26%	72.33%
산동읍	909,399,000	0	314,188,180	314,188,180	34.55%	74.32%
산림과	56,913,139,210	0	31,349,063,745	31,349,063,745	55.08%	64.48%
상모사곡동	817,048,000	0	351,405,130	351,405,130	43.01%	69.93%
상하수도사업본부	34,010,046,000	0	8,695,031,950	8,695,031,950	25.57%	79.64%
새마을과	14,952,573,020	0	3,998,824,900	3,998,824,900	26.74%	78.9%
생활안정과	81,196,997,000	0	45,128,665,900	45,128,665,900	55.58%	64.28%
서울사무소	364,342,000	0	145,319,464	145,319,464	39.89%	71.49%
선산보건소	9,495,775,000	0	4,090,846,640	4,090,846,640	43.08%	69.89%
선산읍	1,159,374,000	0	503,525,193	503,525,193	43.43%	69.72%
선주원남동	845,373,000	0	372,176,040	372,176,040	44.03%	69.43%
세정과	1,622,517,000	0	729,359,020	729,359,020	44.95%	68.99%
송정동	651,380,000	0	304,181,920	304,181,920	46.7%	68.17%
시립중앙도서관	18,351,818,000	0	8,063,807,610	8,063,807,610	43.94%	69.47%
신산업정책과	20,940,783,000	0	15,312,104,607	15,312,104,607	73.12%	57.76%
신평1동	308,567,000	0	107,129,300	107,129,300	34.72%	74.23%
신평2동	296,588,000	0	109,713,400	109,713,400	36.99%	73%
아이돌봄과	207,315,643,000	0	113,866,417,900	113,866,417,900	54.92%	64.55%
안전재난과	39,977,190,000	0	11,232,208,640	11,232,208,640	28.1%	78.07%
양포동	913,549,000	0	395,439,280	395,439,280	43.29%	69.79%
어르신복지과	211,708,151,000	0	117,492,960,978	117,492,960,978	55.5%	64.31%
예산재정과	454,142,305,000	0	88,362,523,070	88,362,523,070	19.46%	83.71%
옥성면	517,752,000	0	236,498,030	236,498,030	45.68%	68.64%
원평동	566,567,000	0	227,841,050	227,841,050	40.21%	71.32%
위생과	3,846,407,000	0	2,012,948,690	2,012,948,690	52.33%	65.65%
의회사무국	7,631,580,000	0	2,884,579,726	2,884,579,726	37.8%	72.57%
인구청년과	14,568,468,000	0	7,951,104,700	7,951,104,700	54.58%	64.69%
인동동	1,114,792,000	0	478,225,170	478,225,170	42.9%	69.98%
일자리경제과	32,694,934,680	0	12,614,211,690	12,614,211,690	38.58%	72.16%
임오동	599,460,000	0	244,029,980	244,029,980	40.71%	71.07%
자원순환과	80,605,352,260	0	29,336,754,590	29,336,754,590	36.4%	73.32%
장애인복지과	57,305,000,360	0	44,979,948,770	44,979,948,770	78.49%	56.02%
장천면	574,710,000	0	266,057,740	266,057,740	46.29%	68.36%
전략산업과	33,897,580,300	0	21,778,932,900	21,778,932,900	64.25%	60.88%
정보통신과	7,125,251,000	0	3,221,673,181	3,221,673,181	45.21%	68.86%
정책기획과	2,227,364,880	0	1,031,716,200	1,031,716,200	46.32%	68.34%
종합허가과	346,490,000	0	61,340,650	61,340,650	17.7%	84.96%
주택과	22,302,218,000	0	8,736,110,860	8,736,110,860	39.17%	71.85%
지산동	289,737,000	0	112,425,955	112,425,955	38.8%	72.04%
진미동	574,161,000	0	202,174,350	202,174,350	35.21%	73.96%
징수과	2,049,493,000	0	609,432,015	609,432,015	29.74%	77.08%
차량등록사업소	520,517,000	0	234,031,060	234,031,060	44.96%	68.98%
체육진흥과	68,385,371,110	0	39,024,476,810	39,024,476,810	57.07%	63.67%
총무과	84,338,211,000	0	35,014,739,827	35,014,739,827	41.52%	70.66%
축산과	25,310,697,340	0	9,906,696,575	9,906,696,575	39.14%	71.87%
토지정보과	3,647,945,000	0	2,052,762,120	2,052,762,120	56.27%	63.99%
투자유치과	40,610,564,860	0	11,737,558,320	11,737,558,320	28.9%	77.58%
평생학습원	2,749,680,000	0	1,444,848,220	1,444,848,220	52.55%	65.55%
하천과	57,971,375,660	0	21,760,537,830	21,760,537,830	37.54%	72.71%
해평면	549,241,000	0	251,576,895	251,576,895	45.8%	68.59%
행정민원과	12,673,454,430	0	5,439,533,430	5,439,533,430	42.92%	69.97%
형곡1동	488,646,000	0	181,335,290	181,335,290	37.11%	72.93%
형곡2동	511,864,000	0	230,294,000	230,294,000	44.99%	68.97%
홍보담당관	3,687,351,000	0	2,021,119,510	2,021,119,510	54.81%	64.59%
환경관리과	13,983,574,000	0	6,548,045,550	6,548,045,550	46.83%	68.11%
환경정책과	57,225,787,880	0	29,947,979,970	29,947,979,970	52.33%	65.65%
회계과	128,647,005,000	0	61,665,006,440	61,665,006,440	47.93%	67.6%

