| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 564,653,140,916 | 11,925,194,480 | 552,727,946,436 | 2.112% |
| 의회사무과 | 836,711,000 | 4,530,250 | 832,180,750 | 0.541% |
| 기획조정실 | 16,624,099,000 | 174,575,050 | 16,449,523,950 | 1.05% |
| 총무행정관 | 30,934,220,000 | 1,187,270,370 | 29,746,949,630 | 3.838% |
| 허가민원과 | 7,097,832,400 | 111,374,170 | 6,986,458,230 | 1.569% |
| 복지과 | 101,183,108,850 | 1,618,514,360 | 99,564,594,490 | 1.6% |
| 세무회계과 | 45,127,038,000 | 624,298,830 | 44,502,739,170 | 1.383% |
| 교육문화과 | 22,106,307,960 | 2,257,978,000 | 19,848,329,960 | 10.214% |
| 환경과 | 18,975,168,750 | 1,519,476,290 | 17,455,692,460 | 8.008% |
| 안전교통과 | 19,640,386,431 | 447,244,190 | 19,193,142,241 | 2.277% |
| 관광과 | 54,968,559,445 | 475,958,610 | 54,492,600,835 | 0.866% |
| 투자유치과 | 29,074,015,290 | 1,223,648,000 | 27,850,367,290 | 4.209% |
| 건설도시과 | 29,256,728,160 | 156,178,890 | 29,100,549,270 | 0.534% |
| 경제체육과 | 28,576,482,280 | 1,069,736,530 | 27,506,745,750 | 3.743% |
| 산림과 | 17,075,232,980 | 145,729,420 | 16,929,503,560 | 0.853% |
| 해양수산과 | 51,434,729,900 | 676,461,000 | 50,758,268,900 | 1.315% |
| 농정과 | 23,313,892,000 | 10,272,340 | 23,303,619,660 | 0.044% |
| 기술지원과 | 4,862,160,150 | 50,907,880 | 4,811,252,270 | 1.047% |
| 유통축산과 | 9,200,603,500 | 49,661,560 | 9,150,941,940 | 0.54% |
| 보건정책과 | 3,726,932,000 | 12,947,360 | 3,713,984,640 | 0.347% |
| 상하수도사업소 | 37,592,521,820 | 1,196,390 | 37,591,325,430 | 0.003% |
| 건강증진과 | 2,451,586,000 | 41,321,010 | 2,410,264,990 | 1.685% |
| 간성읍 | 2,170,898,000 | 15,494,320 | 2,155,403,680 | 0.714% |
| 거진읍 | 2,269,039,000 | 15,250,280 | 2,253,788,720 | 0.672% |
| 현내면 | 1,966,013,000 | 13,340,660 | 1,952,672,340 | 0.679% |
| 죽왕면 | 1,818,418,000 | 10,564,160 | 1,807,853,840 | 0.581% |
| 토성면 | 2,370,457,000 | 11,264,560 | 2,359,192,440 | 0.475% |