| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 686,011,845,440 | 340,562,747,704 | 345,449,097,736 | 49.644% |
| 의회사무과 | 968,981,000 | 587,917,180 | 381,063,820 | 60.674% |
| 기획조정실 | 53,242,615,000 | 4,709,851,900 | 48,532,763,100 | 8.846% |
| 총무행정관 | 33,498,501,000 | 26,002,538,670 | 7,495,962,330 | 77.623% |
| 허가민원과 | 8,484,993,000 | 5,299,995,320 | 3,184,997,680 | 62.463% |
| 복지과 | 92,787,497,790 | 60,418,699,349 | 32,368,798,441 | 65.115% |
| 세무회계과 | 45,819,145,170 | 34,913,102,580 | 10,906,042,590 | 76.198% |
| 환경과 | 23,312,054,300 | 12,087,698,440 | 11,224,355,860 | 51.852% |
| 안전교통과 | 38,729,752,780 | 20,597,633,150 | 18,132,119,630 | 53.183% |
| 관광문화과 | 93,707,733,090 | 35,716,702,160 | 57,991,030,930 | 38.115% |
| 투자유치과 | 18,374,740,900 | 9,746,847,470 | 8,627,893,430 | 53.045% |
| 경제체육과 | 51,998,664,160 | 20,725,351,640 | 31,273,312,520 | 39.857% |
| 건설도시과 | 43,858,714,330 | 20,391,592,610 | 23,467,121,720 | 46.494% |
| 산림과 | 23,923,637,120 | 11,233,719,330 | 12,689,917,790 | 46.957% |
| 해양수산과 | 42,099,291,600 | 20,886,850,820 | 21,212,440,780 | 49.613% |
| 농정과 | 18,412,536,000 | 6,837,753,974 | 11,574,782,026 | 37.136% |
| 유통축산과 | 12,307,165,000 | 5,766,921,120 | 6,540,243,880 | 46.858% |
| 기술지원과 | 7,044,786,000 | 3,678,416,070 | 3,366,369,930 | 52.215% |
| 보건정책과 | 3,486,203,000 | 2,159,769,411 | 1,326,433,589 | 61.952% |
| 건강증진과 | 2,706,482,000 | 1,937,583,060 | 768,898,940 | 71.59% |
| 상하수도사업소 | 58,296,866,830 | 28,780,242,120 | 29,516,624,710 | 49.368% |
| 간성읍 | 2,617,347,000 | 1,666,947,840 | 950,399,160 | 63.688% |
| 거진읍 | 2,716,284,000 | 1,671,247,470 | 1,045,036,530 | 61.527% |
| 현내면 | 2,324,948,370 | 1,489,380,500 | 835,567,870 | 64.061% |
| 죽왕면 | 2,476,909,000 | 1,630,393,730 | 846,515,270 | 65.824% |
| 토성면 | 2,815,997,000 | 1,625,591,790 | 1,190,405,210 | 57.727% |