(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 391,982,530,850 | 191,254,512,870 | 200,728,017,980 | 48.792% |
| 일반회계 | 321,780,340,710 | 168,223,502,970 | 153,556,837,740 | 52.279% |
| 일반회계 | 321,780,340,710 | 168,223,502,970 | 153,556,837,740 | 52.279% |
| 특별회계 | 7,656,178,310 | 4,465,725,360 | 3,190,452,950 | 58.328% |
| 상수도특별회계 | 7,286,929,310 | 4,297,171,630 | 2,989,757,680 | 58.971% |
| 발전소주변지역지원사업특별회계 | 10,500,000 | 10,500,000 | 0 | 100% |
| 의료급여기금특별회계 | 107,324,000 | 52,767,940 | 54,556,060 | 49.167% |
| 주차장사업특별회계 | 250,803,000 | 105,285,790 | 145,517,210 | 41.979% |
| 일반산업단지특별회계 | 622,000 | 0 | 622,000 | 0% |
| 기금회계 | 43,629,177,000 | 18,565,284,540 | 25,063,892,460 | 42.552% |
| 사회복지기금 | 1,342,618,000 | 6,000,000 | 1,336,618,000 | 0.447% |
| 폐기물처리시설 주변지역 주민지원기금 | 504,136,000 | 498,000,000 | 6,136,000 | 98.783% |
| 청사건립기금 | 12,511,471,000 | 0 | 12,511,471,000 | 0% |
| 농축산물가격안정기금 | 1,487,723,000 | 0 | 1,487,723,000 | 0% |
| 양성평등기금 | 1,077,163,000 | 12,000,000 | 1,065,163,000 | 1.114% |
| 옥외광고발전기금 | 210,021,000 | 19,480,000 | 190,541,000 | 9.275% |
| 통합재정안정화기금 | 23,649,830,000 | 18,000,000,000 | 5,649,830,000 | 76.11% |
| 식품진흥기금 | 222,156,000 | 2,232,000 | 219,924,000 | 1.005% |
| 고향사랑기금 | 368,331,000 | 3,717,500 | 364,613,500 | 1.009% |
| 재난관리기금 | 1,675,179,000 | 23,855,040 | 1,651,323,960 | 1.424% |
| 농촌전문인력육성기금 | 580,549,000 | 0 | 580,549,000 | 0% |
