| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,341,788,483,070 | 642,458,226,518 | 699,330,256,552 | 47.881% |
| 기획감사실 | 138,023,749,000 | 73,549,536,000 | 64,474,213,000 | 53.288% |
| 미래전략실 | 1,004,939,000 | 727,018,700 | 277,920,300 | 72.345% |
| 투자유치실 | 19,236,156,030 | 7,646,954,130 | 11,589,201,900 | 39.753% |
| 홍보미디어실 | 3,403,020,000 | 1,899,683,130 | 1,503,336,870 | 55.823% |
| 자치행정과 | 45,831,550,000 | 24,515,341,410 | 21,316,208,590 | 53.49% |
| 안전총괄과 | 42,231,182,580 | 18,902,967,240 | 23,328,215,340 | 44.761% |
| 지역활력과 | 28,613,714,530 | 13,074,762,930 | 15,538,951,600 | 45.694% |
| 스마트정보과 | 4,541,975,720 | 3,389,288,640 | 1,152,687,080 | 74.621% |
| 회계과 | 90,216,346,310 | 49,196,320,520 | 41,020,025,790 | 54.531% |
| 세무과 | 886,001,000 | 722,633,220 | 163,367,780 | 81.561% |
| 민원토지과 | 3,139,775,000 | 2,503,612,260 | 636,162,740 | 79.739% |
| 경제과 | 39,659,142,630 | 18,410,017,350 | 21,249,125,280 | 46.421% |
| 문화예술과 | 40,327,862,140 | 23,555,693,980 | 16,772,168,160 | 58.41% |
| 관광과 | 65,210,591,230 | 34,673,443,850 | 30,537,147,380 | 53.171% |
| 문화유산과 | 87,621,628,200 | 30,920,519,740 | 56,701,108,460 | 35.289% |
| 휴양공원과 | 36,666,634,250 | 12,850,531,370 | 23,816,102,880 | 35.047% |
| 환경보호과 | 17,712,889,100 | 7,727,192,540 | 9,985,696,560 | 43.625% |
| 자원순환과 | 12,936,082,000 | 7,122,246,570 | 5,813,835,430 | 55.057% |
| 교육체육과 | 58,330,003,540 | 25,609,934,110 | 32,720,069,430 | 43.905% |
| 평생학습과 | 4,976,288,520 | 3,422,325,100 | 1,553,963,420 | 68.773% |
| 인구정책과 | 11,801,045,200 | 8,042,317,700 | 3,758,727,500 | 68.149% |
| 복지정책과 | 48,909,019,600 | 27,514,507,720 | 21,394,511,880 | 56.257% |
| 경로장애인과 | 44,923,518,000 | 24,457,048,250 | 20,466,469,750 | 54.442% |
| 여성가족과 | 1,729,121,000 | 320,491,780 | 1,408,629,220 | 18.535% |
| 건설과 | 93,410,451,670 | 42,905,083,790 | 50,505,367,880 | 45.932% |
| 도시정책과 | 9,851,520,120 | 2,622,101,360 | 7,229,418,760 | 26.616% |
| 허가건축과 | 5,958,609,000 | 3,337,037,650 | 2,621,571,350 | 56.004% |
| 교통과 | 44,968,875,340 | 16,311,604,620 | 28,657,270,720 | 36.273% |
| 농업정책과 | 44,105,177,240 | 13,003,044,030 | 31,102,133,210 | 29.482% |
| 도로과 | 109,698,808,390 | 70,176,849,798 | 39,521,958,592 | 63.972% |
| 농식품유통과 | 9,782,827,520 | 7,562,146,595 | 2,220,680,925 | 77.3% |
| 산림자원과 | 24,686,136,710 | 12,006,692,600 | 12,679,444,110 | 48.637% |
| 상하수도과 | 73,386,584,090 | 14,456,248,730 | 58,930,335,360 | 19.699% |
| 축산과 | 21,270,309,100 | 9,946,929,580 | 11,323,379,520 | 46.764% |
| 농촌진흥과 | 5,074,663,000 | 1,459,280,130 | 3,615,382,870 | 28.756% |
| 기술보급과 | 8,309,090,650 | 5,088,875,370 | 3,220,215,280 | 61.245% |
| 의회사무국 | 3,683,196,000 | 1,691,020,740 | 1,992,175,260 | 45.912% |
| 보건정책과 | 4,823,926,000 | 2,733,306,790 | 2,090,619,210 | 56.661% |
| 건강관리과 | 6,074,800,000 | 3,275,588,950 | 2,799,211,050 | 53.921% |
| 유구읍 | 1,459,735,000 | 900,798,930 | 558,936,070 | 61.71% |
| 이인면 | 1,230,723,000 | 761,520,030 | 469,202,970 | 61.876% |
| 질병관리과 | 10,197,845,000 | 3,960,136,460 | 6,237,708,540 | 38.833% |
| 탄천면 | 1,131,733,000 | 651,728,930 | 480,004,070 | 57.587% |
| 계룡면 | 1,374,754,000 | 819,199,765 | 555,554,235 | 59.589% |
| 반포면 | 1,193,062,000 | 693,762,800 | 499,299,200 | 58.15% |
| 의당면 | 1,199,215,030 | 782,618,210 | 416,596,820 | 65.261% |
| 정안면 | 1,541,762,000 | 979,877,510 | 561,884,490 | 63.556% |
| 우성면 | 1,301,738,000 | 859,229,530 | 442,508,470 | 66.006% |
| 사곡면 | 1,069,572,000 | 751,879,690 | 317,692,310 | 70.297% |
| 신풍면 | 1,252,612,000 | 888,774,740 | 363,837,260 | 70.954% |
| 중학동 | 831,580,000 | 476,574,840 | 355,005,160 | 57.31% |
| 웅진동 | 817,362,000 | 374,840,340 | 442,521,660 | 45.86% |
| 금학동 | 928,563,000 | 550,322,020 | 378,240,980 | 59.266% |
| 옥룡동 | 1,126,896,000 | 628,710,670 | 498,185,330 | 55.791% |
| 신관동 | 1,094,927,630 | 546,692,010 | 548,235,620 | 49.93% |
| 월송동 | 1,019,194,000 | 501,361,070 | 517,832,930 | 49.192% |
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