(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 311,595,005,510 | 154,404,089,860 | 157,190,915,650 | 49.553% |
| 일반회계 | 276,911,082,560 | 145,506,527,560 | 131,404,555,000 | 52.546% |
| 일반회계 | 276,911,082,560 | 145,506,527,560 | 131,404,555,000 | 52.546% |
| 특별회계 | 8,451,936,400 | 3,270,852,540 | 5,181,083,860 | 38.699% |
| 상수도특별회계 | 6,305,512,000 | 3,109,874,910 | 3,195,637,090 | 49.32% |
| 의료급여기금특별회계 | 165,316,000 | 57,493,810 | 107,822,190 | 34.778% |
| 주차장사업특별회계 | 1,980,488,400 | 103,483,820 | 1,877,004,580 | 5.225% |
| 일반산업단지특별회계 | 620,000 | 0 | 620,000 | 0% |
| 기금회계 | 11,599,705,620 | 5,626,709,760 | 5,972,995,860 | 48.507% |
| 사회복지기금 | 1,279,929,000 | 0 | 1,279,929,000 | 0% |
| 폐기물처리시설 주변지역 주민지원기금 | 136,831,000 | 62,096,630 | 74,734,370 | 45.382% |
| 청사건립기금 | 5,580,837,620 | 4,791,451,610 | 789,386,010 | 85.855% |
| 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 | 512,674,100 | 443,573,900 | 53.613% |
| 농촌전문인력육성기금 | 565,201,000 | 2,732,330 | 562,468,670 | 0.483% |
