| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,568,889,000 | 396,058,212,190 | 1,229,510,676,810 | 24.364% |
| 기획감사실 | 182,235,851,000 | 30,719,337,000 | 151,516,514,000 | 16.857% |
| 미래전략실 | 10,970,375,450 | 4,738,479,000 | 6,231,896,450 | 43.193% |
| 홍보미디어실 | 7,314,294,000 | 2,902,476,450 | 4,411,817,550 | 39.682% |
| 행정지원과 | 37,915,098,000 | 12,315,717,320 | 25,599,380,680 | 32.482% |
| 시민안전과 | 28,806,950,130 | 6,442,758,480 | 22,364,191,650 | 22.365% |
| 지역활력과 | 43,862,759,260 | 12,414,285,050 | 31,448,474,210 | 28.303% |
| 회계과 | 87,924,332,300 | 30,511,913,230 | 57,412,419,070 | 34.702% |
| 세무과 | 816,294,000 | 426,135,200 | 390,158,800 | 52.204% |
| 평생교육과 | 17,497,176,810 | 13,051,587,180 | 4,445,589,630 | 74.593% |
| 민원토지과 | 3,290,547,000 | 1,580,895,570 | 1,709,651,430 | 48.044% |
| 문화체육과 | 81,617,977,030 | 23,635,625,850 | 57,982,351,180 | 28.959% |
| 관광과 | 45,377,638,160 | 4,132,264,430 | 41,245,373,730 | 9.106% |
| 문화재과 | 89,799,431,310 | 20,669,055,940 | 69,130,375,370 | 23.017% |
| 복지정책과 | 47,710,154,870 | 19,066,967,440 | 28,643,187,430 | 39.964% |
| 경로장애인과 | 183,282,134,570 | 67,136,237,690 | 116,145,896,880 | 36.63% |
| 여성가족과 | 48,660,213,000 | 18,447,207,320 | 30,213,005,680 | 37.91% |
| 환경보호과 | 16,569,358,000 | 4,587,648,230 | 11,981,709,770 | 27.688% |
| 자원순환과 | 12,507,735,740 | 4,441,586,970 | 8,066,148,770 | 35.511% |
| 경제과 | 55,941,470,810 | 7,799,714,160 | 48,141,756,650 | 13.943% |
| 도시정책과 | 11,025,985,760 | 1,058,443,140 | 9,967,542,620 | 9.6% |
| 도시재생과 | 16,555,677,240 | 2,051,455,730 | 14,504,221,510 | 12.391% |
| 허가건축과 | 5,646,086,420 | 2,400,647,920 | 3,245,438,500 | 42.519% |
| 건설과 | 169,385,515,510 | 23,443,682,010 | 145,941,833,500 | 13.84% |
| 교통과 | 46,202,609,090 | 7,825,352,070 | 38,377,257,020 | 16.937% |
| 도로과 | 101,099,749,160 | 10,211,063,730 | 90,888,685,430 | 10.1% |
| 산림공원과 | 37,816,131,860 | 8,315,299,080 | 29,500,832,780 | 21.989% |
| 상하수도과 | 84,471,758,130 | 19,350,607,570 | 65,121,150,560 | 22.908% |
| 의회사무국 | 3,908,660,000 | 1,054,098,730 | 2,854,561,270 | 26.968% |
| 농업정책과 | 45,272,052,900 | 9,260,721,650 | 36,011,331,250 | 20.456% |
| 농식품유통과 | 7,967,468,000 | 4,220,818,740 | 3,746,649,260 | 52.976% |
| 축산과 | 20,904,271,860 | 5,214,860,410 | 15,689,411,450 | 24.946% |
| 농촌진흥과 | 4,083,417,000 | 508,796,810 | 3,574,620,190 | 12.46% |
| 기술보급과 | 6,875,831,200 | 855,878,090 | 6,019,953,110 | 12.448% |
| 보건정책과 | 4,526,808,000 | 1,416,427,430 | 3,110,380,570 | 31.29% |
| 건강관리과 | 5,750,627,000 | 2,121,280,910 | 3,629,346,090 | 36.888% |
| 치매정신과 | 6,003,284,000 | 2,129,970,930 | 3,873,313,070 | 35.48% |
| 감염병관리과 | 3,408,049,000 | 501,844,740 | 2,906,204,260 | 14.725% |
| 시설관리사업소 | 21,771,125,000 | 2,709,493,690 | 19,061,631,310 | 12.445% |
| 유구읍 | 1,758,014,190 | 556,577,800 | 1,201,436,390 | 31.659% |
| 이인면 | 1,498,413,210 | 283,367,580 | 1,215,045,630 | 18.911% |
| 탄천면 | 1,208,562,210 | 322,521,440 | 886,040,770 | 26.686% |
| 계룡면 | 1,245,446,000 | 603,248,610 | 642,197,390 | 48.436% |
| 반포면 | 1,237,001,000 | 302,464,480 | 934,536,520 | 24.451% |
| 의당면 | 1,255,342,390 | 598,070,230 | 657,272,160 | 47.642% |
| 정안면 | 1,812,250,670 | 617,970,320 | 1,194,280,350 | 34.1% |
| 우성면 | 1,938,684,760 | 609,272,670 | 1,329,412,090 | 31.427% |
| 사곡면 | 1,282,874,000 | 461,445,750 | 821,428,250 | 35.97% |
| 신풍면 | 1,235,463,000 | 418,650,540 | 816,812,460 | 33.886% |
| 중학동 | 724,950,000 | 197,653,730 | 527,296,270 | 27.264% |
| 웅진동 | 826,733,000 | 350,962,790 | 475,770,210 | 42.452% |
| 금학동 | 1,353,542,000 | 331,171,120 | 1,022,370,880 | 24.467% |
| 옥룡동 | 1,164,347,000 | 189,120,980 | 975,226,020 | 16.243% |
| 신관동 | 1,179,569,000 | 294,019,090 | 885,549,910 | 24.926% |
| 월송동 | 1,072,798,000 | 251,059,170 | 821,738,830 | 23.402% |
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