분야별 집행현황

합계: 예산현액 100%

2,689,878,938,410원; 지출액 41.51%

1,116,531,160,894원

일반공공행정: 예산현액 20.36%

547,705,010,900원; 지출액 5.05%

135,887,328,743원

공공질서및안전: 예산현액 1.47%

39,641,262,000원; 지출액 0.41%

11,089,104,330원

문화및관광: 예산현액 5.75%

154,627,472,140원; 지출액 2.42%

65,085,584,470원

환경: 예산현액 7%

188,415,540,550원; 지출액 2.88%

77,593,033,260원

사회복지: 예산현액 23.21%

624,448,918,860원; 지출액 13.29%

357,392,258,438원

보건: 예산현액 1.65%

44,502,029,000원; 지출액 0.91%

24,572,693,610원

농림해양수산: 예산현액 8.36%

224,969,828,420원; 지출액 3.66%

98,538,542,540원

산업ㆍ중소기업및에너지: 예산현액 5.5%

147,924,797,600원; 지출액 2.81%

75,680,456,849원

교통및물류: 예산현액 7.85%

211,223,050,270원; 지출액 3.3%

88,760,513,370원

국토및지역개발: 예산현액 9.73%

261,823,311,670원; 지출액 2.86%

76,882,500,681원

예비비: 예산현액 1.13%

30,526,170,000원; 지출액 0%

0원

기타: 예산현액 7.96%

214,071,547,000원; 지출액 3.91%

105,049,144,603원

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/(A-B)
분야별	예산현액(A)	조회기간전까지	조회기간내	누계(B)	지출비율 (B/A)	잔액	잔액비율 A/(A-B)
합계	2,689,878,938,410	0	1,116,531,160,894	1,116,531,160,894	41.51%	3,806,410,099,304	141.51%
일반공공행정	547,705,010,900	0	135,887,328,743	135,887,328,743	24.81%	683,592,339,643	124.81%
감사담당관	135,288,000	0	47,982,610	47,982,610	35.47%	183,270,610	135.47%
고아읍	781,615,000	0	362,506,440	362,506,440	46.38%	1,144,121,440	146.38%
공단동	261,429,000	0	100,265,640	100,265,640	38.35%	361,694,640	138.35%
광평동	98,904,000	0	42,142,980	42,142,980	42.61%	141,046,980	142.61%
교육청소년과	7,705,859,000	0	6,204,020,790	6,204,020,790	80.51%	13,909,879,790	180.51%
도개면	207,406,000	0	105,565,450	105,565,450	50.9%	312,971,450	150.9%
도량동	411,951,000	0	159,886,960	159,886,960	38.81%	571,837,960	138.81%
무을면	169,718,000	0	97,673,770	97,673,770	57.55%	267,391,770	157.55%
미래도시전략과	760,080,000	0	497,271,820	497,271,820	65.42%	1,257,351,820	165.42%
민원봉사과	943,434,000	0	470,189,480	470,189,480	49.84%	1,413,623,480	149.84%
반도체방산과	1,932,680,000	0	1,870,290,000	1,870,290,000	96.77%	3,802,970,000	196.77%
비산동	367,965,000	0	141,980,540	141,980,540	38.59%	509,945,540	138.59%
산동읍	411,446,000	0	159,712,250	159,712,250	38.82%	571,158,250	138.82%
상모사곡동	494,705,000	0	216,782,090	216,782,090	43.82%	711,487,090	143.82%
새마을과	14,550,623,020	0	3,922,701,710	3,922,701,710	26.96%	18,473,324,730	126.96%
서울사무소	63,120,000	0	35,053,520	35,053,520	55.53%	98,173,520	155.53%
선산읍	435,388,000	0	191,434,520	191,434,520	43.97%	626,822,520	143.97%
