| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 885,882,213,810 | 374,710,249,094 | 511,171,964,716 | 42.298% |
| 일반회계 | 783,053,466,250 | 370,156,155,774 | 412,897,310,476 | 47.271% |
| 일반회계 | 783,053,466,250 | 370,156,155,774 | 412,897,310,476 | 47.271% |
| 특별회계 | 12,453,203,560 | 4,055,126,680 | 8,398,076,880 | 32.563% |
| 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 | 3,633,890,980 | 7,748,285,580 | 31.926% |
| 의료급여기금 | 1,027,235,000 | 416,679,700 | 610,555,300 | 40.563% |
| 기금회계 | 90,375,544,000 | 498,966,640 | 89,876,577,360 | 0.552% |
| 문화예술의거리조성기금 | 120,488,000 | 18,197,000 | 102,291,000 | 15.103% |
| 사회복지기금 | 2,170,300,000 | 146,500,000 | 2,023,800,000 | 6.75% |
| 옥외광고발전기금 | 980,214,000 | 135,137,090 | 845,076,910 | 13.786% |
| 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 | 75,330,200 | 1,072,660,800 | 6.562% |
| 식품진흥기금 | 551,682,000 | 63,806,540 | 487,875,460 | 11.566% |
| 녹지기금 | 1,284,302,000 | 0 | 1,284,302,000 | 0% |
| 재난관리기금 | 5,032,915,000 | 21,690,000 | 5,011,225,000 | 0.431% |