| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,780,962,819,760 | 904,957,593,920 | 876,005,225,840 | 50.813% |
| 기획감사실 | 181,579,075,900 | 31,217,051,000 | 150,362,024,900 | 17.192% |
| 미래전략실 | 14,522,002,482 | 7,302,247,020 | 7,219,755,462 | 50.284% |
| 홍보미디어실 | 7,189,137,102 | 5,274,904,110 | 1,914,232,992 | 73.373% |
| 행정지원과 | 38,154,532,290 | 29,838,434,604 | 8,316,097,686 | 78.204% |
| 시민안전과 | 30,782,022,106 | 16,695,139,056 | 14,086,883,050 | 54.237% |
| 지역활력과 | 51,875,696,690 | 34,257,213,626 | 17,618,483,064 | 66.037% |
| 회계과 | 90,676,540,350 | 61,496,078,750 | 29,180,461,600 | 67.819% |
| 세무과 | 835,210,000 | 669,503,052 | 165,706,948 | 80.16% |
| 평생교육과 | 19,871,972,508 | 16,170,410,710 | 3,701,561,798 | 81.373% |
| 민원토지과 | 3,842,737,036 | 3,130,198,586 | 712,538,450 | 81.458% |
| 문화체육과 | 84,332,956,194 | 38,588,087,178 | 45,744,869,016 | 45.757% |
| 관광과 | 49,058,650,906 | 25,496,644,460 | 23,562,006,446 | 51.972% |
| 문화유산과 | 91,917,731,048 | 51,655,864,000 | 40,261,867,048 | 56.198% |
| 복지정책과 | 49,065,414,442 | 35,520,289,260 | 13,545,125,182 | 72.394% |
| 경로장애인과 | 187,586,668,732 | 133,805,352,026 | 53,781,316,706 | 71.33% |
| 여성가족과 | 48,385,582,644 | 34,468,700,526 | 13,916,882,118 | 71.238% |
| 환경보호과 | 15,969,988,972 | 10,087,687,552 | 5,882,301,420 | 63.167% |
| 자원순환과 | 13,312,856,852 | 8,565,234,408 | 4,747,622,444 | 64.338% |
| 경제과 | 67,042,157,974 | 40,752,403,330 | 26,289,754,644 | 60.786% |
| 도시정책과 | 11,484,862,910 | 6,537,665,036 | 4,947,197,874 | 56.924% |
| 도시재생과 | 24,478,889,050 | 12,869,068,246 | 11,609,820,804 | 52.572% |
| 허가건축과 | 6,735,861,492 | 4,852,539,762 | 1,883,321,730 | 72.04% |
| 건설과 | 184,222,356,482 | 82,959,252,010 | 101,263,104,472 | 45.032% |
| 교통과 | 52,427,726,066 | 20,989,852,004 | 31,437,874,062 | 40.036% |
| 도로과 | 123,798,494,406 | 59,940,547,686 | 63,857,946,720 | 48.418% |
| 산림공원과 | 45,486,489,882 | 18,161,502,290 | 27,324,987,592 | 39.927% |
| 상하수도과 | 99,031,936,502 | 20,390,727,842 | 78,641,208,660 | 20.59% |
| 의회사무국 | 3,945,780,920 | 2,505,159,894 | 1,440,621,026 | 63.49% |
| 농업정책과 | 67,541,162,380 | 29,741,347,182 | 37,799,815,198 | 44.034% |
| 농식품유통과 | 10,844,125,130 | 5,929,629,350 | 4,914,495,780 | 54.681% |
| 축산과 | 24,171,209,780 | 12,536,867,946 | 11,634,341,834 | 51.867% |
| 농촌진흥과 | 4,106,317,000 | 2,170,411,986 | 1,935,905,014 | 52.855% |
| 기술보급과 | 7,109,077,130 | 3,956,285,626 | 3,152,791,504 | 55.651% |
| 보건정책과 | 7,688,152,030 | 3,213,910,676 | 4,474,241,354 | 41.803% |
| 건강관리과 | 6,471,902,948 | 3,773,483,702 | 2,698,419,246 | 58.306% |
| 치매정신과 | 6,234,132,980 | 4,724,966,214 | 1,509,166,766 | 75.792% |
| 감염병관리과 | 3,688,033,000 | 1,372,016,190 | 2,316,016,810 | 37.202% |
| 시설관리사업소 | 22,847,747,998 | 8,004,180,250 | 14,843,567,748 | 35.033% |
| 유구읍 | 1,945,133,186 | 1,298,487,780 | 646,645,406 | 66.756% |
| 이인면 | 1,674,083,208 | 1,078,706,732 | 595,376,476 | 64.436% |
| 탄천면 | 1,351,232,216 | 860,767,524 | 490,464,692 | 63.702% |
| 계룡면 | 1,353,716,000 | 915,094,620 | 438,621,380 | 67.599% |
| 반포면 | 1,306,570,992 | 896,558,100 | 410,012,892 | 68.619% |
| 의당면 | 1,364,562,392 | 1,004,062,324 | 360,500,068 | 73.581% |
| 정안면 | 1,990,350,684 | 1,196,726,858 | 793,623,826 | 60.126% |
| 우성면 | 2,066,834,760 | 1,577,205,836 | 489,628,924 | 76.31% |
| 사곡면 | 1,386,105,000 | 1,054,290,512 | 331,814,488 | 76.061% |
| 신풍면 | 1,344,220,000 | 1,007,317,738 | 336,902,262 | 74.937% |
| 중학동 | 756,520,000 | 466,178,238 | 290,341,762 | 61.621% |
| 웅진동 | 941,303,000 | 626,693,458 | 314,609,542 | 66.577% |
| 금학동 | 1,469,212,000 | 1,011,279,444 | 457,932,556 | 68.831% |
| 옥룡동 | 1,272,877,000 | 871,041,406 | 401,835,594 | 68.431% |
| 신관동 | 1,235,839,008 | 742,450,284 | 493,388,724 | 60.077% |
| 월송동 | 1,189,068,000 | 729,875,920 | 459,192,080 | 61.382% |
국가상징
