(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 321,540,750,510 | 202,376,873,680 | 119,163,876,830 | 62.94% |
| 기획감사관 | 2,947,821,000 | 1,034,915,820 | 1,912,905,180 | 35.108% |
| 행정과 | 42,631,489,910 | 34,562,540,240 | 8,068,949,670 | 81.073% |
| 미래전략과 | 6,952,977,570 | 3,658,117,800 | 3,294,859,770 | 52.612% |
| 생활지원과 | 27,819,959,000 | 23,877,282,620 | 3,942,676,380 | 85.828% |
| 사회복지과 | 45,654,034,000 | 35,614,117,750 | 10,039,916,250 | 78.009% |
| 재무과 | 7,579,061,620 | 6,502,939,040 | 1,076,122,580 | 85.801% |
| 민원과 | 2,582,013,000 | 2,042,832,570 | 539,180,430 | 79.118% |
| 문화체육과 | 11,162,683,390 | 7,145,333,820 | 4,017,349,570 | 64.011% |
| 경제과 | 9,238,499,870 | 4,295,977,680 | 4,942,522,190 | 46.501% |
| 환경위생과 | 17,636,596,840 | 12,287,313,080 | 5,349,283,760 | 69.669% |
| 농정과 | 15,959,827,990 | 6,650,258,970 | 9,309,569,020 | 41.669% |
| 안전총괄과 | 14,156,915,100 | 7,852,456,780 | 6,304,458,320 | 55.467% |
| 건설과 | 17,995,510,470 | 8,467,023,490 | 9,528,486,980 | 47.051% |
| 도시교통과 | 20,263,012,660 | 8,965,176,180 | 11,297,836,480 | 44.244% |
| 보건소 | 5,822,609,000 | 4,067,889,240 | 1,754,719,760 | 69.864% |
| 농업기술센터 | 3,926,214,140 | 2,506,877,160 | 1,419,336,980 | 63.85% |
| 상하수도사업소 | 26,505,246,490 | 9,424,375,290 | 17,080,871,200 | 35.557% |
| 휴양공원사업소 | 15,633,285,480 | 12,182,081,490 | 3,451,203,990 | 77.924% |
| 시설관리사업소 | 24,978,269,980 | 9,732,068,390 | 15,246,201,590 | 38.962% |
| 증평읍 | 958,663,000 | 703,986,120 | 254,676,880 | 73.434% |
| 도안면 | 420,080,000 | 315,176,090 | 104,903,910 | 75.028% |
| 의회사무과 | 715,980,000 | 488,134,060 | 227,845,940 | 68.177% |
