| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 829,120,360,440 | 244,000,441,315 | 585,119,919,125 | 29.429% |
| 일반회계 | 719,059,986,370 | 231,764,162,315 | 487,295,824,055 | 32.232% |
| 일반회계 | 719,059,986,370 | 231,764,162,315 | 487,295,824,055 | 32.232% |
| 특별회계 | 15,304,030,070 | 2,547,014,560 | 12,757,015,510 | 16.643% |
| 지하수관리 | 30,940,000 | 1,590,000 | 29,350,000 | 5.139% |
| 발전소주변지역지원사업 | 1,700,000 | 0 | 1,700,000 | 0% |
| 주차장 | 12,825,986,070 | 2,373,378,440 | 10,452,607,630 | 18.504% |
| 의료급여기금 | 819,460,000 | 168,430,420 | 651,029,580 | 20.554% |
| 사정지구토지구획정리사업 | 1,625,944,000 | 3,615,700 | 1,622,328,300 | 0.222% |
| 기금회계 | 94,756,344,000 | 9,689,264,440 | 85,067,079,560 | 10.225% |
| 문화예술의거리조성기금 | 118,691,000 | 180,000 | 118,511,000 | 0.152% |
| 사회복지기금 | 2,212,264,000 | 5,000,000 | 2,207,264,000 | 0.226% |
| 옥외광고발전기금 | 719,375,000 | 85,164,580 | 634,210,420 | 11.839% |
| 통합재정안정화기금(재정안정화계정) | 72,911,396,000 | 9,500,000,000 | 63,411,396,000 | 13.03% |
| 통합재정안정화기금(통합계정) | 2,357,840,000 | 48,020,060 | 2,309,819,940 | 2.037% |
| 청사건립기금 | 10,518,168,000 | 0 | 10,518,168,000 | 0% |
| 고향사랑기금 | 80,225,000 | 0 | 80,225,000 | 0% |
| 식품진흥기금 | 651,487,000 | 50,899,800 | 600,587,200 | 7.813% |
| 녹지기금 | 938,829,000 | 0 | 938,829,000 | 0% |
| 재난관리기금 | 4,248,069,000 | 0 | 4,248,069,000 | 0% |