| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,568,889,000 | 402,463,852,250 | 1,223,105,036,750 | 24.758% |
| 기획감사실 | 182,235,851,000 | 30,719,337,000 | 151,516,514,000 | 16.857% |
| 미래전략실 | 10,970,375,450 | 4,743,799,000 | 6,226,576,450 | 43.242% |
| 홍보미디어실 | 7,314,294,000 | 2,920,826,450 | 4,393,467,550 | 39.933% |
| 행정지원과 | 37,915,098,000 | 15,698,016,130 | 22,217,081,870 | 41.403% |
| 시민안전과 | 28,806,950,130 | 6,478,245,280 | 22,328,704,850 | 22.488% |
| 지역활력과 | 43,862,759,260 | 12,415,741,080 | 31,447,018,180 | 28.306% |
| 회계과 | 87,924,332,300 | 30,511,913,230 | 57,412,419,070 | 34.702% |
| 세무과 | 816,294,000 | 426,135,200 | 390,158,800 | 52.204% |
| 평생교육과 | 17,497,176,810 | 13,078,987,180 | 4,418,189,630 | 74.749% |
| 민원토지과 | 3,290,547,000 | 1,580,895,570 | 1,709,651,430 | 48.044% |
| 문화체육과 | 81,617,977,030 | 23,678,647,410 | 57,939,329,620 | 29.012% |
| 관광과 | 45,377,638,160 | 4,219,284,310 | 41,158,353,850 | 9.298% |
| 문화재과 | 89,799,431,310 | 20,793,528,670 | 69,005,902,640 | 23.156% |
| 복지정책과 | 47,710,154,870 | 19,207,545,400 | 28,502,609,470 | 40.259% |
| 경로장애인과 | 183,282,134,570 | 67,149,052,840 | 116,133,081,730 | 36.637% |
| 여성가족과 | 48,660,213,000 | 18,480,170,960 | 30,180,042,040 | 37.978% |
| 환경보호과 | 16,569,358,000 | 4,620,088,230 | 11,949,269,770 | 27.883% |
| 자원순환과 | 12,507,735,740 | 4,442,586,970 | 8,065,148,770 | 35.519% |
| 경제과 | 55,941,470,810 | 7,811,864,160 | 48,129,606,650 | 13.964% |
| 도시정책과 | 11,025,985,760 | 1,058,443,140 | 9,967,542,620 | 9.6% |
| 도시재생과 | 16,555,677,240 | 2,051,455,730 | 14,504,221,510 | 12.391% |
| 허가건축과 | 5,646,086,420 | 2,401,647,920 | 3,244,438,500 | 42.537% |
| 건설과 | 169,385,515,510 | 23,952,762,390 | 145,432,753,120 | 14.141% |
| 교통과 | 46,202,609,090 | 7,949,140,660 | 38,253,468,430 | 17.205% |
| 도로과 | 101,099,749,160 | 10,491,030,970 | 90,608,718,190 | 10.377% |
| 산림공원과 | 37,816,131,860 | 8,778,361,610 | 29,037,770,250 | 23.213% |
| 상하수도과 | 84,471,758,130 | 19,350,607,570 | 65,121,150,560 | 22.908% |
| 의회사무국 | 3,908,660,000 | 1,067,286,290 | 2,841,373,710 | 27.306% |
| 농업정책과 | 45,272,052,900 | 9,261,239,070 | 36,010,813,830 | 20.457% |
| 농식품유통과 | 7,967,468,000 | 4,224,362,270 | 3,743,105,730 | 53.02% |
| 축산과 | 20,904,271,860 | 5,266,797,410 | 15,637,474,450 | 25.195% |
| 농촌진흥과 | 4,083,417,000 | 514,849,290 | 3,568,567,710 | 12.608% |
| 기술보급과 | 6,875,831,200 | 1,320,239,750 | 5,555,591,450 | 19.201% |
| 보건정책과 | 4,526,808,000 | 1,424,287,110 | 3,102,520,890 | 31.463% |
| 건강관리과 | 5,750,627,000 | 2,129,905,210 | 3,620,721,790 | 37.038% |
| 치매정신과 | 6,003,284,000 | 2,170,082,110 | 3,833,201,890 | 36.148% |
| 감염병관리과 | 3,408,049,000 | 541,228,460 | 2,866,820,540 | 15.881% |
| 시설관리사업소 | 21,771,125,000 | 2,919,861,770 | 18,851,263,230 | 13.412% |
| 유구읍 | 1,758,014,190 | 558,666,400 | 1,199,347,790 | 31.778% |
| 이인면 | 1,498,413,210 | 335,894,430 | 1,162,518,780 | 22.417% |
| 탄천면 | 1,208,562,210 | 356,245,380 | 852,316,830 | 29.477% |
| 계룡면 | 1,245,446,000 | 603,248,610 | 642,197,390 | 48.436% |
| 반포면 | 1,237,001,000 | 315,789,190 | 921,211,810 | 25.529% |
| 의당면 | 1,255,342,390 | 619,293,630 | 636,048,760 | 49.333% |
| 정안면 | 1,812,250,670 | 629,540,670 | 1,182,710,000 | 34.738% |
| 우성면 | 1,938,684,760 | 655,587,770 | 1,283,096,990 | 33.816% |
| 사곡면 | 1,282,874,000 | 477,934,790 | 804,939,210 | 37.255% |
| 신풍면 | 1,235,463,000 | 422,489,740 | 812,973,260 | 34.197% |
| 중학동 | 724,950,000 | 201,493,730 | 523,456,270 | 27.794% |
| 웅진동 | 826,733,000 | 353,014,510 | 473,718,490 | 42.7% |
| 금학동 | 1,353,542,000 | 341,724,340 | 1,011,817,660 | 25.247% |
| 옥룡동 | 1,164,347,000 | 194,566,000 | 969,781,000 | 16.71% |
| 신관동 | 1,179,569,000 | 295,849,090 | 883,719,910 | 25.081% |
| 월송동 | 1,072,798,000 | 252,260,170 | 820,537,830 | 23.514% |
국가상징
