(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 279,990,048,510 | 67,125,146,760 | 212,864,901,750 | 23.974% |
| 일반회계 | 247,323,907,560 | 65,239,383,440 | 182,084,524,120 | 26.378% |
| 일반회계 | 247,323,907,560 | 65,239,383,440 | 182,084,524,120 | 26.378% |
| 특별회계 | 6,742,728,400 | 930,494,600 | 5,812,233,800 | 13.8% |
| 상수도특별회계 | 5,845,012,000 | 884,887,460 | 4,960,124,540 | 15.139% |
| 의료급여기금특별회계 | 136,330,000 | 19,832,310 | 116,497,690 | 14.547% |
| 주차장사업특별회계 | 760,766,400 | 25,774,830 | 734,991,570 | 3.388% |
| 일반산업단지특별회계 | 620,000 | 0 | 620,000 | 0% |
| 기금회계 | 11,492,310,620 | 955,268,720 | 10,537,041,900 | 8.312% |
| 사회복지기금 | 1,257,414,000 | 0 | 1,257,414,000 | 0% |
| 폐기물처리시설 주변지역 주민지원기금 | 116,915,000 | 2,000,000 | 114,915,000 | 1.711% |
| 청사건립기금 | 5,544,277,620 | 813,264,720 | 4,731,012,900 | 14.669% |
| 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 | 0 | 359,418,000 | 0% |
| 식품진흥기금 | 197,174,000 | 3,900,000 | 193,274,000 | 1.978% |
| 재난관리기금 | 944,322,000 | 126,000,000 | 818,322,000 | 13.343% |
| 농촌전문인력육성기금 | 563,907,000 | 104,000 | 563,803,000 | 0.018% |
