| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,341,788,483,070 | 638,729,661,668 | 703,058,821,402 | 47.603% |
| 기획감사실 | 138,023,749,000 | 73,549,536,000 | 64,474,213,000 | 53.288% |
| 미래전략실 | 1,004,939,000 | 727,018,700 | 277,920,300 | 72.345% |
| 투자유치실 | 19,236,156,030 | 7,600,631,170 | 11,635,524,860 | 39.512% |
| 홍보미디어실 | 3,403,020,000 | 1,842,148,130 | 1,560,871,870 | 54.133% |
| 자치행정과 | 45,831,550,000 | 24,459,283,800 | 21,372,266,200 | 53.368% |
| 안전총괄과 | 42,231,182,580 | 18,884,388,190 | 23,346,794,390 | 44.717% |
| 지역활력과 | 28,613,714,530 | 13,042,558,740 | 15,571,155,790 | 45.581% |
| 스마트정보과 | 4,541,975,720 | 3,388,668,600 | 1,153,307,120 | 74.608% |
| 회계과 | 90,216,346,310 | 48,752,801,720 | 41,463,544,590 | 54.04% |
| 세무과 | 886,001,000 | 722,633,220 | 163,367,780 | 81.561% |
| 민원토지과 | 3,139,775,000 | 2,498,891,060 | 640,883,940 | 79.588% |
| 경제과 | 39,659,142,630 | 18,262,428,510 | 21,396,714,120 | 46.048% |
| 문화예술과 | 40,327,862,140 | 23,544,973,270 | 16,782,888,870 | 58.384% |
| 관광과 | 65,210,591,230 | 34,546,536,760 | 30,664,054,470 | 52.977% |
| 문화유산과 | 87,621,628,200 | 30,541,628,960 | 57,079,999,240 | 34.856% |
| 휴양공원과 | 36,666,634,250 | 12,187,298,830 | 24,479,335,420 | 33.238% |
| 환경보호과 | 17,712,889,100 | 7,694,317,380 | 10,018,571,720 | 43.439% |
| 자원순환과 | 12,936,082,000 | 7,151,260,060 | 5,784,821,940 | 55.281% |
| 교육체육과 | 58,330,003,540 | 25,585,091,280 | 32,744,912,260 | 43.863% |
| 평생학습과 | 4,976,288,520 | 3,416,781,910 | 1,559,506,610 | 68.661% |
| 인구정책과 | 11,801,045,200 | 8,038,440,200 | 3,762,605,000 | 68.116% |
| 복지정책과 | 48,909,019,600 | 27,479,406,180 | 21,429,613,420 | 56.185% |
| 경로장애인과 | 44,923,518,000 | 24,457,143,250 | 20,466,374,750 | 54.442% |
| 여성가족과 | 1,729,121,000 | 319,182,810 | 1,409,938,190 | 18.459% |
| 건설과 | 93,410,451,670 | 42,573,205,930 | 50,837,245,740 | 45.576% |
| 도시정책과 | 9,851,520,120 | 2,622,101,360 | 7,229,418,760 | 26.616% |
| 허가건축과 | 5,958,609,000 | 3,329,777,210 | 2,628,831,790 | 55.882% |
| 교통과 | 44,968,875,340 | 16,160,210,470 | 28,808,664,870 | 35.936% |
| 농업정책과 | 44,105,177,240 | 12,868,019,830 | 31,237,157,410 | 29.176% |
| 도로과 | 109,698,808,390 | 69,866,858,548 | 39,831,949,842 | 63.69% |
| 농식품유통과 | 9,782,827,520 | 7,562,146,595 | 2,220,680,925 | 77.3% |
| 산림자원과 | 24,686,136,710 | 11,872,237,150 | 12,813,899,560 | 48.093% |
| 상하수도과 | 73,386,584,090 | 14,456,248,730 | 58,930,335,360 | 19.699% |
| 축산과 | 21,270,309,100 | 9,667,500,530 | 11,602,808,570 | 45.451% |
| 농촌진흥과 | 5,074,663,000 | 1,456,542,950 | 3,618,120,050 | 28.702% |
| 기술보급과 | 8,309,090,650 | 5,040,760,420 | 3,268,330,230 | 60.666% |
| 의회사무국 | 3,683,196,000 | 1,668,546,250 | 2,014,649,750 | 45.302% |
| 보건정책과 | 4,823,926,000 | 2,689,440,450 | 2,134,485,550 | 55.752% |
| 건강관리과 | 6,074,800,000 | 3,231,496,140 | 2,843,303,860 | 53.195% |
| 유구읍 | 1,459,735,000 | 894,570,430 | 565,164,570 | 61.283% |
| 이인면 | 1,230,723,000 | 761,520,030 | 469,202,970 | 61.876% |
| 질병관리과 | 10,197,845,000 | 3,912,606,780 | 6,285,238,220 | 38.367% |
| 탄천면 | 1,131,733,000 | 650,715,610 | 481,017,390 | 57.497% |
| 계룡면 | 1,374,754,000 | 814,357,705 | 560,396,295 | 59.237% |
| 반포면 | 1,193,062,000 | 690,937,000 | 502,125,000 | 57.913% |
| 의당면 | 1,199,215,030 | 779,576,260 | 419,638,770 | 65.007% |
| 정안면 | 1,541,762,000 | 968,883,640 | 572,878,360 | 62.843% |
| 우성면 | 1,301,738,000 | 850,757,410 | 450,980,590 | 65.356% |
| 사곡면 | 1,069,572,000 | 751,294,440 | 318,277,560 | 70.243% |
| 신풍면 | 1,252,612,000 | 875,287,310 | 377,324,690 | 69.877% |
| 중학동 | 831,580,000 | 464,388,590 | 367,191,410 | 55.844% |
| 웅진동 | 817,362,000 | 371,896,730 | 445,465,270 | 45.5% |
| 금학동 | 928,563,000 | 548,360,690 | 380,202,310 | 59.055% |
| 옥룡동 | 1,126,896,000 | 616,564,670 | 510,331,330 | 54.714% |
| 신관동 | 1,094,927,630 | 524,961,710 | 569,965,920 | 47.945% |
| 월송동 | 1,019,194,000 | 494,841,370 | 524,352,630 | 48.552% |
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