| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,493,154,446,070 | 864,421,390,341 | 628,733,055,729 | 57.892% |
| 기획감사실 | 125,090,213,000 | 73,729,990,990 | 51,360,222,010 | 58.941% |
| 미래전략실 | 1,070,939,000 | 764,333,700 | 306,605,300 | 71.37% |
| 투자유치실 | 21,739,910,030 | 10,091,428,620 | 11,648,481,410 | 46.419% |
| 홍보미디어실 | 3,490,620,000 | 2,448,149,280 | 1,042,470,720 | 70.135% |
| 자치행정과 | 46,165,562,000 | 36,951,467,230 | 9,214,094,770 | 80.041% |
| 안전총괄과 | 49,606,405,580 | 30,817,862,095 | 18,788,543,485 | 62.125% |
| 지역활력과 | 29,277,956,530 | 16,027,908,170 | 13,250,048,360 | 54.744% |
| 스마트정보과 | 4,819,183,720 | 4,103,551,930 | 715,631,790 | 85.15% |
| 회계과 | 90,170,346,310 | 71,366,432,670 | 18,803,913,640 | 79.146% |
| 세무과 | 955,792,000 | 726,154,640 | 229,637,360 | 75.974% |
| 민원토지과 | 3,443,334,000 | 2,761,473,320 | 681,860,680 | 80.198% |
| 경제과 | 76,123,819,630 | 43,203,652,890 | 32,920,166,740 | 56.754% |
| 문화예술과 | 41,490,530,140 | 29,723,314,880 | 11,767,215,260 | 71.639% |
| 관광과 | 67,616,904,230 | 41,011,122,370 | 26,605,781,860 | 60.652% |
| 문화유산과 | 90,143,379,200 | 41,236,612,580 | 48,906,766,620 | 45.746% |
| 휴양공원과 | 37,921,755,250 | 17,539,677,330 | 20,382,077,920 | 46.252% |
| 환경보호과 | 18,308,002,100 | 12,258,142,660 | 6,049,859,440 | 66.955% |
| 자원순환과 | 14,295,742,000 | 10,200,899,000 | 4,094,843,000 | 71.356% |
| 교육체육과 | 59,275,915,540 | 33,871,687,840 | 25,404,227,700 | 57.142% |
| 평생학습과 | 5,169,353,520 | 3,821,945,450 | 1,347,408,070 | 73.935% |
| 인구정책과 | 13,197,590,200 | 9,532,604,920 | 3,664,985,280 | 72.23% |
| 복지정책과 | 51,426,046,600 | 37,497,423,820 | 13,928,622,780 | 72.915% |
| 경로장애인과 | 47,852,771,000 | 38,099,954,140 | 9,752,816,860 | 79.619% |
| 여성가족과 | 2,444,878,000 | 971,457,540 | 1,473,420,460 | 39.734% |
| 건설과 | 103,544,540,670 | 56,992,940,420 | 46,551,600,250 | 55.042% |
| 도시정책과 | 9,760,888,120 | 2,956,638,320 | 6,804,249,800 | 30.291% |
| 허가건축과 | 6,416,474,000 | 4,937,994,390 | 1,478,479,610 | 76.958% |
| 교통과 | 56,958,061,340 | 23,822,932,760 | 33,135,128,580 | 41.825% |
| 농업정책과 | 75,125,383,240 | 28,934,890,180 | 46,190,493,060 | 38.515% |
| 도로과 | 119,740,373,390 | 84,849,411,068 | 34,890,962,322 | 70.861% |
| 농식품유통과 | 10,194,167,520 | 7,967,062,245 | 2,227,105,275 | 78.153% |
| 산림자원과 | 27,661,879,710 | 14,887,112,210 | 12,774,767,500 | 53.818% |
| 상하수도과 | 92,799,722,090 | 15,110,074,360 | 77,689,647,730 | 16.282% |
| 축산과 | 26,499,811,100 | 14,144,895,748 | 12,354,915,352 | 53.377% |
| 농촌진흥과 | 8,196,400,000 | 2,070,220,240 | 6,126,179,760 | 25.258% |
| 기술보급과 | 8,824,090,650 | 6,621,331,160 | 2,202,759,490 | 75.037% |
| 의회사무국 | 3,723,972,000 | 2,524,176,630 | 1,199,795,370 | 67.782% |
| 보건정책과 | 6,518,602,000 | 4,483,013,010 | 2,035,588,990 | 68.773% |
| 건강관리과 | 6,705,423,000 | 4,783,814,450 | 1,921,608,550 | 71.342% |
| 유구읍 | 1,459,735,000 | 1,124,023,360 | 335,711,640 | 77.002% |
| 이인면 | 1,263,723,000 | 914,596,740 | 349,126,260 | 72.373% |
| 질병관리과 | 10,305,079,000 | 6,190,899,180 | 4,114,179,820 | 60.076% |
| 탄천면 | 1,201,733,000 | 918,844,360 | 282,888,640 | 76.46% |
| 계룡면 | 1,456,754,000 | 1,106,732,315 | 350,021,685 | 75.972% |
| 반포면 | 1,193,062,000 | 878,767,570 | 314,294,430 | 73.656% |
| 의당면 | 1,235,315,030 | 943,361,800 | 291,953,230 | 76.366% |
| 정안면 | 1,568,762,000 | 1,159,712,210 | 409,049,790 | 73.925% |
| 우성면 | 1,324,738,000 | 1,028,246,720 | 296,491,280 | 77.619% |
| 사곡면 | 1,089,572,000 | 882,543,920 | 207,028,080 | 80.999% |
| 신풍면 | 1,252,612,000 | 1,050,616,730 | 201,995,270 | 83.874% |
| 중학동 | 834,080,000 | 633,812,970 | 200,267,030 | 75.989% |
| 웅진동 | 852,462,000 | 537,625,280 | 314,836,720 | 63.067% |
| 금학동 | 1,002,563,000 | 702,767,180 | 299,795,820 | 70.097% |
| 옥룡동 | 1,183,396,000 | 930,008,480 | 253,387,520 | 78.588% |
| 신관동 | 1,134,927,630 | 810,382,640 | 324,544,990 | 71.404% |
| 월송동 | 1,029,194,000 | 764,693,630 | 264,500,370 | 74.3% |
국가상징
