(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 276,744,724,890 | 143,309,689,100 | 133,435,035,790 | 51.784% |
| 일반회계 | 243,909,446,630 | 137,617,760,620 | 106,291,686,010 | 56.422% |
| 일반회계 | 243,909,446,630 | 137,617,760,620 | 106,291,686,010 | 56.422% |
| 특별회계 | 6,974,335,000 | 3,232,391,180 | 3,741,943,820 | 46.347% |
| 상수도특별회계 | 6,262,684,000 | 3,074,183,360 | 3,188,500,640 | 49.087% |
| 의료급여기금특별회계 | 129,514,000 | 79,515,140 | 49,998,860 | 61.395% |
| 주차장사업특별회계 | 581,513,000 | 78,692,680 | 502,820,320 | 13.532% |
| 일반산업단지특별회계 | 624,000 | 0 | 624,000 | 0% |
| 기금회계 | 15,245,526,560 | 2,459,537,300 | 12,785,989,260 | 16.133% |
| 사회복지기금 | 1,250,335,000 | 8,000,000 | 1,242,335,000 | 0.64% |
| 폐기물처리시설 주변지역 주민지원기금 | 232,585,560 | 8,442,600 | 224,142,960 | 3.63% |
| 청사건립기금 | 9,796,768,000 | 2,394,159,450 | 7,402,608,550 | 24.438% |
| 농축산물가격안정기금 | 1,229,235,000 | 0 | 1,229,235,000 | 0% |
| 양성평등기금 | 917,226,000 | 10,000,000 | 907,226,000 | 1.09% |
| 옥외광고발전기금 | 400,000,000 | 150,000 | 399,850,000 | 0.038% |
| 식품진흥기금 | 192,430,000 | 0 | 192,430,000 | 0% |
| 재난관리기금 | 665,364,000 | 32,730,350 | 632,633,650 | 4.919% |
| 농촌전문인력육성기금 | 561,583,000 | 6,054,900 | 555,528,100 | 1.078% |
