(단위 : 원)
| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 406,854,750,850 | 237,083,660,270 | 169,771,090,580 | 58.272% |
| 일반회계 | 332,966,021,710 | 212,862,231,100 | 120,103,790,610 | 63.929% |
| 일반회계 | 332,966,021,710 | 212,862,231,100 | 120,103,790,610 | 63.929% |
| 특별회계 | 7,656,180,310 | 5,452,005,300 | 2,204,175,010 | 71.211% |
| 상수도특별회계 | 7,286,929,310 | 5,220,882,300 | 2,066,047,010 | 71.647% |
| 발전소주변지역지원사업특별회계 | 10,500,000 | 10,500,000 | 0 | 100% |
| 의료급여기금특별회계 | 107,324,000 | 64,183,390 | 43,140,610 | 59.803% |
| 주차장사업특별회계 | 250,803,000 | 156,439,610 | 94,363,390 | 62.375% |
| 일반산업단지특별회계 | 624,000 | 0 | 624,000 | 0% |
| 기금회계 | 45,647,018,000 | 18,769,423,870 | 26,877,594,130 | 41.119% |
| 사회복지기금 | 1,342,618,000 | 6,000,000 | 1,336,618,000 | 0.447% |
| 폐기물처리시설 주변지역 주민지원기금 | 504,136,000 | 498,000,000 | 6,136,000 | 98.783% |
| 청사건립기금 | 12,267,312,000 | 0 | 12,267,312,000 | 0% |
| 농축산물가격안정기금 | 1,487,723,000 | 0 | 1,487,723,000 | 0% |
| 양성평등기금 | 1,077,163,000 | 12,000,000 | 1,065,163,000 | 1.114% |
| 옥외광고발전기금 | 272,021,000 | 19,480,000 | 252,541,000 | 7.161% |
| 통합재정안정화기금 | 25,649,830,000 | 18,000,000,000 | 7,649,830,000 | 70.176% |
| 식품진흥기금 | 222,156,000 | 2,232,000 | 219,924,000 | 1.005% |
| 고향사랑기금 | 368,331,000 | 6,596,830 | 361,734,170 | 1.791% |
| 재난관리기금 | 1,875,179,000 | 225,115,040 | 1,650,063,960 | 12.005% |
| 농촌전문인력육성기금 | 580,549,000 | 0 | 580,549,000 | 0% |
