| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,889,000 | 448,661,285,752 | 1,176,927,603,248 | 27.6% |
| 기획감사실 | 182,235,851,000 | 30,727,400,000 | 151,508,451,000 | 16.861% |
| 미래전략실 | 10,970,375,450 | 5,512,897,770 | 5,457,477,680 | 50.253% |
| 홍보미디어실 | 7,314,294,000 | 3,316,016,250 | 3,998,277,750 | 45.336% |
| 행정지원과 | 37,915,098,000 | 17,243,022,370 | 20,672,075,630 | 45.478% |
| 시민안전과 | 28,806,950,130 | 8,195,021,940 | 20,611,928,190 | 28.448% |
| 지역활력과 | 43,862,759,260 | 13,123,297,990 | 30,739,461,270 | 29.919% |
| 회계과 | 87,924,332,300 | 30,996,081,570 | 56,928,250,730 | 35.253% |
| 세무과 | 816,294,000 | 435,885,200 | 380,408,800 | 53.398% |
| 평생교육과 | 17,497,176,810 | 13,356,216,680 | 4,140,960,130 | 76.334% |
| 민원토지과 | 3,290,547,000 | 1,669,208,910 | 1,621,338,090 | 50.727% |
| 문화체육과 | 81,617,977,030 | 25,294,133,872 | 56,323,843,158 | 30.991% |
| 관광과 | 45,377,638,160 | 12,266,739,870 | 33,110,898,290 | 27.033% |
| 문화재과 | 89,819,431,310 | 22,523,337,100 | 67,296,094,210 | 25.076% |
| 복지정책과 | 47,710,154,870 | 19,466,815,410 | 28,243,339,460 | 40.802% |
| 경로장애인과 | 183,282,134,570 | 70,145,315,230 | 113,136,819,340 | 38.272% |
| 여성가족과 | 48,660,213,000 | 18,819,195,130 | 29,841,017,870 | 38.675% |
| 환경보호과 | 16,569,358,000 | 5,092,633,620 | 11,476,724,380 | 30.735% |
| 자원순환과 | 12,507,735,740 | 5,862,086,580 | 6,645,649,160 | 46.868% |
| 경제과 | 55,941,470,810 | 14,585,831,510 | 41,355,639,300 | 26.073% |
| 도시정책과 | 11,025,985,760 | 1,072,317,420 | 9,953,668,340 | 9.725% |
| 도시재생과 | 16,555,677,240 | 2,506,741,060 | 14,048,936,180 | 15.141% |
| 허가건축과 | 5,646,086,420 | 2,417,647,920 | 3,228,438,500 | 42.82% |
| 건설과 | 169,385,515,510 | 29,512,997,810 | 139,872,517,700 | 17.424% |
| 교통과 | 46,202,609,090 | 9,133,186,750 | 37,069,422,340 | 19.768% |
| 도로과 | 101,099,749,160 | 13,446,753,540 | 87,652,995,620 | 13.3% |
| 산림공원과 | 37,816,131,860 | 10,481,728,150 | 27,334,403,710 | 27.718% |
| 상하수도과 | 84,471,758,130 | 19,475,564,570 | 64,996,193,560 | 23.056% |
| 의회사무국 | 3,908,660,000 | 1,113,568,210 | 2,795,091,790 | 28.49% |
| 농업정책과 | 45,272,052,900 | 9,850,055,540 | 35,421,997,360 | 21.757% |
| 농식품유통과 | 7,967,468,000 | 4,349,431,330 | 3,618,036,670 | 54.59% |
| 축산과 | 20,904,271,860 | 5,651,945,940 | 15,252,325,920 | 27.037% |
| 농촌진흥과 | 4,083,417,000 | 600,359,960 | 3,483,057,040 | 14.702% |
| 기술보급과 | 6,875,831,200 | 1,875,779,360 | 5,000,051,840 | 27.281% |
| 보건정책과 | 4,526,808,000 | 1,748,738,170 | 2,778,069,830 | 38.631% |
| 건강관리과 | 5,750,627,000 | 2,204,926,010 | 3,545,700,990 | 38.342% |
| 치매정신과 | 6,003,284,000 | 2,208,365,880 | 3,794,918,120 | 36.786% |
| 감염병관리과 | 3,408,049,000 | 634,464,310 | 2,773,584,690 | 18.617% |
| 시설관리사업소 | 21,771,125,000 | 3,184,113,010 | 18,587,011,990 | 14.625% |
| 유구읍 | 1,758,014,190 | 780,364,610 | 977,649,580 | 44.389% |
| 이인면 | 1,498,413,210 | 549,964,780 | 948,448,430 | 36.703% |
| 탄천면 | 1,208,562,210 | 562,472,590 | 646,089,620 | 46.541% |
| 계룡면 | 1,245,446,000 | 672,884,890 | 572,561,110 | 54.028% |
| 반포면 | 1,237,001,000 | 376,262,490 | 860,738,510 | 30.417% |
| 의당면 | 1,255,342,390 | 718,110,340 | 537,232,050 | 57.204% |
| 정안면 | 1,812,250,670 | 715,110,130 | 1,097,140,540 | 39.46% |
| 우성면 | 1,938,684,760 | 987,629,550 | 951,055,210 | 50.943% |
| 사곡면 | 1,282,874,000 | 611,914,680 | 670,959,320 | 47.699% |
| 신풍면 | 1,235,463,000 | 508,237,260 | 727,225,740 | 41.137% |
| 중학동 | 724,950,000 | 222,257,670 | 502,692,330 | 30.658% |
| 웅진동 | 826,733,000 | 437,912,960 | 388,820,040 | 52.969% |
| 금학동 | 1,353,542,000 | 506,047,490 | 847,494,510 | 37.387% |
| 옥룡동 | 1,164,347,000 | 226,416,510 | 937,930,490 | 19.446% |
| 신관동 | 1,179,569,000 | 361,841,910 | 817,727,090 | 30.676% |
| 월송동 | 1,072,798,000 | 324,035,950 | 748,762,050 | 30.205% |
국가상징
