| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,029,451,879,813 | 329,436,093,417 | 700,015,786,396 | 32.001% |
| 기획실 | 15,495,877,630 | 1,402,945,055 | 14,092,932,575 | 9.054% |
| 총무과 | 42,685,958,000 | 21,038,449,260 | 21,647,508,740 | 49.287% |
| 주민복지과 | 45,286,786,000 | 18,415,277,240 | 26,871,508,760 | 40.664% |
| 가족지원과 | 137,497,181,000 | 52,469,538,500 | 85,027,642,500 | 38.16% |
| 민원봉사과 | 2,864,310,000 | 1,227,771,726 | 1,636,538,274 | 42.864% |
| 문화관광과 | 54,212,854,280 | 14,569,323,550 | 39,643,530,730 | 26.874% |
| 재무과 | 54,209,398,000 | 19,170,535,420 | 35,038,862,580 | 35.364% |
| 교육체육과 | 33,684,357,998 | 9,421,421,810 | 24,262,936,188 | 27.97% |
| 경제과 | 42,142,086,550 | 14,249,074,906 | 27,893,011,644 | 33.812% |
| 환경과 | 39,261,006,427 | 11,078,680,840 | 28,182,325,587 | 28.218% |
| 농정유통과 | 151,002,280,520 | 37,812,503,185 | 113,189,777,335 | 25.041% |
| 축산과 | 18,777,391,000 | 6,904,799,550 | 11,872,591,450 | 36.772% |
| 산림녹지과 | 30,260,809,470 | 7,394,062,750 | 22,866,746,720 | 24.434% |
| 건설교통과 | 92,527,598,095 | 32,233,461,500 | 60,294,136,595 | 34.837% |
| 도시건축과 | 45,482,958,612 | 9,853,913,432 | 35,629,045,180 | 21.665% |
| 안전관리과 | 51,359,912,351 | 15,362,908,660 | 35,997,003,691 | 29.912% |
| 수도과 | 96,546,635,650 | 36,057,477,550 | 60,489,158,100 | 37.347% |
| 의회사무과 | 1,974,730,000 | 608,264,560 | 1,366,465,440 | 30.802% |
| 보건소 | 25,600,291,000 | 6,854,771,466 | 18,745,519,534 | 26.776% |
| 농업기술센터 | 11,684,925,170 | 2,481,680,667 | 9,203,244,503 | 21.238% |
| 공공시설사업소 | 4,103,291,000 | 1,874,814,513 | 2,228,476,487 | 45.691% |
| 관광시설사업소 | 13,055,571,060 | 2,178,589,489 | 10,876,981,571 | 16.687% |
| 예산읍 | 4,608,091,000 | 1,312,463,800 | 3,295,627,200 | 28.482% |
| 삽교읍 | 2,738,406,000 | 1,032,989,250 | 1,705,416,750 | 37.722% |
| 대술면 | 1,055,223,000 | 411,319,920 | 643,903,080 | 38.979% |
| 신양면 | 1,241,346,000 | 468,084,230 | 773,261,770 | 37.708% |
| 광시면 | 1,488,849,000 | 535,931,050 | 952,917,950 | 35.996% |
| 대흥면 | 937,000,000 | 274,689,230 | 662,310,770 | 29.316% |
| 응봉면 | 982,805,000 | 391,275,820 | 591,529,180 | 39.812% |
| 덕산면 | 1,948,844,000 | 592,226,590 | 1,356,617,410 | 30.389% |
| 봉산면 | 947,554,000 | 414,154,917 | 533,399,083 | 43.708% |
| 고덕면 | 1,340,048,000 | 483,331,358 | 856,716,642 | 36.068% |
| 신암면 | 1,087,846,000 | 376,259,383 | 711,586,617 | 34.588% |
| 오가면 | 1,359,658,000 | 483,102,240 | 876,555,760 | 35.531% |