(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 435,784,719,576 | 232,289,897,374 | 203,494,822,202 | 53.304% |
| 일반회계 | 350,822,177,858 | 206,596,114,684 | 144,226,063,174 | 58.889% |
| 일반회계 | 350,822,177,858 | 206,596,114,684 | 144,226,063,174 | 58.889% |
| 특별회계 | 6,720,749,000 | 4,624,657,940 | 2,096,091,060 | 68.812% |
| 상수도특별회계 | 6,340,688,000 | 4,487,360,650 | 1,853,327,350 | 70.771% |
| 의료급여기금특별회계 | 116,495,000 | 55,324,570 | 61,170,430 | 47.491% |
| 주차장사업특별회계 | 262,946,000 | 81,972,720 | 180,973,280 | 31.175% |
| 일반산업단지특별회계 | 620,000 | 0 | 620,000 | 0% |
| 기금회계 | 62,240,056,202 | 21,069,124,750 | 41,170,931,452 | 33.851% |
| 사회복지기금 | 1,312,501,060 | 8,000,000 | 1,304,501,060 | 0.61% |
| 폐기물처리시설 주변지역 주민지원기금 | 516,082,000 | 498,000,000 | 18,082,000 | 96.496% |
| 청사건립기금 | 10,320,223,200 | 0 | 10,320,223,200 | 0% |
| 농축산물가격안정기금 | 1,602,194,940 | 0 | 1,602,194,940 | 0% |
| 양성평등기금 | 1,051,256,000 | 9,000,000 | 1,042,256,000 | 0.856% |
| 옥외광고발전기금 | 202,386,000 | 6,825,000 | 195,561,000 | 3.372% |
| 통합재정안정화기금 | 44,467,650,000 | 20,000,000,000 | 24,467,650,000 | 44.977% |
| 식품진흥기금 | 212,560,992 | 2,480,000 | 210,080,992 | 1.167% |
| 고향사랑기금 | 301,200,000 | 0 | 301,200,000 | 0% |
| 재난관리기금 | 1,684,625,020 | 544,819,750 | 1,139,805,270 | 32.341% |
| 농촌전문인력육성기금 | 569,376,990 | 0 | 569,376,990 | 0% |
