| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 885,882,213,810 | 375,648,533,074 | 510,233,680,736 | 42.404% |
| 주차관리과 | 12,686,604,110 | 3,947,837,600 | 8,738,766,510 | 31.118% |
| 기획홍보실 | 86,956,618,000 | 782,817,920 | 86,173,800,080 | 0.9% |
| 정책개발실 | 1,407,846,000 | 1,246,714,180 | 161,131,820 | 88.555% |
| 감사실 | 129,201,000 | 115,801,000 | 13,400,000 | 89.629% |
| 자치분권과 | 3,651,598,000 | 1,275,716,240 | 2,375,881,760 | 34.936% |
| 행정지원과 | 28,076,540,000 | 16,197,930,945 | 11,878,609,055 | 57.692% |
| 회계과 | 48,988,245,850 | 24,069,289,950 | 24,918,955,900 | 49.133% |
| 평생교육과 | 5,497,540,000 | 2,933,003,540 | 2,564,536,460 | 53.351% |
| 세정과 | 791,321,000 | 538,579,520 | 252,741,480 | 68.061% |
| 세원관리과 | 589,728,000 | 390,403,820 | 199,324,180 | 66.201% |
| 민원여권과 | 456,446,000 | 354,008,330 | 102,437,670 | 77.558% |
| 토지정보과 | 2,521,141,000 | 1,743,498,810 | 777,642,190 | 69.155% |
| 문화체육관광과 | 19,432,162,120 | 4,675,432,150 | 14,756,729,970 | 24.06% |
| 일자리경제과 | 13,364,268,470 | 6,983,851,520 | 6,380,416,950 | 52.258% |
| 위생과 | 1,564,321,000 | 851,087,960 | 713,233,040 | 54.406% |
| 교통행정과 | 6,532,093,000 | 3,727,546,880 | 2,804,546,120 | 57.065% |
| 복지정책과 | 28,032,042,740 | 13,190,515,900 | 14,841,526,840 | 47.055% |
| 사회복지과 | 99,418,499,000 | 46,548,484,730 | 52,870,014,270 | 46.821% |
| 노인장애인과 | 239,101,771,330 | 120,078,539,780 | 119,023,231,550 | 50.221% |
| 여성아동과 | 108,112,759,000 | 56,982,609,635 | 51,130,149,365 | 52.707% |
| 기후환경과 | 31,967,048,000 | 20,270,227,150 | 11,696,820,850 | 63.41% |
| 공원녹지과 | 13,149,703,840 | 4,949,544,450 | 8,200,159,390 | 37.64% |
| 건강정책과 | 11,817,715,000 | 3,854,548,550 | 7,963,166,450 | 32.617% |
| 재난안전과 | 6,684,458,000 | 1,244,221,410 | 5,440,236,590 | 18.614% |
| 도시계획과 | 7,819,008,270 | 3,208,232,850 | 4,610,775,420 | 41.031% |
| 건설과 | 33,821,013,680 | 10,987,305,070 | 22,833,708,610 | 32.487% |
| 건강증진과 | 10,489,788,000 | 5,863,461,030 | 4,626,326,970 | 55.897% |
| 건축과 | 18,502,082,680 | 2,978,022,120 | 15,524,060,560 | 16.096% |
| 의회사무국 | 3,776,518,000 | 1,646,420,670 | 2,130,097,330 | 43.596% |
| 공동주택과 | 633,719,000 | 431,648,850 | 202,070,150 | 68.114% |
| 은행선화동 | 423,874,000 | 198,987,170 | 224,886,830 | 46.945% |
| 도시재생과 | 29,084,712,720 | 8,782,489,470 | 20,302,223,250 | 30.196% |
| 목동 | 311,257,000 | 131,854,890 | 179,402,110 | 42.362% |
| 중촌동 | 310,250,000 | 125,018,500 | 185,231,500 | 40.296% |
| 대흥동 | 298,791,000 | 138,837,510 | 159,953,490 | 46.466% |
| 문창동 | 203,691,000 | 92,587,950 | 111,103,050 | 45.455% |
| 석교동 | 494,147,000 | 173,032,480 | 321,114,520 | 35.016% |
| 대사동 | 303,804,000 | 135,510,860 | 168,293,140 | 44.605% |
| 부사동 | 247,026,000 | 113,734,350 | 133,291,650 | 46.041% |
| 용두동 | 274,324,000 | 131,286,507 | 143,037,493 | 47.858% |
| 오류동 | 292,674,000 | 169,464,660 | 123,209,340 | 57.902% |
| 태평1동 | 319,739,000 | 139,370,950 | 180,368,050 | 43.589% |
| 효문화마을관리사업소 | 4,486,050,000 | 2,015,755,920 | 2,470,294,080 | 44.934% |
| 태평2동 | 381,687,000 | 166,071,020 | 215,615,980 | 43.51% |
| 유천1동 | 776,109,000 | 258,114,470 | 517,994,530 | 33.258% |
| 유천2동 | 285,294,000 | 133,487,117 | 151,806,883 | 46.789% |
| 문화1동 | 450,094,000 | 217,295,750 | 232,798,250 | 48.278% |
| 문화2동 | 336,592,000 | 166,847,160 | 169,744,840 | 49.57% |
| 산성동 | 630,298,000 | 291,483,780 | 338,814,220 | 46.245% |