| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,889,000 | 427,498,503,672 | 1,198,090,385,328 | 26.298% |
| 기획감사실 | 182,235,851,000 | 30,725,587,000 | 151,510,264,000 | 16.86% |
| 미래전략실 | 10,970,375,450 | 4,818,106,000 | 6,152,269,450 | 43.919% |
| 홍보미디어실 | 7,314,294,000 | 3,264,387,350 | 4,049,906,650 | 44.63% |
| 행정지원과 | 37,915,098,000 | 16,376,224,870 | 21,538,873,130 | 43.192% |
| 시민안전과 | 28,806,950,130 | 7,098,860,470 | 21,708,089,660 | 24.643% |
| 지역활력과 | 43,862,759,260 | 12,996,968,790 | 30,865,790,470 | 29.631% |
| 회계과 | 87,924,332,300 | 30,951,992,380 | 56,972,339,920 | 35.203% |
| 세무과 | 816,294,000 | 435,885,200 | 380,408,800 | 53.398% |
| 평생교육과 | 17,497,176,810 | 13,318,387,730 | 4,178,789,080 | 76.117% |
| 민원토지과 | 3,290,547,000 | 1,611,392,210 | 1,679,154,790 | 48.97% |
| 문화체육과 | 81,617,977,030 | 24,227,330,052 | 57,390,646,978 | 29.684% |
| 관광과 | 45,377,638,160 | 6,115,430,740 | 39,262,207,420 | 13.477% |
| 문화재과 | 89,819,431,310 | 21,929,822,130 | 67,889,609,180 | 24.415% |
| 복지정책과 | 47,710,154,870 | 19,385,838,390 | 28,324,316,480 | 40.633% |
| 경로장애인과 | 183,282,134,570 | 69,803,636,200 | 113,478,498,370 | 38.085% |
| 여성가족과 | 48,660,213,000 | 18,745,386,920 | 29,914,826,080 | 38.523% |
| 환경보호과 | 16,569,358,000 | 4,951,011,830 | 11,618,346,170 | 29.881% |
| 자원순환과 | 12,507,735,740 | 4,495,212,150 | 8,012,523,590 | 35.939% |
| 경제과 | 55,941,470,810 | 13,895,193,450 | 42,046,277,360 | 24.839% |
| 도시정책과 | 11,025,985,760 | 1,069,703,820 | 9,956,281,940 | 9.702% |
| 도시재생과 | 16,555,677,240 | 2,433,550,890 | 14,122,126,350 | 14.699% |
| 허가건축과 | 5,646,086,420 | 2,417,647,920 | 3,228,438,500 | 42.82% |
| 건설과 | 169,385,515,510 | 27,064,037,080 | 142,321,478,430 | 15.978% |
| 교통과 | 46,202,609,090 | 8,202,607,540 | 38,000,001,550 | 17.754% |
| 도로과 | 101,099,749,160 | 11,782,955,100 | 89,316,794,060 | 11.655% |
| 산림공원과 | 37,816,131,860 | 10,093,582,640 | 27,722,549,220 | 26.691% |
| 상하수도과 | 84,471,758,130 | 19,403,314,570 | 65,068,443,560 | 22.97% |
| 의회사무국 | 3,908,660,000 | 1,103,580,490 | 2,805,079,510 | 28.234% |
| 농업정책과 | 45,272,052,900 | 9,698,407,710 | 35,573,645,190 | 21.423% |
| 농식품유통과 | 7,967,468,000 | 4,257,095,430 | 3,710,372,570 | 53.431% |
| 축산과 | 20,904,271,860 | 5,370,653,790 | 15,533,618,070 | 25.692% |
| 농촌진흥과 | 4,083,417,000 | 549,842,100 | 3,533,574,900 | 13.465% |
| 기술보급과 | 6,875,831,200 | 1,528,968,260 | 5,346,862,940 | 22.237% |
| 보건정책과 | 4,526,808,000 | 1,706,763,270 | 2,820,044,730 | 37.703% |
| 건강관리과 | 5,750,627,000 | 2,174,502,440 | 3,576,124,560 | 37.813% |
| 치매정신과 | 6,003,284,000 | 2,190,770,810 | 3,812,513,190 | 36.493% |
| 감염병관리과 | 3,408,049,000 | 593,917,840 | 2,814,131,160 | 17.427% |
| 시설관리사업소 | 21,771,125,000 | 3,110,526,680 | 18,660,598,320 | 14.287% |
| 유구읍 | 1,758,014,190 | 689,230,800 | 1,068,783,390 | 39.205% |
| 이인면 | 1,498,413,210 | 432,010,200 | 1,066,403,010 | 28.831% |
| 탄천면 | 1,208,562,210 | 515,660,420 | 692,901,790 | 42.667% |
| 계룡면 | 1,245,446,000 | 647,890,720 | 597,555,280 | 52.021% |
| 반포면 | 1,237,001,000 | 337,594,570 | 899,406,430 | 27.291% |
| 의당면 | 1,255,342,390 | 624,582,790 | 630,759,600 | 49.754% |
| 정안면 | 1,812,250,670 | 700,876,160 | 1,111,374,510 | 38.674% |
| 우성면 | 1,938,684,760 | 789,481,840 | 1,149,202,920 | 40.723% |
| 사곡면 | 1,282,874,000 | 531,700,920 | 751,173,080 | 41.446% |
| 신풍면 | 1,235,463,000 | 470,129,010 | 765,333,990 | 38.053% |
| 중학동 | 724,950,000 | 219,248,770 | 505,701,230 | 30.243% |
| 웅진동 | 826,733,000 | 407,467,970 | 419,265,030 | 49.287% |
| 금학동 | 1,353,542,000 | 386,881,710 | 966,660,290 | 28.583% |
| 옥룡동 | 1,164,347,000 | 211,671,890 | 952,675,110 | 18.179% |
| 신관동 | 1,179,569,000 | 342,280,710 | 837,288,290 | 29.017% |
| 월송동 | 1,072,798,000 | 292,712,950 | 780,085,050 | 27.285% |
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