| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 611,975,635,507 | 312,444,048,869 | 299,531,586,638 | 51.055% |
| 의회사무과 | 829,025,000 | 498,134,400 | 330,890,600 | 60.087% |
| 기획조정실 | 23,529,770,000 | 5,352,907,520 | 18,176,862,480 | 22.75% |
| 총무행정관 | 30,146,317,000 | 23,148,539,815 | 6,997,777,185 | 76.787% |
| 허가민원과 | 8,169,222,000 | 5,369,316,090 | 2,799,905,910 | 65.726% |
| 복지과 | 100,533,161,000 | 57,839,881,120 | 42,693,279,880 | 57.533% |
| 세무회계과 | 44,050,089,130 | 29,650,439,730 | 14,399,649,400 | 67.311% |
| 환경과 | 24,417,546,310 | 9,488,712,090 | 14,928,834,220 | 38.86% |
| 안전교통과 | 36,853,580,365 | 17,704,208,520 | 19,149,371,845 | 48.039% |
| 관광문화과 | 77,114,874,360 | 34,663,560,160 | 42,451,314,200 | 44.951% |
| 투자유치과 | 19,831,370,500 | 12,454,085,730 | 7,377,284,770 | 62.8% |
| 경제체육과 | 39,841,891,812 | 18,398,880,487 | 21,443,011,325 | 46.18% |
| 건설도시과 | 36,308,748,580 | 19,504,876,190 | 16,803,872,390 | 53.719% |
| 산림과 | 23,535,174,150 | 11,656,126,400 | 11,879,047,750 | 49.526% |
| 해양수산과 | 48,817,546,350 | 23,756,497,776 | 25,061,048,574 | 48.664% |
| 농정과 | 18,323,335,000 | 5,509,820,650 | 12,813,514,350 | 30.07% |
| 유통축산과 | 10,737,569,910 | 5,682,292,940 | 5,055,276,970 | 52.92% |
| 기술지원과 | 6,866,923,000 | 2,982,997,400 | 3,883,925,600 | 43.44% |
| 보건정책과 | 3,245,716,070 | 1,994,405,460 | 1,251,310,610 | 61.447% |
| 건강증진과 | 2,405,293,000 | 1,734,144,930 | 671,148,070 | 72.097% |
| 상하수도사업소 | 46,710,709,710 | 19,064,803,245 | 27,645,906,465 | 40.815% |
| 간성읍 | 1,975,328,000 | 1,376,133,190 | 599,194,810 | 69.666% |
| 거진읍 | 1,982,065,000 | 1,242,098,250 | 739,966,750 | 62.667% |
| 현내면 | 1,843,133,000 | 1,172,155,080 | 670,977,920 | 63.596% |
| 죽왕면 | 1,717,739,000 | 930,601,576 | 787,137,424 | 54.176% |
| 토성면 | 2,189,507,260 | 1,268,430,120 | 921,077,140 | 57.932% |