| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,568,889,000 | 401,188,820,610 | 1,224,380,068,390 | 24.68% |
| 기획감사실 | 182,235,851,000 | 30,719,337,000 | 151,516,514,000 | 16.857% |
| 미래전략실 | 10,970,375,450 | 4,743,479,000 | 6,226,896,450 | 43.239% |
| 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 | 12,414,345,590 | 31,448,413,670 | 28.303% |
| 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 | 13,074,587,180 | 4,422,589,630 | 74.724% |
| 민원토지과 | 3,290,547,000 | 1,580,895,570 | 1,709,651,430 | 48.044% |
| 문화체육과 | 81,617,977,030 | 23,671,997,410 | 57,945,979,620 | 29.003% |
| 관광과 | 45,377,638,160 | 4,139,324,310 | 41,238,313,850 | 9.122% |
| 문화재과 | 89,799,431,310 | 20,786,914,070 | 69,012,517,240 | 23.148% |
| 복지정책과 | 47,710,154,870 | 19,206,968,500 | 28,503,186,370 | 40.258% |
| 경로장애인과 | 183,282,134,570 | 67,136,818,490 | 116,145,316,080 | 36.63% |
| 여성가족과 | 48,660,213,000 | 18,466,185,960 | 30,194,027,040 | 37.949% |
| 환경보호과 | 16,569,358,000 | 4,620,088,230 | 11,949,269,770 | 27.883% |
| 자원순환과 | 12,507,735,740 | 4,441,586,970 | 8,066,148,770 | 35.511% |
| 경제과 | 55,941,470,810 | 7,806,114,160 | 48,135,356,650 | 13.954% |
| 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 | 23,720,986,890 | 145,664,528,620 | 14.004% |
| 교통과 | 46,202,609,090 | 7,919,219,120 | 38,283,389,970 | 17.14% |
| 도로과 | 101,099,749,160 | 10,282,961,730 | 90,816,787,430 | 10.171% |
| 산림공원과 | 37,816,131,860 | 8,775,955,690 | 29,040,176,170 | 23.207% |
| 상하수도과 | 84,471,758,130 | 19,350,607,570 | 65,121,150,560 | 22.908% |
| 의회사무국 | 3,908,660,000 | 1,054,098,730 | 2,854,561,270 | 26.968% |
| 농업정책과 | 45,272,052,900 | 9,261,195,070 | 36,010,857,830 | 20.457% |
| 농식품유통과 | 7,967,468,000 | 4,220,818,740 | 3,746,649,260 | 52.976% |
| 축산과 | 20,904,271,860 | 5,214,860,410 | 15,689,411,450 | 24.946% |
| 농촌진흥과 | 4,083,417,000 | 512,239,690 | 3,571,177,310 | 12.544% |
| 기술보급과 | 6,875,831,200 | 1,118,728,090 | 5,757,103,110 | 16.27% |
| 보건정책과 | 4,526,808,000 | 1,423,117,910 | 3,103,690,090 | 31.438% |
| 건강관리과 | 5,750,627,000 | 2,129,778,710 | 3,620,848,290 | 37.036% |
| 치매정신과 | 6,003,284,000 | 2,167,405,280 | 3,835,878,720 | 36.104% |
| 감염병관리과 | 3,408,049,000 | 508,824,280 | 2,899,224,720 | 14.93% |
| 시설관리사업소 | 21,771,125,000 | 2,709,493,690 | 19,061,631,310 | 12.445% |
| 유구읍 | 1,758,014,190 | 556,577,800 | 1,201,436,390 | 31.659% |
| 이인면 | 1,498,413,210 | 283,367,580 | 1,215,045,630 | 18.911% |
| 탄천면 | 1,208,562,210 | 322,521,440 | 886,040,770 | 26.686% |
| 계룡면 | 1,245,446,000 | 603,248,610 | 642,197,390 | 48.436% |
| 반포면 | 1,237,001,000 | 302,464,480 | 934,536,520 | 24.451% |
| 의당면 | 1,255,342,390 | 619,203,230 | 636,139,160 | 49.325% |
| 정안면 | 1,812,250,670 | 618,284,250 | 1,193,966,420 | 34.117% |
| 우성면 | 1,938,684,760 | 639,287,770 | 1,299,396,990 | 32.975% |
| 사곡면 | 1,282,874,000 | 461,721,750 | 821,152,250 | 35.991% |
| 신풍면 | 1,235,463,000 | 422,489,740 | 812,973,260 | 34.197% |
| 중학동 | 724,950,000 | 200,853,730 | 524,096,270 | 27.706% |
| 웅진동 | 826,733,000 | 351,814,510 | 474,918,490 | 42.555% |
| 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 | 294,019,090 | 885,549,910 | 24.926% |
| 월송동 | 1,072,798,000 | 251,059,170 | 821,738,830 | 23.402% |
국가상징
