| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,492,340,824,070 | 793,348,787,601 | 698,992,036,469 | 53.161% |
| 일반회계 | 1,216,459,858,550 | 684,122,931,256 | 532,336,927,294 | 56.239% |
| 일반회계 | 1,216,459,858,550 | 684,122,931,256 | 532,336,927,294 | 56.239% |
| 특별회계 | 66,663,323,440 | 34,358,690,100 | 32,304,633,340 | 51.541% |
| 의료급여기금사업 | 2,442,692,000 | 1,781,478,350 | 661,213,650 | 72.931% |
| 주차장사업 | 14,866,300,000 | 4,741,045,360 | 10,125,254,640 | 31.891% |
| 농촌진흥자금조성사업 | 13,000,000,000 | 3,463,200,000 | 9,536,800,000 | 26.64% |
| 수질개선사업 | 306,104,000 | 263,452,810 | 42,651,190 | 86.066% |
| 발전소주변지역 지원사업 | 47,100,000 | 0 | 47,100,000 | 0% |
| 미집행도시계획시설(도로)용지보상 | 36,001,127,440 | 24,109,513,580 | 11,891,613,860 | 66.969% |
| 기금회계 | 133,817,642,080 | 74,867,166,245 | 58,950,475,835 | 55.947% |
| 중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
| 재난관리기금 | 5,433,777,080 | 1,662,094,995 | 3,771,682,085 | 30.588% |
| 식품진흥기금 | 125,378,000 | 6,400,000 | 118,978,000 | 5.105% |
| 사회복지기금 | 4,294,856,000 | 36,000,000 | 4,258,856,000 | 0.838% |
| 장사시설주변지역지원기금 | 3,120,000 | 0 | 3,120,000 | 0% |
| 옥외광고발전기금 | 380,356,000 | 83,701,330 | 296,654,670 | 22.006% |
| 통합재정안정화기금(재정안정화계정) | 111,756,293,000 | 70,000,000,000 | 41,756,293,000 | 62.636% |
| 통합재정안정화기금(통합계정) | 9,612,550,000 | 2,800,000,000 | 6,812,550,000 | 29.129% |
| 폐기물처리시설주변영향지역주민지원기금 | 423,004,000 | 215,000,000 | 208,004,000 | 50.827% |
| 고향사랑기금 | 1,088,308,000 | 63,969,920 | 1,024,338,080 | 5.878% |
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