| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,568,889,000 | 383,439,386,810 | 1,242,129,502,190 | 23.588% |
| 일반회계 | 1,349,273,407,280 | 343,735,822,400 | 1,005,537,584,880 | 25.476% |
| 일반회계 | 1,349,273,407,280 | 343,735,822,400 | 1,005,537,584,880 | 25.476% |
| 특별회계 | 46,644,589,720 | 9,357,276,760 | 37,287,312,960 | 20.061% |
| 의료급여기금사업 | 2,557,298,000 | 1,688,835,520 | 868,462,480 | 66.04% |
| 주차장사업 | 10,394,505,150 | 1,954,723,880 | 8,439,781,270 | 18.805% |
| 농촌진흥자금조성사업 | 10,000,000,000 | 3,138,560,000 | 6,861,440,000 | 31.386% |
| 수질개선사업 | 225,600,000 | 15,000,000 | 210,600,000 | 6.649% |
| 발전소주변지역 지원사업 | 51,600,000 | 17,511,040 | 34,088,960 | 33.936% |
| 미집행도시계획시설(도로)용지보상 | 23,415,586,570 | 2,542,646,320 | 20,872,940,250 | 10.859% |
| 기금회계 | 167,150,892,000 | 30,346,287,650 | 136,804,604,350 | 18.155% |
| 중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
| 재난관리기금 | 4,513,840,000 | 26,087,650 | 4,487,752,350 | 0.578% |
| 식품진흥기금 | 142,888,000 | 15,200,000 | 127,688,000 | 10.638% |
| 사회복지기금 | 4,202,158,000 | 0 | 4,202,158,000 | 0% |
| 장사시설주변지역지원기금 | 161,968,000 | 90,000,000 | 71,968,000 | 55.567% |
| 옥외광고발전기금 | 478,999,000 | 0 | 478,999,000 | 0% |
| 통합재정안정화기금(재정안정화) | 150,162,575,000 | 30,000,000,000 | 120,162,575,000 | 19.978% |
| 통합재정안정화기금(통합) | 5,742,970,000 | 0 | 5,742,970,000 | 0% |
| 폐기물처리시설주변영향지역주민지원기금 | 430,494,000 | 215,000,000 | 215,494,000 | 49.943% |
| 고향사랑기금 | 615,000,000 | 0 | 615,000,000 | 0% |
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