(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 258,735,916,410 | 178,381,217,810 | 80,354,698,600 | 68.943% |
| 일반회계 | 229,080,423,150 | 172,460,286,670 | 56,620,136,480 | 75.284% |
| 일반회계 | 229,080,423,150 | 172,460,286,670 | 56,620,136,480 | 75.284% |
| 특별회계 | 7,102,632,200 | 5,147,698,430 | 1,954,933,770 | 72.476% |
| 상수도특별회계 | 6,441,624,200 | 4,912,102,320 | 1,529,521,880 | 76.256% |
| 의료급여기금특별회계 | 131,323,000 | 116,464,940 | 14,858,060 | 88.686% |
| 주차장사업특별회계 | 529,070,000 | 119,131,170 | 409,938,830 | 22.517% |
| 일반산업단지특별회계 | 615,000 | 0 | 615,000 | 0% |
| 기금회계 | 11,766,583,000 | 773,232,710 | 10,993,350,290 | 6.571% |
| 사회복지기금 | 1,233,397,000 | 13,000,000 | 1,220,397,000 | 1.054% |
| 폐기물처리시설 주변지역 주민지원기금 | 689,460,000 | 250,120,580 | 439,339,420 | 36.278% |
| 청사건립기금 | 6,587,064,000 | 309,926,660 | 6,277,137,340 | 4.705% |
| 농축산물가격안정기금 | 920,850,000 | 0 | 920,850,000 | 0% |
| 양성평등기금 | 865,533,000 | 0 | 865,533,000 | 0% |
| 식품진흥기금 | 207,380,000 | 3,472,000 | 203,908,000 | 1.674% |
| 재난관리기금 | 703,418,000 | 194,952,470 | 508,465,530 | 27.715% |
| 농촌전문인력육성기금 | 559,481,000 | 1,761,000 | 557,720,000 | 0.315% |
