| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 983,840,211,810 | 780,608,358,283 | 203,231,853,527 | 79.343% |
| 일반회계 | 876,806,025,250 | 769,607,794,903 | 107,198,230,347 | 87.774% |
| 일반회계 | 876,806,025,250 | 769,607,794,903 | 107,198,230,347 | 87.774% |
| 특별회계 | 12,871,573,560 | 9,170,989,730 | 3,700,583,830 | 71.25% |
| 지하수관리 | 42,089,000 | 2,856,000 | 39,233,000 | 6.786% |
| 발전소주변지역지원사업 | 1,703,000 | 1,702,380 | 620 | 99.964% |
| 주차장 | 11,798,316,560 | 8,223,366,680 | 3,574,949,880 | 69.699% |
| 의료급여기금 | 1,029,465,000 | 943,064,670 | 86,400,330 | 91.607% |
| 기금회계 | 94,162,613,000 | 1,829,573,650 | 92,333,039,350 | 1.943% |
| 문화예술의거리조성기금 | 120,488,000 | 27,899,000 | 92,589,000 | 23.155% |
| 사회복지기금 | 2,170,300,000 | 200,700,000 | 1,969,600,000 | 9.248% |
| 옥외광고발전기금 | 980,214,000 | 327,162,490 | 653,051,510 | 33.377% |
| 통합재정안정화기금(재정안정화계정) | 64,939,734,000 | 0 | 64,939,734,000 | 0% |
| 통합재정안정화기금(통합계정) | 3,993,909,000 | 425,125,360 | 3,568,783,640 | 10.644% |
| 청사건립기금 | 10,787,571,000 | 0 | 10,787,571,000 | 0% |
| 고향사랑기금 | 1,397,991,000 | 559,350,600 | 838,640,400 | 40.011% |
| 식품진흥기금 | 551,682,000 | 94,527,730 | 457,154,270 | 17.134% |
| 녹지기금 | 4,184,562,000 | 0 | 4,184,562,000 | 0% |
| 재난관리기금 | 5,036,162,000 | 194,808,470 | 4,841,353,530 | 3.868% |