| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 961,610,203,810 | 629,789,922,516 | 331,820,281,294 | 65.493% |
| 일반회계 | 859,936,835,250 | 622,875,660,066 | 237,061,175,184 | 72.433% |
| 일반회계 | 859,936,835,250 | 622,875,660,066 | 237,061,175,184 | 72.433% |
| 특별회계 | 12,853,620,560 | 5,981,578,250 | 6,872,042,310 | 46.536% |
| 지하수관리 | 42,089,000 | 2,856,000 | 39,233,000 | 6.786% |
| 발전소주변지역지원사업 | 1,703,000 | 1,700,000 | 3,000 | 99.824% |
| 주차장 | 11,782,593,560 | 5,340,263,830 | 6,442,329,730 | 45.323% |
| 의료급여기금 | 1,027,235,000 | 636,758,420 | 390,476,580 | 61.988% |
| 기금회계 | 88,819,748,000 | 932,684,200 | 87,887,063,800 | 1.05% |
| 문화예술의거리조성기금 | 120,488,000 | 27,899,000 | 92,589,000 | 23.155% |
| 사회복지기금 | 2,170,300,000 | 164,700,000 | 2,005,600,000 | 7.589% |
| 옥외광고발전기금 | 980,214,000 | 223,771,660 | 756,442,340 | 22.829% |
| 통합재정안정화기금(재정안정화계정) | 64,939,734,000 | 0 | 64,939,734,000 | 0% |
| 통합재정안정화기금(통합계정) | 1,551,304,000 | 38,305,810 | 1,512,998,190 | 2.469% |
| 청사건립기금 | 10,787,571,000 | 0 | 10,787,571,000 | 0% |
| 고향사랑기금 | 1,397,991,000 | 294,373,600 | 1,103,617,400 | 21.057% |
| 식품진흥기금 | 551,682,000 | 90,750,730 | 460,931,270 | 16.45% |
| 녹지기금 | 1,284,302,000 | 0 | 1,284,302,000 | 0% |
| 재난관리기금 | 5,036,162,000 | 92,883,400 | 4,943,278,600 | 1.844% |