| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 848,439,841,810 | 254,733,032,812 | 593,706,808,998 | 30.024% |
| 주차관리과 | 11,424,892,110 | 2,540,110,900 | 8,884,781,210 | 22.233% |
| 기획홍보실 | 84,530,703,000 | 671,233,070 | 83,859,469,930 | 0.794% |
| 정책개발실 | 1,393,793,000 | 1,137,506,970 | 256,286,030 | 81.612% |
| 감사실 | 129,201,000 | 91,411,000 | 37,790,000 | 70.751% |
| 자치분권과 | 3,375,055,000 | 867,792,200 | 2,507,262,800 | 25.712% |
| 행정지원과 | 27,743,053,000 | 14,183,740,430 | 13,559,312,570 | 51.125% |
| 회계과 | 48,484,234,850 | 15,962,403,890 | 32,521,830,960 | 32.923% |
| 평생교육과 | 4,052,295,000 | 1,779,031,420 | 2,273,263,580 | 43.902% |
| 세정과 | 791,321,000 | 531,248,800 | 260,072,200 | 67.134% |
| 세원관리과 | 589,728,000 | 334,268,970 | 255,459,030 | 56.682% |
| 민원여권과 | 453,852,000 | 307,935,800 | 145,916,200 | 67.849% |
| 토지정보과 | 2,206,913,000 | 1,573,422,800 | 633,490,200 | 71.295% |
| 문화체육관광과 | 19,277,031,120 | 2,732,820,460 | 16,544,210,660 | 14.177% |
| 일자리경제과 | 12,074,563,470 | 4,596,519,810 | 7,478,043,660 | 38.068% |
| 위생과 | 1,555,784,000 | 575,552,280 | 980,231,720 | 36.994% |
| 교통행정과 | 5,537,607,000 | 2,460,241,760 | 3,077,365,240 | 44.428% |
| 복지정책과 | 25,676,311,740 | 9,771,268,250 | 15,905,043,490 | 38.056% |
| 사회복지과 | 97,663,926,000 | 31,756,985,360 | 65,906,940,640 | 32.517% |
| 노인장애인과 | 228,771,409,330 | 82,445,066,100 | 146,326,343,230 | 36.038% |
| 여성아동과 | 105,459,504,000 | 39,462,878,098 | 65,996,625,902 | 37.42% |
| 기후환경과 | 32,239,814,000 | 16,181,115,180 | 16,058,698,820 | 50.19% |
| 공원녹지과 | 12,485,376,840 | 2,009,019,830 | 10,476,357,010 | 16.091% |
| 건강정책과 | 11,354,721,000 | 2,663,721,520 | 8,690,999,480 | 23.459% |
| 재난안전과 | 6,534,736,000 | 1,170,505,870 | 5,364,230,130 | 17.912% |
| 도시계획과 | 7,753,158,270 | 1,010,031,330 | 6,743,126,940 | 13.027% |
| 건설과 | 28,416,180,680 | 4,219,467,860 | 24,196,712,820 | 14.849% |
| 건강증진과 | 10,261,603,000 | 4,353,587,440 | 5,908,015,560 | 42.426% |
| 건축과 | 18,423,799,680 | 1,191,354,170 | 17,232,445,510 | 6.466% |
| 의회사무국 | 3,685,159,000 | 1,119,999,060 | 2,565,159,940 | 30.392% |
| 공동주택과 | 625,704,000 | 277,905,050 | 347,798,950 | 44.415% |
| 은행선화동 | 420,244,000 | 140,178,960 | 280,065,040 | 33.357% |
| 도시재생과 | 24,794,817,720 | 3,850,922,340 | 20,943,895,380 | 15.531% |
| 목동 | 310,557,000 | 85,246,240 | 225,310,760 | 27.449% |
| 중촌동 | 310,250,000 | 86,695,190 | 223,554,810 | 27.944% |
| 대흥동 | 298,791,000 | 91,766,450 | 207,024,550 | 30.713% |
| 문창동 | 203,691,000 | 58,004,800 | 145,686,200 | 28.477% |
| 석교동 | 493,447,000 | 110,487,240 | 382,959,760 | 22.391% |
| 대사동 | 302,554,000 | 96,406,420 | 206,147,580 | 31.864% |
| 부사동 | 234,936,000 | 78,491,360 | 156,444,640 | 33.41% |
| 용두동 | 260,354,000 | 73,785,907 | 186,568,093 | 28.341% |
| 오류동 | 290,474,000 | 123,822,740 | 166,651,260 | 42.628% |
| 태평1동 | 319,739,000 | 96,663,970 | 223,075,030 | 30.232% |
| 효문화마을관리사업소 | 4,374,445,000 | 1,129,901,410 | 3,244,543,590 | 25.83% |
| 태평2동 | 379,177,000 | 112,196,800 | 266,980,200 | 29.59% |
| 유천1동 | 774,657,000 | 111,177,990 | 663,479,010 | 14.352% |
| 유천2동 | 285,294,000 | 91,158,517 | 194,135,483 | 31.952% |
| 문화1동 | 450,094,000 | 127,607,680 | 322,486,320 | 28.351% |
| 문화2동 | 334,592,000 | 122,329,780 | 212,262,220 | 36.561% |
| 산성동 | 630,298,000 | 168,043,340 | 462,254,660 | 26.661% |