| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 928,363,724,810 | 511,192,515,305 | 417,171,209,505 | 55.064% |
| 일반회계 | 825,534,977,250 | 505,559,200,575 | 319,975,776,675 | 61.24% |
| 일반회계 | 825,534,977,250 | 505,559,200,575 | 319,975,776,675 | 61.24% |
| 특별회계 | 12,453,203,560 | 4,891,958,750 | 7,561,244,810 | 39.283% |
| 지하수관리 | 42,089,000 | 2,856,000 | 39,233,000 | 6.786% |
| 발전소주변지역지원사업 | 1,703,000 | 1,700,000 | 3,000 | 99.824% |
| 주차장 | 11,382,176,560 | 4,341,225,230 | 7,040,951,330 | 38.141% |
| 의료급여기금 | 1,027,235,000 | 546,177,520 | 481,057,480 | 53.17% |
| 기금회계 | 90,375,544,000 | 741,355,980 | 89,634,188,020 | 0.82% |
| 문화예술의거리조성기금 | 120,488,000 | 18,197,000 | 102,291,000 | 15.103% |
| 사회복지기금 | 2,170,300,000 | 156,500,000 | 2,013,800,000 | 7.211% |
| 옥외광고발전기금 | 980,214,000 | 194,939,810 | 785,274,190 | 19.887% |
| 통합재정안정화기금(재정안정화계정) | 64,939,734,000 | 0 | 64,939,734,000 | 0% |
| 통합재정안정화기금(통합계정) | 3,360,347,000 | 38,305,810 | 3,322,041,190 | 1.14% |
| 청사건립기금 | 10,787,571,000 | 0 | 10,787,571,000 | 0% |
| 고향사랑기금 | 1,147,991,000 | 170,657,100 | 977,333,900 | 14.866% |
| 식품진흥기금 | 551,682,000 | 87,147,860 | 464,534,140 | 15.797% |
| 녹지기금 | 1,284,302,000 | 0 | 1,284,302,000 | 0% |
| 재난관리기금 | 5,032,915,000 | 75,608,400 | 4,957,306,600 | 1.502% |