(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 314,341,605,540 | 25,291,766,520 | 289,049,839,020 | 8.046% |
| 일반회계 | 283,980,684,650 | 25,086,304,130 | 258,894,380,520 | 8.834% |
| 일반회계 | 283,980,684,650 | 25,086,304,130 | 258,894,380,520 | 8.834% |
| 특별회계 | 6,698,037,000 | 205,462,390 | 6,492,574,610 | 3.068% |
| 상수도특별회계 | 6,403,942,000 | 201,648,100 | 6,202,293,900 | 3.149% |
| 의료급여기금특별회계 | 127,975,000 | 489,000 | 127,486,000 | 0.382% |
| 주차장사업특별회계 | 165,500,000 | 3,325,290 | 162,174,710 | 2.009% |
| 일반산업단지특별회계 | 620,000 | 0 | 620,000 | 0% |
| 기금회계 | 10,858,939,000 | 0 | 10,858,939,000 | 0% |
| 사회복지기금 | 1,293,576,000 | 0 | 1,293,576,000 | 0% |
| 폐기물처리시설 주변지역 주민지원기금 | 528,020,000 | 0 | 528,020,000 | 0% |
| 청사건립기금 | 4,019,095,000 | 0 | 4,019,095,000 | 0% |
| 농축산물가격안정기금 | 1,598,151,000 | 0 | 1,598,151,000 | 0% |
| 양성평등기금 | 1,026,478,000 | 0 | 1,026,478,000 | 0% |
| 옥외광고발전기금 | 173,305,000 | 0 | 173,305,000 | 0% |
| 식품진흥기금 | 207,349,000 | 0 | 207,349,000 | 0% |
| 재난관리기금 | 1,443,924,000 | 0 | 1,443,924,000 | 0% |
| 농촌전문인력육성기금 | 569,041,000 | 0 | 569,041,000 | 0% |
