예산집행현황

예산현액

2,689,672,805,410원

조회기간 지출액

0원

누계

746,438,623,115원

부서별 집행현황

(단위 : 원)

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부서별 집행현황 테이블입니다. 부서별, 예산현액(A), 지출액(조회기간전까지, 조회기간내, 누계(B)), 비율(B/A), 잔액비율B/(B-A) 순으로 안내합니다.
부서별	예산현액(A)	지출액			비율(B/A)	잔액비율 B/(B-A)
부서별	예산현액(A)	조회기간전까지	조회기간내	누계(B)	비율(B/A)	잔액비율 B/(B-A)
가족정책과	26,966,112,000	10,612,011,960	0	10,612,011,960	39.35%	60.65%
감사담당관	291,937,000	47,071,980	0	47,071,980	16.12%	83.88%
건축디자인과	19,633,305,690	1,451,720,430	0	1,451,720,430	7.39%	92.61%
고아읍	1,493,659,000	356,833,360	0	356,833,360	23.89%	76.11%
공공시설과	5,408,224,420	1,571,914,320	0	1,571,914,320	29.07%	70.93%
공단동	425,227,000	87,990,520	0	87,990,520	20.69%	79.31%
공원녹지과	33,502,218,740	8,777,762,490	0	8,777,762,490	26.2%	73.8%
광평동	273,524,000	51,839,760	0	51,839,760	18.95%	81.05%
교육청소년과	14,257,897,000	5,475,407,870	0	5,475,407,870	38.4%	61.6%
교통정책과	38,784,811,410	10,727,417,430	0	10,727,417,430	27.66%	72.34%
구미보건소	25,731,083,000	9,873,863,750	0	9,873,863,750	38.37%	61.63%
금오산도립공원관리사무소	4,416,347,530	811,783,380	0	811,783,380	18.38%	81.62%
기업지원과	20,220,902,250	7,400,431,870	0	7,400,431,870	36.6%	63.4%
낭만관광과	14,593,624,010	3,489,843,100	0	3,489,843,100	23.91%	76.09%
노동복지과	8,042,331,000	6,731,684,970	0	6,731,684,970	83.7%	16.3%
농식품산업과	46,978,114,640	22,679,829,220	0	22,679,829,220	48.28%	51.72%
농업기술센터	11,129,098,000	3,448,867,540	0	3,448,867,540	30.99%	69.01%
농업정책과	43,706,572,280	3,842,540,360	0	3,842,540,360	8.79%	91.21%
농촌활력과	31,218,502,520	5,063,048,150	0	5,063,048,150	16.22%	83.78%
대중교통과	52,397,171,000	16,252,497,355	0	16,252,497,355	31.02%	68.98%
도개면	466,867,000	149,569,160	0	149,569,160	32.04%	67.96%
도량동	698,388,000	159,566,880	0	159,566,880	22.85%	77.15%
도로철도과	123,327,985,860	29,423,253,202	0	29,423,253,202	23.86%	76.14%
도시계획과	78,689,118,500	8,149,041,020	0	8,149,041,020	10.36%	89.64%
무을면	493,517,000	156,573,510	0	156,573,510	31.73%	68.27%
문화예술과	46,532,833,020	7,892,907,940	0	7,892,907,940	16.96%	83.04%
문화예술회관	6,683,521,000	1,651,877,310	0	1,651,877,310	24.72%	75.28%
미래도시전략과	11,455,032,790	2,205,698,651	0	2,205,698,651	19.26%	80.74%
민원봉사과	1,261,268,000	307,665,490	0	307,665,490	24.39%	75.61%
박정희대통령역사자료관	4,419,427,000	585,478,970	0	585,478,970	13.25%	86.75%
반도체방산과	38,262,467,260	13,193,056,800	0	13,193,056,800	34.48%	65.52%
복지정책과	20,383,169,500	9,892,888,820	0	9,892,888,820	48.53%	51.47%
비산동	578,655,000	113,554,320	0	113,554,320	19.62%	80.38%
산동읍	909,399,000	177,523,700	0	177,523,700	19.52%	80.48%
산림과	56,913,139,210	23,791,000,100	0	23,791,000,100	41.8%	58.2%
상모사곡동	817,048,000	174,549,490	0	174,549,490	21.36%	78.64%
상하수도사업본부	33,977,046,000	6,837,207,450	0	6,837,207,450	20.12%	79.88%
새마을과	14,952,573,020	2,223,297,830	0	2,223,297,830	14.87%	85.13%
생활안정과	81,196,997,000	31,581,899,390	0	31,581,899,390	38.9%	61.1%
서울사무소	364,342,000	89,209,754	0	89,209,754	24.49%	75.51%
선산보건소	9,476,562,000	2,737,500,120	0	2,737,500,120	28.89%	71.11%
선산읍	1,159,374,000	249,791,840	0	249,791,840	21.55%	78.45%
