| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,029,451,879,813 | 330,411,696,595 | 699,040,183,218 | 32.096% |
| 기획실 | 15,495,877,630 | 1,406,186,385 | 14,089,691,245 | 9.075% |
| 총무과 | 42,685,958,000 | 21,038,449,260 | 21,647,508,740 | 49.287% |
| 주민복지과 | 45,286,786,000 | 18,415,277,240 | 26,871,508,760 | 40.664% |
| 가족지원과 | 137,497,181,000 | 52,469,890,500 | 85,027,290,500 | 38.161% |
| 민원봉사과 | 2,864,310,000 | 1,247,712,836 | 1,616,597,164 | 43.561% |
| 문화관광과 | 54,212,854,280 | 14,741,107,360 | 39,471,746,920 | 27.191% |
| 재무과 | 54,209,398,000 | 19,180,162,570 | 35,029,235,430 | 35.382% |
| 교육체육과 | 33,684,357,998 | 9,430,443,020 | 24,253,914,978 | 27.997% |
| 경제과 | 42,142,086,550 | 14,255,402,836 | 27,886,683,714 | 33.827% |
| 환경과 | 39,261,006,427 | 11,078,680,840 | 28,182,325,587 | 28.218% |
| 농정유통과 | 151,002,280,520 | 37,813,031,185 | 113,189,249,335 | 25.041% |
| 축산과 | 18,777,391,000 | 6,905,762,010 | 11,871,628,990 | 36.777% |
| 산림녹지과 | 30,260,809,470 | 7,415,450,610 | 22,845,358,860 | 24.505% |
| 건설교통과 | 92,527,598,095 | 32,595,071,800 | 59,932,526,295 | 35.227% |
| 도시건축과 | 45,482,958,612 | 9,882,476,212 | 35,600,482,400 | 21.728% |
| 안전관리과 | 51,359,912,351 | 15,419,824,250 | 35,940,088,101 | 30.023% |
| 수도과 | 96,546,635,650 | 36,147,777,550 | 60,398,858,100 | 37.441% |
| 의회사무과 | 1,974,730,000 | 608,264,560 | 1,366,465,440 | 30.802% |
| 보건소 | 25,600,291,000 | 6,871,214,426 | 18,729,076,574 | 26.84% |
| 농업기술센터 | 11,684,925,170 | 2,523,629,447 | 9,161,295,723 | 21.597% |
| 공공시설사업소 | 4,103,291,000 | 1,894,325,923 | 2,208,965,077 | 46.166% |
| 관광시설사업소 | 13,055,571,060 | 2,194,836,929 | 10,860,734,131 | 16.811% |
| 예산읍 | 4,608,091,000 | 1,357,964,120 | 3,250,126,880 | 29.469% |
| 삽교읍 | 2,738,406,000 | 1,032,989,250 | 1,705,416,750 | 37.722% |
| 대술면 | 1,055,223,000 | 411,319,920 | 643,903,080 | 38.979% |
| 신양면 | 1,241,346,000 | 491,783,870 | 749,562,130 | 39.617% |
| 광시면 | 1,488,849,000 | 535,931,050 | 952,917,950 | 35.996% |
| 대흥면 | 937,000,000 | 274,689,230 | 662,310,770 | 29.316% |
| 응봉면 | 982,805,000 | 398,042,460 | 584,762,540 | 40.501% |
| 덕산면 | 1,948,844,000 | 613,937,900 | 1,334,906,100 | 31.503% |
| 봉산면 | 947,554,000 | 414,514,917 | 533,039,083 | 43.746% |
| 고덕면 | 1,340,048,000 | 483,331,358 | 856,716,642 | 36.068% |
| 신암면 | 1,087,846,000 | 377,969,301 | 709,876,699 | 34.745% |
| 오가면 | 1,359,658,000 | 484,245,470 | 875,412,530 | 35.615% |