| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,893,108 | 440,601,752,920 | 1,184,987,140,188 | 27.104% |
| 기획감사실 | 182,235,850,738 | 30,727,401,000 | 151,508,449,738 | 16.861% |
| 미래전략실 | 10,970,375,506 | 5,115,057,464 | 5,855,318,042 | 46.626% |
| 홍보미디어실 | 7,314,294,098 | 3,316,016,220 | 3,998,277,878 | 45.336% |
| 행정지원과 | 37,915,097,400 | 17,219,329,250 | 20,695,768,150 | 45.415% |
| 시민안전과 | 28,806,950,262 | 8,083,774,942 | 20,723,175,320 | 28.062% |
| 지역활력과 | 43,862,758,660 | 13,120,936,892 | 30,741,821,768 | 29.914% |
| 회계과 | 87,924,335,220 | 30,993,210,370 | 56,931,124,850 | 35.25% |
| 세무과 | 816,294,000 | 435,885,192 | 380,408,808 | 53.398% |
| 평생교육과 | 17,497,176,508 | 13,354,597,232 | 4,142,579,276 | 76.324% |
| 민원토지과 | 3,290,546,996 | 1,663,208,936 | 1,627,338,060 | 50.545% |
| 문화체육과 | 81,617,976,412 | 24,491,541,276 | 57,126,435,136 | 30.008% |
| 관광과 | 45,377,637,906 | 9,177,279,836 | 36,200,358,070 | 20.224% |
| 문화재과 | 89,819,432,030 | 22,238,581,324 | 67,580,850,706 | 24.759% |
| 복지정책과 | 47,710,154,408 | 19,439,200,918 | 28,270,953,490 | 40.744% |
| 경로장애인과 | 183,282,135,220 | 70,117,690,234 | 113,164,444,986 | 38.257% |
| 여성가족과 | 48,660,212,954 | 18,779,189,966 | 29,881,022,988 | 38.592% |
| 환경보호과 | 16,569,358,064 | 5,092,297,052 | 11,477,061,012 | 30.733% |
| 자원순환과 | 12,507,735,852 | 4,841,166,978 | 7,666,568,874 | 38.705% |
| 경제과 | 55,941,470,642 | 14,419,823,492 | 41,521,647,150 | 25.777% |
| 도시정책과 | 11,025,985,918 | 1,072,317,436 | 9,953,668,482 | 9.725% |
| 도시재생과 | 16,555,677,250 | 2,485,505,520 | 14,070,171,730 | 15.013% |
| 허가건축과 | 5,646,086,496 | 2,417,647,910 | 3,228,438,586 | 42.82% |
| 건설과 | 169,385,517,596 | 28,875,352,942 | 140,510,164,654 | 17.047% |
| 교통과 | 46,202,608,976 | 9,071,112,786 | 37,131,496,190 | 19.633% |
| 도로과 | 101,099,750,418 | 12,875,256,434 | 88,224,493,984 | 12.735% |
| 산림공원과 | 37,816,131,802 | 10,317,083,608 | 27,499,048,194 | 27.282% |
| 상하수도과 | 84,471,757,202 | 19,457,964,852 | 65,013,792,350 | 23.035% |
| 의회사무국 | 3,908,659,900 | 1,113,458,448 | 2,795,201,452 | 28.487% |
| 농업정책과 | 45,272,052,808 | 9,797,686,524 | 35,474,366,284 | 21.642% |
| 농식품유통과 | 7,967,468,130 | 4,349,366,442 | 3,618,101,688 | 54.589% |
| 축산과 | 20,904,271,920 | 5,597,870,448 | 15,306,401,472 | 26.779% |
| 농촌진흥과 | 4,083,417,000 | 596,240,760 | 3,487,176,240 | 14.602% |
| 기술보급과 | 6,875,831,130 | 1,874,022,452 | 5,001,808,678 | 27.255% |
| 보건정책과 | 4,526,807,944 | 1,726,934,920 | 2,799,873,024 | 38.149% |
| 건강관리과 | 5,750,626,984 | 2,198,859,128 | 3,551,767,856 | 38.237% |
| 치매정신과 | 6,003,283,980 | 2,200,456,318 | 3,802,827,662 | 36.654% |
| 감염병관리과 | 3,408,049,000 | 617,574,870 | 2,790,474,130 | 18.121% |
| 시설관리사업소 | 21,771,125,330 | 3,146,343,324 | 18,624,782,006 | 14.452% |
| 유구읍 | 1,758,014,192 | 723,843,796 | 1,034,170,396 | 41.174% |
| 이인면 | 1,498,413,208 | 517,759,840 | 980,653,368 | 34.554% |
| 탄천면 | 1,208,562,216 | 562,135,590 | 646,426,626 | 46.513% |
| 계룡면 | 1,245,446,000 | 667,354,092 | 578,091,908 | 53.584% |
| 반포면 | 1,237,000,992 | 340,404,022 | 896,596,970 | 27.518% |
| 의당면 | 1,255,342,392 | 656,934,750 | 598,407,642 | 52.331% |
| 정안면 | 1,812,250,680 | 713,633,136 | 1,098,617,544 | 39.378% |
| 우성면 | 1,938,684,760 | 906,993,680 | 1,031,691,080 | 46.784% |
| 사곡면 | 1,282,874,000 | 600,404,172 | 682,469,828 | 46.801% |
| 신풍면 | 1,235,463,000 | 495,913,894 | 739,549,106 | 40.14% |
| 중학동 | 724,950,000 | 219,248,770 | 505,701,230 | 30.243% |
| 웅진동 | 826,733,000 | 433,323,462 | 393,409,538 | 52.414% |
| 금학동 | 1,353,542,000 | 442,278,062 | 911,263,938 | 32.676% |
| 옥룡동 | 1,164,347,000 | 221,953,940 | 942,393,060 | 19.063% |
| 신관동 | 1,179,569,008 | 361,151,314 | 818,417,694 | 30.617% |
| 월송동 | 1,072,798,000 | 321,176,704 | 751,621,296 | 29.938% |
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