| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,292,216,939,776 | 602,763,904,014 | 689,453,035,762 | 46.646% |
| 기획실 | 17,620,627,630 | 2,939,234,100 | 14,681,393,530 | 16.681% |
| 자치행정과 | 45,863,464,000 | 27,517,816,493 | 18,345,647,507 | 59.999% |
| 주민복지과 | 44,783,071,000 | 28,541,939,664 | 16,241,131,336 | 63.734% |
| 안전관리과 | 55,598,881,351 | 22,550,391,348 | 33,048,490,003 | 40.559% |
| 가족지원과 | 141,489,991,000 | 84,915,797,396 | 56,574,193,604 | 60.015% |
| 민원봉사과 | 3,127,255,000 | 1,725,223,458 | 1,402,031,542 | 55.167% |
| 문화관광과 | 61,920,491,280 | 22,748,151,560 | 39,172,339,720 | 36.738% |
| 교육체육과 | 34,418,760,998 | 13,096,479,140 | 21,322,281,858 | 38.05% |
| 경제과 | 45,540,185,550 | 22,359,357,631 | 23,180,827,919 | 49.098% |
| 세무과 | 24,484,920,000 | 24,116,812,630 | 368,107,370 | 98.497% |
| 환경과 | 41,464,134,427 | 15,556,273,640 | 25,907,860,787 | 37.517% |
| 회계과 | 30,825,283,000 | 8,172,280,124 | 22,653,002,876 | 26.512% |
| 농정유통과 | 157,958,142,520 | 50,463,133,565 | 107,495,008,955 | 31.947% |
| 축산과 | 20,248,757,000 | 10,638,182,430 | 9,610,574,570 | 52.537% |
| 산림녹지과 | 31,679,272,470 | 12,674,909,760 | 19,004,362,710 | 40.01% |
| 건설교통과 | 104,260,597,095 | 50,622,627,740 | 53,637,969,355 | 48.554% |
| 미래성장과 | 34,170,801,512 | 13,758,427,610 | 20,412,373,902 | 40.264% |
| 수도과 | 98,780,595,650 | 46,214,882,090 | 52,565,713,560 | 46.785% |
| 건축과 | 16,820,903,100 | 4,558,980,843 | 12,261,922,257 | 27.103% |
| 안전관리과 | 51,379,912,351 | 21,069,551,020 | 30,310,361,331 | 41.007% |
| 도시건축과 | 45,482,958,612 | 14,844,914,584 | 30,638,044,028 | 32.638% |
| 재무과 | 29,987,315,000 | 27,659,913,784 | 2,327,401,216 | 92.239% |
| 의회사무과 | 1,985,295,000 | 939,519,030 | 1,045,775,970 | 47.324% |
| 보건소 | 25,678,634,000 | 11,967,079,331 | 13,711,554,669 | 46.603% |
| 농업기술센터 | 45,748,182,170 | 19,482,550,175 | 26,265,631,995 | 42.587% |
| 공공시설사업소 | 4,290,606,000 | 2,604,360,003 | 1,686,245,997 | 60.699% |
| 관광시설사업소 | 13,226,599,060 | 3,564,803,494 | 9,661,795,566 | 26.952% |
| 예산읍 | 4,958,566,000 | 2,478,310,660 | 2,480,255,340 | 49.98% |
| 삽교읍 | 2,949,521,000 | 1,518,855,000 | 1,430,666,000 | 51.495% |
| 대술면 | 1,080,183,000 | 563,279,260 | 516,903,740 | 52.147% |
| 신양면 | 1,275,226,000 | 705,204,021 | 570,021,979 | 55.3% |
| 광시면 | 1,559,609,000 | 774,826,180 | 784,782,820 | 49.681% |
| 대흥면 | 970,409,000 | 461,529,270 | 508,879,730 | 47.56% |
| 응봉면 | 1,031,751,000 | 572,437,600 | 459,313,400 | 55.482% |
| 덕산면 | 2,016,874,000 | 1,026,270,500 | 990,603,500 | 50.884% |
| 봉산면 | 977,654,000 | 557,570,857 | 420,083,143 | 57.032% |
| 고덕면 | 1,392,048,000 | 699,526,346 | 692,521,654 | 50.252% |
| 신암면 | 1,105,846,000 | 562,761,273 | 543,084,727 | 50.89% |
| 오가면 | 1,377,658,000 | 748,545,890 | 629,112,110 | 54.335% |
| 총무과 | 42,685,958,000 | 26,791,194,514 | 15,894,763,486 | 62.763% |