선주원남동	845,373,000	206,404,040	0	206,404,040	24.42%	75.58%
세정과	1,622,517,000	606,388,080	0	606,388,080	37.37%	62.63%
송정동	651,380,000	168,346,170	0	168,346,170	25.84%	74.16%
시립중앙도서관	18,338,918,000	4,552,448,501	0	4,552,448,501	24.82%	75.18%
신산업정책과	50,994,628,000	8,723,966,197	0	8,723,966,197	17.11%	82.89%
신평1동	308,567,000	55,554,640	0	55,554,640	18%	82%
신평2동	296,588,000	60,803,970	0	60,803,970	20.5%	79.5%
아시아육상추진단	5,526,405,000	4,453,110,800	0	4,453,110,800	80.58%	19.42%
아이돌봄과	207,315,643,000	69,330,307,220	0	69,330,307,220	33.44%	66.56%
안전재난과	39,927,190,000	8,957,950,970	0	8,957,950,970	22.44%	77.56%
양포동	913,549,000	222,274,030	0	222,274,030	24.33%	75.67%
어르신복지과	211,708,151,000	69,106,599,713	0	69,106,599,713	32.64%	67.36%
예산재정과	454,218,135,000	88,273,314,830	0	88,273,314,830	19.43%	80.57%
옥성면	517,752,000	112,692,720	0	112,692,720	21.77%	78.23%
원평동	566,567,000	148,753,550	0	148,753,550	26.26%	73.74%
위생과	3,846,407,000	705,621,630	0	705,621,630	18.34%	81.66%
의회사무국	7,631,580,000	1,849,868,834	0	1,849,868,834	24.24%	75.76%
인구청년과	14,568,468,000	5,375,244,870	0	5,375,244,870	36.9%	63.1%
인동동	1,114,792,000	277,637,530	0	277,637,530	24.9%	75.1%
일자리경제과	32,694,934,680	9,660,532,620	0	9,660,532,620	29.55%	70.45%
임오동	599,460,000	129,609,400	0	129,609,400	21.62%	78.38%
자원순환과	80,605,352,260	15,646,513,570	0	15,646,513,570	19.41%	80.59%
장애인복지과	57,305,000,360	27,861,305,750	0	27,861,305,750	48.62%	51.38%
장천면	574,710,000	166,302,930	0	166,302,930	28.94%	71.06%
전략산업과	33,897,580,300	16,910,556,930	0	16,910,556,930	49.89%	50.11%
정보통신과	7,125,251,000	1,898,788,781	0	1,898,788,781	26.65%	73.35%
정책기획과	2,227,364,880	609,053,230	0	609,053,230	27.34%	72.66%
종합허가과	346,490,000	32,809,770	0	32,809,770	9.47%	90.53%
주택과	22,302,218,000	5,711,819,730	0	5,711,819,730	25.61%	74.39%
지산동	289,737,000	66,934,700	0	66,934,700	23.1%	76.9%
진미동	574,161,000	118,609,600	0	118,609,600	20.66%	79.34%
징수과	2,049,493,000	338,493,592	0	338,493,592	16.52%	83.48%
차량등록사업소	520,517,000	118,996,450	0	118,996,450	22.86%	77.14%
체육진흥과	62,838,966,110	24,142,643,190	0	24,142,643,190	38.42%	61.58%
총무과	84,262,381,000	24,548,611,120	0	24,548,611,120	29.13%	70.87%
축산과	25,310,697,340	5,387,012,260	0	5,387,012,260	21.28%	78.72%
토지정보과	3,647,945,000	1,017,974,670	0	1,017,974,670	27.91%	72.09%
투자유치과	40,610,564,860	9,465,707,830	0	9,465,707,830	23.31%	76.69%
평생학습원	2,749,680,000	853,831,130	0	853,831,130	31.05%	68.95%
하천과	57,971,375,660	12,724,918,700	0	12,724,918,700	21.95%	78.05%
해평면	549,241,000	163,085,015	0	163,085,015	29.69%	70.31%
행정민원과	12,673,454,430	2,323,719,840	0	2,323,719,840	18.34%	81.66%
형곡1동	488,646,000	111,822,040	0	111,822,040	22.88%	77.12%
형곡2동	511,864,000	117,146,790	0	117,146,790	22.89%	77.11%
홍보담당관	3,687,351,000	1,174,368,700	0	1,174,368,700	31.85%	68.15%
환경관리과	13,983,574,000	4,856,638,240	0	4,856,638,240	34.73%	65.27%
환경정책과	57,225,787,880	15,300,111,750	0	15,300,111,750	26.74%	73.26%
회계과	128,647,005,000	41,295,944,930	0	41,295,944,930	32.1%	67.9%

