| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,296,015,947,776 | 679,060,713,982 | 616,955,233,794 | 52.396% |
| 기획실 | 17,215,923,630 | 3,177,343,285 | 14,038,580,345 | 18.456% |
| 자치행정과 | 45,863,464,000 | 32,911,025,369 | 12,952,438,631 | 71.759% |
| 주민복지과 | 44,783,071,000 | 31,222,865,014 | 13,560,205,986 | 69.72% |
| 안전관리과 | 58,398,881,351 | 25,775,435,518 | 32,623,445,833 | 44.137% |
| 가족지원과 | 141,489,991,000 | 94,098,841,196 | 47,391,149,804 | 66.506% |
| 민원봉사과 | 3,127,255,000 | 1,835,007,428 | 1,292,247,572 | 58.678% |
| 문화관광과 | 61,920,491,280 | 28,382,531,290 | 33,537,959,990 | 45.837% |
| 교육체육과 | 34,418,760,998 | 14,350,304,110 | 20,068,456,888 | 41.693% |
| 경제과 | 45,540,185,550 | 25,240,891,429 | 20,299,294,121 | 55.426% |
| 세무과 | 24,484,920,000 | 24,223,886,990 | 261,033,010 | 98.934% |
| 환경과 | 41,464,134,427 | 19,208,439,250 | 22,255,695,177 | 46.325% |
| 회계과 | 30,825,283,000 | 13,619,186,496 | 17,206,096,504 | 44.182% |
| 농정유통과 | 157,958,142,520 | 64,132,362,965 | 93,825,779,555 | 40.601% |
| 축산과 | 20,553,461,000 | 12,298,625,380 | 8,254,835,620 | 59.837% |
| 산림녹지과 | 31,679,272,470 | 14,265,881,600 | 17,413,390,870 | 45.032% |
| 건설교통과 | 104,260,597,095 | 59,666,170,060 | 44,594,427,035 | 57.228% |
| 미래성장과 | 35,170,801,512 | 14,927,087,060 | 20,243,714,452 | 42.442% |
| 수도과 | 98,780,595,650 | 46,954,972,080 | 51,825,623,570 | 47.535% |
| 건축과 | 16,820,903,100 | 5,840,434,283 | 10,980,468,817 | 34.721% |
| 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 | 1,072,766,460 | 912,528,540 | 54.036% |
| 보건소 | 25,777,642,000 | 14,168,206,004 | 11,609,435,996 | 54.963% |
| 농업기술센터 | 45,748,182,170 | 21,456,778,795 | 24,291,403,375 | 46.902% |
| 공공시설사업소 | 4,290,606,000 | 2,906,624,843 | 1,383,981,157 | 67.744% |
| 관광시설사업소 | 13,226,599,060 | 4,449,425,645 | 8,777,173,415 | 33.64% |
| 예산읍 | 4,958,566,000 | 2,929,845,000 | 2,028,721,000 | 59.087% |
| 삽교읍 | 2,949,521,000 | 1,821,175,630 | 1,128,345,370 | 61.745% |
| 대술면 | 1,080,183,000 | 645,462,780 | 434,720,220 | 59.755% |
| 신양면 | 1,275,226,000 | 815,846,731 | 459,379,269 | 63.977% |
| 광시면 | 1,559,609,000 | 910,944,190 | 648,664,810 | 58.408% |
| 대흥면 | 970,409,000 | 563,802,010 | 406,606,990 | 58.099% |
| 응봉면 | 1,031,751,000 | 642,701,120 | 389,049,880 | 62.292% |
| 덕산면 | 2,016,874,000 | 1,222,170,920 | 794,703,080 | 60.597% |
| 봉산면 | 977,654,000 | 637,430,477 | 340,223,523 | 65.2% |
| 고덕면 | 1,392,048,000 | 808,062,270 | 583,985,730 | 58.048% |
| 신암면 | 1,105,846,000 | 645,130,542 | 460,715,458 | 58.338% |
| 오가면 | 1,377,658,000 | 867,475,860 | 510,182,140 | 62.967% |
| 총무과 | 42,685,958,000 | 26,791,194,514 | 15,894,763,486 | 62.763% |