| 부서별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,317,727,974,215 | 414,719,470,904 | 903,008,503,311 | 31.472% |
| 기획예산과 | 113,223,221,820 | 4,089,629,060 | 109,133,592,760 | 3.533% |
| 홍보담당관 | 3,272,022,000 | 1,896,472,420 | 1,375,549,580 | 57.96% |
| 기획예산과 | 113,223,221,820 | 4,089,629,060 | 109,133,592,760 | 3.533% |
| 공공건축과 | 27,855,318,650 | 3,104,352,040 | 24,750,966,610 | 19.016% |
| 세정과 | 1,128,067,000 | 597,960,960 | 530,106,040 | 53.008% |
| 세원관리과 | 684,525,000 | 353,219,700 | 331,305,300 | 51.601% |
| 운영지원과 | 96,433,236,000 | 39,137,299,090 | 57,295,936,910 | 96.125% |
| 회계과 | 0 | 0 | 0 | 0% |
| 세정과 | 1,128,067,000 | 597,960,960 | 530,106,040 | 53.008% |
| 자치행정과 | 9,652,769,000 | 3,725,257,897 | 5,927,511,103 | 38.753% |
| 문화체육과 | 14,710,971,190 | 4,665,620,950 | 10,045,350,240 | 39.616% |
| 세원관리과 | 684,525,000 | 353,219,700 | 331,305,300 | 51.601% |
| 민원여권과 | 725,635,000 | 409,775,740 | 315,859,260 | 56.471% |
| 복지정책과 | 22,770,517,000 | 9,189,952,190 | 13,580,564,810 | 40.359% |
| 노인장애인과 | 315,596,718,460 | 122,512,756,757 | 193,083,961,703 | 39.149% |
| 여성가족복지과 | 172,394,640,230 | 64,536,631,910 | 107,858,008,320 | 37.582% |
| 아동복지과 | 177,203,293,410 | 75,377,637,714 | 101,825,655,696 | 42.566% |
| 위생과 | 2,651,826,000 | 624,314,340 | 2,027,511,660 | 23.543% |
| 전략사업과 | 2,256,234,000 | 1,596,085,000 | 660,149,000 | 70.741% |
| 지역경제과 | 26,914,418,340 | 10,108,296,496 | 16,806,121,844 | 44.598% |
| 기후환경과 | 2,718,524,000 | 700,304,550 | 2,018,219,450 | 25.76% |
| 자원순환과 | 37,635,144,000 | 19,209,964,953 | 18,425,179,047 | 51.043% |
| 도시계획과 | 2,638,198,000 | 298,984,720 | 2,339,213,280 | 11.333% |
| 도시정비과 | 16,155,288,385 | 1,688,077,080 | 14,467,211,305 | 317.203% |
| 공원녹지과 | 35,533,776,700 | 7,972,555,100 | 27,561,221,600 | 36.118% |
| 건축과 | 500,875,000 | 223,249,000 | 277,626,000 | 47.129% |
| 공동주택과 | 1,424,522,000 | 243,405,000 | 1,181,117,000 | 17.087% |
| 재난안전과 | 7,835,309,000 | 1,695,518,970 | 6,139,790,030 | 21.699% |
| 건설과 | 35,373,211,810 | 9,216,119,514 | 26,157,092,296 | 44.704% |
| 교통과 | 4,020,963,000 | 1,606,470,170 | 2,414,492,830 | 39.952% |
| 주차행정과 | 7,787,997,980 | 2,247,709,858 | 5,540,288,122 | 32.238% |
| 토지정보과 | 1,610,705,000 | 927,305,650 | 683,399,350 | 57.571% |
| 의회사무국 | 5,953,966,000 | 1,705,375,972 | 4,248,590,028 | 29.88% |
| 보건행정과 | 9,188,387,000 | 2,505,418,190 | 6,682,968,810 | 34.399% |
| 건강증진과 | 18,601,855,000 | 7,036,057,900 | 11,565,797,100 | 37.824% |
| 정신의약과 | 11,205,854,940 | 4,371,227,558 | 6,834,627,382 | 41.127% |
| 평생학습과 | 6,459,916,480 | 2,085,931,750 | 4,373,984,730 | 45.864% |
| 도서관운영과 | 4,113,727,000 | 2,396,989,090 | 1,716,737,910 | 58.268% |
| 감사위원회 | 231,485,000 | 115,611,000 | 115,874,000 | 49.943% |
| 복수동 | 247,494,000 | 54,072,240 | 193,421,760 | 21.848% |
| 도마1동 | 269,287,000 | 81,000,880 | 188,286,120 | 30.08% |
| 도마2동 | 232,691,000 | 55,222,097 | 177,468,903 | 23.732% |
| 정림동 | 231,129,000 | 83,383,913 | 147,745,087 | 36.077% |
| 변동 | 271,627,000 | 74,394,680 | 197,232,320 | 27.389% |
| 용문동 | 290,422,000 | 74,405,650 | 216,016,350 | 25.62% |
| 탄방동 | 249,437,000 | 54,677,380 | 194,759,620 | 21.92% |
| 둔산1동 | 250,821,000 | 63,693,330 | 187,127,670 | 25.394% |
| 둔산2동 | 259,540,000 | 70,199,856 | 189,340,144 | 27.819% |
| 둔산3동 | 315,793,000 | 74,037,610 | 241,755,390 | 23.445% |
| 괴정동 | 279,575,000 | 74,821,297 | 204,753,703 | 26.763% |
| 가장동 | 212,367,000 | 35,395,850 | 176,971,150 | 16.667% |
| 내동 | 252,646,000 | 67,125,470 | 185,520,530 | 26.569% |
| 갈마1동 | 266,155,000 | 54,317,355 | 211,837,645 | 20.408% |
| 갈마2동 | 243,064,000 | 50,383,396 | 192,680,604 | 20.728% |
| 월평1동 | 225,815,000 | 47,803,150 | 178,011,850 | 21.169% |
| 월평2동 | 292,210,000 | 82,393,760 | 209,816,240 | 28.197% |
| 월평3동 | 213,161,000 | 54,183,230 | 158,977,770 | 25.419% |
| 만년동 | 226,471,000 | 54,221,920 | 172,249,080 | 23.942% |
| 가수원동 | 242,358,000 | 49,450,180 | 192,907,820 | 20.404% |
| 도안동 | 266,636,000 | 52,686,556 | 213,949,444 | 19.76% |
| 관저1동 | 237,048,000 | 63,349,390 | 173,698,610 | 26.724% |
| 관저2동 | 317,741,000 | 80,262,484 | 237,478,516 | 25.26% |
| 기성동 | 335,553,000 | 55,641,221 | 279,911,779 | 16.582% |