선주원남동	530,764,000	0	235,819,820	235,819,820	44.43%	766,583,820	144.43%
세정과	1,343,131,000	0	636,265,780	636,265,780	47.37%	1,979,396,780	147.37%
송정동	339,986,000	0	157,874,380	157,874,380	46.44%	497,860,380	146.44%
신평1동	144,147,000	0	38,211,180	38,211,180	26.51%	182,358,180	126.51%
신평2동	149,921,000	0	49,849,330	49,849,330	33.25%	199,770,330	133.25%
양포동	545,935,000	0	227,079,980	227,079,980	41.59%	773,014,980	141.59%
예산재정과	423,386,595,000	0	88,328,015,000	88,328,015,000	20.86%	511,714,610,000	120.86%
옥성면	203,766,000	0	100,571,140	100,571,140	49.36%	304,337,140	149.36%
원평동	295,818,000	0	118,010,360	118,010,360	39.89%	413,828,360	139.89%
의회사무국	3,611,806,000	0	1,068,707,260	1,068,707,260	29.59%	4,680,513,260	129.59%
인구청년과	14,424,426,000	0	7,885,532,830	7,885,532,830	54.67%	22,309,958,830	154.67%
인동동	708,894,000	0	319,380,680	319,380,680	45.05%	1,028,274,680	145.05%
일자리경제과	49,000,000	0	49,000,000	49,000,000	100%	98,000,000	200%
임오동	374,913,000	0	150,148,230	150,148,230	40.05%	525,061,230	140.05%
장천면	292,026,000	0	164,059,230	164,059,230	56.18%	456,085,230	156.18%
정보통신과	6,923,491,000	0	3,136,659,041	3,136,659,041	45.3%	10,060,150,041	145.3%
정책기획과	1,928,078,880	0	914,152,630	914,152,630	47.41%	2,842,231,510	147.41%
종합허가과	160,050,000	0	7,604,550	7,604,550	4.75%	167,654,550	104.75%
주택과	1,592,000,000	0	0	0	0%	1,592,000,000	100%
지산동	132,815,000	0	49,601,360	49,601,360	37.35%	182,416,360	137.35%
진미동	295,221,000	0	109,683,020	109,683,020	37.15%	404,904,020	137.15%
징수과	1,801,367,000	0	526,652,865	526,652,865	29.24%	2,328,019,865	129.24%
차량등록사업소	277,573,000	0	136,043,390	136,043,390	49.01%	413,616,390	149.01%
총무과	32,287,103,000	0	6,488,010,167	6,488,010,167	20.09%	38,775,113,167	120.09%
평생학습원	2,361,960,000	0	1,296,837,630	1,296,837,630	54.91%	3,658,797,630	154.91%
해평면	206,670,000	0	95,614,000	95,614,000	46.26%	302,284,000	146.26%
형곡1동	266,225,000	0	99,959,890	99,959,890	37.55%	366,184,890	137.55%
형곡2동	256,435,000	0	122,918,900	122,918,900	47.93%	379,353,900	147.93%
홍보담당관	3,402,270,000	0	1,902,240,320	1,902,240,320	55.91%	5,304,510,320	155.91%
회계과	19,681,013,000	0	6,847,365,210	6,847,365,210	34.79%	26,528,378,210	134.79%
공공질서및안전	39,641,262,000	0	11,089,104,330	11,089,104,330	27.97%	50,730,366,330	127.97%
안전재난과	39,641,262,000	0	11,089,104,330	11,089,104,330	27.97%	50,730,366,330	127.97%
문화및관광	154,627,472,140	0	65,085,584,470	65,085,584,470	42.09%	219,713,056,610	142.09%
