(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 277,500,229,890 | 165,036,711,770 | 112,463,518,120 | 59.473% |
| 일반회계 | 244,414,951,630 | 157,484,641,880 | 86,930,309,750 | 64.433% |
| 일반회계 | 244,414,951,630 | 157,484,641,880 | 86,930,309,750 | 64.433% |
| 특별회계 | 6,974,335,000 | 4,148,088,110 | 2,826,246,890 | 59.476% |
| 상수도특별회계 | 6,262,684,000 | 3,942,708,350 | 2,319,975,650 | 62.956% |
| 의료급여기금특별회계 | 129,514,000 | 91,487,210 | 38,026,790 | 70.639% |
| 주차장사업특별회계 | 581,513,000 | 113,892,550 | 467,620,450 | 19.586% |
| 일반산업단지특별회계 | 624,000 | 0 | 624,000 | 0% |
| 기금회계 | 15,495,526,560 | 3,403,981,780 | 12,091,544,780 | 21.968% |
| 사회복지기금 | 1,250,335,000 | 12,900,000 | 1,237,435,000 | 1.032% |
| 폐기물처리시설 주변지역 주민지원기금 | 232,585,560 | 8,442,600 | 224,142,960 | 3.63% |
| 청사건립기금 | 9,796,768,000 | 3,310,782,930 | 6,485,985,070 | 33.795% |
| 농축산물가격안정기금 | 1,229,235,000 | 0 | 1,229,235,000 | 0% |
| 양성평등기금 | 917,226,000 | 10,000,000 | 907,226,000 | 1.09% |
| 옥외광고발전기금 | 400,000,000 | 150,000 | 399,850,000 | 0.038% |
| 식품진흥기금 | 192,430,000 | 0 | 192,430,000 | 0% |
| 재난관리기금 | 915,364,000 | 53,951,350 | 861,412,650 | 5.894% |
| 농촌전문인력육성기금 | 561,583,000 | 7,754,900 | 553,828,100 | 1.381% |
