| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,032,590,952,813 | 459,814,101,232 | 572,776,851,581 | 44.53% |
| 기획실 | 15,495,877,630 | 2,827,255,585 | 12,668,622,045 | 18.245% |
| 총무과 | 42,685,958,000 | 26,760,453,774 | 15,925,504,226 | 62.691% |
| 주민복지과 | 45,376,786,000 | 24,967,974,464 | 20,408,811,536 | 55.024% |
| 가족지원과 | 138,618,169,000 | 73,855,127,396 | 64,763,041,604 | 53.28% |
| 민원봉사과 | 2,864,310,000 | 1,662,859,570 | 1,201,450,430 | 58.054% |
| 문화관광과 | 54,242,354,280 | 21,006,904,960 | 33,235,449,320 | 38.728% |
| 재무과 | 54,209,398,000 | 27,658,145,944 | 26,551,252,056 | 51.021% |
| 교육체육과 | 33,684,357,998 | 12,561,101,190 | 21,123,256,808 | 37.291% |
| 경제과 | 43,442,086,550 | 21,027,902,270 | 22,414,184,280 | 48.404% |
| 환경과 | 39,261,006,427 | 14,911,565,660 | 24,349,440,767 | 37.981% |
| 농정유통과 | 151,532,056,520 | 49,372,243,485 | 102,159,813,035 | 32.582% |
| 축산과 | 18,777,391,000 | 9,185,670,810 | 9,591,720,190 | 48.919% |
| 산림녹지과 | 30,260,809,470 | 11,642,448,140 | 18,618,361,330 | 38.474% |
| 건설교통과 | 92,527,598,095 | 47,890,752,830 | 44,636,845,265 | 51.758% |
| 도시건축과 | 45,482,958,612 | 14,787,643,584 | 30,695,315,028 | 32.512% |
| 안전관리과 | 51,379,912,351 | 21,023,181,820 | 30,356,730,531 | 40.917% |
| 수도과 | 96,546,635,650 | 45,919,404,670 | 50,627,230,980 | 47.562% |
| 의회사무과 | 1,974,730,000 | 824,502,010 | 1,150,227,990 | 41.753% |
| 보건소 | 25,645,200,000 | 10,383,247,491 | 15,261,952,509 | 40.488% |
| 농업기술센터 | 11,684,925,170 | 5,908,014,785 | 5,776,910,385 | 50.561% |
| 공공시설사업소 | 4,103,291,000 | 2,427,441,463 | 1,675,849,537 | 59.158% |
| 관광시설사업소 | 13,059,471,060 | 3,390,564,394 | 9,668,906,666 | 25.962% |
| 예산읍 | 4,608,091,000 | 2,181,029,650 | 2,427,061,350 | 47.33% |
| 삽교읍 | 2,738,406,000 | 1,424,107,990 | 1,314,298,010 | 52.005% |
| 대술면 | 1,055,223,000 | 533,207,990 | 522,015,010 | 50.53% |
| 신양면 | 1,241,346,000 | 651,554,390 | 589,791,610 | 52.488% |
| 광시면 | 1,488,849,000 | 732,127,620 | 756,721,380 | 49.174% |
| 대흥면 | 937,000,000 | 430,358,490 | 506,641,510 | 45.929% |
| 응봉면 | 982,805,000 | 548,306,250 | 434,498,750 | 55.79% |
| 덕산면 | 1,948,844,000 | 919,698,980 | 1,029,145,020 | 47.192% |
| 봉산면 | 947,554,000 | 527,609,647 | 419,944,353 | 55.681% |
| 고덕면 | 1,340,048,000 | 646,025,164 | 694,022,836 | 48.209% |
| 신암면 | 1,087,846,000 | 516,177,896 | 571,668,104 | 47.45% |
| 오가면 | 1,359,658,000 | 709,490,870 | 650,167,130 | 52.182% |