낭만관광과	14,249,496,010	0	4,614,569,430	4,614,569,430	32.38%	18,864,065,440	132.38%
문화예술과	46,329,545,020	0	9,763,097,730	9,763,097,730	21.07%	56,092,642,750	121.07%
문화예술회관	5,664,747,000	0	2,861,473,410	2,861,473,410	50.51%	8,526,220,410	150.51%
박정희대통령역사자료관	4,093,368,000	0	1,915,776,610	1,915,776,610	46.8%	6,009,144,610	146.8%
새마을과	275,228,000	0	21,460,000	21,460,000	7.8%	296,688,000	107.8%
시립중앙도서관	16,181,942,000	0	7,123,076,530	7,123,076,530	44.02%	23,305,018,530	144.02%
체육진흥과	67,833,146,110	0	38,786,130,760	38,786,130,760	57.18%	106,619,276,870	157.18%
환경	188,415,540,550	0	77,593,033,260	77,593,033,260	41.18%	266,008,573,810	141.18%
공원녹지과	19,071,438,410	0	10,205,744,730	10,205,744,730	53.51%	29,277,183,140	153.51%
교통정책과	1,645,308,000	0	510,891,920	510,891,920	31.05%	2,156,199,920	131.05%
상하수도사업본부	34,010,046,000	0	8,695,031,950	8,695,031,950	25.57%	42,705,077,950	125.57%
자원순환과	63,105,752,260	0	21,910,568,410	21,910,568,410	34.72%	85,016,320,670	134.72%
환경관리과	13,756,947,000	0	6,474,085,750	6,474,085,750	47.06%	20,231,032,750	147.06%
환경정책과	56,826,048,880	0	29,796,710,500	29,796,710,500	52.43%	86,622,759,380	152.43%
사회복지	624,448,918,860	0	357,392,258,438	357,392,258,438	57.23%	981,841,177,298	157.23%
가족정책과	18,719,681,000	0	9,381,867,120	9,381,867,120	50.12%	28,101,548,120	150.12%
교육청소년과	6,409,071,000	0	4,656,050,940	4,656,050,940	72.65%	11,065,121,940	172.65%
노동복지과	7,924,421,000	0	7,135,345,420	7,135,345,420	90.04%	15,059,766,420	190.04%
복지정책과	20,216,290,500	0	13,368,341,090	13,368,341,090	66.13%	33,584,631,590	166.13%
생활안정과	80,957,499,000	0	45,014,548,720	45,014,548,720	55.6%	125,972,047,720	155.6%
아이돌봄과	206,998,918,000	0	113,746,261,640	113,746,261,640	54.95%	320,745,179,640	154.95%
어르신복지과	211,240,787,000	0	117,295,232,548	117,295,232,548	55.53%	328,536,019,548	155.53%
일자리경제과	14,789,536,000	0	1,861,269,070	1,861,269,070	12.59%	16,650,805,070	112.59%
장애인복지과	57,192,715,360	0	44,933,341,890	44,933,341,890	78.56%	102,126,057,250	178.56%
보건	44,502,029,000	0	24,572,693,610	24,572,693,610	55.22%	69,074,722,610	155.22%
가족정책과	8,097,420,000	0	5,180,065,400	5,180,065,400	63.97%	13,277,485,400	163.97%
구미보건소	24,386,148,000	0	13,781,848,630	13,781,848,630	56.52%	38,167,996,630	156.52%
선산보건소	8,382,115,000	0	3,668,002,980	3,668,002,980	43.76%	12,050,117,980	143.76%
위생과	3,636,346,000	0	1,942,776,600	1,942,776,600	53.43%	5,579,122,600	153.43%