분야별 집행현황

(단위 : 원)

예산집행현황 테이블입니다. 분야별, 예산현액(A), 지출액(조회기간 전까지의 값, 조회기간 내의 값, 누계(B)), 비율(B/A) 순으로 안내합니다.
분야별	예산현액(A)	지출액			비율(B/A)	잔액비율 B/(B-A)
분야별	예산현액(A)	조회기간전까지	조회기간내	누계(B)	비율(B/A)	잔액비율 B/(B-A)
합계	2,689,672,805,410	746,438,623,115	0	746,438,623,115	27.75%	72.25%
일반공공행정	547,629,180,900	117,871,860,433	0	117,871,860,433	21.52%	78.48%
감사담당관	135,288,000	26,303,500	0	26,303,500	19.44%	80.56%
고아읍	781,615,000	209,300,170	0	209,300,170	26.78%	73.22%
공단동	261,429,000	47,345,670	0	47,345,670	18.11%	81.89%
광평동	98,904,000	15,468,400	0	15,468,400	15.64%	84.36%
교육청소년과	7,705,859,000	2,296,565,510	0	2,296,565,510	29.8%	70.2%
도개면	207,406,000	86,885,450	0	86,885,450	41.89%	58.11%
도량동	411,951,000	99,856,220	0	99,856,220	24.24%	75.76%
무을면	169,718,000	47,899,770	0	47,899,770	28.22%	71.78%
미래도시전략과	760,080,000	261,984,800	0	261,984,800	34.47%	65.53%
민원봉사과	943,434,000	228,766,880	0	228,766,880	24.25%	75.75%
반도체방산과	1,932,680,000	1,864,080,000	0	1,864,080,000	96.45%	3.55%
비산동	367,965,000	70,117,920	0	70,117,920	19.06%	80.94%
산동읍	411,446,000	96,140,490	0	96,140,490	23.37%	76.63%
상모사곡동	494,705,000	107,098,510	0	107,098,510	21.65%	78.35%
새마을과	14,550,623,020	2,174,973,780	0	2,174,973,780	14.95%	85.05%
서울사무소	63,120,000	27,564,250	0	27,564,250	43.67%	56.33%
선산읍	435,388,000	93,182,630	0	93,182,630	21.4%	78.6%
선주원남동	530,764,000	130,910,970	0	130,910,970	24.66%	75.34%
세정과	1,343,131,000	554,157,270	0	554,157,270	41.26%	58.74%
송정동	339,986,000	78,403,530	0	78,403,530	23.06%	76.94%
신평1동	144,147,000	21,036,620	0	21,036,620	14.59%	85.41%
신평2동	149,921,000	29,392,700	0	29,392,700	19.61%	80.39%
양포동	545,935,000	136,562,010	0	136,562,010	25.01%	74.99%
예산재정과	423,386,595,000	88,259,774,560	0	88,259,774,560	20.85%	79.15%
옥성면	203,766,000	59,535,070	0	59,535,070	29.22%	70.78%
원평동	295,818,000	88,861,660	0	88,861,660	30.04%	69.96%
의회사무국	3,611,806,000	649,311,450	0	649,311,450	17.98%	82.02%
인구청년과	14,424,426,000	5,340,747,700	0	5,340,747,700	37.03%	62.97%
인동동	708,894,000	197,319,940	0	197,319,940	27.83%	72.17%
일자리경제과	49,000,000	49,000,000	0	49,000,000	100%	0%
임오동	374,913,000	82,149,860	0	82,149,860	21.91%	78.09%
장천면	292,026,000	111,101,600	0	111,101,600	38.05%	61.95%
정보통신과	6,923,491,000	1,855,917,601	0	1,855,917,601	26.81%	73.19%
