| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,362,765,669,070 | 670,044,050,473 | 692,721,618,597 | 49.168% |
| 기획감사실 | 138,023,749,000 | 73,559,036,000 | 64,464,713,000 | 53.294% |
| 미래전략실 | 1,004,939,000 | 727,018,700 | 277,920,300 | 72.345% |
| 투자유치실 | 19,236,156,030 | 8,471,140,310 | 10,765,015,720 | 44.038% |
| 홍보미디어실 | 3,403,020,000 | 2,033,078,230 | 1,369,941,770 | 59.743% |
| 자치행정과 | 45,831,550,000 | 25,891,743,670 | 19,939,806,330 | 56.493% |
| 안전총괄과 | 42,347,182,580 | 20,959,809,540 | 21,387,373,040 | 49.495% |
| 지역활력과 | 28,613,714,530 | 13,465,074,250 | 15,148,640,280 | 47.058% |
| 스마트정보과 | 4,541,975,720 | 3,413,268,640 | 1,128,707,080 | 75.149% |
| 회계과 | 90,216,346,310 | 55,122,571,620 | 35,093,774,690 | 61.1% |
| 세무과 | 886,001,000 | 744,566,700 | 141,434,300 | 84.037% |
| 민원토지과 | 3,139,775,000 | 2,512,413,350 | 627,361,650 | 80.019% |
| 경제과 | 60,420,328,630 | 18,967,655,950 | 41,452,672,680 | 31.393% |
| 문화예술과 | 40,327,862,140 | 24,845,058,700 | 15,482,803,440 | 61.608% |
| 관광과 | 65,210,591,230 | 35,277,104,100 | 29,933,487,130 | 54.097% |
| 문화유산과 | 87,621,628,200 | 31,664,201,320 | 55,957,426,880 | 36.137% |
| 휴양공원과 | 36,666,634,250 | 13,653,986,860 | 23,012,647,390 | 37.238% |
| 환경보호과 | 17,712,889,100 | 7,900,210,810 | 9,812,678,290 | 44.601% |
| 자원순환과 | 12,936,082,000 | 7,259,706,140 | 5,676,375,860 | 56.12% |
| 교육체육과 | 58,330,003,540 | 27,527,097,100 | 30,802,906,440 | 47.192% |
| 평생학습과 | 4,976,288,520 | 3,481,912,550 | 1,494,375,970 | 69.97% |
| 인구정책과 | 11,801,045,200 | 8,148,152,200 | 3,652,893,000 | 69.046% |
| 복지정책과 | 48,909,019,600 | 29,736,192,410 | 19,172,827,190 | 60.799% |
| 경로장애인과 | 44,923,518,000 | 26,018,327,510 | 18,905,190,490 | 57.917% |
| 여성가족과 | 1,729,121,000 | 363,577,470 | 1,365,543,530 | 21.027% |
| 건설과 | 93,410,451,670 | 44,795,787,980 | 48,614,663,690 | 47.956% |
| 도시정책과 | 9,851,520,120 | 2,611,536,360 | 7,239,983,760 | 26.509% |
| 허가건축과 | 5,958,609,000 | 3,716,590,580 | 2,242,018,420 | 62.373% |
| 교통과 | 44,968,875,340 | 17,702,020,940 | 27,266,854,400 | 39.365% |
| 농업정책과 | 44,105,177,240 | 13,444,588,680 | 30,660,588,560 | 30.483% |
| 도로과 | 109,698,808,390 | 70,630,084,818 | 39,068,723,572 | 64.385% |
| 농식품유통과 | 9,782,827,520 | 7,584,127,305 | 2,198,700,215 | 77.525% |
| 산림자원과 | 24,686,136,710 | 12,175,698,390 | 12,510,438,320 | 49.322% |
| 상하수도과 | 73,386,584,090 | 14,515,602,750 | 58,870,981,340 | 19.78% |
| 축산과 | 21,370,309,100 | 10,351,522,180 | 11,018,786,920 | 48.439% |
| 농촌진흥과 | 5,074,663,000 | 1,503,317,900 | 3,571,345,100 | 29.624% |
| 기술보급과 | 8,309,090,650 | 5,323,401,550 | 2,985,689,100 | 64.067% |
| 의회사무국 | 3,683,196,000 | 1,909,254,130 | 1,773,941,870 | 51.837% |
| 보건정책과 | 4,823,926,000 | 2,788,594,140 | 2,035,331,860 | 57.808% |
| 건강관리과 | 6,074,800,000 | 3,462,768,160 | 2,612,031,840 | 57.002% |
| 유구읍 | 1,459,735,000 | 923,578,950 | 536,156,050 | 63.27% |
| 이인면 | 1,230,723,000 | 787,652,860 | 443,070,140 | 63.999% |
| 질병관리과 | 10,197,845,000 | 4,201,877,095 | 5,995,967,905 | 41.204% |
| 탄천면 | 1,131,733,000 | 705,111,460 | 426,621,540 | 62.304% |
| 계룡면 | 1,374,754,000 | 876,576,215 | 498,177,785 | 63.762% |
| 반포면 | 1,193,062,000 | 703,864,240 | 489,197,760 | 58.996% |
| 의당면 | 1,199,215,030 | 802,619,280 | 396,595,750 | 66.929% |
| 정안면 | 1,541,762,000 | 1,005,653,310 | 536,108,690 | 65.228% |
| 우성면 | 1,301,738,000 | 882,303,380 | 419,434,620 | 67.779% |
| 사곡면 | 1,069,572,000 | 767,463,730 | 302,108,270 | 71.754% |
| 신풍면 | 1,252,612,000 | 912,097,980 | 340,514,020 | 72.816% |
| 중학동 | 831,580,000 | 490,985,060 | 340,594,940 | 59.042% |
| 웅진동 | 817,362,000 | 396,769,930 | 420,592,070 | 48.543% |
| 금학동 | 928,563,000 | 562,828,140 | 365,734,860 | 60.613% |
| 옥룡동 | 1,126,896,000 | 666,574,010 | 460,321,990 | 59.151% |
| 신관동 | 1,094,927,630 | 561,380,020 | 533,547,610 | 51.271% |
| 월송동 | 1,019,194,000 | 538,914,820 | 480,279,180 | 52.877% |
국가상징
