(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 319,030,550,510 | 188,902,764,680 | 130,127,785,830 | 59.211% |
| 일반회계 | 283,751,447,560 | 178,963,358,780 | 104,788,088,780 | 63.07% |
| 일반회계 | 283,751,447,560 | 178,963,358,780 | 104,788,088,780 | 63.07% |
| 특별회계 | 8,452,766,400 | 4,249,651,440 | 4,203,114,960 | 50.275% |
| 상수도특별회계 | 6,305,512,000 | 4,035,132,310 | 2,270,379,690 | 63.994% |
| 의료급여기금특별회계 | 165,726,000 | 74,575,870 | 91,150,130 | 44.999% |
| 주차장사업특별회계 | 1,980,908,400 | 139,943,260 | 1,840,965,140 | 7.065% |
| 일반산업단지특별회계 | 620,000 | 0 | 620,000 | 0% |
| 기금회계 | 11,599,705,620 | 5,689,754,460 | 5,909,951,160 | 49.051% |
| 사회복지기금 | 1,279,929,000 | 3,700,000 | 1,276,229,000 | 0.289% |
| 폐기물처리시설 주변지역 주민지원기금 | 136,831,000 | 62,096,630 | 74,734,370 | 45.382% |
| 청사건립기금 | 5,580,837,620 | 4,836,249,610 | 744,588,010 | 86.658% |
| 농축산물가격안정기금 | 1,547,132,000 | 0 | 1,547,132,000 | 0% |
| 양성평등기금 | 961,751,000 | 10,000,000 | 951,751,000 | 1.04% |
| 옥외광고발전기금 | 359,418,000 | 236,535,090 | 122,882,910 | 65.811% |
| 식품진흥기금 | 212,358,000 | 11,220,000 | 201,138,000 | 5.284% |
| 재난관리기금 | 956,248,000 | 527,037,100 | 429,210,900 | 55.115% |
| 농촌전문인력육성기금 | 565,201,000 | 2,916,030 | 562,284,970 | 0.516% |
