| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,889,000 | 413,646,460,950 | 1,211,942,428,050 | 25.446% |
| 기획감사실 | 182,235,851,000 | 30,727,437,000 | 151,508,414,000 | 16.861% |
| 미래전략실 | 10,970,375,450 | 4,817,064,000 | 6,153,311,450 | 43.91% |
| 홍보미디어실 | 7,314,294,000 | 2,952,976,450 | 4,361,317,550 | 40.373% |
| 행정지원과 | 37,915,098,000 | 15,718,016,130 | 22,197,081,870 | 41.456% |
| 시민안전과 | 28,806,950,130 | 6,613,261,610 | 22,193,688,520 | 22.957% |
| 지역활력과 | 43,862,759,260 | 12,931,639,940 | 30,931,119,320 | 29.482% |
| 회계과 | 87,924,332,300 | 30,528,883,230 | 57,395,449,070 | 34.722% |
| 세무과 | 816,294,000 | 426,135,200 | 390,158,800 | 52.204% |
| 평생교육과 | 17,497,176,810 | 13,110,866,820 | 4,386,309,990 | 74.931% |
| 민원토지과 | 3,290,547,000 | 1,592,279,170 | 1,698,267,830 | 48.389% |
| 문화체육과 | 81,617,977,030 | 23,743,929,240 | 57,874,047,790 | 29.092% |
| 관광과 | 45,377,638,160 | 5,311,234,710 | 40,066,403,450 | 11.705% |
| 문화재과 | 89,819,431,310 | 21,523,657,140 | 68,295,774,170 | 23.963% |
| 복지정책과 | 47,710,154,870 | 19,308,212,460 | 28,401,942,410 | 40.47% |
| 경로장애인과 | 183,282,134,570 | 69,662,719,800 | 113,619,414,770 | 38.008% |
| 여성가족과 | 48,660,213,000 | 18,494,535,000 | 30,165,678,000 | 38.008% |
| 환경보호과 | 16,569,358,000 | 4,763,063,230 | 11,806,294,770 | 28.746% |
| 자원순환과 | 12,507,735,740 | 4,447,031,760 | 8,060,703,980 | 35.554% |
| 경제과 | 55,941,470,810 | 10,497,126,310 | 45,444,344,500 | 18.764% |
| 도시정책과 | 11,025,985,760 | 1,058,443,140 | 9,967,542,620 | 9.6% |
| 도시재생과 | 16,555,677,240 | 2,108,227,930 | 14,447,449,310 | 12.734% |
| 허가건축과 | 5,646,086,420 | 2,401,647,920 | 3,244,438,500 | 42.537% |
| 건설과 | 169,385,515,510 | 25,356,526,090 | 144,028,989,420 | 14.97% |
| 교통과 | 46,202,609,090 | 8,134,633,960 | 38,067,975,130 | 17.606% |
| 도로과 | 101,099,749,160 | 10,628,948,430 | 90,470,800,730 | 10.513% |
| 산림공원과 | 37,816,131,860 | 9,014,321,770 | 28,801,810,090 | 23.837% |
| 상하수도과 | 84,471,758,130 | 19,367,007,570 | 65,104,750,560 | 22.927% |
| 의회사무국 | 3,908,660,000 | 1,067,964,300 | 2,840,695,700 | 27.323% |
| 농업정책과 | 45,272,052,900 | 9,311,853,320 | 35,960,199,580 | 20.569% |
| 농식품유통과 | 7,967,468,000 | 4,256,108,270 | 3,711,359,730 | 53.419% |
| 축산과 | 20,904,271,860 | 5,366,664,950 | 15,537,606,910 | 25.673% |
| 농촌진흥과 | 4,083,417,000 | 532,121,720 | 3,551,295,280 | 13.031% |
| 기술보급과 | 6,875,831,200 | 1,457,167,710 | 5,418,663,490 | 21.193% |
| 보건정책과 | 4,526,808,000 | 1,588,551,840 | 2,938,256,160 | 35.092% |
| 건강관리과 | 5,750,627,000 | 2,143,673,100 | 3,606,953,900 | 37.277% |
| 치매정신과 | 6,003,284,000 | 2,172,660,310 | 3,830,623,690 | 36.191% |
| 감염병관리과 | 3,408,049,000 | 586,952,950 | 2,821,096,050 | 17.223% |
| 시설관리사업소 | 21,771,125,000 | 2,929,791,310 | 18,841,333,690 | 13.457% |
| 유구읍 | 1,758,014,190 | 620,927,050 | 1,137,087,140 | 35.32% |
| 이인면 | 1,498,413,210 | 346,413,550 | 1,151,999,660 | 23.119% |
| 탄천면 | 1,208,562,210 | 406,126,110 | 802,436,100 | 33.604% |
| 계룡면 | 1,245,446,000 | 629,329,920 | 616,116,080 | 50.53% |
| 반포면 | 1,237,001,000 | 315,789,190 | 921,211,810 | 25.529% |
| 의당면 | 1,255,342,390 | 619,293,630 | 636,048,760 | 49.333% |
| 정안면 | 1,812,250,670 | 696,702,430 | 1,115,548,240 | 38.444% |
| 우성면 | 1,938,684,760 | 744,934,530 | 1,193,750,230 | 38.425% |
| 사곡면 | 1,282,874,000 | 478,219,690 | 804,654,310 | 37.277% |
| 신풍면 | 1,235,463,000 | 422,769,590 | 812,693,410 | 34.22% |
| 중학동 | 724,950,000 | 215,340,530 | 509,609,470 | 29.704% |
| 웅진동 | 826,733,000 | 378,121,470 | 448,611,530 | 45.737% |
| 금학동 | 1,353,542,000 | 341,817,150 | 1,011,724,850 | 25.254% |
| 옥룡동 | 1,164,347,000 | 198,168,020 | 966,178,980 | 17.02% |
| 신관동 | 1,179,569,000 | 297,719,740 | 881,849,260 | 25.24% |
| 월송동 | 1,072,798,000 | 281,452,560 | 791,345,440 | 26.235% |
국가상징