정책기획과	1,928,078,880	547,482,690	0	547,482,690	28.4%	71.6%
종합허가과	160,050,000	6,555,100	0	6,555,100	4.1%	95.9%
주택과	1,592,000,000	0	0	0	0%	100%
지산동	132,815,000	33,068,740	0	33,068,740	24.9%	75.1%
진미동	295,221,000	67,328,380	0	67,328,380	22.81%	77.19%
징수과	1,801,367,000	297,935,212	0	297,935,212	16.54%	83.46%
차량등록사업소	277,573,000	68,812,250	0	68,812,250	24.79%	75.21%
총무과	32,211,273,000	4,203,878,010	0	4,203,878,010	13.05%	86.95%
평생학습원	2,361,960,000	768,992,510	0	768,992,510	32.56%	67.44%
해평면	206,670,000	53,451,000	0	53,451,000	25.86%	74.14%
형곡1동	266,225,000	69,255,740	0	69,255,740	26.01%	73.99%
형곡2동	256,435,000	62,810,790	0	62,810,790	24.49%	75.51%
홍보담당관	3,402,270,000	1,113,589,230	0	1,113,589,230	32.73%	67.27%
회계과	19,681,013,000	5,180,984,290	0	5,180,984,290	26.32%	73.68%
공공질서및안전	39,591,262,000	8,887,196,440	0	8,887,196,440	22.45%	77.55%
안전재난과	39,591,262,000	8,887,196,440	0	8,887,196,440	22.45%	77.55%
문화및관광	154,594,572,140	45,621,434,640	0	45,621,434,640	29.51%	70.49%
낭만관광과	14,249,496,010	3,416,977,770	0	3,416,977,770	23.98%	76.02%
문화예술과	46,329,545,020	7,849,856,480	0	7,849,856,480	16.94%	83.06%
문화예술회관	5,664,747,000	1,349,769,680	0	1,349,769,680	23.83%	76.17%
박정희대통령역사자료관	4,093,368,000	519,489,070	0	519,489,070	12.69%	87.31%
새마을과	275,228,000	20,000,000	0	20,000,000	7.27%	92.73%
시립중앙도서관	16,169,042,000	3,996,333,220	0	3,996,333,220	24.72%	75.28%
아시아육상추진단	5,404,000,000	4,401,835,500	0	4,401,835,500	81.46%	18.54%
체육진흥과	62,409,146,110	24,067,172,920	0	24,067,172,920	38.56%	61.44%
환경	188,382,540,550	44,307,788,820	0	44,307,788,820	23.52%	76.48%
공원녹지과	19,071,438,410	5,850,688,070	0	5,850,688,070	30.68%	69.32%
교통정책과	1,645,308,000	27,765,000	0	27,765,000	1.69%	98.31%
상하수도사업본부	33,977,046,000	6,837,207,450	0	6,837,207,450	20.12%	79.88%
자원순환과	63,105,752,260	11,554,392,640	0	11,554,392,640	18.31%	81.69%
환경관리과	13,756,947,000	4,819,116,460	0	4,819,116,460	35.03%	64.97%
환경정책과	56,826,048,880	15,218,619,200	0	15,218,619,200	26.78%	73.22%
사회복지	624,448,918,860	225,805,166,783	0	225,805,166,783	36.16%	63.84%
가족정책과	18,719,681,000	7,783,810,720	0	7,783,810,720	41.58%	58.42%
교육청소년과	6,409,071,000	3,147,317,750	0	3,147,317,750	49.11%	50.89%