농림해양수산	224,969,828,420	0	98,538,542,540	98,538,542,540	43.8%	323,508,370,960	143.8%
고아읍	166,332,000	0	48,211,500	48,211,500	28.99%	214,543,500	128.99%
농식품산업과	46,470,859,640	0	23,579,614,370	23,579,614,370	50.74%	70,050,474,010	150.74%
농업기술센터	9,821,613,000	0	5,335,151,460	5,335,151,460	54.32%	15,156,764,460	154.32%
농업정책과	43,573,424,280	0	13,765,901,410	13,765,901,410	31.59%	57,339,325,690	131.59%
농촌활력과	31,099,430,520	0	9,677,097,600	9,677,097,600	31.12%	40,776,528,120	131.12%
도개면	30,633,000	0	4,959,600	4,959,600	16.19%	35,592,600	116.19%
무을면	92,474,000	0	63,857,430	63,857,430	69.05%	156,331,430	169.05%
산동읍	82,977,000	0	4,914,210	4,914,210	5.92%	87,891,210	105.92%
산림과	56,038,615,210	0	30,931,108,225	30,931,108,225	55.2%	86,969,723,435	155.2%
선산읍	140,289,000	0	38,352,790	38,352,790	27.34%	178,641,790	127.34%
옥성면	38,049,000	0	2,106,140	2,106,140	5.54%	40,155,140	105.54%
장천면	40,538,000	0	9,457,280	9,457,280	23.33%	49,995,280	123.33%
축산과	25,140,435,340	0	9,830,103,455	9,830,103,455	39.1%	34,970,538,795	139.1%
해평면	93,538,000	0	48,048,140	48,048,140	51.37%	141,586,140	151.37%
행정민원과	12,140,620,430	0	5,199,658,930	5,199,658,930	42.83%	17,340,279,360	142.83%
산업ㆍ중소기업및에너지	147,924,797,600	0	75,680,456,849	75,680,456,849	51.16%	223,605,254,449	151.16%
기업지원과	20,069,993,250	0	8,717,938,102	8,717,938,102	43.44%	28,787,931,352	143.44%
반도체방산과	36,204,878,260	0	12,198,396,990	12,198,396,990	33.69%	48,403,275,250	133.69%
신산업정책과	20,805,353,000	0	15,215,460,157	15,215,460,157	73.13%	36,020,813,157	173.13%
일자리경제과	17,652,998,680	0	10,619,413,710	10,619,413,710	60.16%	28,272,412,390	160.16%
전략산업과	33,761,083,300	0	21,720,079,390	21,720,079,390	64.33%	55,481,162,690	164.33%
투자유치과	19,430,491,110	0	7,209,168,500	7,209,168,500	37.1%	26,639,659,610	137.1%
교통및물류	211,223,050,270	0	88,760,513,370	88,760,513,370	42.02%	299,983,563,640	142.02%
교통정책과	36,480,432,410	0	14,897,210,450	14,897,210,450	40.84%	51,377,642,860	140.84%
대중교통과	52,224,480,000	0	27,453,442,725	27,453,442,725	52.57%	79,677,922,725	152.57%
도로철도과	122,518,137,860	0	46,409,860,195	46,409,860,195	37.88%	168,927,998,055	137.88%
국토및지역개발	261,823,311,670	0	76,882,500,681	76,882,500,681	29.36%	338,705,812,351	129.36%
건축디자인과	19,299,091,690	0	3,101,793,160	3,101,793,160	16.07%	22,400,884,850	116.07%
공공시설과	5,256,768,420	0	2,620,711,690	2,620,711,690	49.85%	7,877,480,110	149.85%
공원녹지과	13,370,694,330	0	4,937,857,850	4,937,857,850	36.93%	18,308,552,180	136.93%
