(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 337,017,004,420 | 177,862,122,280 | 159,154,882,140 | 52.775% |
| 일반회계 | 299,654,581,580 | 170,404,591,000 | 129,249,990,580 | 56.867% |
| 일반회계 | 299,654,581,580 | 170,404,591,000 | 129,249,990,580 | 56.867% |
| 특별회계 | 8,660,845,870 | 6,446,423,280 | 2,214,422,590 | 74.432% |
| 상수도특별회계 | 6,819,510,290 | 5,391,144,710 | 1,428,365,580 | 79.055% |
| 의료급여기금특별회계 | 178,975,000 | 81,391,750 | 97,583,250 | 45.477% |
| 주차장사업특별회계 | 1,661,737,580 | 973,886,820 | 687,850,760 | 58.607% |
| 일반산업단지특별회계 | 623,000 | 0 | 623,000 | 0% |
| 기금회계 | 9,096,023,000 | 1,011,108,000 | 8,084,915,000 | 11.116% |
| 사회복지기금 | 1,289,264,000 | 2,850,000 | 1,286,414,000 | 0.221% |
| 폐기물처리시설 주변지역 주민지원기금 | 607,226,000 | 601,226,000 | 6,000,000 | 99.012% |
| 청사건립기금 | 2,697,103,000 | 0 | 2,697,103,000 | 0% |
| 농축산물가격안정기금 | 1,569,125,000 | 0 | 1,569,125,000 | 0% |
| 양성평등기금 | 1,008,621,000 | 10,000,000 | 998,621,000 | 0.991% |
| 옥외광고발전기금 | 133,208,000 | 0 | 133,208,000 | 0% |
| 식품진흥기금 | 210,458,000 | 0 | 210,458,000 | 0% |
| 재난관리기금 | 1,012,745,000 | 394,732,000 | 618,013,000 | 38.976% |
| 농촌전문인력육성기금 | 568,273,000 | 2,300,000 | 565,973,000 | 0.405% |
