| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,627,157,959,000 | 707,983,641,098 | 919,174,317,902 | 43.51% |
| 기획감사실 | 182,164,215,000 | 31,097,230,000 | 151,066,985,000 | 17.071% |
| 미래전략실 | 10,970,375,450 | 6,051,239,990 | 4,919,135,460 | 55.16% |
| 홍보미디어실 | 7,314,294,000 | 4,938,856,570 | 2,375,437,430 | 67.523% |
| 행정지원과 | 37,915,098,000 | 20,306,596,070 | 17,608,501,930 | 53.558% |
| 시민안전과 | 28,860,127,130 | 13,750,018,020 | 15,110,109,110 | 47.644% |
| 지역활력과 | 43,862,759,260 | 30,635,402,360 | 13,227,356,900 | 69.844% |
| 회계과 | 87,924,332,300 | 44,173,766,340 | 43,750,565,960 | 50.241% |
| 세무과 | 816,294,000 | 622,415,800 | 193,878,200 | 76.249% |
| 평생교육과 | 17,497,176,810 | 15,427,132,190 | 2,070,044,620 | 88.169% |
| 민원토지과 | 3,290,547,000 | 2,294,085,630 | 996,461,370 | 69.717% |
| 문화체육과 | 81,617,977,030 | 34,306,686,432 | 47,311,290,598 | 42.033% |
| 관광과 | 45,377,638,160 | 21,105,064,350 | 24,272,573,810 | 46.51% |
| 문화유산과 | 89,819,431,310 | 44,758,917,160 | 45,060,514,150 | 49.832% |
| 복지정책과 | 47,710,154,870 | 26,506,972,740 | 21,203,182,130 | 55.558% |
| 경로장애인과 | 183,282,134,570 | 104,544,227,990 | 78,737,906,580 | 57.04% |
| 여성가족과 | 48,660,213,000 | 26,555,729,930 | 22,104,483,070 | 54.574% |
| 환경보호과 | 16,569,358,000 | 8,452,937,550 | 8,116,420,450 | 51.015% |
| 자원순환과 | 12,507,735,740 | 7,380,427,480 | 5,127,308,260 | 59.007% |
| 경제과 | 56,004,542,810 | 24,968,778,850 | 31,035,763,960 | 44.583% |
| 도시정책과 | 11,025,985,760 | 5,636,333,310 | 5,389,652,450 | 51.119% |
| 도시재생과 | 16,705,677,240 | 4,714,497,920 | 11,991,179,320 | 28.221% |
| 허가건축과 | 5,646,086,420 | 3,384,655,790 | 2,261,430,630 | 59.947% |
| 건설과 | 170,455,515,510 | 61,802,828,370 | 108,652,687,140 | 36.257% |
| 교통과 | 46,202,609,090 | 15,349,116,590 | 30,853,492,500 | 33.221% |
| 도로과 | 101,099,749,160 | 44,525,698,640 | 56,574,050,520 | 44.041% |
| 산림공원과 | 37,887,767,860 | 15,256,377,010 | 22,631,390,850 | 40.267% |
| 상하수도과 | 84,471,758,130 | 20,165,531,240 | 64,306,226,890 | 23.873% |
| 의회사무국 | 3,908,660,000 | 1,585,020,800 | 2,323,639,200 | 40.552% |
| 농업정책과 | 45,272,052,900 | 16,759,052,190 | 28,513,000,710 | 37.019% |
| 농식품유통과 | 7,967,468,000 | 5,786,261,910 | 2,181,206,090 | 72.624% |
| 축산과 | 21,078,571,860 | 10,006,106,540 | 11,072,465,320 | 47.471% |
| 농촌진흥과 | 4,083,417,000 | 1,973,662,290 | 2,109,754,710 | 48.334% |
| 기술보급과 | 6,875,831,200 | 3,616,229,570 | 3,259,601,630 | 52.593% |
| 보건정책과 | 4,526,808,000 | 2,687,236,840 | 1,839,571,160 | 59.363% |
| 건강관리과 | 5,750,627,000 | 2,993,884,940 | 2,756,742,060 | 52.062% |
| 치매정신과 | 6,061,805,000 | 3,457,307,500 | 2,604,497,500 | 57.034% |
| 감염병관리과 | 3,408,049,000 | 983,241,290 | 2,424,807,710 | 28.851% |
| 시설관리사업소 | 21,771,125,000 | 6,717,033,226 | 15,054,091,774 | 30.853% |
| 유구읍 | 1,758,014,190 | 1,115,072,360 | 642,941,830 | 63.428% |
| 이인면 | 1,498,413,210 | 926,768,790 | 571,644,420 | 61.85% |
| 탄천면 | 1,208,562,210 | 724,175,920 | 484,386,290 | 59.92% |
| 계룡면 | 1,245,446,000 | 769,259,810 | 476,186,190 | 61.766% |
| 반포면 | 1,237,001,000 | 743,929,950 | 493,071,050 | 60.14% |
| 의당면 | 1,255,342,390 | 841,328,350 | 414,014,040 | 67.02% |
| 정안면 | 1,812,250,670 | 946,182,610 | 866,068,060 | 52.21% |
| 우성면 | 1,938,684,760 | 1,397,841,030 | 540,843,730 | 72.103% |
| 사곡면 | 1,282,874,000 | 894,031,460 | 388,842,540 | 69.69% |
| 신풍면 | 1,235,463,000 | 902,133,470 | 333,329,530 | 73.02% |
| 중학동 | 724,950,000 | 334,226,040 | 390,723,960 | 46.103% |
| 웅진동 | 826,733,000 | 541,421,470 | 285,311,530 | 65.489% |
| 금학동 | 1,353,542,000 | 889,066,420 | 464,475,580 | 65.684% |
| 옥룡동 | 1,164,347,000 | 639,426,330 | 524,920,670 | 54.917% |
| 신관동 | 1,179,569,000 | 553,431,720 | 626,137,280 | 46.918% |
| 월송동 | 1,072,798,000 | 488,783,950 | 584,014,050 | 45.562% |
국가상징
