(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 337,136,730,540 | 169,021,598,300 | 168,115,132,240 | 50.134% |
| 일반회계 | 306,342,333,650 | 163,773,168,980 | 142,569,164,670 | 53.461% |
| 일반회계 | 306,342,333,650 | 163,773,168,980 | 142,569,164,670 | 53.461% |
| 특별회계 | 7,149,410,000 | 4,099,245,620 | 3,050,164,380 | 57.337% |
| 상수도특별회계 | 6,820,942,000 | 3,954,206,440 | 2,866,735,560 | 57.972% |
| 의료급여기금특별회계 | 127,425,000 | 48,639,070 | 78,785,930 | 38.171% |
| 주차장사업특별회계 | 200,423,000 | 96,400,110 | 104,022,890 | 48.098% |
| 일반산업단지특별회계 | 620,000 | 0 | 620,000 | 0% |
| 기금회계 | 10,846,987,000 | 1,149,183,700 | 9,697,803,300 | 10.594% |
| 사회복지기금 | 1,293,576,000 | 4,000,000 | 1,289,576,000 | 0.309% |
| 폐기물처리시설 주변지역 주민지원기금 | 516,068,000 | 516,000,000 | 68,000 | 99.987% |
| 청사건립기금 | 4,019,095,000 | 0 | 4,019,095,000 | 0% |
| 농축산물가격안정기금 | 1,598,151,000 | 0 | 1,598,151,000 | 0% |
| 양성평등기금 | 1,026,478,000 | 4,200,000 | 1,022,278,000 | 0.409% |
| 옥외광고발전기금 | 173,305,000 | 25,135,200 | 148,169,800 | 14.503% |
| 식품진흥기금 | 207,349,000 | 0 | 207,349,000 | 0% |
| 재난관리기금 | 1,443,924,000 | 598,299,600 | 845,624,400 | 41.436% |
| 농촌전문인력육성기금 | 569,041,000 | 1,548,900 | 567,492,100 | 0.272% |
