| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,781,144,822,000 | 1,007,519,955,080 | 773,624,866,920 | 56.566% |
| 기획감사실 | 181,579,081,000 | 31,296,652,000 | 150,282,429,000 | 17.236% |
| 미래전략실 | 14,522,002,450 | 7,908,311,550 | 6,613,690,900 | 54.457% |
| 홍보미디어실 | 7,189,137,000 | 5,723,755,630 | 1,465,381,370 | 79.617% |
| 행정지원과 | 38,154,533,000 | 34,245,683,270 | 3,908,849,730 | 89.755% |
| 시민안전과 | 30,782,022,130 | 18,250,334,660 | 12,531,687,470 | 59.289% |
| 지역활력과 | 51,875,697,260 | 35,996,913,990 | 15,878,783,270 | 69.391% |
| 회계과 | 90,676,537,300 | 67,262,315,100 | 23,414,222,200 | 74.178% |
| 세무과 | 835,210,000 | 701,321,200 | 133,888,800 | 83.969% |
| 평생교육과 | 19,871,972,810 | 16,726,023,760 | 3,145,949,050 | 84.169% |
| 민원토지과 | 3,842,737,000 | 3,442,048,890 | 400,688,110 | 89.573% |
| 문화체육과 | 84,332,957,030 | 41,841,101,872 | 42,491,855,158 | 49.614% |
| 관광과 | 49,058,651,160 | 28,907,821,610 | 20,150,829,550 | 58.925% |
| 문화유산과 | 91,917,730,310 | 57,398,538,530 | 34,519,191,780 | 62.446% |
| 복지정책과 | 49,065,414,870 | 39,593,230,940 | 9,472,183,930 | 80.695% |
| 경로장애인과 | 187,586,667,570 | 149,504,853,690 | 38,081,813,880 | 79.699% |
| 여성가족과 | 48,385,583,000 | 38,950,030,230 | 9,435,552,770 | 80.499% |
| 환경보호과 | 15,969,989,000 | 11,252,152,690 | 4,717,836,310 | 70.458% |
| 자원순환과 | 13,312,856,740 | 10,571,335,570 | 2,741,521,170 | 79.407% |
| 경제과 | 67,042,157,810 | 45,938,843,810 | 21,103,314,000 | 68.522% |
| 도시정책과 | 11,484,862,760 | 7,086,119,950 | 4,398,742,810 | 61.7% |
| 도시재생과 | 24,478,889,240 | 13,870,712,100 | 10,608,177,140 | 56.664% |
| 허가건축과 | 6,735,861,420 | 5,233,216,110 | 1,502,645,310 | 77.692% |
| 건설과 | 184,397,353,510 | 95,875,779,430 | 88,521,574,080 | 51.994% |
| 교통과 | 52,427,726,090 | 24,487,619,940 | 27,940,106,150 | 46.707% |
| 도로과 | 123,805,495,160 | 66,473,231,360 | 57,332,263,800 | 53.692% |
| 산림공원과 | 45,486,489,860 | 20,554,713,870 | 24,931,775,990 | 45.189% |
| 상하수도과 | 99,031,937,130 | 22,479,546,240 | 76,552,390,890 | 22.699% |
| 의회사무국 | 3,945,781,000 | 2,892,992,970 | 1,052,788,030 | 73.319% |
| 농업정책과 | 67,541,162,900 | 32,168,218,350 | 35,372,944,550 | 47.628% |
| 농식품유통과 | 10,844,125,000 | 6,950,464,750 | 3,893,660,250 | 64.094% |
| 축산과 | 24,171,209,860 | 13,914,128,460 | 10,257,081,400 | 57.565% |
| 농촌진흥과 | 4,106,317,000 | 2,646,579,110 | 1,459,737,890 | 64.451% |
| 기술보급과 | 7,109,077,200 | 4,524,552,360 | 2,584,524,840 | 63.645% |
| 보건정책과 | 7,688,152,000 | 4,037,922,460 | 3,650,229,540 | 52.521% |
| 건강관리과 | 6,471,903,000 | 4,539,441,990 | 1,932,461,010 | 70.141% |
| 치매정신과 | 6,234,133,000 | 5,439,898,790 | 794,234,210 | 87.26% |
| 감염병관리과 | 3,688,033,000 | 2,940,876,280 | 747,156,720 | 79.741% |
| 시설관리사업소 | 22,847,748,000 | 8,963,299,468 | 13,884,448,532 | 39.231% |
| 유구읍 | 1,945,133,190 | 1,480,919,240 | 464,213,950 | 76.135% |
| 이인면 | 1,674,083,210 | 1,237,729,910 | 436,353,300 | 73.935% |
| 탄천면 | 1,351,232,210 | 930,282,730 | 420,949,480 | 68.847% |
| 계룡면 | 1,353,716,000 | 1,060,355,630 | 293,360,370 | 78.329% |
| 반포면 | 1,306,571,000 | 1,035,046,470 | 271,524,530 | 79.219% |
| 의당면 | 1,364,562,390 | 1,055,276,020 | 309,286,370 | 77.334% |
| 정안면 | 1,990,350,670 | 1,276,072,270 | 714,278,400 | 64.113% |
| 우성면 | 2,066,834,760 | 1,683,884,870 | 382,949,890 | 81.472% |
| 사곡면 | 1,386,105,000 | 1,131,065,470 | 255,039,530 | 81.6% |
| 신풍면 | 1,344,220,000 | 1,091,515,460 | 252,704,540 | 81.201% |
| 중학동 | 756,520,000 | 520,072,180 | 236,447,820 | 68.745% |
| 웅진동 | 941,303,000 | 713,824,830 | 227,478,170 | 75.834% |
| 금학동 | 1,469,212,000 | 1,092,935,500 | 376,276,500 | 74.389% |
| 옥룡동 | 1,272,877,000 | 944,845,290 | 328,031,710 | 74.229% |
| 신관동 | 1,235,839,000 | 843,832,870 | 392,006,130 | 68.28% |
| 월송동 | 1,189,068,000 | 831,713,360 | 357,354,640 | 69.947% |
국가상징
