(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 406,854,750,850 | 212,841,020,100 | 194,013,730,750 | 52.314% |
| 일반회계 | 332,966,021,710 | 189,347,874,790 | 143,618,146,920 | 56.867% |
| 일반회계 | 332,966,021,710 | 189,347,874,790 | 143,618,146,920 | 56.867% |
| 특별회계 | 7,656,180,310 | 4,925,358,140 | 2,730,822,170 | 64.332% |
| 상수도특별회계 | 7,286,929,310 | 4,724,988,290 | 2,561,941,020 | 64.842% |
| 발전소주변지역지원사업특별회계 | 10,500,000 | 10,500,000 | 0 | 100% |
| 의료급여기금특별회계 | 107,324,000 | 59,563,390 | 47,760,610 | 55.499% |
| 주차장사업특별회계 | 250,803,000 | 130,306,460 | 120,496,540 | 51.956% |
| 일반산업단지특별회계 | 624,000 | 0 | 624,000 | 0% |
| 기금회계 | 45,647,018,000 | 18,567,787,170 | 27,079,230,830 | 40.677% |
| 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 | 12,267,312,000 | 0 | 12,267,312,000 | 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 | 272,021,000 | 19,480,000 | 252,541,000 | 7.161% |
| 통합재정안정화기금 | 25,649,830,000 | 18,000,000,000 | 7,649,830,000 | 70.176% |
| 식품진흥기금 | 222,156,000 | 2,232,000 | 219,924,000 | 1.005% |
| 고향사랑기금 | 368,331,000 | 4,020,130 | 364,310,870 | 1.091% |
| 재난관리기금 | 1,875,179,000 | 26,055,040 | 1,849,123,960 | 1.389% |
| 농촌전문인력육성기금 | 580,549,000 | 0 | 580,549,000 | 0% |
