| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,296,417,122,776 | 726,458,695,812 | 569,958,426,964 | 56.036% |
| 기획실 | 17,205,348,630 | 3,380,945,590 | 13,824,403,040 | 19.651% |
| 자치행정과 | 45,863,464,000 | 33,918,696,210 | 11,944,767,790 | 73.956% |
| 안전관리과 | 58,739,481,351 | 27,500,615,648 | 31,238,865,703 | 46.818% |
| 민원봉사과 | 3,127,255,000 | 1,990,979,978 | 1,136,275,022 | 63.665% |
| 주민복지과 | 44,783,071,000 | 33,889,280,154 | 10,893,790,846 | 75.674% |
| 가족지원과 | 141,489,991,000 | 106,047,814,716 | 35,442,176,284 | 74.951% |
| 문화관광과 | 61,970,491,280 | 33,660,065,720 | 28,310,425,560 | 54.316% |
| 세무과 | 24,484,920,000 | 24,270,057,260 | 214,862,740 | 99.122% |
| 환경과 | 41,464,134,427 | 21,036,879,860 | 20,427,254,567 | 50.735% |
| 회계과 | 30,825,283,000 | 17,640,128,896 | 13,185,154,104 | 57.226% |
| 농정유통과 | 157,979,292,520 | 65,583,889,565 | 92,395,402,955 | 41.514% |
| 축산과 | 20,553,461,000 | 12,761,415,880 | 7,792,045,120 | 62.089% |
| 교육체육과 | 34,418,760,998 | 15,580,745,430 | 18,838,015,568 | 45.268% |
| 경제과 | 45,540,185,550 | 28,233,478,578 | 17,306,706,972 | 61.997% |
| 미래성장과 | 35,170,801,512 | 15,467,721,010 | 19,703,080,502 | 43.979% |
| 건설교통과 | 104,260,597,095 | 62,511,397,290 | 41,749,199,805 | 59.957% |
| 산림녹지과 | 31,679,272,470 | 15,083,809,520 | 16,595,462,950 | 47.614% |
| 건축과 | 16,820,903,100 | 7,002,100,556 | 9,818,802,544 | 41.627% |
| 수도과 | 98,780,595,650 | 48,634,432,050 | 50,146,163,600 | 49.235% |
| 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 | 1,181,446,150 | 803,848,850 | 59.51% |
| 보건소 | 25,777,642,000 | 15,762,658,354 | 10,014,983,646 | 61.149% |
| 농업기술센터 | 45,748,182,170 | 22,750,189,580 | 22,997,992,590 | 49.729% |
| 공공시설사업소 | 4,290,606,000 | 3,188,132,443 | 1,102,473,557 | 74.305% |
| 관광시설사업소 | 13,226,599,060 | 5,079,847,846 | 8,146,751,214 | 38.406% |
| 예산읍 | 4,958,566,000 | 3,208,452,280 | 1,750,113,720 | 64.705% |
| 삽교읍 | 2,949,521,000 | 2,039,559,910 | 909,961,090 | 69.149% |
| 대술면 | 1,080,183,000 | 735,963,490 | 344,219,510 | 68.133% |
| 신양면 | 1,275,226,000 | 897,910,601 | 377,315,399 | 70.412% |
| 광시면 | 1,559,609,000 | 985,289,300 | 574,319,700 | 63.175% |
| 대흥면 | 970,409,000 | 627,892,690 | 342,516,310 | 64.704% |
| 응봉면 | 1,031,751,000 | 740,739,240 | 291,011,760 | 71.794% |
| 덕산면 | 2,016,874,000 | 1,361,415,130 | 655,458,870 | 67.501% |
| 봉산면 | 977,654,000 | 716,548,497 | 261,105,503 | 73.293% |
| 고덕면 | 1,392,048,000 | 904,988,716 | 487,059,284 | 65.011% |
| 신암면 | 1,105,846,000 | 733,980,922 | 371,865,078 | 66.373% |
| 오가면 | 1,377,658,000 | 983,652,850 | 394,005,150 | 71.4% |
| 총무과 | 42,685,958,000 | 26,791,194,514 | 15,894,763,486 | 62.763% |