| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 848,439,841,810 | 254,733,032,812 | 593,706,808,998 | 30.024% |
| 일반회계 | 747,274,626,250 | 251,776,293,032 | 495,498,333,218 | 33.693% |
| 일반회계 | 747,274,626,250 | 251,776,293,032 | 495,498,333,218 | 33.693% |
| 특별회계 | 11,523,354,560 | 2,738,647,270 | 8,784,707,290 | 23.766% |
| 지하수관리 | 32,140,000 | 2,856,000 | 29,284,000 | 8.886% |
| 발전소주변지역지원사업 | 1,700,000 | 1,700,000 | 0 | 100% |
| 주차장 | 10,660,464,560 | 2,431,076,370 | 8,229,388,190 | 22.805% |
| 의료급여기금 | 829,050,000 | 303,014,900 | 526,035,100 | 36.55% |
| 기금회계 | 89,641,861,000 | 218,092,510 | 89,423,768,490 | 0.243% |
| 문화예술의거리조성기금 | 120,488,000 | 619,000 | 119,869,000 | 0.514% |
| 사회복지기금 | 2,170,300,000 | 42,300,000 | 2,128,000,000 | 1.949% |
| 옥외광고발전기금 | 980,214,000 | 33,666,710 | 946,547,290 | 3.435% |
| 통합재정안정화기금(재정안정화계정) | 64,939,734,000 | 0 | 64,939,734,000 | 0% |
| 통합재정안정화기금(통합계정) | 2,694,664,000 | 38,305,810 | 2,656,358,190 | 1.422% |
| 청사건립기금 | 10,787,571,000 | 0 | 10,787,571,000 | 0% |
| 고향사랑기금 | 1,079,991,000 | 55,660,800 | 1,024,330,200 | 5.154% |
| 식품진흥기금 | 551,682,000 | 28,730,190 | 522,951,810 | 5.208% |
| 녹지기금 | 1,284,302,000 | 0 | 1,284,302,000 | 0% |
| 재난관리기금 | 5,032,915,000 | 18,810,000 | 5,014,105,000 | 0.374% |