| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 983,840,211,810 | 765,797,061,103 | 218,043,150,707 | 77.838% |
| 주차관리과 | 13,636,995,110 | 9,022,022,930 | 4,614,972,180 | 66.158% |
| 기획홍보실 | 90,703,421,000 | 1,696,588,486 | 89,006,832,514 | 1.87% |
| 정책개발실 | 1,363,687,000 | 1,340,427,750 | 23,259,250 | 98.294% |
| 감사실 | 120,755,000 | 120,255,000 | 500,000 | 99.586% |
| 자치분권과 | 3,878,518,000 | 2,990,347,660 | 888,170,340 | 77.1% |
| 행정지원과 | 27,426,383,000 | 26,432,947,895 | 993,435,105 | 96.378% |
| 회계과 | 48,253,114,850 | 47,107,634,920 | 1,145,479,930 | 97.626% |
| 평생교육과 | 5,632,538,000 | 4,507,464,670 | 1,125,073,330 | 80.025% |
| 세정과 | 784,702,000 | 778,077,690 | 6,624,310 | 99.156% |
| 세원관리과 | 561,580,000 | 553,246,600 | 8,333,400 | 98.516% |
| 민원여권과 | 430,596,000 | 408,991,000 | 21,605,000 | 94.983% |
| 토지정보과 | 2,496,486,000 | 2,201,369,950 | 295,116,050 | 88.179% |
| 문화체육관광과 | 19,865,392,120 | 8,222,121,609 | 11,643,270,511 | 41.389% |
| 일자리경제과 | 81,589,250,470 | 68,960,829,880 | 12,628,420,590 | 84.522% |
| 위생과 | 1,564,050,000 | 1,101,545,470 | 462,504,530 | 70.429% |
| 교통행정과 | 9,086,106,000 | 8,757,299,490 | 328,806,510 | 96.381% |
| 복지정책과 | 28,195,966,740 | 21,512,511,304 | 6,683,455,436 | 76.296% |
| 사회복지과 | 98,704,205,000 | 94,309,732,170 | 4,394,472,830 | 95.548% |
| 노인장애인과 | 243,148,763,330 | 229,696,188,241 | 13,452,575,089 | 94.467% |
| 여성아동과 | 116,684,315,000 | 113,658,725,717 | 3,025,589,283 | 97.407% |
| 기후환경과 | 31,357,921,000 | 29,161,901,335 | 2,196,019,665 | 92.997% |
| 공원녹지과 | 19,554,601,840 | 9,900,787,250 | 9,653,814,590 | 50.631% |
| 건강정책과 | 11,623,680,000 | 11,271,236,888 | 352,443,112 | 96.968% |
| 재난안전과 | 6,795,569,000 | 1,682,498,450 | 5,113,070,550 | 24.759% |
| 도시계획과 | 9,338,579,270 | 7,754,323,500 | 1,584,255,770 | 83.035% |
| 건설과 | 35,308,211,680 | 19,703,944,145 | 15,604,267,535 | 55.806% |
| 건강증진과 | 10,708,782,000 | 10,085,632,778 | 623,149,222 | 94.181% |
| 건축과 | 18,920,114,680 | 7,019,071,662 | 11,901,043,018 | 37.098% |
| 의회사무국 | 3,577,205,000 | 3,237,069,466 | 340,135,534 | 90.492% |
| 공동주택과 | 610,466,000 | 548,278,190 | 62,187,810 | 89.813% |
| 은행선화동 | 384,954,000 | 368,369,600 | 16,584,400 | 95.692% |
| 도시재생과 | 31,251,851,720 | 12,545,586,580 | 18,706,265,140 | 40.143% |
| 목동 | 301,257,000 | 258,776,440 | 42,480,560 | 85.899% |
| 중촌동 | 574,620,000 | 243,017,880 | 331,602,120 | 42.292% |
| 대흥동 | 290,391,000 | 263,183,040 | 27,207,960 | 90.631% |
| 문창동 | 201,691,000 | 188,012,740 | 13,678,260 | 93.218% |
| 석교동 | 503,136,000 | 468,960,830 | 34,175,170 | 93.208% |
| 대사동 | 285,804,000 | 242,997,700 | 42,806,300 | 85.022% |
| 부사동 | 227,998,000 | 210,625,470 | 17,372,530 | 92.38% |
| 용두동 | 258,126,000 | 243,826,858 | 14,299,142 | 94.46% |
| 오류동 | 287,988,000 | 270,155,590 | 17,832,410 | 93.808% |
| 태평1동 | 301,356,000 | 262,753,770 | 38,602,230 | 87.19% |
| 효문화마을관리사업소 | 4,291,403,000 | 3,932,182,732 | 359,220,268 | 91.629% |
| 태평2동 | 380,864,000 | 362,798,050 | 18,065,950 | 95.257% |
| 유천1동 | 765,987,000 | 702,540,510 | 63,446,490 | 91.717% |
| 유천2동 | 264,844,000 | 240,943,457 | 23,900,543 | 90.976% |
| 문화1동 | 427,094,000 | 385,967,020 | 41,126,980 | 90.371% |
| 문화2동 | 314,437,000 | 298,109,080 | 16,327,920 | 94.807% |
| 산성동 | 604,455,000 | 565,181,660 | 39,273,340 | 93.503% |