| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,296,150,411,776 | 856,365,043,978 | 439,785,367,798 | 66.07% |
| 기획실 | 16,935,348,630 | 4,457,200,250 | 12,478,148,380 | 26.319% |
| 자치행정과 | 45,863,464,000 | 37,824,311,166 | 8,039,152,834 | 82.472% |
| 안전관리과 | 58,528,890,351 | 32,522,708,748 | 26,006,181,603 | 55.567% |
| 주민복지과 | 44,844,410,000 | 40,069,003,664 | 4,775,406,336 | 89.351% |
| 민원봉사과 | 3,127,255,000 | 2,458,616,928 | 668,638,072 | 78.619% |
| 가족지원과 | 141,504,941,000 | 124,725,601,496 | 16,779,339,504 | 88.142% |
| 문화관광과 | 61,970,491,280 | 37,977,625,900 | 23,992,865,380 | 61.283% |
| 세무과 | 24,484,920,000 | 24,341,313,750 | 143,606,250 | 99.413% |
| 환경과 | 41,464,134,427 | 26,153,472,080 | 15,310,662,347 | 63.075% |
| 농정유통과 | 158,116,883,520 | 99,341,987,725 | 58,774,895,795 | 62.828% |
| 회계과 | 30,825,283,000 | 24,955,833,186 | 5,869,449,814 | 80.959% |
| 교육체육과 | 34,418,760,998 | 17,556,147,041 | 16,862,613,957 | 51.007% |
| 축산과 | 20,553,461,000 | 13,895,908,280 | 6,657,552,720 | 67.609% |
| 경제과 | 45,540,185,550 | 31,265,140,799 | 14,275,044,751 | 68.654% |
| 미래성장과 | 35,170,801,512 | 19,505,970,980 | 15,664,830,532 | 55.461% |
| 건설교통과 | 104,260,597,095 | 72,412,818,060 | 31,847,779,035 | 69.454% |
| 산림녹지과 | 31,679,272,470 | 17,507,755,830 | 14,171,516,640 | 55.266% |
| 건축과 | 16,820,903,100 | 9,093,570,596 | 7,727,332,504 | 54.061% |
| 수도과 | 98,780,595,650 | 53,445,100,050 | 45,335,495,600 | 54.105% |
| 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 | 1,510,604,980 | 474,690,020 | 76.09% |
| 보건소 | 25,777,642,000 | 21,709,253,124 | 4,068,388,876 | 84.217% |
| 농업기술센터 | 45,748,182,170 | 26,567,051,510 | 19,181,130,660 | 58.072% |
| 공공시설사업소 | 4,290,606,000 | 3,636,773,231 | 653,832,769 | 84.761% |
| 관광시설사업소 | 13,226,599,060 | 6,416,564,486 | 6,810,034,574 | 48.513% |
| 예산읍 | 4,958,566,000 | 3,915,516,800 | 1,043,049,200 | 78.965% |
| 삽교읍 | 2,949,521,000 | 2,432,323,460 | 517,197,540 | 82.465% |
| 대술면 | 1,080,183,000 | 860,602,990 | 219,580,010 | 79.672% |
| 신양면 | 1,275,226,000 | 1,041,857,901 | 233,368,099 | 81.7% |
| 광시면 | 1,559,609,000 | 1,193,666,230 | 365,942,770 | 76.536% |
| 대흥면 | 970,409,000 | 761,990,490 | 208,418,510 | 78.523% |
| 응봉면 | 1,031,751,000 | 832,754,961 | 198,996,039 | 80.713% |
| 덕산면 | 2,016,874,000 | 1,614,176,300 | 402,697,700 | 80.034% |
| 봉산면 | 977,654,000 | 829,713,827 | 147,940,173 | 84.868% |
| 고덕면 | 1,392,048,000 | 1,165,677,898 | 226,370,102 | 83.738% |
| 신암면 | 1,105,846,000 | 839,130,341 | 266,715,659 | 75.881% |
| 오가면 | 1,377,658,000 | 1,161,725,018 | 215,932,982 | 84.326% |
| 총무과 | 42,685,958,000 | 26,791,194,514 | 15,894,763,486 | 62.763% |