| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 545,812,719,200 | 164,080,386,380 | 381,732,332,820 | 30.062% |
| 의회사무과 | 983,867,000 | 247,853,440 | 736,013,560 | 25.192% |
| 기획감사실 | 16,199,090,000 | 6,339,549,730 | 9,859,540,270 | 39.135% |
| 종합민원실 | 7,458,444,000 | 1,152,433,230 | 6,306,010,770 | 15.451% |
| 주민복지실 | 83,862,593,820 | 27,686,297,270 | 56,176,296,550 | 33.014% |
| 자치행정과 | 28,047,448,000 | 13,325,098,340 | 14,722,349,660 | 47.509% |
| 재무과 | 37,618,612,790 | 14,229,367,970 | 23,389,244,820 | 37.825% |
| 경제투자과 | 40,848,810,560 | 7,011,264,660 | 33,837,545,900 | 17.164% |
| 환경보호과 | 18,761,784,700 | 3,838,680,940 | 14,923,103,760 | 20.46% |
| 관광과 | 53,212,824,010 | 16,832,721,350 | 36,380,102,660 | 31.633% |
| 문화체육과 | 36,764,144,240 | 11,567,828,660 | 25,196,315,580 | 31.465% |
| 산림과 | 22,339,159,760 | 4,566,718,480 | 17,772,441,280 | 20.443% |
| 해양수산과 | 35,261,014,460 | 11,553,008,310 | 23,708,006,150 | 32.764% |
| 건설도시과 | 40,588,277,170 | 10,450,274,020 | 30,138,003,150 | 25.747% |
| 안전교통과 | 21,988,072,450 | 6,874,225,600 | 15,113,846,850 | 31.263% |
| 농업기술센터 | 30,139,849,070 | 5,473,298,100 | 24,666,550,970 | 18.16% |
| 보건소 | 7,995,106,000 | 2,929,836,070 | 5,065,269,930 | 36.645% |
| 상하수도사업소 | 52,646,226,170 | 16,499,923,380 | 36,146,302,790 | 31.341% |
| 간성읍 | 1,990,507,000 | 775,385,350 | 1,215,121,650 | 38.954% |
| 거진읍 | 2,247,343,000 | 750,692,240 | 1,496,650,760 | 33.404% |
| 현내면 | 1,768,621,000 | 542,262,330 | 1,226,358,670 | 30.66% |
| 죽왕면 | 1,750,529,000 | 646,454,650 | 1,104,074,350 | 36.929% |
| 토성면 | 3,340,395,000 | 787,212,260 | 2,553,182,740 | 23.566% |