| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 882,576,320,440 | 413,634,935,651 | 468,941,384,789 | 46.867% |
| 일반회계 | 771,105,578,370 | 396,385,307,276 | 374,720,271,094 | 51.405% |
| 일반회계 | 771,105,578,370 | 396,385,307,276 | 374,720,271,094 | 51.405% |
| 특별회계 | 16,474,515,070 | 6,593,326,950 | 9,881,188,120 | 40.021% |
| 지하수관리 | 50,518,000 | 1,590,000 | 48,928,000 | 3.147% |
| 발전소주변지역지원사업 | 1,702,000 | 1,700,000 | 2,000 | 99.882% |
| 주차장 | 13,756,001,070 | 5,215,969,730 | 8,540,031,340 | 37.918% |
| 의료급여기금 | 1,040,350,000 | 459,917,220 | 580,432,780 | 44.208% |
| 사정지구토지구획정리사업 | 1,625,944,000 | 914,150,000 | 711,794,000 | 56.223% |
| 기금회계 | 94,996,227,000 | 10,656,301,425 | 84,339,925,575 | 11.218% |
| 문화예술의거리조성기금 | 118,691,000 | 1,560,000 | 117,131,000 | 1.314% |
| 사회복지기금 | 2,304,543,000 | 5,200,000 | 2,299,343,000 | 0.226% |
| 옥외광고발전기금 | 794,436,000 | 128,862,650 | 665,573,350 | 16.221% |
| 통합재정안정화기금(재정안정화계정) | 72,911,396,000 | 9,500,000,000 | 63,411,396,000 | 13.03% |
| 통합재정안정화기금(통합계정) | 2,377,440,000 | 901,791,390 | 1,475,648,610 | 37.931% |
| 청사건립기금 | 10,518,168,000 | 0 | 10,518,168,000 | 0% |
| 고향사랑기금 | 133,168,000 | 0 | 133,168,000 | 0% |
| 식품진흥기금 | 651,487,000 | 69,916,385 | 581,570,615 | 10.732% |
| 녹지기금 | 938,829,000 | 0 | 938,829,000 | 0% |
| 재난관리기금 | 4,248,069,000 | 48,971,000 | 4,199,098,000 | 1.153% |