(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 285,011,125,420 | 5,241,041,450 | 279,770,083,970 | 1.839% |
| 일반회계 | 253,006,470,580 | 5,239,084,960 | 247,767,385,620 | 2.071% |
| 일반회계 | 253,006,470,580 | 5,239,084,960 | 247,767,385,620 | 2.071% |
| 특별회계 | 7,837,681,870 | 1,956,490 | 7,835,725,380 | 0.025% |
| 상수도특별회계 | 6,190,865,290 | 508,200 | 6,190,357,090 | 0.008% |
| 의료급여기금특별회계 | 123,000,000 | 1,424,000 | 121,576,000 | 1.158% |
| 주차장사업특별회계 | 1,523,193,580 | 24,290 | 1,523,169,290 | 0.002% |
| 일반산업단지특별회계 | 623,000 | 0 | 623,000 | 0% |
| 기금회계 | 6,763,692,000 | 0 | 6,763,692,000 | 0% |
| 사회복지기금 | 1,289,264,000 | 0 | 1,289,264,000 | 0% |
| 폐기물처리시설 주변지역 주민지원기금 | 306,950,000 | 0 | 306,950,000 | 0% |
| 청사건립기금 | 710,083,000 | 0 | 710,083,000 | 0% |
| 농축산물가격안정기금 | 1,568,949,000 | 0 | 1,568,949,000 | 0% |
| 양성평등기금 | 963,621,000 | 0 | 963,621,000 | 0% |
| 옥외광고발전기금 | 133,208,000 | 0 | 133,208,000 | 0% |
| 식품진흥기금 | 210,458,000 | 0 | 210,458,000 | 0% |
| 재난관리기금 | 1,012,745,000 | 0 | 1,012,745,000 | 0% |
| 농촌전문인력육성기금 | 568,414,000 | 0 | 568,414,000 | 0% |
