| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,775,468,886,948 | 881,763,896,972 | 893,704,989,976 | 49.664% |
| 기획감사실 | 176,361,298,100 | 31,209,051,000 | 145,152,247,100 | 17.696% |
| 미래전략실 | 14,412,580,462 | 7,207,577,988 | 7,205,002,474 | 50.009% |
| 홍보미디어실 | 7,189,137,102 | 5,246,246,614 | 1,942,890,488 | 72.975% |
| 행정지원과 | 38,154,532,290 | 29,768,594,778 | 8,385,937,512 | 78.021% |
| 시민안전과 | 30,782,022,106 | 16,495,581,142 | 14,286,440,964 | 53.588% |
| 지역활력과 | 51,875,696,690 | 34,052,221,142 | 17,823,475,548 | 65.642% |
| 회계과 | 90,676,540,350 | 61,445,794,248 | 29,230,746,102 | 67.764% |
| 세무과 | 835,210,000 | 669,503,052 | 165,706,948 | 80.16% |
| 평생교육과 | 19,871,972,508 | 16,060,602,902 | 3,811,369,606 | 80.82% |
| 민원토지과 | 3,842,737,036 | 2,909,846,014 | 932,891,022 | 75.723% |
| 문화체육과 | 84,332,956,194 | 38,455,194,208 | 45,877,761,986 | 45.599% |
| 관광과 | 49,058,650,906 | 25,154,303,914 | 23,904,346,992 | 51.274% |
| 문화유산과 | 91,917,731,048 | 51,145,526,882 | 40,772,204,166 | 55.643% |
| 복지정책과 | 49,046,180,462 | 34,649,545,800 | 14,396,634,662 | 70.647% |
| 경로장애인과 | 187,583,806,652 | 126,719,673,926 | 60,864,132,726 | 67.554% |
| 여성가족과 | 48,390,603,704 | 32,810,212,588 | 15,580,391,116 | 67.803% |
| 환경보호과 | 15,969,988,972 | 10,058,321,822 | 5,911,667,150 | 62.983% |
| 자원순환과 | 13,296,404,852 | 8,514,281,210 | 4,782,123,642 | 64.034% |
| 경제과 | 67,042,157,974 | 40,420,303,400 | 26,621,854,574 | 60.291% |
| 도시정책과 | 11,353,649,918 | 6,485,225,126 | 4,868,424,792 | 57.12% |
| 도시재생과 | 24,478,889,050 | 6,572,192,486 | 17,906,696,564 | 26.848% |
| 허가건축과 | 6,735,861,492 | 4,839,602,164 | 1,896,259,328 | 71.848% |
| 건설과 | 184,222,356,482 | 81,499,921,504 | 102,722,434,978 | 44.24% |
| 교통과 | 52,427,726,066 | 20,204,639,810 | 32,223,086,256 | 38.538% |
| 도로과 | 123,798,494,406 | 58,524,465,456 | 65,274,028,950 | 47.274% |
| 산림공원과 | 45,486,489,882 | 17,946,870,202 | 27,539,619,680 | 39.455% |
| 상하수도과 | 99,031,936,502 | 20,372,817,822 | 78,659,118,680 | 20.572% |
| 의회사무국 | 3,945,780,920 | 2,502,240,700 | 1,443,540,220 | 63.416% |
| 농업정책과 | 67,541,162,380 | 29,658,673,330 | 37,882,489,050 | 43.912% |
| 농식품유통과 | 10,844,125,130 | 5,918,640,846 | 4,925,484,284 | 54.579% |
| 축산과 | 24,171,209,780 | 12,337,216,330 | 11,833,993,450 | 51.041% |
| 농촌진흥과 | 4,106,317,000 | 2,147,031,338 | 1,959,285,662 | 52.286% |
| 기술보급과 | 7,109,077,130 | 3,945,819,374 | 3,163,257,756 | 55.504% |
| 보건정책과 | 7,686,159,030 | 3,179,043,266 | 4,507,115,764 | 41.361% |
| 건강관리과 | 6,471,902,948 | 3,675,848,702 | 2,796,054,246 | 56.797% |
| 치매정신과 | 6,234,132,980 | 4,509,682,958 | 1,724,450,022 | 72.339% |
| 감염병관리과 | 3,688,033,000 | 1,363,842,570 | 2,324,190,430 | 36.98% |
| 시설관리사업소 | 22,847,747,998 | 7,928,998,150 | 14,918,749,848 | 34.704% |
| 유구읍 | 1,945,133,186 | 1,294,691,450 | 650,441,736 | 66.561% |
| 이인면 | 1,674,083,208 | 1,051,785,978 | 622,297,230 | 62.828% |
| 탄천면 | 1,351,232,216 | 854,877,744 | 496,354,472 | 63.267% |
| 계룡면 | 1,353,716,000 | 910,304,940 | 443,411,060 | 67.245% |
| 반포면 | 1,306,570,992 | 882,677,272 | 423,893,720 | 67.557% |
| 의당면 | 1,364,562,392 | 976,216,744 | 388,345,648 | 71.541% |
| 정안면 | 1,990,350,684 | 1,189,854,582 | 800,496,102 | 59.781% |
| 우성면 | 2,066,834,760 | 1,559,451,962 | 507,382,798 | 75.451% |
| 사곡면 | 1,386,105,000 | 1,051,992,220 | 334,112,780 | 75.896% |
| 신풍면 | 1,344,220,000 | 996,965,256 | 347,254,744 | 74.167% |
| 중학동 | 756,520,000 | 458,836,648 | 297,683,352 | 60.651% |
| 웅진동 | 941,303,000 | 625,242,738 | 316,060,262 | 66.423% |
| 금학동 | 1,469,212,000 | 1,009,269,036 | 459,942,964 | 68.695% |
| 옥룡동 | 1,272,877,000 | 864,977,294 | 407,899,706 | 67.955% |
| 신관동 | 1,235,839,008 | 725,096,724 | 510,742,284 | 58.672% |
| 월송동 | 1,189,068,000 | 706,501,620 | 482,566,380 | 59.416% |
국가상징