금오산도립공원관리사무소	3,801,250,530	0	1,331,664,140	1,331,664,140	35.03%	5,132,914,670	135.03%
도시계획과	78,518,106,500	0	24,251,348,110	24,251,348,110	30.89%	102,769,454,610	130.89%
문화산단추진단	30,021,905,000	0	15,515,150	15,515,150	0.05%	30,037,420,150	100.05%
미래도시전략과	10,558,931,790	0	3,829,574,891	3,829,574,891	36.27%	14,388,506,681	136.27%
주택과	20,547,275,000	0	8,673,025,910	8,673,025,910	42.21%	29,220,300,910	142.21%
토지정보과	3,459,455,000	0	1,979,068,510	1,979,068,510	57.21%	5,438,523,510	157.21%
투자유치과	21,016,577,750	0	4,451,757,020	4,451,757,020	21.18%	25,468,334,770	121.18%
하천과	55,973,255,660	0	21,690,184,250	21,690,184,250	38.75%	77,663,439,910	138.75%
예비비	30,526,170,000	0	0	0	0%	30,526,170,000	100%
예산재정과	30,526,170,000	0	0	0	0%	30,526,170,000	100%
기타	214,071,547,000	0	105,049,144,603	105,049,144,603	49.07%	319,120,691,603	149.07%
가족정책과	149,011,000	0	42,462,850	42,462,850	28.5%	191,473,850	128.5%
감사담당관	156,649,000	0	39,264,220	39,264,220	25.07%	195,913,220	125.07%
건축디자인과	334,214,000	0	166,819,430	166,819,430	49.91%	501,033,430	149.91%
고아읍	545,712,000	0	244,782,030	244,782,030	44.86%	790,494,030	144.86%
공공시설과	151,456,000	0	74,588,000	74,588,000	49.25%	226,044,000	149.25%
공단동	163,798,000	0	70,503,160	70,503,160	43.04%	234,301,160	143.04%
공원녹지과	1,060,086,000	0	499,898,610	499,898,610	47.16%	1,559,984,610	147.16%
광평동	174,620,000	0	69,333,250	69,333,250	39.71%	243,953,250	139.71%
교육청소년과	142,967,000	0	58,719,720	58,719,720	41.07%	201,686,720	141.07%
교통정책과	659,071,000	0	328,160,040	328,160,040	49.79%	987,231,040	149.79%
구미보건소	1,344,935,000	0	505,924,540	505,924,540	37.62%	1,850,859,540	137.62%
금오산도립공원관리사무소	615,097,000	0	262,258,620	262,258,620	42.64%	877,355,620	142.64%
기업지원과	150,909,000	0	66,771,190	66,771,190	44.25%	217,680,190	144.25%
낭만관광과	344,128,000	0	141,673,620	141,673,620	41.17%	485,801,620	141.17%
노동복지과	117,910,000	0	38,451,320	38,451,320	32.61%	156,361,320	132.61%
농식품산업과	507,255,000	0	237,966,610	237,966,610	46.91%	745,221,610	146.91%
농업기술센터	1,307,485,000	0	599,502,210	599,502,210	45.85%	1,906,987,210	145.85%
농업정책과	161,168,000	0	43,909,910	43,909,910	27.24%	205,077,910	127.24%
농촌활력과	119,072,000	0	50,172,500	50,172,500	42.14%	169,244,500	142.14%
대중교통과	172,691,000	0	73,753,760	73,753,760	42.71%	246,444,760	142.71%
도개면	228,828,000	0	98,791,190	98,791,190	43.17%	327,619,190	143.17%
도량동	286,437,000	0	116,120,970	116,120,970	40.54%	402,557,970	140.54%
