(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 354,981,699,380 | 58,089,767,413 | 296,891,931,967 | 16.364% |
| 일반회계 | 295,380,244,010 | 57,366,629,173 | 238,013,614,837 | 19.421% |
| 일반회계 | 295,380,244,010 | 57,366,629,173 | 238,013,614,837 | 19.421% |
| 특별회계 | 6,572,287,000 | 676,952,690 | 5,895,334,310 | 10.3% |
| 상수도특별회계 | 6,288,016,000 | 656,736,660 | 5,631,279,340 | 10.444% |
| 의료급여기금특별회계 | 89,030,000 | 4,411,000 | 84,619,000 | 4.955% |
| 주차장사업특별회계 | 194,621,000 | 15,805,030 | 178,815,970 | 8.121% |
| 일반산업단지특별회계 | 620,000 | 0 | 620,000 | 0% |
| 기금회계 | 42,851,667,000 | 46,185,550 | 42,805,481,450 | 0.108% |
| 사회복지기금 | 1,312,112,000 | 0 | 1,312,112,000 | 0% |
| 폐기물처리시설 주변지역 주민지원기금 | 516,082,000 | 0 | 516,082,000 | 0% |
| 청사건립기금 | 10,320,223,000 | 0 | 10,320,223,000 | 0% |
| 농축산물가격안정기금 | 1,602,195,000 | 0 | 1,602,195,000 | 0% |
| 양성평등기금 | 1,051,256,000 | 0 | 1,051,256,000 | 0% |
| 옥외광고발전기금 | 165,402,000 | 0 | 165,402,000 | 0% |
| 통합재정안정화기금 | 25,448,034,000 | 0 | 25,448,034,000 | 0% |
| 식품진흥기금 | 212,561,000 | 2,480,000 | 210,081,000 | 1.167% |
| 재난관리기금 | 1,654,425,000 | 43,705,550 | 1,610,719,450 | 2.642% |
| 농촌전문인력육성기금 | 569,377,000 | 0 | 569,377,000 | 0% |
