함께 손잡고, 다시 뜨겁게! 멋을 아는 도시, 대전 중구
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 730,473,371,255 | 547,371,102,507 | 183,102,268,748 | 74.934% |
| 기획공보실 | 33,341,758,000 | 7,821,359,406 | 25,520,398,594 | 23.458% |
| 감사실 | 85,377,000 | 74,933,000 | 10,444,000 | 87.767% |
| 총무과 | 27,321,483,300 | 19,689,689,890 | 7,631,793,410 | 72.067% |
| 문화체육과 | 25,486,646,090 | 12,383,832,660 | 13,102,813,430 | 48.589% |
| 회계정보과 | 55,262,196,450 | 39,913,539,080 | 15,348,657,370 | 72.226% |
| 세무과 | 1,454,412,000 | 1,129,560,820 | 324,851,180 | 77.664% |
| 민원봉사과 | 335,820,000 | 331,177,640 | 4,642,360 | 98.618% |
| 지적과 | 881,777,180 | 817,413,850 | 64,363,330 | 92.701% |
| 복지정책과 | 210,063,775,570 | 185,988,448,940 | 24,075,326,630 | 88.539% |
| 사회복지과 | 50,373,631,000 | 44,666,580,890 | 5,707,050,110 | 88.671% |
| 여성가족과 | 143,513,897,080 | 124,587,862,130 | 18,926,034,950 | 86.812% |
| 경제기업과 | 38,493,180,560 | 22,345,673,740 | 16,147,506,820 | 58.051% |
| 환경과 | 24,848,466,000 | 21,670,009,340 | 3,178,456,660 | 87.209% |
| 위생과 | 2,356,782,000 | 947,201,650 | 1,409,580,350 | 40.19% |
| 도시과 | 8,982,711,935 | 1,760,943,580 | 7,221,768,355 | 19.604% |
| 안전총괄과 | 4,593,622,000 | 1,341,081,470 | 3,252,540,530 | 29.194% |
| 건설과 | 23,950,736,260 | 9,937,465,590 | 14,013,270,670 | 41.491% |
| 건축과 | 2,121,403,300 | 1,111,910,460 | 1,009,492,840 | 52.414% |
| 공원녹지과 | 8,486,359,520 | 4,394,854,360 | 4,091,505,160 | 51.787% |
| 교통과 | 21,291,216,470 | 16,714,456,720 | 4,576,759,750 | 78.504% |
| 도시활성화과 | 14,949,440,540 | 3,292,259,660 | 11,657,180,880 | 22.023% |
| 보건소 | 21,212,479,000 | 17,498,152,680 | 3,714,326,320 | 82.49% |
| 효문화마을관리원 | 4,146,729,000 | 3,523,214,341 | 623,514,659 | 84.964% |
| 의회사무국 | 2,214,496,000 | 1,786,974,530 | 427,521,470 | 80.694% |
| 은행선화동 | 305,970,000 | 260,398,350 | 45,571,650 | 85.106% |
| 목동 | 245,090,000 | 196,710,170 | 48,379,830 | 80.26% |
| 중촌동 | 519,704,000 | 187,785,110 | 331,918,890 | 36.133% |
| 대흥동 | 235,188,000 | 197,683,870 | 37,504,130 | 84.054% |
| 문창동 | 294,490,000 | 259,583,600 | 34,906,400 | 88.147% |
| 석교동 | 269,285,000 | 221,820,510 | 47,464,490 | 82.374% |
| 대사동 | 284,204,000 | 219,568,950 | 64,635,050 | 77.258% |
| 부사동 | 240,032,000 | 203,117,250 | 36,914,750 | 84.621% |
| 용두동 | 240,388,000 | 201,374,550 | 39,013,450 | 83.771% |
| 오류동 | 165,574,000 | 141,549,690 | 24,024,310 | 85.49% |
| 태평1동 | 164,800,000 | 137,577,550 | 27,222,450 | 83.482% |
| 태평2동 | 340,058,000 | 286,855,770 | 53,202,230 | 84.355% |
| 유천1동 | 187,424,000 | 144,197,770 | 43,226,230 | 76.937% |
| 유천2동 | 252,801,000 | 179,377,410 | 73,423,590 | 70.956% |
| 문화1동 | 305,671,000 | 254,685,220 | 50,985,780 | 83.32% |
| 문화2동 | 232,751,000 | 188,542,190 | 44,208,810 | 81.006% |
| 산성동 | 421,545,000 | 361,678,120 | 59,866,880 | 85.798% |