(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 275,269,779,890 | 85,315,436,180 | 189,954,343,710 | 30.993% |
| 일반회계 | 242,434,501,630 | 81,816,390,400 | 160,618,111,230 | 33.748% |
| 일반회계 | 242,434,501,630 | 81,816,390,400 | 160,618,111,230 | 33.748% |
| 특별회계 | 6,974,335,000 | 1,594,357,440 | 5,379,977,560 | 22.86% |
| 상수도특별회계 | 6,262,684,000 | 1,496,639,220 | 4,766,044,780 | 23.898% |
| 의료급여기금특별회계 | 129,514,000 | 51,431,430 | 78,082,570 | 39.711% |
| 주차장사업특별회계 | 581,513,000 | 46,286,790 | 535,226,210 | 7.96% |
| 일반산업단지특별회계 | 624,000 | 0 | 624,000 | 0% |
| 기금회계 | 15,245,526,560 | 1,904,688,340 | 13,340,838,220 | 12.493% |
| 사회복지기금 | 1,250,335,000 | 0 | 1,250,335,000 | 0% |
| 폐기물처리시설 주변지역 주민지원기금 | 232,585,560 | 2,000,000 | 230,585,560 | 0.86% |
| 청사건립기금 | 9,796,768,000 | 1,870,734,740 | 7,926,033,260 | 19.095% |
| 농축산물가격안정기금 | 1,229,235,000 | 0 | 1,229,235,000 | 0% |
| 양성평등기금 | 917,226,000 | 7,000,000 | 910,226,000 | 0.763% |
| 옥외광고발전기금 | 400,000,000 | 0 | 400,000,000 | 0% |
| 식품진흥기금 | 192,430,000 | 0 | 192,430,000 | 0% |
| 재난관리기금 | 665,364,000 | 21,183,700 | 644,180,300 | 3.184% |
| 농촌전문인력육성기금 | 561,583,000 | 3,769,900 | 557,813,100 | 0.671% |
