| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,340,673,871,070 | 397,163,890,473 | 943,509,980,597 | 29.624% |
| 일반회계 | 1,100,326,278,550 | 343,905,728,123 | 756,420,550,427 | 31.255% |
| 일반회계 | 1,100,326,278,550 | 343,905,728,123 | 756,420,550,427 | 31.255% |
| 특별회계 | 53,563,323,440 | 12,869,800,940 | 40,693,522,500 | 24.027% |
| 의료급여기금사업 | 2,345,468,000 | 1,629,176,060 | 716,291,940 | 69.461% |
| 주차장사업 | 7,846,300,000 | 2,726,887,340 | 5,119,412,660 | 34.754% |
| 농촌진흥자금조성사업 | 10,000,000,000 | 3,000,000,000 | 7,000,000,000 | 30% |
| 수질개선사업 | 297,650,000 | 144,000,000 | 153,650,000 | 48.379% |
| 발전소주변지역 지원사업 | 17,600,000 | 0 | 17,600,000 | 0% |
| 미집행도시계획시설(도로)용지보상 | 33,056,305,440 | 5,369,737,540 | 27,686,567,900 | 16.244% |
| 기금회계 | 129,384,269,080 | 40,388,361,410 | 88,995,907,670 | 31.216% |
| 중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
| 재난관리기금 | 5,116,677,080 | 77,780,080 | 5,038,897,000 | 1.52% |
| 식품진흥기금 | 129,480,000 | 6,400,000 | 123,080,000 | 4.943% |
| 사회복지기금 | 4,286,832,000 | 0 | 4,286,832,000 | 0% |
| 장사시설주변지역지원기금 | 3,096,000 | 0 | 3,096,000 | 0% |
| 옥외광고발전기금 | 497,988,000 | 48,211,330 | 449,776,670 | 9.681% |
| 통합재정안정화기금(재정안정화계정) | 107,798,347,000 | 40,000,000,000 | 67,798,347,000 | 37.106% |
| 통합재정안정화기금(통합계정) | 9,485,482,000 | 0 | 9,485,482,000 | 0% |
| 폐기물처리시설주변영향지역주민지원기금 | 446,945,000 | 215,000,000 | 231,945,000 | 48.104% |
| 고향사랑기금 | 919,422,000 | 40,970,000 | 878,452,000 | 4.456% |
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