노동복지과	7,924,421,000	6,712,473,450	0	6,712,473,450	84.71%	15.29%
복지정책과	20,216,290,500	9,844,808,060	0	9,844,808,060	48.7%	51.3%
생활안정과	80,957,499,000	31,523,685,190	0	31,523,685,190	38.94%	61.06%
아이돌봄과	206,998,918,000	69,273,630,780	0	69,273,630,780	33.47%	66.53%
어르신복지과	211,240,787,000	68,993,067,623	0	68,993,067,623	32.66%	67.34%
일자리경제과	14,789,536,000	687,616,760	0	687,616,760	4.65%	95.35%
장애인복지과	57,192,715,360	27,838,756,450	0	27,838,756,450	48.68%	51.32%
보건	44,482,816,000	15,573,734,640	0	15,573,734,640	35.01%	64.99%
가족정책과	8,097,420,000	2,807,550,400	0	2,807,550,400	34.67%	65.33%
구미보건소	24,386,148,000	9,591,880,570	0	9,591,880,570	39.33%	60.67%
선산보건소	8,362,902,000	2,503,145,880	0	2,503,145,880	29.93%	70.07%
위생과	3,636,346,000	671,157,790	0	671,157,790	18.46%	81.54%
농림해양수산	224,941,808,420	65,850,589,530	0	65,850,589,530	29.27%	70.73%
고아읍	166,332,000	22,368,810	0	22,368,810	13.45%	86.55%
농식품산업과	46,470,859,640	22,526,436,590	0	22,526,436,590	48.47%	51.53%
농업기술센터	9,821,613,000	3,104,066,070	0	3,104,066,070	31.6%	68.4%
농업정책과	43,545,404,280	3,818,742,100	0	3,818,742,100	8.77%	91.23%
농촌활력과	31,099,430,520	5,033,017,630	0	5,033,017,630	16.18%	83.82%
도개면	30,633,000	492,300	0	492,300	1.61%	98.39%
무을면	92,474,000	63,000,000	0	63,000,000	68.13%	31.87%
산동읍	82,977,000	797,000	0	797,000	0.96%	99.04%
산림과	56,038,615,210	23,685,290,560	0	23,685,290,560	42.27%	57.73%
선산읍	140,289,000	6,383,300	0	6,383,300	4.55%	95.45%
옥성면	38,049,000	1,705,180	0	1,705,180	4.48%	95.52%
장천면	40,538,000	2,930,220	0	2,930,220	7.23%	92.77%
축산과	25,140,435,340	5,345,872,420	0	5,345,872,420	21.26%	78.74%
해평면	93,538,000	43,933,590	0	43,933,590	46.97%	53.03%
행정민원과	12,140,620,430	2,195,553,760	0	2,195,553,760	18.08%	81.92%
산업ㆍ중소기업및에너지	147,924,797,600	59,739,409,977	0	59,739,409,977	40.38%	59.62%
기업지원과	20,069,993,250	7,370,163,290	0	7,370,163,290	36.72%	63.28%
반도체방산과	36,204,878,260	11,306,284,610	0	11,306,284,610	31.23%	68.77%
신산업정책과	20,805,353,000	8,674,872,987	0	8,674,872,987	41.7%	58.3%
일자리경제과	17,652,998,680	8,885,796,800	0	8,885,796,800	50.34%	49.66%
전략산업과	33,761,083,300	16,882,793,470	0	16,882,793,470	50.01%	49.99%
투자유치과	19,430,491,110	6,619,498,820	0	6,619,498,820	34.07%	65.93%
교통및물류	211,180,050,270	55,950,835,237	0	55,950,835,237	26.49%	73.51%
