(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 246,458,140,410 | 126,823,705,150 | 119,634,435,260 | 51.459% |
| 일반회계 | 216,738,537,150 | 122,995,645,610 | 93,742,891,540 | 56.748% |
| 일반회계 | 216,738,537,150 | 122,995,645,610 | 93,742,891,540 | 56.748% |
| 특별회계 | 6,902,240,200 | 3,691,161,090 | 3,211,079,110 | 53.478% |
| 상수도특별회계 | 6,273,624,200 | 3,520,338,790 | 2,753,285,410 | 56.113% |
| 의료급여기금특별회계 | 130,931,000 | 92,725,210 | 38,205,790 | 70.82% |
| 주차장사업특별회계 | 497,070,000 | 78,097,090 | 418,972,910 | 15.711% |
| 일반산업단지특별회계 | 615,000 | 0 | 615,000 | 0% |
| 기금회계 | 11,807,583,000 | 136,898,450 | 11,670,684,550 | 1.159% |
| 사회복지기금 | 1,233,397,000 | 13,000,000 | 1,220,397,000 | 1.054% |
| 폐기물처리시설 주변지역 주민지원기금 | 730,460,000 | 2,000,000 | 728,460,000 | 0.274% |
| 청사건립기금 | 6,587,064,000 | 60,880,000 | 6,526,184,000 | 0.924% |
| 농축산물가격안정기금 | 920,850,000 | 0 | 920,850,000 | 0% |
| 양성평등기금 | 865,533,000 | 0 | 865,533,000 | 0% |
| 식품진흥기금 | 207,380,000 | 0 | 207,380,000 | 0% |
| 재난관리기금 | 703,418,000 | 59,257,450 | 644,160,550 | 8.424% |
| 농촌전문인력육성기금 | 559,481,000 | 1,761,000 | 557,720,000 | 0.315% |
