| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,521,981,715,070 | 1,041,694,186,875 | 480,287,528,195 | 68.443% |
| 기획감사실 | 136,977,915,000 | 74,895,011,390 | 62,082,903,610 | 54.677% |
| 미래전략실 | 1,066,639,000 | 843,799,770 | 222,839,230 | 79.108% |
| 투자유치실 | 22,153,664,030 | 13,778,786,690 | 8,374,877,340 | 62.196% |
| 홍보미디어실 | 3,445,462,000 | 2,911,984,450 | 533,477,550 | 84.517% |
| 자치행정과 | 45,025,676,000 | 42,979,078,838 | 2,046,597,162 | 95.455% |
| 안전총괄과 | 50,582,157,580 | 34,327,700,845 | 16,254,456,735 | 67.865% |
| 지역활력과 | 26,037,487,530 | 17,150,466,110 | 8,887,021,420 | 65.868% |
| 스마트정보과 | 4,715,318,720 | 4,290,333,390 | 424,985,330 | 90.987% |
| 회계과 | 91,032,240,310 | 81,876,914,510 | 9,155,325,800 | 89.943% |
| 세무과 | 937,941,000 | 874,001,350 | 63,939,650 | 93.183% |
| 민원토지과 | 3,124,383,000 | 2,952,313,340 | 172,069,660 | 94.493% |
| 경제과 | 77,879,931,630 | 60,096,344,830 | 17,783,586,800 | 77.165% |
| 문화예술과 | 41,476,847,140 | 32,986,803,610 | 8,490,043,530 | 79.531% |
| 관광과 | 71,639,404,230 | 44,630,928,810 | 27,008,475,420 | 62.299% |
| 문화유산과 | 86,164,221,200 | 50,045,002,310 | 36,119,218,890 | 58.081% |
| 휴양공원과 | 37,645,976,250 | 22,074,043,130 | 15,571,933,120 | 58.636% |
| 환경보호과 | 18,877,603,100 | 13,486,662,170 | 5,390,940,930 | 71.443% |
| 자원순환과 | 14,085,124,000 | 11,067,583,560 | 3,017,540,440 | 78.576% |
| 교육체육과 | 59,844,498,540 | 37,427,348,660 | 22,417,149,880 | 62.541% |
| 평생학습과 | 5,044,643,520 | 4,411,768,230 | 632,875,290 | 87.455% |
| 인구정책과 | 12,467,590,200 | 10,530,490,480 | 1,937,099,720 | 84.463% |
| 복지정책과 | 51,605,105,600 | 46,423,286,690 | 5,181,818,910 | 89.959% |
| 경로장애인과 | 47,980,254,000 | 42,843,929,330 | 5,136,324,670 | 89.295% |
| 여성가족과 | 2,957,689,000 | 1,461,480,240 | 1,496,208,760 | 49.413% |
| 건설과 | 110,939,907,670 | 67,612,232,400 | 43,327,675,270 | 60.945% |
| 도시정책과 | 9,630,150,120 | 4,627,401,010 | 5,002,749,110 | 48.051% |
| 허가건축과 | 6,783,477,000 | 5,762,977,000 | 1,020,500,000 | 84.956% |
| 교통과 | 56,679,701,340 | 38,067,021,850 | 18,612,679,490 | 67.162% |
| 농업정책과 | 77,758,930,240 | 55,747,388,602 | 22,011,541,638 | 71.693% |
| 도로과 | 121,198,418,390 | 93,846,437,068 | 27,351,981,322 | 77.432% |
| 농식품유통과 | 10,660,267,520 | 9,761,818,845 | 898,448,675 | 91.572% |
| 산림자원과 | 29,032,307,710 | 21,878,544,780 | 7,153,762,930 | 75.359% |
| 상하수도과 | 95,853,722,090 | 17,053,338,670 | 78,800,383,420 | 17.791% |
| 축산과 | 28,132,621,100 | 19,420,351,748 | 8,712,269,352 | 69.031% |
| 농촌진흥과 | 8,216,207,000 | 5,848,519,940 | 2,367,687,060 | 71.183% |
| 기술보급과 | 8,798,019,650 | 7,794,322,540 | 1,003,697,110 | 88.592% |
| 의회사무국 | 3,526,511,000 | 3,046,909,400 | 479,601,600 | 86.4% |
| 보건정책과 | 6,315,215,000 | 4,834,417,790 | 1,480,797,210 | 76.552% |
| 건강관리과 | 6,714,818,000 | 5,668,600,290 | 1,046,217,710 | 84.419% |
| 유구읍 | 1,430,121,000 | 1,244,077,110 | 186,043,890 | 86.991% |
| 이인면 | 1,243,959,000 | 1,074,157,760 | 169,801,240 | 86.35% |
| 질병관리과 | 10,281,403,000 | 9,789,104,534 | 492,298,466 | 95.212% |
| 탄천면 | 1,175,140,000 | 1,084,647,610 | 90,492,390 | 92.299% |
| 계룡면 | 1,454,320,000 | 1,249,575,545 | 204,744,455 | 85.922% |
| 반포면 | 1,173,808,000 | 1,006,236,480 | 167,571,520 | 85.724% |
| 의당면 | 1,231,315,030 | 1,093,082,440 | 138,232,590 | 88.774% |
| 정안면 | 1,552,057,000 | 1,340,031,290 | 212,025,710 | 86.339% |
| 우성면 | 1,304,738,000 | 1,174,019,860 | 130,718,140 | 89.981% |
| 사곡면 | 1,074,765,000 | 961,030,620 | 113,734,380 | 89.418% |
| 신풍면 | 1,217,612,000 | 1,133,949,050 | 83,662,950 | 93.129% |
| 중학동 | 824,227,000 | 746,169,500 | 78,057,500 | 90.53% |
| 웅진동 | 845,462,000 | 704,346,270 | 141,115,730 | 83.309% |
| 금학동 | 951,727,000 | 874,659,770 | 77,067,230 | 91.902% |
| 옥룡동 | 1,123,210,000 | 1,013,037,540 | 110,172,460 | 90.191% |
| 신관동 | 1,082,610,630 | 985,388,230 | 97,222,400 | 91.02% |
| 월송동 | 1,007,194,000 | 884,328,600 | 122,865,400 | 87.801% |
국가상징