교통정책과	36,480,432,410	10,518,855,140	0	10,518,855,140	28.83%	71.17%
대중교통과	52,224,480,000	16,215,943,705	0	16,215,943,705	31.05%	68.95%
도로철도과	122,475,137,860	29,216,036,392	0	29,216,036,392	23.85%	76.15%
국토및지역개발	261,823,311,670	38,422,438,431	0	38,422,438,431	14.67%	85.33%
건축디자인과	19,299,091,690	1,366,226,470	0	1,366,226,470	7.08%	92.92%
공공시설과	5,256,768,420	1,536,359,200	0	1,536,359,200	29.23%	70.77%
공원녹지과	13,370,694,330	2,654,645,130	0	2,654,645,130	19.85%	80.15%
금오산도립공원관리사무소	3,801,250,530	665,066,830	0	665,066,830	17.5%	82.5%
도시계획과	78,518,106,500	8,120,163,700	0	8,120,163,700	10.34%	89.66%
미래도시전략과	10,558,931,790	1,922,490,431	0	1,922,490,431	18.21%	81.79%
신산업정책과	30,021,905,000	562,240	0	562,240	0%	100%
주택과	20,547,275,000	5,676,295,700	0	5,676,295,700	27.63%	72.37%
토지정보과	3,459,455,000	979,939,720	0	979,939,720	28.33%	71.67%
투자유치과	21,016,577,750	2,810,174,620	0	2,810,174,620	13.37%	86.63%
하천과	55,973,255,660	12,690,514,390	0	12,690,514,390	22.67%	77.33%
예비비	30,602,000,000	0	0	0	0%	100%
예산재정과	30,602,000,000	0	0	0	0%	100%
기타	214,071,547,000	68,408,168,184	0	68,408,168,184	31.96%	68.04%
가족정책과	149,011,000	20,650,840	0	20,650,840	13.86%	86.14%
감사담당관	156,649,000	20,768,480	0	20,768,480	13.26%	86.74%
건축디자인과	334,214,000	85,493,960	0	85,493,960	25.58%	74.42%
고아읍	545,712,000	125,164,380	0	125,164,380	22.94%	77.06%
공공시설과	151,456,000	35,555,120	0	35,555,120	23.48%	76.52%
공단동	163,798,000	40,644,850	0	40,644,850	24.81%	75.19%
공원녹지과	1,060,086,000	272,429,290	0	272,429,290	25.7%	74.3%
광평동	174,620,000	36,371,360	0	36,371,360	20.83%	79.17%
교육청소년과	142,967,000	31,524,610	0	31,524,610	22.05%	77.95%
교통정책과	659,071,000	180,797,290	0	180,797,290	27.43%	72.57%
구미보건소	1,344,935,000	281,983,180	0	281,983,180	20.97%	79.03%
금오산도립공원관리사무소	615,097,000	146,716,550	0	146,716,550	23.85%	76.15%
기업지원과	150,909,000	30,268,580	0	30,268,580	20.06%	79.94%
낭만관광과	344,128,000	72,865,330	0	72,865,330	21.17%	78.83%
노동복지과	117,910,000	19,211,520	0	19,211,520	16.29%	83.71%
농식품산업과	507,255,000	153,392,630	0	153,392,630	30.24%	69.76%
농업기술센터	1,307,485,000	344,801,470	0	344,801,470	26.37%	73.63%
농업정책과	161,168,000	23,798,260	0	23,798,260	14.77%	85.23%
농촌활력과	119,072,000	30,030,520	0	30,030,520	25.22%	74.78%