도로철도과	852,848,000	0	372,591,150	372,591,150	43.69%	1,225,439,150	143.69%
도시계획과	171,012,000	0	59,124,820	59,124,820	34.57%	230,136,820	134.57%
무을면	231,325,000	0	86,094,510	86,094,510	37.22%	317,419,510	137.22%
문화산단추진단	31,940,000	0	0	0	0%	31,940,000	100%
문화예술과	203,288,000	0	80,009,430	80,009,430	39.36%	283,297,430	139.36%
문화예술회관	1,018,774,000	0	482,287,630	482,287,630	47.34%	1,501,061,630	147.34%
미래도시전략과	136,021,000	0	44,903,060	44,903,060	33.01%	180,924,060	133.01%
민원봉사과	317,834,000	0	149,383,870	149,383,870	47%	467,217,870	147%
박정희대통령역사자료관	326,059,000	0	134,456,380	134,456,380	41.24%	460,515,380	141.24%
반도체방산과	124,909,000	0	45,464,710	45,464,710	36.4%	170,373,710	136.4%
복지정책과	166,879,000	0	81,185,200	81,185,200	48.65%	248,064,200	148.65%
비산동	210,690,000	0	79,435,690	79,435,690	37.7%	290,125,690	137.7%
산동읍	414,976,000	0	149,561,720	149,561,720	36.04%	564,537,720	136.04%
산림과	874,524,000	0	417,955,520	417,955,520	47.79%	1,292,479,520	147.79%
상모사곡동	322,343,000	0	134,623,040	134,623,040	41.76%	456,966,040	141.76%
새마을과	126,722,000	0	54,663,190	54,663,190	43.14%	181,385,190	143.14%
생활안정과	239,498,000	0	114,117,180	114,117,180	47.65%	353,615,180	147.65%
서울사무소	301,222,000	0	110,265,944	110,265,944	36.61%	411,487,944	136.61%
선산보건소	1,113,660,000	0	422,843,660	422,843,660	37.97%	1,536,503,660	137.97%
선산읍	583,697,000	0	273,737,883	273,737,883	46.9%	857,434,883	146.9%
선주원남동	314,609,000	0	136,356,220	136,356,220	43.34%	450,965,220	143.34%
세정과	279,386,000	0	93,093,240	93,093,240	33.32%	372,479,240	133.32%
송정동	311,394,000	0	146,307,540	146,307,540	46.98%	457,701,540	146.98%
시립중앙도서관	2,169,876,000	0	940,731,080	940,731,080	43.35%	3,110,607,080	143.35%
신산업정책과	135,430,000	0	96,644,450	96,644,450	71.36%	232,074,450	171.36%
신평1동	164,420,000	0	68,918,120	68,918,120	41.92%	233,338,120	141.92%
신평2동	146,667,000	0	59,864,070	59,864,070	40.82%	206,531,070	140.82%
아이돌봄과	316,725,000	0	120,156,260	120,156,260	37.94%	436,881,260	137.94%
안전재난과	335,928,000	0	143,104,310	143,104,310	42.6%	479,032,310	142.6%
양포동	367,614,000	0	168,359,300	168,359,300	45.8%	535,973,300	145.8%
어르신복지과	467,364,000	0	197,728,430	197,728,430	42.31%	665,092,430	142.31%
예산재정과	229,540,000	0	34,508,070	34,508,070	15.03%	264,048,070	115.03%
옥성면	275,937,000	0	133,820,750	133,820,750	48.5%	409,757,750	148.5%
원평동	270,749,000	0	109,830,690	109,830,690	40.57%	380,579,690	140.57%
