| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,889,000 | 423,724,088,602 | 1,201,864,800,398 | 26.066% |
| 기획감사실 | 182,235,851,000 | 30,725,587,000 | 151,510,264,000 | 16.86% |
| 미래전략실 | 10,970,375,450 | 4,818,106,000 | 6,152,269,450 | 43.919% |
| 홍보미디어실 | 7,314,294,000 | 3,170,666,720 | 4,143,627,280 | 43.349% |
| 행정지원과 | 37,915,098,000 | 16,304,969,770 | 21,610,128,230 | 43.004% |
| 시민안전과 | 28,806,950,130 | 7,051,276,300 | 21,755,673,830 | 24.478% |
| 지역활력과 | 43,862,759,260 | 12,996,671,780 | 30,866,087,480 | 29.63% |
| 회계과 | 87,924,332,300 | 30,640,449,420 | 57,283,882,880 | 34.849% |
| 세무과 | 816,294,000 | 435,885,200 | 380,408,800 | 53.398% |
| 평생교육과 | 17,497,176,810 | 13,307,865,770 | 4,189,311,040 | 76.057% |
| 민원토지과 | 3,290,547,000 | 1,601,992,210 | 1,688,554,790 | 48.685% |
| 문화체육과 | 81,617,977,030 | 23,848,625,872 | 57,769,351,158 | 29.22% |
| 관광과 | 45,377,638,160 | 5,392,499,650 | 39,985,138,510 | 11.884% |
| 문화재과 | 89,819,431,310 | 21,772,947,550 | 68,046,483,760 | 24.241% |
| 복지정책과 | 47,710,154,870 | 19,363,335,560 | 28,346,819,310 | 40.585% |
| 경로장애인과 | 183,282,134,570 | 69,802,520,200 | 113,479,614,370 | 38.085% |
| 여성가족과 | 48,660,213,000 | 18,567,915,950 | 30,092,297,050 | 38.158% |
| 환경보호과 | 16,569,358,000 | 4,899,733,070 | 11,669,624,930 | 29.571% |
| 자원순환과 | 12,507,735,740 | 4,479,751,730 | 8,027,984,010 | 35.816% |
| 경제과 | 55,941,470,810 | 13,869,718,450 | 42,071,752,360 | 24.793% |
| 도시정책과 | 11,025,985,760 | 1,061,703,820 | 9,964,281,940 | 9.629% |
| 도시재생과 | 16,555,677,240 | 2,431,350,890 | 14,124,326,350 | 14.686% |
| 허가건축과 | 5,646,086,420 | 2,401,647,920 | 3,244,438,500 | 42.537% |
| 건설과 | 169,385,515,510 | 26,474,245,390 | 142,911,270,120 | 15.63% |
| 교통과 | 46,202,609,090 | 8,192,164,240 | 38,010,444,850 | 17.731% |
| 도로과 | 101,099,749,160 | 11,576,853,540 | 89,522,895,620 | 11.451% |
| 산림공원과 | 37,816,131,860 | 9,604,789,190 | 28,211,342,670 | 25.399% |
| 상하수도과 | 84,471,758,130 | 19,403,314,570 | 65,068,443,560 | 22.97% |
| 의회사무국 | 3,908,660,000 | 1,097,780,640 | 2,810,879,360 | 28.086% |
| 농업정책과 | 45,272,052,900 | 9,694,023,260 | 35,578,029,640 | 21.413% |
| 농식품유통과 | 7,967,468,000 | 4,257,095,430 | 3,710,372,570 | 53.431% |
| 축산과 | 20,904,271,860 | 5,370,653,790 | 15,533,618,070 | 25.692% |
| 농촌진흥과 | 4,083,417,000 | 549,842,100 | 3,533,574,900 | 13.465% |
| 기술보급과 | 6,875,831,200 | 1,528,968,260 | 5,346,862,940 | 22.237% |
| 보건정책과 | 4,526,808,000 | 1,650,009,170 | 2,876,798,830 | 36.45% |
| 건강관리과 | 5,750,627,000 | 2,172,771,740 | 3,577,855,260 | 37.783% |
| 치매정신과 | 6,003,284,000 | 2,184,939,310 | 3,818,344,690 | 36.396% |
| 감염병관리과 | 3,408,049,000 | 591,965,840 | 2,816,083,160 | 17.37% |
| 시설관리사업소 | 21,771,125,000 | 3,005,097,960 | 18,766,027,040 | 13.803% |
| 유구읍 | 1,758,014,190 | 633,876,850 | 1,124,137,340 | 36.056% |
| 이인면 | 1,498,413,210 | 429,370,070 | 1,069,043,140 | 28.655% |
| 탄천면 | 1,208,562,210 | 498,950,420 | 709,611,790 | 41.285% |
| 계룡면 | 1,245,446,000 | 646,991,720 | 598,454,280 | 51.949% |
| 반포면 | 1,237,001,000 | 337,594,570 | 899,406,430 | 27.291% |
| 의당면 | 1,255,342,390 | 619,293,630 | 636,048,760 | 49.333% |
| 정안면 | 1,812,250,670 | 698,465,710 | 1,113,784,960 | 38.541% |
| 우성면 | 1,938,684,760 | 777,818,680 | 1,160,866,080 | 40.121% |
| 사곡면 | 1,282,874,000 | 494,867,780 | 788,006,220 | 38.575% |
| 신풍면 | 1,235,463,000 | 470,010,620 | 765,452,380 | 38.043% |
| 중학동 | 724,950,000 | 215,775,530 | 509,174,470 | 29.764% |
| 웅진동 | 826,733,000 | 407,467,970 | 419,265,030 | 49.287% |
| 금학동 | 1,353,542,000 | 386,522,640 | 967,019,360 | 28.556% |
| 옥룡동 | 1,164,347,000 | 202,533,490 | 961,813,510 | 17.395% |
| 신관동 | 1,179,569,000 | 312,100,710 | 867,468,290 | 26.459% |
| 월송동 | 1,072,798,000 | 292,712,950 | 780,085,050 | 27.285% |
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