대중교통과	172,691,000	36,553,650	0	36,553,650	21.17%	78.83%
도개면	228,828,000	62,191,410	0	62,191,410	27.18%	72.82%
도량동	286,437,000	59,710,660	0	59,710,660	20.85%	79.15%
도로철도과	852,848,000	207,216,810	0	207,216,810	24.3%	75.7%
도시계획과	171,012,000	28,877,320	0	28,877,320	16.89%	83.11%
무을면	231,325,000	45,673,740	0	45,673,740	19.74%	80.26%
문화예술과	203,288,000	43,051,460	0	43,051,460	21.18%	78.82%
문화예술회관	1,018,774,000	302,107,630	0	302,107,630	29.65%	70.35%
미래도시전략과	136,021,000	21,223,420	0	21,223,420	15.6%	84.4%
민원봉사과	317,834,000	78,898,610	0	78,898,610	24.82%	75.18%
박정희대통령역사자료관	326,059,000	65,989,900	0	65,989,900	20.24%	79.76%
반도체방산과	124,909,000	22,692,190	0	22,692,190	18.17%	81.83%
복지정책과	166,879,000	48,080,760	0	48,080,760	28.81%	71.19%
비산동	210,690,000	43,436,400	0	43,436,400	20.62%	79.38%
산동읍	414,976,000	80,586,210	0	80,586,210	19.42%	80.58%
산림과	874,524,000	105,709,540	0	105,709,540	12.09%	87.91%
상모사곡동	322,343,000	67,450,980	0	67,450,980	20.93%	79.07%
새마을과	126,722,000	28,324,050	0	28,324,050	22.35%	77.65%
생활안정과	239,498,000	58,214,200	0	58,214,200	24.31%	75.69%
서울사무소	301,222,000	61,645,504	0	61,645,504	20.47%	79.53%
선산보건소	1,113,660,000	234,354,240	0	234,354,240	21.04%	78.96%
선산읍	583,697,000	150,225,910	0	150,225,910	25.74%	74.26%
선주원남동	314,609,000	75,493,070	0	75,493,070	24%	76%
세정과	279,386,000	52,230,810	0	52,230,810	18.69%	81.31%
송정동	311,394,000	89,942,640	0	89,942,640	28.88%	71.12%
시립중앙도서관	2,169,876,000	556,115,281	0	556,115,281	25.63%	74.37%
신산업정책과	167,370,000	48,530,970	0	48,530,970	29%	71%
신평1동	164,420,000	34,518,020	0	34,518,020	20.99%	79.01%
신평2동	146,667,000	31,411,270	0	31,411,270	21.42%	78.58%
아시아육상추진단	122,405,000	51,275,300	0	51,275,300	41.89%	58.11%
아이돌봄과	316,725,000	56,676,440	0	56,676,440	17.89%	82.11%
안전재난과	335,928,000	70,754,530	0	70,754,530	21.06%	78.94%
양포동	367,614,000	85,712,020	0	85,712,020	23.32%	76.68%
어르신복지과	467,364,000	113,532,090	0	113,532,090	24.29%	75.71%
예산재정과	229,540,000	13,540,270	0	13,540,270	5.9%	94.1%
옥성면	275,937,000	51,452,470	0	51,452,470	18.65%	81.35%
원평동	270,749,000	59,891,890	0	59,891,890	22.12%	77.88%
위생과	210,061,000	34,463,840	0	34,463,840	16.41%	83.59%
의회사무국	4,019,774,000	1,200,557,384	0	1,200,557,384	29.87%	70.13%
