| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,202,692,160,395 | 409,678,661,184 | 793,013,499,211 | 34.063% |
| 일반회계 | 1,064,859,696,145 | 403,094,727,796 | 661,764,968,349 | 37.854% |
| 일반회계 | 1,064,859,696,145 | 403,094,727,796 | 661,764,968,349 | 40.363% |
| 특별회계 | 8,292,447,750 | 2,823,633,108 | 5,468,814,642 | 34.051% |
| 의료급여기금 | 1,093,492,000 | 431,354,530 | 662,137,470 | 39.447% |
| 지하수관리 | 12,408,000 | 3,672,800 | 8,735,200 | 29.6% |
| 발전소주변지역지원사업 | 14,600,000 | 0 | 14,600,000 | 0% |
| 주차장 | 7,171,947,750 | 2,388,605,778 | 4,783,341,972 | 36.87% |
| 기금회계 | 129,540,016,500 | 3,760,300,280 | 125,779,716,220 | 2.903% |
| 통합재정안정화기금(통합계정) | 102,025,541,000 | 0 | 102,025,541,000 | 0% |
| 자활기금 | 932,014,000 | 500,000,000 | 432,014,000 | 53.647% |
| 옥외광고발전기금 | 2,068,449,000 | 35,267,070 | 2,033,181,930 | 1.705% |
| 청사건립기금 | 14,835,912,500 | 137,057,310 | 14,698,855,190 | 1.046% |
| 고향사랑기금 | 203,187,000 | 0 | 203,187,000 | 0% |
| 노인복지기금 | 460,899,000 | 45,358,000 | 415,541,000 | 9.841% |
| 식품진흥기금 | 957,654,000 | 21,870,000 | 935,784,000 | 2.284% |
| 녹지기금 | 2,938,056,000 | 2,900,000,000 | 38,056,000 | 98.705% |
| 재난관리기금 | 5,118,304,000 | 120,747,900 | 4,997,556,100 | 2.369% |