(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 248,360,830,890 | 37,229,421,910 | 211,131,408,980 | 14.99% |
| 일반회계 | 218,523,963,630 | 36,354,480,730 | 182,169,482,900 | 16.636% |
| 일반회계 | 218,523,963,630 | 36,354,480,730 | 182,169,482,900 | 16.636% |
| 특별회계 | 6,482,037,000 | 866,121,180 | 5,615,915,820 | 13.362% |
| 상수도특별회계 | 5,810,130,000 | 841,156,750 | 4,968,973,250 | 14.477% |
| 의료급여기금특별회계 | 115,613,000 | 12,895,770 | 102,717,230 | 11.154% |
| 주차장사업특별회계 | 555,670,000 | 12,068,660 | 543,601,340 | 2.172% |
| 일반산업단지특별회계 | 624,000 | 0 | 624,000 | 0% |
| 기금회계 | 13,277,724,560 | 8,820,000 | 13,268,904,560 | 0.066% |
| 사회복지기금 | 1,250,335,000 | 0 | 1,250,335,000 | 0% |
| 폐기물처리시설 주변지역 주민지원기금 | 222,146,560 | 2,000,000 | 220,146,560 | 0.9% |
| 청사건립기금 | 7,860,072,000 | 6,820,000 | 7,853,252,000 | 0.087% |
| 농축산물가격안정기금 | 1,229,235,000 | 0 | 1,229,235,000 | 0% |
| 양성평등기금 | 917,226,000 | 0 | 917,226,000 | 0% |
| 옥외광고발전기금 | 400,000,000 | 0 | 400,000,000 | 0% |
| 식품진흥기금 | 192,430,000 | 0 | 192,430,000 | 0% |
| 재난관리기금 | 644,697,000 | 0 | 644,697,000 | 0% |
| 농촌전문인력육성기금 | 561,583,000 | 0 | 561,583,000 | 0% |
