| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,628,025,959,000 | 749,326,436,418 | 878,699,522,582 | 46.027% |
| 기획감사실 | 181,320,215,000 | 31,106,980,000 | 150,213,235,000 | 17.156% |
| 미래전략실 | 10,970,375,450 | 6,115,153,320 | 4,855,222,130 | 55.742% |
| 홍보미디어실 | 7,314,294,000 | 4,993,036,570 | 2,321,257,430 | 68.264% |
| 행정지원과 | 37,915,098,000 | 26,745,771,510 | 11,169,326,490 | 70.541% |
| 시민안전과 | 30,272,127,130 | 13,860,832,570 | 16,411,294,560 | 45.787% |
| 지역활력과 | 43,862,759,260 | 30,819,621,850 | 13,043,137,410 | 70.264% |
| 회계과 | 87,924,332,300 | 49,536,946,830 | 38,387,385,470 | 56.34% |
| 세무과 | 816,294,000 | 628,033,700 | 188,260,300 | 76.937% |
| 평생교육과 | 17,497,176,810 | 15,623,461,590 | 1,873,715,220 | 89.291% |
| 민원토지과 | 3,290,547,000 | 2,409,690,210 | 880,856,790 | 73.231% |
| 문화체육과 | 81,817,977,030 | 35,582,142,802 | 46,235,834,228 | 43.489% |
| 관광과 | 45,377,638,160 | 21,322,962,590 | 24,054,675,570 | 46.99% |
| 문화유산과 | 89,819,431,310 | 45,505,459,970 | 44,313,971,340 | 50.663% |
| 복지정책과 | 47,710,154,870 | 29,044,611,570 | 18,665,543,300 | 60.877% |
| 경로장애인과 | 183,282,134,570 | 113,891,355,910 | 69,390,778,660 | 62.14% |
| 여성가족과 | 48,660,213,000 | 29,235,662,240 | 19,424,550,760 | 60.081% |
| 환경보호과 | 16,569,358,000 | 8,628,320,850 | 7,941,037,150 | 52.074% |
| 자원순환과 | 12,507,735,740 | 7,474,668,230 | 5,033,067,510 | 59.76% |
| 경제과 | 56,004,542,810 | 26,640,640,760 | 29,363,902,050 | 47.569% |
| 도시정책과 | 11,025,985,760 | 5,638,256,610 | 5,387,729,150 | 51.136% |
| 도시재생과 | 16,705,677,240 | 6,178,827,800 | 10,526,849,440 | 36.986% |
| 허가건축과 | 5,646,086,420 | 3,698,525,830 | 1,947,560,590 | 65.506% |
| 건설과 | 170,455,515,510 | 65,320,482,580 | 105,135,032,930 | 38.321% |
| 교통과 | 46,202,609,090 | 15,501,636,830 | 30,700,972,260 | 33.551% |
| 도로과 | 101,099,749,160 | 46,559,140,230 | 54,540,608,930 | 46.053% |
| 산림공원과 | 37,987,767,860 | 15,495,863,650 | 22,491,904,210 | 40.792% |
| 상하수도과 | 84,471,758,130 | 20,213,491,240 | 64,258,266,890 | 23.929% |
| 의회사무국 | 3,908,660,000 | 1,820,768,660 | 2,087,891,340 | 46.583% |
| 농업정책과 | 45,272,052,900 | 17,062,431,670 | 28,209,621,230 | 37.689% |
| 농식품유통과 | 7,967,468,000 | 5,800,844,900 | 2,166,623,100 | 72.807% |
| 축산과 | 21,078,571,860 | 10,334,896,800 | 10,743,675,060 | 49.03% |
| 농촌진흥과 | 4,083,417,000 | 1,989,181,090 | 2,094,235,910 | 48.714% |
| 기술보급과 | 6,875,831,200 | 3,713,298,910 | 3,162,532,290 | 54.005% |
| 보건정책과 | 4,526,808,000 | 2,925,985,400 | 1,600,822,600 | 64.637% |
| 건강관리과 | 5,750,627,000 | 3,104,275,920 | 2,646,351,080 | 53.982% |
| 치매정신과 | 6,061,805,000 | 3,722,061,930 | 2,339,743,070 | 61.402% |
| 감염병관리과 | 3,408,049,000 | 1,006,634,660 | 2,401,414,340 | 29.537% |
| 시설관리사업소 | 21,771,125,000 | 6,825,203,356 | 14,945,921,644 | 31.35% |
| 유구읍 | 1,758,014,190 | 1,175,084,960 | 582,929,230 | 66.842% |
| 이인면 | 1,498,413,210 | 967,991,340 | 530,421,870 | 64.601% |
| 탄천면 | 1,208,562,210 | 737,734,680 | 470,827,530 | 61.042% |
| 계룡면 | 1,245,446,000 | 796,108,090 | 449,337,910 | 63.922% |
| 반포면 | 1,237,001,000 | 758,809,420 | 478,191,580 | 61.343% |
| 의당면 | 1,255,342,390 | 859,046,160 | 396,296,230 | 68.431% |
| 정안면 | 1,812,250,670 | 968,258,920 | 843,991,750 | 53.429% |
| 우성면 | 1,938,684,760 | 1,456,387,200 | 482,297,560 | 75.122% |
| 사곡면 | 1,282,874,000 | 913,923,220 | 368,950,780 | 71.24% |
| 신풍면 | 1,235,463,000 | 918,856,100 | 316,606,900 | 74.373% |
| 중학동 | 724,950,000 | 370,838,500 | 354,111,500 | 51.154% |
| 웅진동 | 826,733,000 | 557,163,360 | 269,569,640 | 67.393% |
| 금학동 | 1,353,542,000 | 918,674,490 | 434,867,510 | 67.872% |
| 옥룡동 | 1,164,347,000 | 726,610,730 | 437,736,270 | 62.405% |
| 신관동 | 1,179,569,000 | 574,278,740 | 605,290,260 | 48.685% |
| 월송동 | 1,072,798,000 | 549,509,370 | 523,288,630 | 51.222% |
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