| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,174,260,485,956 | 659,309,508,988 | 514,950,976,968 | 56.147% |
| 기획실 | 11,251,625,560 | 2,659,332,060 | 8,592,293,500 | 23.635% |
| 자치행정과 | 49,908,170,800 | 37,447,738,440 | 12,460,432,360 | 75.033% |
| 안전관리과 | 94,161,731,550 | 40,718,685,070 | 53,443,046,480 | 43.243% |
| 주민복지과 | 50,434,895,000 | 36,220,553,617 | 14,214,341,383 | 71.816% |
| 가족지원과 | 161,079,024,350 | 106,515,850,826 | 54,563,173,524 | 66.126% |
| 민원봉사과 | 3,938,971,000 | 3,096,303,045 | 842,667,955 | 78.607% |
| 문화관광과 | 44,053,939,050 | 18,331,899,630 | 25,722,039,420 | 41.612% |
| 세무과 | 1,179,893,000 | 926,426,670 | 253,466,330 | 78.518% |
| 회계과 | 56,691,931,000 | 37,744,311,230 | 18,947,619,770 | 66.578% |
| 교육체육과 | 28,935,705,010 | 15,998,594,700 | 12,937,110,310 | 55.29% |
| 경제과 | 62,296,649,970 | 35,002,874,490 | 27,293,775,480 | 56.187% |
| 미래성장과 | 42,359,022,308 | 27,194,010,365 | 15,165,011,943 | 64.199% |
| 환경과 | 43,754,510,400 | 25,344,997,690 | 18,409,512,710 | 57.925% |
| 농정유통과 | 121,916,874,520 | 39,809,901,100 | 82,106,973,420 | 32.653% |
| 축산과 | 21,811,540,990 | 15,224,758,540 | 6,586,782,450 | 69.801% |
| 산림녹지과 | 37,226,609,000 | 22,291,900,940 | 14,934,708,060 | 59.882% |
| 건설교통과 | 105,137,604,230 | 71,551,919,420 | 33,585,684,810 | 68.055% |
| 건축과 | 7,051,672,100 | 4,576,356,232 | 2,475,315,868 | 64.897% |
| 수도과 | 120,559,705,739 | 61,980,804,770 | 58,578,900,969 | 51.411% |
| 의회사무과 | 2,191,112,000 | 1,114,306,400 | 1,076,805,600 | 50.856% |
| 보건소 | 24,819,544,000 | 14,144,539,902 | 10,675,004,098 | 56.99% |
| 농업기술센터 | 48,840,296,379 | 20,165,126,720 | 28,675,169,659 | 41.288% |
| 공공시설사업소 | 4,808,087,000 | 2,821,303,242 | 1,986,783,758 | 58.678% |
| 관광시설사업소 | 9,311,124,000 | 5,377,225,721 | 3,933,898,279 | 57.751% |
| 예산읍 | 4,927,543,000 | 3,084,240,253 | 1,843,302,747 | 62.592% |
| 삽교읍 | 2,937,684,000 | 1,791,792,540 | 1,145,891,460 | 60.993% |
| 대술면 | 1,078,974,000 | 692,280,431 | 386,693,569 | 64.161% |
| 신양면 | 1,275,921,000 | 824,300,350 | 451,620,650 | 64.604% |
| 광시면 | 1,482,663,000 | 996,540,467 | 486,122,533 | 67.213% |
| 대흥면 | 1,015,693,000 | 624,887,744 | 390,805,256 | 61.523% |
| 응봉면 | 1,003,277,000 | 651,754,390 | 351,522,610 | 64.963% |
| 덕산면 | 1,882,226,000 | 1,230,027,250 | 652,198,750 | 65.35% |
| 봉산면 | 997,345,000 | 660,744,558 | 336,600,442 | 66.25% |
| 고덕면 | 1,446,262,000 | 904,342,107 | 541,919,893 | 62.53% |
| 신암면 | 1,144,687,000 | 730,315,357 | 414,371,643 | 63.8% |
| 오가면 | 1,347,972,000 | 858,562,721 | 489,409,279 | 63.693% |