| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 573,863,783,771 | 178,788,663,066 | 395,075,120,705 | 31.155% |
| 의회사무과 | 842,504,000 | 199,298,430 | 643,205,570 | 23.655% |
| 기획조정실 | 16,877,490,000 | 12,797,837,570 | 4,079,652,430 | 75.828% |
| 총무행정관 | 31,675,826,000 | 9,907,511,920 | 21,768,314,080 | 31.278% |
| 허가민원과 | 5,918,480,400 | 1,801,851,210 | 4,116,629,190 | 30.444% |
| 복지과 | 101,863,430,100 | 36,518,841,186 | 65,344,588,914 | 35.851% |
| 세무회계과 | 44,652,666,360 | 16,491,439,430 | 28,161,226,930 | 36.933% |
| 교육문화과 | 17,556,643,330 | 8,226,744,060 | 9,329,899,270 | 46.858% |
| 환경과 | 23,252,535,540 | 6,578,170,160 | 16,674,365,380 | 28.29% |
| 안전교통과 | 25,442,327,850 | 6,893,863,070 | 18,548,464,780 | 27.096% |
| 관광과 | 64,513,268,040 | 12,392,434,340 | 52,120,833,700 | 19.209% |
| 투자유치과 | 25,294,032,270 | 4,028,554,340 | 21,265,477,930 | 15.927% |
| 건설도시과 | 25,734,595,851 | 6,658,954,880 | 19,075,640,971 | 25.875% |
| 경제체육과 | 26,027,229,470 | 11,253,356,250 | 14,773,873,220 | 43.237% |
| 산림과 | 18,062,159,190 | 5,126,782,070 | 12,935,377,120 | 28.384% |
| 해양수산과 | 48,796,505,170 | 15,188,197,480 | 33,608,307,690 | 31.126% |
| 농정과 | 17,325,795,000 | 3,993,342,730 | 13,332,452,270 | 23.049% |
| 기술지원과 | 5,713,934,480 | 1,399,186,940 | 4,314,747,540 | 24.487% |
| 유통축산과 | 9,476,129,350 | 3,253,544,510 | 6,222,584,840 | 34.334% |
| 보건정책과 | 3,267,253,000 | 1,016,206,050 | 2,251,046,950 | 31.103% |
| 상하수도사업소 | 50,166,022,370 | 11,494,902,140 | 38,671,120,230 | 22.914% |
| 건강증진과 | 2,292,284,000 | 1,080,261,240 | 1,212,022,760 | 47.126% |
| 간성읍 | 1,867,452,000 | 656,245,940 | 1,211,206,060 | 35.141% |
| 거진읍 | 1,983,981,000 | 454,118,270 | 1,529,862,730 | 22.889% |
| 현내면 | 1,622,675,000 | 451,004,860 | 1,171,670,140 | 27.794% |
| 죽왕면 | 1,565,981,000 | 419,915,070 | 1,146,065,930 | 26.815% |
| 토성면 | 2,072,583,000 | 506,098,920 | 1,566,484,080 | 24.419% |