(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 364,397,300,850 | 84,486,996,970 | 279,910,303,880 | 23.185% |
| 일반회계 | 300,184,639,710 | 65,259,921,490 | 234,924,718,220 | 21.74% |
| 일반회계 | 300,184,639,710 | 65,259,921,490 | 234,924,718,220 | 21.74% |
| 특별회계 | 6,658,908,310 | 1,224,480,670 | 5,434,427,640 | 18.389% |
| 상수도특별회계 | 6,337,273,310 | 1,176,118,770 | 5,161,154,540 | 18.559% |
| 발전소주변지역지원사업특별회계 | 10,500,000 | 10,500,000 | 0 | 100% |
| 의료급여기금특별회계 | 97,938,000 | 9,459,230 | 88,478,770 | 9.658% |
| 주차장사업특별회계 | 212,575,000 | 28,402,670 | 184,172,330 | 13.361% |
| 일반산업단지특별회계 | 622,000 | 0 | 622,000 | 0% |
| 기금회계 | 43,084,117,000 | 18,002,594,810 | 25,081,522,190 | 41.785% |
| 사회복지기금 | 1,342,330,000 | 0 | 1,342,330,000 | 0% |
| 폐기물처리시설 주변지역 주민지원기금 | 504,136,000 | 0 | 504,136,000 | 0% |
| 청사건립기금 | 12,511,471,000 | 0 | 12,511,471,000 | 0% |
| 농축산물가격안정기금 | 1,487,723,000 | 0 | 1,487,723,000 | 0% |
| 양성평등기금 | 1,077,163,000 | 0 | 1,077,163,000 | 0% |
| 옥외광고발전기금 | 209,964,000 | 0 | 209,964,000 | 0% |
| 통합재정안정화기금 | 23,560,650,000 | 18,000,000,000 | 5,560,650,000 | 76.399% |
| 식품진흥기금 | 222,156,000 | 2,232,000 | 219,924,000 | 1.005% |
| 고향사랑기금 | 503,165,000 | 362,810 | 502,802,190 | 0.072% |
| 재난관리기금 | 1,665,359,000 | 0 | 1,665,359,000 | 0% |
