(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 257,393,082,410 | 151,260,085,250 | 106,132,997,160 | 58.766% |
| 일반회계 | 227,737,589,150 | 146,836,544,390 | 80,901,044,760 | 64.476% |
| 일반회계 | 227,737,589,150 | 146,836,544,390 | 80,901,044,760 | 64.476% |
| 특별회계 | 7,102,632,200 | 4,145,114,890 | 2,957,517,310 | 58.36% |
| 상수도특별회계 | 6,441,624,200 | 3,948,123,560 | 2,493,500,640 | 61.291% |
| 의료급여기금특별회계 | 131,323,000 | 102,774,620 | 28,548,380 | 78.261% |
| 주차장사업특별회계 | 529,070,000 | 94,216,710 | 434,853,290 | 17.808% |
| 일반산업단지특별회계 | 615,000 | 0 | 615,000 | 0% |
| 기금회계 | 11,766,583,000 | 278,425,970 | 11,488,157,030 | 2.366% |
| 사회복지기금 | 1,233,397,000 | 13,000,000 | 1,220,397,000 | 1.054% |
| 폐기물처리시설 주변지역 주민지원기금 | 689,460,000 | 2,000,000 | 687,460,000 | 0.29% |
| 청사건립기금 | 6,587,064,000 | 67,342,500 | 6,519,721,500 | 1.022% |
| 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 | 194,322,470 | 509,095,530 | 27.625% |
| 농촌전문인력육성기금 | 559,481,000 | 1,761,000 | 557,720,000 | 0.315% |