위생과	210,061,000	0	70,172,090	70,172,090	33.41%	280,233,090	133.41%
의회사무국	4,019,774,000	0	1,815,872,466	1,815,872,466	45.17%	5,835,646,466	145.17%
인구청년과	144,042,000	0	65,571,870	65,571,870	45.52%	209,613,870	145.52%
인동동	405,898,000	0	158,844,490	158,844,490	39.13%	564,742,490	139.13%
일자리경제과	203,400,000	0	84,528,910	84,528,910	41.56%	287,928,910	141.56%
임오동	224,547,000	0	93,881,750	93,881,750	41.81%	318,428,750	141.81%
자원순환과	17,499,600,000	0	7,426,186,180	7,426,186,180	42.44%	24,925,786,180	142.44%
장애인복지과	112,285,000	0	46,606,880	46,606,880	41.51%	158,891,880	141.51%
장천면	242,146,000	0	92,541,230	92,541,230	38.22%	334,687,230	138.22%
전략산업과	136,497,000	0	58,853,510	58,853,510	43.12%	195,350,510	143.12%
정보통신과	201,760,000	0	85,014,140	85,014,140	42.14%	286,774,140	142.14%
정책기획과	299,286,000	0	117,563,570	117,563,570	39.28%	416,849,570	139.28%
종합허가과	186,440,000	0	53,736,100	53,736,100	28.82%	240,176,100	128.82%
주택과	162,943,000	0	63,084,950	63,084,950	38.72%	226,027,950	138.72%
지산동	156,922,000	0	62,824,595	62,824,595	40.04%	219,746,595	140.04%
진미동	278,940,000	0	92,491,330	92,491,330	33.16%	371,431,330	133.16%
징수과	248,126,000	0	82,779,150	82,779,150	33.36%	330,905,150	133.36%
차량등록사업소	242,944,000	0	97,987,670	97,987,670	40.33%	340,931,670	140.33%
체육진흥과	552,225,000	0	238,346,050	238,346,050	43.16%	790,571,050	143.16%
총무과	52,051,108,000	0	28,526,729,660	28,526,729,660	54.81%	80,577,837,660	154.81%
축산과	170,262,000	0	76,593,120	76,593,120	44.99%	246,855,120	144.99%
토지정보과	188,490,000	0	73,693,610	73,693,610	39.1%	262,183,610	139.1%
투자유치과	163,496,000	0	76,632,800	76,632,800	46.87%	240,128,800	146.87%
평생학습원	387,720,000	0	148,010,590	148,010,590	38.17%	535,730,590	138.17%
하천과	1,998,120,000	0	70,353,580	70,353,580	3.52%	2,068,473,580	103.52%
해평면	249,033,000	0	107,914,755	107,914,755	43.33%	356,947,755	143.33%
행정민원과	532,834,000	0	239,874,500	239,874,500	45.02%	772,708,500	145.02%
형곡1동	222,421,000	0	81,375,400	81,375,400	36.59%	303,796,400	136.59%
형곡2동	255,429,000	0	107,375,100	107,375,100	42.04%	362,804,100	142.04%
홍보담당관	285,081,000	0	118,879,190	118,879,190	41.7%	403,960,190	141.7%
환경관리과	226,627,000	0	73,959,800	73,959,800	32.64%	300,586,800	132.64%
환경정책과	399,739,000	0	151,269,470	151,269,470	37.84%	551,008,470	137.84%
회계과	108,965,992,000	0	54,817,641,230	54,817,641,230	50.31%	163,783,633,230	150.31%

구미시청 대표 포털

나만의 메뉴 설정하기

공개 개방

예산집행현황

월별 집행현황

부서별 집행현황

분야별 집행현황

분야별 집행현황