| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 885,882,213,810 | 373,653,335,704 | 512,228,878,106 | 42.179% |
| 주차관리과 | 12,686,604,110 | 3,687,001,730 | 8,999,602,380 | 29.062% |
| 기획홍보실 | 86,956,618,000 | 778,116,990 | 86,178,501,010 | 0.895% |
| 정책개발실 | 1,407,846,000 | 1,242,872,180 | 164,973,820 | 88.282% |
| 감사실 | 129,201,000 | 115,801,000 | 13,400,000 | 89.629% |
| 자치분권과 | 3,651,598,000 | 1,272,027,440 | 2,379,570,560 | 34.835% |
| 행정지원과 | 28,076,540,000 | 15,947,350,535 | 12,129,189,465 | 56.8% |
| 회계과 | 48,988,245,850 | 24,062,038,400 | 24,926,207,450 | 49.118% |
| 평생교육과 | 5,497,540,000 | 2,913,944,340 | 2,583,595,660 | 53.005% |
| 세정과 | 791,321,000 | 538,579,520 | 252,741,480 | 68.061% |
| 세원관리과 | 589,728,000 | 389,496,340 | 200,231,660 | 66.047% |
| 민원여권과 | 456,446,000 | 351,638,530 | 104,807,470 | 77.038% |
| 토지정보과 | 2,521,141,000 | 1,743,498,810 | 777,642,190 | 69.155% |
| 문화체육관광과 | 19,432,162,120 | 4,659,573,080 | 14,772,589,040 | 23.979% |
| 일자리경제과 | 13,364,268,470 | 6,949,698,970 | 6,414,569,500 | 52.002% |
| 위생과 | 1,564,321,000 | 850,599,960 | 713,721,040 | 54.375% |
| 교통행정과 | 6,532,093,000 | 3,727,546,880 | 2,804,546,120 | 57.065% |
| 복지정책과 | 28,032,042,740 | 13,105,435,010 | 14,926,607,730 | 46.752% |
| 사회복지과 | 99,418,499,000 | 46,514,324,540 | 52,904,174,460 | 46.786% |
| 노인장애인과 | 239,101,771,330 | 119,567,203,880 | 119,534,567,450 | 50.007% |
| 여성아동과 | 108,112,759,000 | 56,515,679,665 | 51,597,079,335 | 52.275% |
| 기후환경과 | 31,967,048,000 | 20,235,125,030 | 11,731,922,970 | 63.3% |
| 공원녹지과 | 13,149,703,840 | 4,960,587,450 | 8,189,116,390 | 37.724% |
| 건강정책과 | 11,817,715,000 | 3,793,777,260 | 8,023,937,740 | 32.102% |
| 재난안전과 | 6,684,458,000 | 1,235,673,910 | 5,448,784,090 | 18.486% |
| 도시계획과 | 7,819,008,270 | 3,202,036,550 | 4,616,971,720 | 40.952% |
| 건설과 | 33,821,013,680 | 10,963,347,360 | 22,857,666,320 | 32.416% |
| 건강증진과 | 10,489,788,000 | 5,847,566,070 | 4,642,221,930 | 55.745% |
| 건축과 | 18,502,082,680 | 2,938,854,550 | 15,563,228,130 | 15.884% |
| 의회사무국 | 3,776,518,000 | 1,642,798,260 | 2,133,719,740 | 43.5% |
| 공동주택과 | 633,719,000 | 431,648,850 | 202,070,150 | 68.114% |
| 은행선화동 | 423,874,000 | 197,862,110 | 226,011,890 | 46.679% |
| 도시재생과 | 29,084,712,720 | 8,712,053,340 | 20,372,659,380 | 29.954% |
| 목동 | 311,257,000 | 129,424,080 | 181,832,920 | 41.581% |
| 중촌동 | 310,250,000 | 124,734,910 | 185,515,090 | 40.205% |
| 대흥동 | 298,791,000 | 138,703,200 | 160,087,800 | 46.421% |
| 문창동 | 203,691,000 | 92,195,250 | 111,495,750 | 45.262% |
| 석교동 | 494,147,000 | 171,610,490 | 322,536,510 | 34.729% |
| 대사동 | 303,804,000 | 134,966,860 | 168,837,140 | 44.426% |
| 부사동 | 247,026,000 | 112,696,040 | 134,329,960 | 45.621% |
| 용두동 | 274,324,000 | 127,095,317 | 147,228,683 | 46.33% |
| 오류동 | 292,674,000 | 165,810,970 | 126,863,030 | 56.654% |
| 태평1동 | 319,739,000 | 139,143,100 | 180,595,900 | 43.518% |
| 효문화마을관리사업소 | 4,486,050,000 | 1,993,350,240 | 2,492,699,760 | 44.434% |
| 태평2동 | 381,687,000 | 165,724,220 | 215,962,780 | 43.419% |
| 유천1동 | 776,109,000 | 257,808,720 | 518,300,280 | 33.218% |
| 유천2동 | 285,294,000 | 133,389,477 | 151,904,523 | 46.755% |
| 문화1동 | 450,094,000 | 216,450,890 | 233,643,110 | 48.09% |
| 문화2동 | 336,592,000 | 165,873,320 | 170,718,680 | 49.28% |
| 산성동 | 630,298,000 | 290,600,080 | 339,697,920 | 46.105% |