(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 413,755,259,540 | 257,941,020,880 | 155,814,238,660 | 62.341% |
| 일반회계 | 351,158,735,650 | 250,727,068,720 | 100,431,666,930 | 71.4% |
| 일반회계 | 351,158,735,650 | 250,727,068,720 | 100,431,666,930 | 71.4% |
| 특별회계 | 7,557,414,000 | 6,048,652,760 | 1,508,761,240 | 80.036% |
| 상수도특별회계 | 7,176,761,000 | 5,765,093,780 | 1,411,667,220 | 80.33% |
| 의료급여기금특별회계 | 176,883,000 | 129,817,190 | 47,065,810 | 73.392% |
| 주차장사업특별회계 | 203,152,000 | 153,741,790 | 49,410,210 | 75.678% |
| 일반산업단지특별회계 | 618,000 | 0 | 618,000 | 0% |
| 기금회계 | 39,867,437,000 | 1,165,299,400 | 38,702,137,600 | 2.923% |
| 사회복지기금 | 1,293,576,000 | 10,000,000 | 1,283,576,000 | 0.773% |
| 폐기물처리시설 주변지역 주민지원기금 | 516,068,000 | 516,000,000 | 68,000 | 99.987% |
| 청사건립기금 | 8,039,545,000 | 0 | 8,039,545,000 | 0% |
| 농축산물가격안정기금 | 1,598,151,000 | 0 | 1,598,151,000 | 0% |
| 양성평등기금 | 1,026,478,000 | 4,200,000 | 1,022,278,000 | 0.409% |
| 옥외광고발전기금 | 173,305,000 | 29,975,200 | 143,329,800 | 17.296% |
| 통합재정안정화기금 | 25,000,000,000 | 0 | 25,000,000,000 | 0% |
| 식품진흥기금 | 207,349,000 | 1,840,000 | 205,509,000 | 0.887% |
| 재난관리기금 | 1,443,924,000 | 598,299,600 | 845,624,400 | 41.436% |
| 농촌전문인력육성기금 | 569,041,000 | 4,984,600 | 564,056,400 | 0.876% |
