| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 880,157,864,430 | 95,430,326,202 | 784,727,538,228 | 10.842% |
| 일반회계 | 775,741,255,490 | 94,161,168,252 | 681,580,087,238 | 12.138% |
| 일반회계 | 775,741,255,490 | 94,161,168,252 | 681,580,087,238 | 12.138% |
| 특별회계 | 6,826,889,940 | 468,356,140 | 6,358,533,800 | 6.86% |
| 지하수관리 | 32,500,000 | 839,000 | 31,661,000 | 2.582% |
| 발전소주변지역지원사업 | 1,700,000 | 0 | 1,700,000 | 0% |
| 주차장 | 5,929,349,940 | 436,969,260 | 5,492,380,680 | 7.37% |
| 의료급여기금 | 863,340,000 | 30,547,880 | 832,792,120 | 3.538% |
| 기금회계 | 97,589,719,000 | 800,801,810 | 96,788,917,190 | 0.821% |
| 문화예술의거리조성기금 | 86,676,000 | 13,835,000 | 72,841,000 | 15.962% |
| 사회복지기금 | 2,120,939,000 | 0 | 2,120,939,000 | 0% |
| 옥외광고발전기금 | 698,513,000 | 2,091,770 | 696,421,230 | 0.299% |
| 통합재정안정화기금(재정안정화계정) | 66,173,790,000 | 0 | 66,173,790,000 | 0% |
| 통합재정안정화기금(통합계정) | 4,957,820,000 | 33,434,740 | 4,924,385,260 | 0.674% |
| 청사건립기금 | 10,962,505,000 | 0 | 10,962,505,000 | 0% |
| 고향사랑기금 | 2,137,512,000 | 749,911,800 | 1,387,600,200 | 35.083% |
| 식품진흥기금 | 439,733,000 | 1,192,500 | 438,540,500 | 0.271% |
| 녹지기금 | 4,382,923,000 | 0 | 4,382,923,000 | 0% |
| 재난관리기금 | 5,629,308,000 | 336,000 | 5,628,972,000 | 0.006% |