| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,893,108 | 419,560,048,624 | 1,206,028,844,484 | 25.81% |
| 기획감사실 | 182,235,850,738 | 30,727,438,000 | 151,508,412,738 | 16.861% |
| 미래전략실 | 10,970,375,506 | 4,818,106,042 | 6,152,269,464 | 43.919% |
| 홍보미디어실 | 7,314,294,098 | 2,952,976,426 | 4,361,317,672 | 40.373% |
| 행정지원과 | 37,915,097,400 | 16,304,969,896 | 21,610,127,504 | 43.004% |
| 시민안전과 | 28,806,950,262 | 6,710,205,608 | 22,096,744,654 | 23.294% |
| 지역활력과 | 43,862,758,660 | 12,934,684,054 | 30,928,074,606 | 29.489% |
| 회계과 | 87,924,335,220 | 30,601,766,536 | 57,322,568,684 | 34.805% |
| 세무과 | 816,294,000 | 426,135,192 | 390,158,808 | 52.204% |
| 평생교육과 | 17,497,176,508 | 13,145,924,490 | 4,351,252,018 | 75.132% |
| 민원토지과 | 3,290,546,996 | 1,601,755,136 | 1,688,791,860 | 48.677% |
| 문화체육과 | 81,617,976,412 | 23,761,819,560 | 57,856,156,852 | 29.113% |
| 관광과 | 45,377,637,906 | 5,374,943,632 | 40,002,694,274 | 11.845% |
| 문화재과 | 89,819,432,030 | 21,575,021,834 | 68,244,410,196 | 24.02% |
| 복지정책과 | 47,710,154,408 | 19,352,495,992 | 28,357,658,416 | 40.563% |
| 경로장애인과 | 183,282,135,220 | 69,686,102,066 | 113,596,033,154 | 38.021% |
| 여성가족과 | 48,660,212,954 | 18,549,775,838 | 30,110,437,116 | 38.121% |
| 환경보호과 | 16,569,358,064 | 4,866,625,264 | 11,702,732,800 | 29.371% |
| 자원순환과 | 12,507,735,852 | 4,477,841,710 | 8,029,894,142 | 35.801% |
| 경제과 | 55,941,470,642 | 13,724,779,078 | 42,216,691,564 | 24.534% |
| 도시정책과 | 11,025,985,918 | 1,061,703,836 | 9,964,282,082 | 9.629% |
| 도시재생과 | 16,555,677,250 | 2,157,999,756 | 14,397,677,494 | 13.035% |
| 허가건축과 | 5,646,086,496 | 2,401,647,910 | 3,244,438,586 | 42.537% |
| 건설과 | 169,385,517,596 | 25,955,040,254 | 143,430,477,342 | 15.323% |
| 교통과 | 46,202,608,976 | 8,180,974,452 | 38,021,634,524 | 17.707% |
| 도로과 | 101,099,750,418 | 10,892,520,124 | 90,207,230,294 | 10.774% |
| 산림공원과 | 37,816,131,802 | 9,089,442,276 | 28,726,689,526 | 24.036% |
| 상하수도과 | 84,471,757,202 | 19,403,314,852 | 65,068,442,350 | 22.97% |
| 의회사무국 | 3,908,659,900 | 1,067,964,330 | 2,840,695,570 | 27.323% |
| 농업정책과 | 45,272,052,808 | 9,334,444,102 | 35,937,608,706 | 20.619% |
| 농식품유통과 | 7,967,468,130 | 4,257,095,442 | 3,710,372,688 | 53.431% |
| 축산과 | 20,904,271,920 | 5,370,293,542 | 15,533,978,378 | 25.69% |
| 농촌진흥과 | 4,083,417,000 | 537,008,250 | 3,546,408,750 | 13.151% |
| 기술보급과 | 6,875,831,130 | 1,523,722,828 | 5,352,108,302 | 22.161% |
| 보건정책과 | 4,526,807,944 | 1,590,165,044 | 2,936,642,900 | 35.128% |
| 건강관리과 | 5,750,626,984 | 2,162,447,848 | 3,588,179,136 | 37.604% |
| 치매정신과 | 6,003,283,980 | 2,173,550,280 | 3,829,733,700 | 36.206% |
| 감염병관리과 | 3,408,049,000 | 591,432,140 | 2,816,616,860 | 17.354% |
| 시설관리사업소 | 21,771,125,330 | 2,929,791,288 | 18,841,334,042 | 13.457% |
| 유구읍 | 1,758,014,192 | 633,421,012 | 1,124,593,180 | 36.03% |
| 이인면 | 1,498,413,208 | 413,056,764 | 1,085,356,444 | 27.566% |
| 탄천면 | 1,208,562,216 | 477,696,104 | 730,866,112 | 39.526% |
| 계룡면 | 1,245,446,000 | 641,111,736 | 604,334,264 | 51.476% |
| 반포면 | 1,237,000,992 | 337,594,564 | 899,406,428 | 27.291% |
| 의당면 | 1,255,342,392 | 619,293,634 | 636,048,758 | 49.333% |
| 정안면 | 1,812,250,680 | 696,702,424 | 1,115,548,256 | 38.444% |
| 우성면 | 1,938,684,760 | 744,934,540 | 1,193,750,220 | 38.425% |
| 사곡면 | 1,282,874,000 | 493,875,766 | 788,998,234 | 38.498% |
| 신풍면 | 1,235,463,000 | 441,953,978 | 793,509,022 | 35.772% |
| 중학동 | 724,950,000 | 215,340,530 | 509,609,470 | 29.704% |
| 웅진동 | 826,733,000 | 387,779,774 | 438,953,226 | 46.905% |
| 금학동 | 1,353,542,000 | 376,385,770 | 977,156,230 | 27.807% |
| 옥룡동 | 1,164,347,000 | 202,533,492 | 961,813,508 | 17.395% |
| 신관동 | 1,179,569,008 | 312,100,714 | 867,468,294 | 26.459% |
| 월송동 | 1,072,798,000 | 292,342,914 | 780,455,086 | 27.251% |
국가상징