인구청년과	144,042,000	34,497,170	0	34,497,170	23.95%	76.05%
인동동	405,898,000	80,317,590	0	80,317,590	19.79%	80.21%
일자리경제과	203,400,000	38,119,060	0	38,119,060	18.74%	81.26%
임오동	224,547,000	47,459,540	0	47,459,540	21.14%	78.86%
자원순환과	17,499,600,000	4,092,120,930	0	4,092,120,930	23.38%	76.62%
장애인복지과	112,285,000	22,549,300	0	22,549,300	20.08%	79.92%
장천면	242,146,000	52,271,110	0	52,271,110	21.59%	78.41%
전략산업과	136,497,000	27,763,460	0	27,763,460	20.34%	79.66%
정보통신과	201,760,000	42,871,180	0	42,871,180	21.25%	78.75%
정책기획과	299,286,000	61,570,540	0	61,570,540	20.57%	79.43%
종합허가과	186,440,000	26,254,670	0	26,254,670	14.08%	85.92%
주택과	162,943,000	35,524,030	0	35,524,030	21.8%	78.2%
지산동	156,922,000	33,865,960	0	33,865,960	21.58%	78.42%
진미동	278,940,000	51,281,220	0	51,281,220	18.38%	81.62%
징수과	248,126,000	40,558,380	0	40,558,380	16.35%	83.65%
차량등록사업소	242,944,000	50,184,200	0	50,184,200	20.66%	79.34%
체육진흥과	429,820,000	75,470,270	0	75,470,270	17.56%	82.44%
총무과	52,051,108,000	20,344,733,110	0	20,344,733,110	39.09%	60.91%
축산과	170,262,000	41,139,840	0	41,139,840	24.16%	75.84%
토지정보과	188,490,000	38,034,950	0	38,034,950	20.18%	79.82%
투자유치과	163,496,000	36,034,390	0	36,034,390	22.04%	77.96%
평생학습원	387,720,000	84,838,620	0	84,838,620	21.88%	78.12%
하천과	1,998,120,000	34,404,310	0	34,404,310	1.72%	98.28%
해평면	249,033,000	65,700,425	0	65,700,425	26.38%	73.62%
행정민원과	532,834,000	128,166,080	0	128,166,080	24.05%	75.95%
형곡1동	222,421,000	42,566,300	0	42,566,300	19.14%	80.86%
형곡2동	255,429,000	54,336,000	0	54,336,000	21.27%	78.73%
홍보담당관	285,081,000	60,779,470	0	60,779,470	21.32%	78.68%
환경관리과	226,627,000	37,521,780	0	37,521,780	16.56%	83.44%
환경정책과	399,739,000	81,492,550	0	81,492,550	20.39%	79.61%
회계과	108,965,992,000	36,114,960,640	0	36,114,960,640	33.14%	66.86%

분야별 예산현액

합계: 100%
2,689,672,805,410원

일반공공행정: 20.36%
547,629,180,900원

공공질서및안전: 1.47%
39,591,262,000원

문화및관광: 5.75%
154,594,572,140원

환경: 7%
188,382,540,550원

사회복지: 23.22%
624,448,918,860원

보건: 1.65%
44,482,816,000원

농림해양수산: 8.36%
224,941,808,420원

산업ㆍ중소기업및에너지: 5.5%
147,924,797,600원

교통및물류: 7.85%
211,180,050,270원

국토및지역개발: 9.73%
261,823,311,670원

예비비: 1.14%
30,602,000,000원

기타: 7.96%
214,071,547,000원

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