| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 961,610,203,810 | 624,201,399,859 | 337,408,803,951 | 64.912% |
| 주차관리과 | 13,387,021,110 | 5,882,223,390 | 7,504,797,720 | 43.94% |
| 기획홍보실 | 82,157,858,000 | 1,064,589,476 | 81,093,268,524 | 1.296% |
| 정책개발실 | 1,408,131,000 | 1,289,399,620 | 118,731,380 | 91.568% |
| 감사실 | 129,201,000 | 121,901,000 | 7,300,000 | 94.35% |
| 자치분권과 | 3,921,583,000 | 2,179,334,240 | 1,742,248,760 | 55.573% |
| 행정지원과 | 28,349,274,000 | 24,727,829,295 | 3,621,444,705 | 87.226% |
| 회계과 | 48,988,245,850 | 39,673,494,940 | 9,314,750,910 | 80.986% |
| 평생교육과 | 5,559,125,000 | 3,456,628,090 | 2,102,496,910 | 62.179% |
| 세정과 | 791,415,000 | 624,465,590 | 166,949,410 | 78.905% |
| 세원관리과 | 589,728,000 | 469,997,840 | 119,730,160 | 79.697% |
| 민원여권과 | 456,446,000 | 399,574,720 | 56,871,280 | 87.54% |
| 토지정보과 | 2,521,155,000 | 2,087,707,340 | 433,447,660 | 82.808% |
| 문화체육관광과 | 19,849,526,120 | 6,057,951,954 | 13,791,574,166 | 30.519% |
| 일자리경제과 | 78,464,715,470 | 49,693,700,970 | 28,771,014,500 | 63.333% |
| 위생과 | 1,570,834,000 | 1,080,617,240 | 490,216,760 | 68.793% |
| 교통행정과 | 7,553,293,000 | 7,429,197,590 | 124,095,410 | 98.357% |
| 복지정책과 | 28,535,202,740 | 18,774,727,936 | 9,760,474,804 | 65.795% |
| 사회복지과 | 99,422,669,000 | 77,748,300,290 | 21,674,368,710 | 78.2% |
| 노인장애인과 | 242,578,656,330 | 196,476,598,780 | 46,102,057,550 | 80.995% |
| 여성아동과 | 112,796,252,000 | 90,701,663,728 | 22,094,588,272 | 80.412% |
| 기후환경과 | 31,945,798,000 | 25,255,521,720 | 6,690,276,280 | 79.057% |
| 공원녹지과 | 13,731,989,840 | 6,537,692,820 | 7,194,297,020 | 47.609% |
| 건강정책과 | 12,039,168,000 | 6,350,426,200 | 5,688,741,800 | 52.748% |
| 재난안전과 | 6,805,785,000 | 1,575,228,120 | 5,230,556,880 | 23.145% |
| 도시계획과 | 9,118,478,270 | 3,492,172,080 | 5,626,306,190 | 38.298% |
| 건설과 | 35,142,129,680 | 16,031,197,145 | 19,110,932,535 | 45.618% |
| 건강증진과 | 10,508,122,000 | 8,668,697,553 | 1,839,424,447 | 82.495% |
| 건축과 | 18,503,261,680 | 4,507,121,730 | 13,996,139,950 | 24.359% |
| 의회사무국 | 3,780,846,000 | 2,678,445,595 | 1,102,400,405 | 70.842% |
| 공동주택과 | 637,719,000 | 472,741,430 | 164,977,570 | 74.13% |
| 은행선화동 | 423,874,000 | 311,260,300 | 112,613,700 | 73.432% |
| 도시재생과 | 29,175,338,720 | 11,223,793,580 | 17,951,545,140 | 38.47% |
| 목동 | 311,257,000 | 213,364,160 | 97,892,840 | 68.549% |
| 중촌동 | 620,250,000 | 207,563,070 | 412,686,930 | 33.464% |
| 대흥동 | 298,791,000 | 223,805,350 | 74,985,650 | 74.904% |
| 문창동 | 203,691,000 | 153,510,150 | 50,180,850 | 75.364% |
| 석교동 | 512,607,000 | 281,207,310 | 231,399,690 | 54.858% |
| 대사동 | 303,804,000 | 197,423,400 | 106,380,600 | 64.984% |
| 부사동 | 247,551,000 | 179,410,670 | 68,140,330 | 72.474% |
| 용두동 | 276,364,000 | 211,881,208 | 64,482,792 | 76.667% |
| 오류동 | 292,674,000 | 235,152,160 | 57,521,840 | 80.346% |
| 태평1동 | 319,739,000 | 223,053,680 | 96,685,320 | 69.761% |
| 효문화마을관리사업소 | 4,486,050,000 | 3,113,566,822 | 1,372,483,178 | 69.406% |
| 태평2동 | 408,427,000 | 279,903,020 | 128,523,980 | 68.532% |
| 유천1동 | 780,909,000 | 374,690,650 | 406,218,350 | 47.981% |
| 유천2동 | 285,294,000 | 204,372,007 | 80,921,993 | 71.636% |
| 문화1동 | 450,094,000 | 330,710,980 | 119,383,020 | 73.476% |
| 문화2동 | 336,592,000 | 246,797,520 | 89,794,480 | 73.322% |
| 산성동 | 633,268,000 | 480,785,400 | 152,482,600 | 75.921% |