(단위 : 원)
| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 391,982,530,850 | 181,609,678,440 | 210,372,852,410 | 46.331% |
| 기획예산과 | 33,022,356,000 | 19,047,256,790 | 13,975,099,210 | 57.68% |
| 미래전략과 | 4,912,836,860 | 3,649,714,400 | 1,263,122,460 | 74.289% |
| 자치행정과 | 48,060,359,000 | 28,354,741,060 | 19,705,617,940 | 58.998% |
| 복지지원과 | 24,251,408,000 | 13,463,612,010 | 10,787,795,990 | 55.517% |
| 행복돌봄과 | 60,642,445,000 | 31,741,531,260 | 28,900,913,740 | 52.342% |
| 문화관광과 | 20,555,793,000 | 5,175,649,700 | 15,380,143,300 | 25.179% |
| 체육진흥과 | 19,362,774,820 | 5,900,683,520 | 13,462,091,300 | 30.474% |
| 재무과 | 16,342,813,000 | 3,334,882,660 | 13,007,930,340 | 20.406% |
| 민원소통과 | 959,665,000 | 822,966,290 | 136,698,710 | 85.756% |
| 경제기업과 | 7,597,835,380 | 3,073,393,750 | 4,524,441,630 | 40.451% |
| 환경위생과 | 15,247,463,750 | 8,456,609,480 | 6,790,854,270 | 55.462% |
| 농업유통과 | 25,833,290,580 | 9,679,214,270 | 16,154,076,310 | 37.468% |
| 축산산림과 | 12,912,588,000 | 8,814,085,480 | 4,098,502,520 | 68.26% |
| 재난안전과 | 17,534,949,190 | 7,767,682,460 | 9,767,266,730 | 44.298% |
| 건설교통과 | 18,670,286,600 | 8,630,490,830 | 10,039,795,770 | 46.226% |
| 도시건축과 | 13,598,716,530 | 2,967,482,230 | 10,631,234,300 | 21.822% |
| 보건소 | 6,030,082,000 | 3,154,505,590 | 2,875,576,410 | 52.313% |
| 농업기술센터 | 4,250,962,000 | 2,190,308,480 | 2,060,653,520 | 51.525% |
| 수도사업소 | 35,930,592,140 | 12,774,245,650 | 23,156,346,490 | 35.553% |
| 휴양랜드사업소 | 3,654,706,000 | 1,454,285,150 | 2,200,420,850 | 39.792% |
| 증평읍 | 1,103,739,000 | 494,586,000 | 609,153,000 | 44.81% |
| 도안면 | 538,983,000 | 220,126,810 | 318,856,190 | 40.841% |
| 의회사무과 | 967,886,000 | 441,624,570 | 526,261,430 | 45.628% |
