(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 364,397,300,850 | 84,486,996,970 | 279,910,303,880 | 23.185% |
| 기획예산과 | 32,805,173,000 | 18,362,434,600 | 14,442,738,400 | 55.974% |
| 미래전략과 | 4,439,013,860 | 1,595,439,940 | 2,843,573,920 | 35.941% |
| 자치행정과 | 47,755,389,000 | 12,679,645,960 | 35,075,743,040 | 26.551% |
| 복지지원과 | 23,951,184,000 | 6,432,193,200 | 17,518,990,800 | 26.855% |
| 행복돌봄과 | 59,312,474,000 | 13,666,689,840 | 45,645,784,160 | 23.042% |
| 문화관광과 | 15,716,914,000 | 875,331,070 | 14,841,582,930 | 5.569% |
| 체육진흥과 | 15,976,499,820 | 1,806,812,020 | 14,169,687,800 | 11.309% |
| 재무과 | 16,331,603,000 | 2,360,014,570 | 13,971,588,430 | 14.451% |
| 민원소통과 | 804,980,000 | 531,598,130 | 273,381,870 | 66.039% |
| 경제기업과 | 6,703,204,380 | 798,680,670 | 5,904,523,710 | 11.915% |
| 환경위생과 | 14,848,165,750 | 3,650,159,480 | 11,198,006,270 | 24.583% |
| 농업유통과 | 23,574,718,580 | 5,613,873,210 | 17,960,845,370 | 23.813% |
| 축산산림과 | 12,418,832,000 | 2,634,097,110 | 9,784,734,890 | 21.211% |
| 재난안전과 | 15,976,201,190 | 1,064,025,750 | 14,912,175,440 | 6.66% |
| 건설교통과 | 18,083,355,600 | 1,723,247,740 | 16,360,107,860 | 9.529% |
| 도시건축과 | 12,192,735,530 | 459,584,780 | 11,733,150,750 | 3.769% |
| 보건소 | 5,662,475,000 | 1,252,370,270 | 4,410,104,730 | 22.117% |
| 농업기술센터 | 2,984,470,000 | 352,763,500 | 2,631,706,500 | 11.82% |
| 수도사업소 | 28,795,032,140 | 7,706,383,040 | 21,088,649,100 | 26.763% |
| 휴양랜드사업소 | 3,818,582,000 | 377,871,660 | 3,440,710,340 | 9.896% |
| 증평읍 | 905,769,000 | 223,371,500 | 682,397,500 | 24.661% |
| 도안면 | 470,143,000 | 81,754,830 | 388,388,170 | 17.389% |
| 의회사무과 | 870,386,000 | 238,654,100 | 631,731,900 | 27.419% |
