| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,174,260,485,956 | 656,148,378,119 | 518,112,107,837 | 55.878% |
| 기획실 | 11,251,625,560 | 2,654,407,060 | 8,597,218,500 | 23.591% |
| 자치행정과 | 49,908,170,800 | 37,109,037,300 | 12,799,133,500 | 74.355% |
| 안전관리과 | 94,161,731,550 | 40,683,212,170 | 53,478,519,380 | 43.206% |
| 주민복지과 | 50,434,895,000 | 36,189,327,577 | 14,245,567,423 | 71.755% |
| 가족지원과 | 161,079,024,350 | 106,488,439,426 | 54,590,584,924 | 66.109% |
| 민원봉사과 | 3,938,971,000 | 3,089,042,105 | 849,928,895 | 78.423% |
| 문화관광과 | 44,053,939,050 | 18,330,045,630 | 25,723,893,420 | 41.608% |
| 세무과 | 1,179,893,000 | 926,029,460 | 253,863,540 | 78.484% |
| 회계과 | 56,691,931,000 | 37,744,311,230 | 18,947,619,770 | 66.578% |
| 교육체육과 | 28,935,705,010 | 15,623,796,800 | 13,311,908,210 | 53.995% |
| 경제과 | 62,296,649,970 | 35,002,082,890 | 27,294,567,080 | 56.186% |
| 미래성장과 | 42,359,022,308 | 27,192,754,165 | 15,166,268,143 | 64.196% |
| 환경과 | 43,754,510,400 | 25,342,017,690 | 18,412,492,710 | 57.919% |
| 농정유통과 | 121,916,874,520 | 39,759,299,510 | 82,157,575,010 | 32.612% |
| 축산과 | 21,811,540,990 | 15,224,758,540 | 6,586,782,450 | 69.801% |
| 산림녹지과 | 37,226,609,000 | 22,286,900,940 | 14,939,708,060 | 59.868% |
| 건설교통과 | 105,137,604,230 | 71,475,790,380 | 33,661,813,850 | 67.983% |
| 건축과 | 7,051,672,100 | 4,576,258,401 | 2,475,413,699 | 64.896% |
| 수도과 | 120,559,705,739 | 59,845,450,530 | 60,714,255,209 | 49.64% |
| 의회사무과 | 2,191,112,000 | 1,114,306,400 | 1,076,805,600 | 50.856% |
| 보건소 | 24,819,544,000 | 14,135,007,312 | 10,684,536,688 | 56.951% |
| 농업기술센터 | 48,840,296,379 | 20,165,126,720 | 28,675,169,659 | 41.288% |
| 공공시설사업소 | 4,808,087,000 | 2,803,519,462 | 2,004,567,538 | 58.308% |
| 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 | 987,846,027 | 494,816,973 | 66.626% |
| 대흥면 | 1,015,693,000 | 619,332,144 | 396,360,856 | 60.976% |
| 응봉면 | 1,003,277,000 | 651,754,390 | 351,522,610 | 64.963% |
| 덕산면 | 1,882,226,000 | 1,225,773,340 | 656,452,660 | 65.124% |
| 봉산면 | 997,345,000 | 656,921,060 | 340,423,940 | 65.867% |
| 고덕면 | 1,446,262,000 | 897,007,587 | 549,254,413 | 62.022% |
| 신암면 | 1,144,687,000 | 720,419,857 | 424,267,143 | 62.936% |
| 오가면 | 1,347,972,000 | 858,562,721 | 489,409,279 | 63.693% |