| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,029,451,879,813 | 335,269,344,705 | 694,182,535,108 | 32.568% |
| 기획실 | 15,495,877,630 | 1,406,186,385 | 14,089,691,245 | 9.075% |
| 총무과 | 42,685,958,000 | 21,487,273,190 | 21,198,684,810 | 50.338% |
| 주민복지과 | 45,286,786,000 | 18,472,517,950 | 26,814,268,050 | 40.79% |
| 가족지원과 | 137,497,181,000 | 52,499,136,500 | 84,998,044,500 | 38.182% |
| 민원봉사과 | 2,864,310,000 | 1,249,428,836 | 1,614,881,164 | 43.621% |
| 문화관광과 | 54,212,854,280 | 14,880,171,770 | 39,332,682,510 | 27.448% |
| 재무과 | 54,209,398,000 | 19,471,294,050 | 34,738,103,950 | 35.919% |
| 교육체육과 | 33,684,357,998 | 9,480,199,780 | 24,204,158,218 | 28.144% |
| 경제과 | 42,142,086,550 | 15,252,378,296 | 26,889,708,254 | 36.193% |
| 환경과 | 39,261,006,427 | 11,295,719,670 | 27,965,286,757 | 28.771% |
| 농정유통과 | 151,002,280,520 | 38,294,543,415 | 112,707,737,105 | 25.36% |
| 축산과 | 18,777,391,000 | 6,944,716,070 | 11,832,674,930 | 36.984% |
| 산림녹지과 | 30,260,809,470 | 7,466,240,950 | 22,794,568,520 | 24.673% |
| 건설교통과 | 92,527,598,095 | 33,719,921,800 | 58,807,676,295 | 36.443% |
| 도시건축과 | 45,482,958,612 | 9,985,645,762 | 35,497,312,850 | 21.955% |
| 안전관리과 | 51,359,912,351 | 15,809,417,820 | 35,550,494,531 | 30.782% |
| 수도과 | 96,546,635,650 | 36,221,377,550 | 60,325,258,100 | 37.517% |
| 의회사무과 | 1,974,730,000 | 609,842,360 | 1,364,887,640 | 30.882% |
| 보건소 | 25,600,291,000 | 7,015,607,496 | 18,584,683,504 | 27.404% |
| 농업기술센터 | 11,684,925,170 | 2,535,317,877 | 9,149,607,293 | 21.697% |
| 공공시설사업소 | 4,103,291,000 | 1,914,055,433 | 2,189,235,567 | 46.647% |
| 관광시설사업소 | 13,055,571,060 | 2,224,107,959 | 10,831,463,101 | 17.036% |
| 예산읍 | 4,608,091,000 | 1,433,760,320 | 3,174,330,680 | 31.114% |
| 삽교읍 | 2,738,406,000 | 1,046,375,210 | 1,692,030,790 | 38.211% |
| 대술면 | 1,055,223,000 | 411,319,920 | 643,903,080 | 38.979% |
| 신양면 | 1,241,346,000 | 491,783,870 | 749,562,130 | 39.617% |
| 광시면 | 1,488,849,000 | 535,931,050 | 952,917,950 | 35.996% |
| 대흥면 | 937,000,000 | 308,215,980 | 628,784,020 | 32.894% |
| 응봉면 | 982,805,000 | 409,136,270 | 573,668,730 | 41.629% |
| 덕산면 | 1,948,844,000 | 613,937,900 | 1,334,906,100 | 31.503% |
| 봉산면 | 947,554,000 | 421,459,757 | 526,094,243 | 44.479% |
| 고덕면 | 1,340,048,000 | 483,331,358 | 856,716,642 | 36.068% |
| 신암면 | 1,087,846,000 | 386,263,381 | 701,582,619 | 35.507% |
| 오가면 | 1,359,658,000 | 492,728,770 | 866,929,230 | 36.239% |