| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,340,673,871,070 | 397,163,890,473 | 943,509,980,597 | 29.624% |
| 기획감사실 | 138,023,749,000 | 40,698,218,000 | 97,325,531,000 | 29.486% |
| 미래전략실 | 1,004,939,000 | 591,209,000 | 413,730,000 | 58.83% |
| 투자유치실 | 19,236,156,030 | 4,607,984,180 | 14,628,171,850 | 23.955% |
| 홍보미디어실 | 3,403,020,000 | 1,369,918,840 | 2,033,101,160 | 40.256% |
| 자치행정과 | 45,831,550,000 | 18,878,461,830 | 26,953,088,170 | 41.191% |
| 안전총괄과 | 41,757,832,580 | 11,648,851,550 | 30,108,981,030 | 27.896% |
| 지역활력과 | 28,613,714,530 | 9,158,376,050 | 19,455,338,480 | 32.007% |
| 스마트정보과 | 4,541,975,720 | 2,508,428,400 | 2,033,547,320 | 55.228% |
| 회계과 | 90,216,346,310 | 32,307,011,020 | 57,909,335,290 | 35.811% |
| 세무과 | 886,001,000 | 611,007,220 | 274,993,780 | 68.962% |
| 민원토지과 | 3,139,775,000 | 1,857,724,880 | 1,282,050,120 | 59.167% |
| 경제과 | 39,613,131,630 | 9,323,353,810 | 30,289,777,820 | 23.536% |
| 문화예술과 | 40,327,862,140 | 19,472,427,150 | 20,855,434,990 | 48.285% |
| 관광과 | 65,210,591,230 | 26,096,986,650 | 39,113,604,580 | 40.02% |
| 문화유산과 | 87,621,628,200 | 13,546,378,710 | 74,075,249,490 | 15.46% |
| 휴양공원과 | 36,666,634,250 | 4,749,225,780 | 31,917,408,470 | 12.952% |
| 환경보호과 | 17,712,889,100 | 4,669,253,520 | 13,043,635,580 | 26.361% |
| 자원순환과 | 12,936,082,000 | 4,961,534,200 | 7,974,547,800 | 38.354% |
| 교육체육과 | 58,330,003,540 | 18,470,437,910 | 39,859,565,630 | 31.665% |
| 평생학습과 | 4,976,288,520 | 2,514,933,450 | 2,461,355,070 | 50.538% |
| 인구정책과 | 11,801,045,200 | 6,483,496,670 | 5,317,548,530 | 54.94% |
| 복지정책과 | 48,834,019,600 | 20,443,688,690 | 28,390,330,910 | 41.864% |
| 경로장애인과 | 44,923,518,000 | 17,679,732,860 | 27,243,785,140 | 39.355% |
| 여성가족과 | 1,729,121,000 | 214,007,390 | 1,515,113,610 | 12.377% |
| 건설과 | 93,410,451,670 | 18,789,679,250 | 74,620,772,420 | 20.115% |
| 도시정책과 | 9,851,520,120 | 996,822,870 | 8,854,697,250 | 10.118% |
| 허가건축과 | 5,958,609,000 | 2,392,633,380 | 3,565,975,620 | 40.154% |
| 교통과 | 44,968,875,340 | 9,412,918,310 | 35,555,957,030 | 20.932% |
| 농업정책과 | 44,105,177,240 | 8,475,524,200 | 35,629,653,040 | 19.217% |
| 도로과 | 109,698,808,390 | 32,041,460,548 | 77,657,347,842 | 29.209% |
| 농식품유통과 | 9,782,827,520 | 6,419,598,680 | 3,363,228,840 | 65.621% |
| 산림자원과 | 24,686,136,710 | 9,919,949,920 | 14,766,186,790 | 40.184% |
| 상하수도과 | 73,386,584,090 | 13,633,702,540 | 59,752,881,550 | 18.578% |
| 축산과 | 20,750,058,100 | 3,957,539,640 | 16,792,518,460 | 19.072% |
| 농촌진흥과 | 5,074,663,000 | 596,530,460 | 4,478,132,540 | 11.755% |
| 기술보급과 | 8,309,090,650 | 3,246,368,490 | 5,062,722,160 | 39.07% |
| 의회사무국 | 3,683,196,000 | 1,138,113,780 | 2,545,082,220 | 30.9% |
| 보건정책과 | 4,823,926,000 | 1,498,993,690 | 3,324,932,310 | 31.074% |
| 건강관리과 | 6,074,800,000 | 2,402,909,570 | 3,671,890,430 | 39.555% |
| 유구읍 | 1,459,735,000 | 417,868,400 | 1,041,866,600 | 28.626% |
| 이인면 | 1,230,723,000 | 527,537,370 | 703,185,630 | 42.864% |
| 질병관리과 | 10,197,845,000 | 2,846,691,350 | 7,351,153,650 | 27.915% |
| 탄천면 | 1,131,733,000 | 393,812,650 | 737,920,350 | 34.797% |
| 계룡면 | 1,374,754,000 | 560,811,055 | 813,942,945 | 40.794% |
| 반포면 | 1,193,062,000 | 336,842,750 | 856,219,250 | 28.233% |
| 의당면 | 1,199,215,030 | 534,834,580 | 664,380,450 | 44.599% |
| 정안면 | 1,541,762,000 | 634,196,590 | 907,565,410 | 41.135% |
| 우성면 | 1,301,738,000 | 637,655,160 | 664,082,840 | 48.985% |
| 사곡면 | 1,069,572,000 | 486,511,520 | 583,060,480 | 45.487% |
| 신풍면 | 1,252,612,000 | 461,594,870 | 791,017,130 | 36.851% |
| 중학동 | 831,580,000 | 223,287,130 | 608,292,870 | 26.851% |
| 웅진동 | 817,362,000 | 241,511,460 | 575,850,540 | 29.548% |
| 금학동 | 928,563,000 | 276,768,680 | 651,794,320 | 29.806% |
| 옥룡동 | 1,126,896,000 | 200,876,930 | 926,019,070 | 17.826% |
| 신관동 | 1,094,927,630 | 360,648,370 | 734,279,260 | 32.938% |
| 월송동 | 1,019,194,000 | 237,048,520 | 782,145,480 | 23.258% |
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