| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 621,955,882,200 | 316,076,294,902 | 305,879,587,298 | 50.82% |
| 의회사무과 | 1,062,667,000 | 664,828,860 | 397,838,140 | 62.562% |
| 기획감사실 | 27,415,632,000 | 7,431,488,830 | 19,984,143,170 | 27.107% |
| 종합민원실 | 7,590,821,000 | 2,723,192,800 | 4,867,628,200 | 35.875% |
| 주민복지실 | 89,331,344,820 | 55,220,162,290 | 34,111,182,530 | 61.815% |
| 자치행정과 | 28,609,278,000 | 22,104,113,931 | 6,505,164,069 | 77.262% |
| 재무과 | 38,630,156,790 | 27,699,506,850 | 10,930,649,940 | 71.704% |
| 경제투자과 | 43,067,492,560 | 16,926,480,320 | 26,141,012,240 | 39.302% |
| 환경보호과 | 23,808,417,700 | 9,736,250,360 | 14,072,167,340 | 40.894% |
| 관광과 | 61,547,025,010 | 26,689,160,810 | 34,857,864,200 | 43.364% |
| 문화체육과 | 39,356,284,240 | 21,807,124,320 | 17,549,159,920 | 55.41% |
| 산림과 | 24,306,281,760 | 11,278,456,330 | 13,027,825,430 | 46.401% |
| 해양수산과 | 37,932,298,460 | 24,583,851,330 | 13,348,447,130 | 64.81% |
| 건설도시과 | 46,209,917,170 | 21,990,082,410 | 24,219,834,760 | 47.587% |
| 안전교통과 | 26,584,490,450 | 16,464,101,100 | 10,120,389,350 | 61.931% |
| 농업기술센터 | 34,918,846,070 | 12,799,869,290 | 22,118,976,780 | 36.656% |
| 보건소 | 8,177,559,000 | 5,716,265,420 | 2,461,293,580 | 69.902% |
| 상하수도사업소 | 71,393,890,170 | 24,871,185,140 | 46,522,705,030 | 34.837% |
| 간성읍 | 2,115,797,000 | 1,243,680,209 | 872,116,791 | 58.781% |
| 거진읍 | 2,461,533,000 | 1,550,932,760 | 910,600,240 | 63.007% |
| 현내면 | 1,953,211,000 | 1,269,734,270 | 683,476,730 | 65.008% |
| 죽왕면 | 1,934,154,000 | 1,155,084,712 | 779,069,288 | 59.72% |
| 토성면 | 3,548,785,000 | 2,150,742,560 | 1,398,042,440 | 60.605% |