| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,488,271,451,070 | 774,270,542,731 | 714,000,908,339 | 52.025% |
| 기획감사실 | 122,739,995,000 | 73,673,396,000 | 49,066,599,000 | 60.024% |
| 미래전략실 | 1,070,939,000 | 727,018,700 | 343,920,300 | 67.886% |
| 투자유치실 | 21,739,910,030 | 9,410,722,470 | 12,329,187,560 | 43.288% |
| 홍보미디어실 | 3,490,620,000 | 2,139,573,430 | 1,351,046,570 | 61.295% |
| 자치행정과 | 46,165,562,000 | 34,880,260,990 | 11,285,301,010 | 75.555% |
| 안전총괄과 | 49,634,055,580 | 26,319,005,235 | 23,315,050,345 | 53.026% |
| 지역활력과 | 29,277,956,530 | 15,269,598,160 | 14,008,358,370 | 52.154% |
| 스마트정보과 | 4,819,183,720 | 3,601,650,700 | 1,217,533,020 | 74.736% |
| 회계과 | 90,170,346,310 | 63,916,485,390 | 26,253,860,920 | 70.884% |
| 세무과 | 955,792,000 | 781,336,440 | 174,455,560 | 81.748% |
| 민원토지과 | 3,443,334,000 | 2,651,585,120 | 791,748,880 | 77.006% |
| 경제과 | 76,103,819,630 | 24,472,501,970 | 51,631,317,660 | 32.157% |
| 문화예술과 | 41,480,530,140 | 27,320,441,150 | 14,160,088,990 | 65.863% |
| 관광과 | 67,616,904,230 | 38,462,436,310 | 29,154,467,920 | 56.883% |
| 문화유산과 | 90,143,379,200 | 36,980,250,920 | 53,163,128,280 | 41.024% |
| 휴양공원과 | 37,921,755,250 | 16,274,049,860 | 21,647,705,390 | 42.915% |
| 환경보호과 | 18,308,002,100 | 11,395,681,950 | 6,912,320,150 | 62.244% |
| 자원순환과 | 14,319,683,000 | 8,179,354,170 | 6,140,328,830 | 57.12% |
| 교육체육과 | 59,275,915,540 | 30,900,986,220 | 28,374,929,320 | 52.131% |
| 평생학습과 | 5,169,353,520 | 3,595,711,210 | 1,573,642,310 | 69.558% |
| 인구정책과 | 13,028,704,200 | 8,884,103,460 | 4,144,600,740 | 68.189% |
| 복지정책과 | 51,411,583,600 | 33,983,773,270 | 17,427,810,330 | 66.101% |
| 경로장애인과 | 47,874,796,000 | 31,332,105,250 | 16,542,690,750 | 65.446% |
| 여성가족과 | 2,429,268,000 | 615,892,880 | 1,813,375,120 | 25.353% |
| 건설과 | 101,926,540,670 | 52,088,415,390 | 49,838,125,280 | 51.104% |
| 도시정책과 | 9,878,520,120 | 2,720,553,110 | 7,157,967,010 | 27.54% |
| 허가건축과 | 6,275,974,000 | 4,461,698,730 | 1,814,275,270 | 71.092% |
| 교통과 | 56,958,061,340 | 21,360,436,790 | 35,597,624,550 | 37.502% |
| 농업정책과 | 74,454,162,240 | 26,860,712,320 | 47,593,449,920 | 36.077% |
| 도로과 | 119,740,373,390 | 77,343,004,418 | 42,397,368,972 | 64.592% |
| 농식품유통과 | 10,194,167,520 | 7,849,460,985 | 2,344,706,535 | 77% |
| 산림자원과 | 27,638,109,710 | 13,212,608,530 | 14,425,501,180 | 47.806% |
| 상하수도과 | 92,799,722,090 | 14,927,059,460 | 77,872,662,630 | 16.085% |
| 축산과 | 26,454,134,100 | 11,728,664,348 | 14,725,469,752 | 44.336% |
| 농촌진흥과 | 8,196,400,000 | 1,871,139,440 | 6,325,260,560 | 22.829% |
| 기술보급과 | 8,824,090,650 | 6,421,094,790 | 2,402,995,860 | 72.768% |
| 의회사무국 | 3,723,972,000 | 2,223,385,760 | 1,500,586,240 | 59.705% |
| 보건정책과 | 6,522,704,000 | 3,298,507,190 | 3,224,196,810 | 50.57% |
| 건강관리과 | 6,705,423,000 | 3,827,313,620 | 2,878,109,380 | 57.078% |
| 유구읍 | 1,459,735,000 | 1,021,362,060 | 438,372,940 | 69.969% |
| 이인면 | 1,263,723,000 | 866,899,900 | 396,823,100 | 68.599% |
| 질병관리과 | 10,305,079,000 | 5,152,302,200 | 5,152,776,800 | 49.998% |
| 탄천면 | 1,201,733,000 | 800,306,230 | 401,426,770 | 66.596% |
| 계룡면 | 1,456,754,000 | 1,007,092,905 | 449,661,095 | 69.133% |
| 반포면 | 1,193,062,000 | 807,975,550 | 385,086,450 | 67.723% |
| 의당면 | 1,235,315,030 | 878,852,730 | 356,462,300 | 71.144% |
| 정안면 | 1,568,762,000 | 1,106,933,960 | 461,828,040 | 70.561% |
| 우성면 | 1,324,738,000 | 963,185,570 | 361,552,430 | 72.708% |
| 사곡면 | 1,089,572,000 | 837,974,570 | 251,597,430 | 76.909% |
| 신풍면 | 1,252,612,000 | 982,704,900 | 269,907,100 | 78.452% |
| 중학동 | 834,080,000 | 565,529,700 | 268,550,300 | 67.803% |
| 웅진동 | 852,462,000 | 454,677,190 | 397,784,810 | 53.337% |
| 금학동 | 1,002,563,000 | 628,098,630 | 374,464,370 | 62.649% |
| 옥룡동 | 1,183,396,000 | 838,884,410 | 344,511,590 | 70.888% |
| 신관동 | 1,134,927,630 | 708,145,760 | 426,781,870 | 62.396% |
| 월송동 | 1,029,194,000 | 687,640,330 | 341,553,670 | 66.813% |
국가상징
