| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 928,363,724,810 | 510,577,798,755 | 417,785,926,055 | 54.998% |
| 주차관리과 | 12,686,604,110 | 4,712,093,660 | 7,974,510,450 | 37.142% |
| 기획홍보실 | 84,704,279,000 | 930,753,700 | 83,773,525,300 | 1.099% |
| 정책개발실 | 1,407,846,000 | 1,254,864,180 | 152,981,820 | 89.134% |
| 감사실 | 129,201,000 | 115,801,000 | 13,400,000 | 89.629% |
| 자치분권과 | 3,651,598,000 | 1,503,003,420 | 2,148,594,580 | 41.16% |
| 행정지원과 | 28,076,540,000 | 22,074,695,975 | 6,001,844,025 | 78.623% |
| 회계과 | 48,988,245,850 | 32,027,958,040 | 16,960,287,810 | 65.379% |
| 평생교육과 | 5,497,540,000 | 3,256,959,670 | 2,240,580,330 | 59.244% |
| 세정과 | 791,321,000 | 614,345,820 | 176,975,180 | 77.635% |
| 세원관리과 | 589,728,000 | 418,909,670 | 170,818,330 | 71.034% |
| 민원여권과 | 456,446,000 | 388,476,580 | 67,969,420 | 85.109% |
| 토지정보과 | 2,521,141,000 | 2,040,856,230 | 480,284,770 | 80.95% |
| 문화체육관광과 | 19,562,012,120 | 5,306,714,110 | 14,255,298,010 | 27.128% |
| 일자리경제과 | 57,924,268,470 | 28,666,546,680 | 29,257,721,790 | 49.49% |
| 위생과 | 1,564,321,000 | 1,054,677,120 | 509,643,880 | 67.421% |
| 교통행정과 | 6,532,093,000 | 6,100,726,120 | 431,366,880 | 93.396% |
| 복지정책과 | 28,040,042,740 | 16,738,147,016 | 11,301,895,724 | 59.694% |
| 사회복지과 | 99,418,499,000 | 61,936,701,420 | 37,481,797,580 | 62.299% |
| 노인장애인과 | 239,101,771,330 | 164,408,218,250 | 74,693,553,080 | 68.761% |
| 여성아동과 | 108,112,759,000 | 74,296,905,215 | 33,815,853,785 | 68.722% |
| 기후환경과 | 31,967,048,000 | 23,049,682,540 | 8,917,365,460 | 72.105% |
| 공원녹지과 | 13,149,703,840 | 5,635,727,560 | 7,513,976,280 | 42.858% |
| 건강정책과 | 11,817,715,000 | 5,144,088,450 | 6,673,626,550 | 43.529% |
| 재난안전과 | 6,720,458,000 | 1,369,371,370 | 5,351,086,630 | 20.376% |
| 도시계획과 | 7,819,008,270 | 3,403,219,120 | 4,415,789,150 | 43.525% |
| 건설과 | 33,821,013,680 | 14,461,369,920 | 19,359,643,760 | 42.759% |
| 건강증진과 | 10,489,788,000 | 6,952,817,660 | 3,536,970,340 | 66.282% |
| 건축과 | 18,502,082,680 | 3,116,253,630 | 15,385,829,050 | 16.843% |
| 의회사무국 | 3,776,518,000 | 2,205,453,066 | 1,571,064,934 | 58.399% |
| 공동주택과 | 633,719,000 | 449,036,630 | 184,682,370 | 70.857% |
| 은행선화동 | 423,874,000 | 254,707,980 | 169,166,020 | 60.09% |
| 도시재생과 | 29,084,712,720 | 10,780,385,290 | 18,304,327,430 | 37.065% |
| 목동 | 311,257,000 | 173,624,040 | 137,632,960 | 55.782% |
| 중촌동 | 310,250,000 | 168,057,260 | 142,192,740 | 54.168% |
| 대흥동 | 298,791,000 | 192,303,590 | 106,487,410 | 64.361% |
| 문창동 | 203,691,000 | 125,185,240 | 78,505,760 | 61.458% |
| 석교동 | 494,147,000 | 228,307,530 | 265,839,470 | 46.202% |
| 대사동 | 303,804,000 | 165,193,380 | 138,610,620 | 54.375% |
| 부사동 | 247,026,000 | 139,423,450 | 107,602,550 | 56.441% |
| 용두동 | 274,324,000 | 178,986,976 | 95,337,024 | 65.247% |
| 오류동 | 292,674,000 | 203,657,060 | 89,016,940 | 69.585% |
| 태평1동 | 319,739,000 | 175,872,250 | 143,866,750 | 55.005% |
| 효문화마을관리사업소 | 4,486,050,000 | 2,594,724,240 | 1,891,325,760 | 57.84% |
| 태평2동 | 381,687,000 | 220,243,350 | 161,443,650 | 57.703% |
| 유천1동 | 776,109,000 | 297,127,940 | 478,981,060 | 38.284% |
| 유천2동 | 285,294,000 | 167,752,197 | 117,541,803 | 58.8% |
| 문화1동 | 450,094,000 | 277,374,110 | 172,719,890 | 61.626% |
| 문화2동 | 336,592,000 | 205,581,150 | 131,010,850 | 61.077% |
| 산성동 | 630,298,000 | 394,917,900 | 235,380,100 | 62.656% |