| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,411,305,889,000 | 367,899,202,280 | 1,043,406,686,720 | 26.068% |
| 기획감사실 | 186,640,114,000 | 30,719,337,000 | 155,920,777,000 | 16.459% |
| 미래전략실 | 10,062,620,450 | 4,680,684,750 | 5,381,935,700 | 46.516% |
| 홍보미디어실 | 6,895,194,000 | 2,884,089,450 | 4,011,104,550 | 41.828% |
| 행정지원과 | 37,894,504,000 | 11,783,484,880 | 26,111,019,120 | 31.095% |
| 시민안전과 | 28,063,010,130 | 6,213,785,860 | 21,849,224,270 | 22.142% |
| 지역활력과 | 28,305,594,260 | 12,283,163,470 | 16,022,430,790 | 43.395% |
| 회계과 | 84,057,134,300 | 25,949,710,390 | 58,107,423,910 | 30.872% |
| 세무과 | 790,294,000 | 424,757,700 | 365,536,300 | 53.747% |
| 평생교육과 | 17,175,021,810 | 12,902,429,980 | 4,272,591,830 | 75.123% |
| 민원토지과 | 3,191,147,000 | 1,567,761,080 | 1,623,385,920 | 49.128% |
| 문화체육과 | 59,881,826,030 | 22,626,921,170 | 37,254,904,860 | 37.786% |
| 관광과 | 39,761,497,160 | 4,034,154,530 | 35,727,342,630 | 10.146% |
| 문화재과 | 79,776,987,310 | 20,532,915,950 | 59,244,071,360 | 25.738% |
| 복지정책과 | 46,549,228,870 | 16,568,595,780 | 29,980,633,090 | 35.594% |
| 경로장애인과 | 178,543,494,570 | 58,542,687,290 | 120,000,807,280 | 32.789% |
| 여성가족과 | 48,164,224,000 | 16,061,479,230 | 32,102,744,770 | 33.347% |
| 환경보호과 | 14,897,386,000 | 4,080,691,270 | 10,816,694,730 | 27.392% |
| 자원순환과 | 9,617,778,740 | 4,042,943,220 | 5,574,835,520 | 42.036% |
| 경제과 | 34,859,554,810 | 6,544,658,850 | 28,314,895,960 | 18.774% |
| 도시정책과 | 6,491,371,760 | 1,037,603,140 | 5,453,768,620 | 15.984% |
| 도시재생과 | 16,238,448,240 | 2,036,455,730 | 14,201,992,510 | 12.541% |
| 허가건축과 | 5,596,386,420 | 2,081,432,800 | 3,514,953,620 | 37.192% |
| 건설과 | 109,515,260,510 | 22,020,211,600 | 87,495,048,910 | 20.107% |
| 교통과 | 45,601,897,090 | 7,537,344,150 | 38,064,552,940 | 16.529% |
| 도로과 | 78,423,173,160 | 9,446,897,410 | 68,976,275,750 | 12.046% |
| 산림공원과 | 36,542,524,860 | 8,236,091,980 | 28,306,432,880 | 22.538% |
| 상하수도과 | 79,046,758,130 | 19,282,745,850 | 59,764,012,280 | 24.394% |
| 의회사무국 | 3,698,120,000 | 880,857,920 | 2,817,262,080 | 23.819% |
| 농업정책과 | 28,161,445,900 | 9,209,579,950 | 18,951,865,950 | 32.703% |
| 농식품유통과 | 7,896,375,000 | 4,079,297,040 | 3,817,077,960 | 51.66% |
| 축산과 | 19,362,170,860 | 5,034,826,550 | 14,327,344,310 | 26.003% |
| 농촌진흥과 | 4,015,837,000 | 466,146,520 | 3,549,690,480 | 11.608% |
| 기술보급과 | 5,848,310,200 | 776,321,840 | 5,071,988,360 | 13.274% |
| 보건정책과 | 4,519,674,000 | 1,212,785,880 | 3,306,888,120 | 26.833% |
| 건강관리과 | 5,445,419,000 | 1,865,642,710 | 3,579,776,290 | 34.261% |
| 치매정신과 | 5,690,644,000 | 1,883,026,330 | 3,807,617,670 | 33.09% |
| 감염병관리과 | 2,971,788,000 | 490,459,850 | 2,481,328,150 | 16.504% |
| 시설관리사업소 | 11,893,063,000 | 2,568,601,990 | 9,324,461,010 | 21.597% |
| 유구읍 | 1,713,214,190 | 397,979,890 | 1,315,234,300 | 23.23% |
| 이인면 | 1,468,413,210 | 245,266,550 | 1,223,146,660 | 16.703% |
| 탄천면 | 1,152,462,210 | 286,482,700 | 865,979,510 | 24.858% |
| 계룡면 | 1,193,846,000 | 585,526,650 | 608,319,350 | 49.045% |
| 반포면 | 1,179,116,000 | 239,092,450 | 940,023,550 | 20.277% |
| 의당면 | 1,215,942,390 | 541,497,480 | 674,444,910 | 44.533% |
| 정안면 | 1,662,426,670 | 489,535,930 | 1,172,890,740 | 29.447% |
| 우성면 | 1,841,284,760 | 510,283,540 | 1,331,001,220 | 27.713% |
| 사곡면 | 1,168,733,000 | 357,742,560 | 810,990,440 | 30.609% |
| 신풍면 | 1,057,463,000 | 312,779,460 | 744,683,540 | 29.578% |
| 중학동 | 673,350,000 | 187,360,020 | 485,989,980 | 27.825% |
| 웅진동 | 783,733,000 | 326,205,320 | 457,527,680 | 41.622% |
| 금학동 | 1,220,542,000 | 239,492,340 | 981,049,660 | 19.622% |
| 옥룡동 | 1,015,047,000 | 162,511,040 | 852,535,960 | 16.01% |
| 신관동 | 1,114,569,000 | 269,363,980 | 845,205,020 | 24.168% |
| 월송동 | 760,468,000 | 157,501,280 | 602,966,720 | 20.711% |
국가상징
