| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,341,590,733,070 | 518,798,030,508 | 822,792,702,562 | 38.67% |
| 기획감사실 | 138,023,749,000 | 40,749,618,000 | 97,274,131,000 | 29.524% |
| 미래전략실 | 1,004,939,000 | 699,958,700 | 304,980,300 | 69.652% |
| 투자유치실 | 19,236,156,030 | 6,947,912,070 | 12,288,243,960 | 36.119% |
| 홍보미디어실 | 3,403,020,000 | 1,772,273,130 | 1,630,746,870 | 52.079% |
| 자치행정과 | 45,831,550,000 | 22,421,286,110 | 23,410,263,890 | 48.921% |
| 안전총괄과 | 42,033,432,580 | 16,414,921,770 | 25,618,510,810 | 39.052% |
| 지역활력과 | 28,613,714,530 | 11,854,831,500 | 16,758,883,030 | 41.431% |
| 스마트정보과 | 4,541,975,720 | 3,025,120,700 | 1,516,855,020 | 66.604% |
| 회계과 | 90,216,346,310 | 40,765,074,130 | 49,451,272,180 | 45.186% |
| 세무과 | 886,001,000 | 717,593,220 | 168,407,780 | 80.992% |
| 민원토지과 | 3,139,775,000 | 2,402,300,760 | 737,474,240 | 76.512% |
| 경제과 | 39,659,142,630 | 17,462,373,720 | 22,196,768,910 | 44.031% |
| 문화예술과 | 40,327,862,140 | 22,099,817,270 | 18,228,044,870 | 54.8% |
| 관광과 | 65,210,591,230 | 29,394,165,100 | 35,816,426,130 | 45.076% |
| 문화유산과 | 87,621,628,200 | 22,428,331,110 | 65,193,297,090 | 25.597% |
| 휴양공원과 | 36,666,634,250 | 7,400,672,130 | 29,265,962,120 | 20.184% |
| 환경보호과 | 17,712,889,100 | 7,560,579,080 | 10,152,310,020 | 42.684% |
| 자원순환과 | 12,936,082,000 | 6,783,756,950 | 6,152,325,050 | 52.441% |
| 교육체육과 | 58,330,003,540 | 22,904,875,850 | 35,425,127,690 | 39.268% |
| 평생학습과 | 4,976,288,520 | 3,080,385,240 | 1,895,903,280 | 61.901% |
| 인구정책과 | 11,801,045,200 | 7,731,974,190 | 4,069,071,010 | 65.519% |
| 복지정책과 | 48,909,019,600 | 23,631,704,520 | 25,277,315,080 | 48.318% |
| 경로장애인과 | 44,923,518,000 | 19,782,674,420 | 25,140,843,580 | 44.036% |
| 여성가족과 | 1,729,121,000 | 288,252,350 | 1,440,868,650 | 16.67% |
| 건설과 | 93,410,451,670 | 32,115,101,200 | 61,295,350,470 | 34.381% |
| 도시정책과 | 9,851,520,120 | 1,993,027,510 | 7,858,492,610 | 20.231% |
| 허가건축과 | 5,958,609,000 | 2,936,907,160 | 3,021,701,840 | 49.288% |
| 교통과 | 44,968,875,340 | 13,415,312,130 | 31,553,563,210 | 29.832% |
| 농업정책과 | 44,105,177,240 | 9,974,636,400 | 34,130,540,840 | 22.616% |
| 도로과 | 109,698,808,390 | 55,009,006,028 | 54,689,802,362 | 50.145% |
| 농식품유통과 | 9,782,827,520 | 6,912,656,025 | 2,870,171,495 | 70.661% |
| 산림자원과 | 24,686,136,710 | 11,410,301,140 | 13,275,835,570 | 46.221% |
| 상하수도과 | 73,386,584,090 | 14,325,705,690 | 59,060,878,400 | 19.521% |
| 축산과 | 21,270,309,100 | 7,438,607,180 | 13,831,701,920 | 34.972% |
| 농촌진흥과 | 5,074,663,000 | 1,232,006,410 | 3,842,656,590 | 24.278% |
| 기술보급과 | 8,309,090,650 | 3,955,255,630 | 4,353,835,020 | 47.602% |
| 의회사무국 | 3,683,196,000 | 1,437,033,070 | 2,246,162,930 | 39.016% |
| 보건정책과 | 4,823,926,000 | 2,578,398,660 | 2,245,527,340 | 53.45% |
| 건강관리과 | 6,074,800,000 | 2,790,318,650 | 3,284,481,350 | 45.933% |
| 유구읍 | 1,459,735,000 | 769,700,000 | 690,035,000 | 52.729% |
| 이인면 | 1,230,723,000 | 695,865,470 | 534,857,530 | 56.541% |
| 질병관리과 | 10,197,845,000 | 3,415,622,510 | 6,782,222,490 | 33.494% |
| 탄천면 | 1,131,733,000 | 583,901,200 | 547,831,800 | 51.594% |
| 계룡면 | 1,374,754,000 | 758,877,105 | 615,876,895 | 55.201% |
| 반포면 | 1,193,062,000 | 610,669,180 | 582,392,820 | 51.185% |
| 의당면 | 1,199,215,030 | 685,262,520 | 513,952,510 | 57.143% |
| 정안면 | 1,541,762,000 | 810,439,520 | 731,322,480 | 52.566% |
| 우성면 | 1,301,738,000 | 781,994,660 | 519,743,340 | 60.073% |
| 사곡면 | 1,069,572,000 | 644,558,220 | 425,013,780 | 60.263% |
| 신풍면 | 1,252,612,000 | 695,133,040 | 557,478,960 | 55.495% |
| 중학동 | 831,580,000 | 346,114,050 | 485,465,950 | 41.621% |
| 웅진동 | 817,362,000 | 330,836,270 | 486,525,730 | 40.476% |
| 금학동 | 928,563,000 | 497,648,640 | 430,914,360 | 53.593% |
| 옥룡동 | 1,126,896,000 | 437,417,090 | 689,478,910 | 38.816% |
| 신관동 | 1,094,927,630 | 491,954,410 | 602,973,220 | 44.93% |
| 월송동 | 1,019,194,000 | 397,311,720 | 621,882,280 | 38.983% |
국가상징
