| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,889,000 | 419,560,046,440 | 1,206,028,842,560 | 25.81% |
| 기획감사실 | 182,235,851,000 | 30,727,437,000 | 151,508,414,000 | 16.861% |
| 미래전략실 | 10,970,375,450 | 4,818,106,000 | 6,152,269,450 | 43.919% |
| 홍보미디어실 | 7,314,294,000 | 2,952,976,450 | 4,361,317,550 | 40.373% |
| 행정지원과 | 37,915,098,000 | 16,304,969,770 | 21,610,128,230 | 43.004% |
| 시민안전과 | 28,806,950,130 | 6,710,205,610 | 22,096,744,520 | 23.294% |
| 지역활력과 | 43,862,759,260 | 12,934,683,840 | 30,928,075,420 | 29.489% |
| 회계과 | 87,924,332,300 | 30,601,765,630 | 57,322,566,670 | 34.805% |
| 세무과 | 816,294,000 | 426,135,200 | 390,158,800 | 52.204% |
| 평생교육과 | 17,497,176,810 | 13,145,924,790 | 4,351,252,020 | 75.132% |
| 민원토지과 | 3,290,547,000 | 1,601,755,110 | 1,688,791,890 | 48.677% |
| 문화체육과 | 81,617,977,030 | 23,761,819,640 | 57,856,157,390 | 29.113% |
| 관광과 | 45,377,638,160 | 5,374,943,550 | 40,002,694,610 | 11.845% |
| 문화재과 | 89,819,431,310 | 21,575,021,630 | 68,244,409,680 | 24.02% |
| 복지정책과 | 47,710,154,870 | 19,352,496,380 | 28,357,658,490 | 40.563% |
| 경로장애인과 | 183,282,134,570 | 69,686,102,020 | 113,596,032,550 | 38.021% |
| 여성가족과 | 48,660,213,000 | 18,549,775,800 | 30,110,437,200 | 38.121% |
| 환경보호과 | 16,569,358,000 | 4,866,625,230 | 11,702,732,770 | 29.371% |
| 자원순환과 | 12,507,735,740 | 4,477,841,730 | 8,029,894,010 | 35.801% |
| 경제과 | 55,941,470,810 | 13,724,779,100 | 42,216,691,710 | 24.534% |
| 도시정책과 | 11,025,985,760 | 1,061,703,820 | 9,964,281,940 | 9.629% |
| 도시재생과 | 16,555,677,240 | 2,157,999,780 | 14,397,677,460 | 13.035% |
| 허가건축과 | 5,646,086,420 | 2,401,647,920 | 3,244,438,500 | 42.537% |
| 건설과 | 169,385,515,510 | 25,955,040,150 | 143,430,475,360 | 15.323% |
| 교통과 | 46,202,609,090 | 8,180,974,490 | 38,021,634,600 | 17.707% |
| 도로과 | 101,099,749,160 | 10,892,520,140 | 90,207,229,020 | 10.774% |
| 산림공원과 | 37,816,131,860 | 9,089,442,340 | 28,726,689,520 | 24.036% |
| 상하수도과 | 84,471,758,130 | 19,403,314,570 | 65,068,443,560 | 22.97% |
| 의회사무국 | 3,908,660,000 | 1,067,964,300 | 2,840,695,700 | 27.323% |
| 농업정책과 | 45,272,052,900 | 9,334,444,110 | 35,937,608,790 | 20.619% |
| 농식품유통과 | 7,967,468,000 | 4,257,095,430 | 3,710,372,570 | 53.431% |
| 축산과 | 20,904,271,860 | 5,370,293,530 | 15,533,978,330 | 25.69% |
| 농촌진흥과 | 4,083,417,000 | 537,008,250 | 3,546,408,750 | 13.151% |
| 기술보급과 | 6,875,831,200 | 1,523,722,830 | 5,352,108,370 | 22.161% |
| 보건정책과 | 4,526,808,000 | 1,590,165,020 | 2,936,642,980 | 35.128% |
| 건강관리과 | 5,750,627,000 | 2,162,447,830 | 3,588,179,170 | 37.604% |
| 치매정신과 | 6,003,284,000 | 2,173,550,310 | 3,829,733,690 | 36.206% |
| 감염병관리과 | 3,408,049,000 | 591,432,140 | 2,816,616,860 | 17.354% |
| 시설관리사업소 | 21,771,125,000 | 2,929,791,310 | 18,841,333,690 | 13.457% |
| 유구읍 | 1,758,014,190 | 633,421,010 | 1,124,593,180 | 36.03% |
| 이인면 | 1,498,413,210 | 413,056,770 | 1,085,356,440 | 27.566% |
| 탄천면 | 1,208,562,210 | 477,696,110 | 730,866,100 | 39.526% |
| 계룡면 | 1,245,446,000 | 641,111,730 | 604,334,270 | 51.476% |
| 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 | 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 | 493,875,760 | 788,998,240 | 38.498% |
| 신풍면 | 1,235,463,000 | 441,953,970 | 793,509,030 | 35.772% |
| 중학동 | 724,950,000 | 215,340,530 | 509,609,470 | 29.704% |
| 웅진동 | 826,733,000 | 387,779,770 | 438,953,230 | 46.905% |
| 금학동 | 1,353,542,000 | 376,385,770 | 977,156,230 | 27.807% |
| 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 | 292,342,910 | 780,455,090 | 27.251% |
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