| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,628,025,962,708 | 749,326,440,806 | 878,699,521,902 | 46.027% |
| 일반회계 | 1,351,630,481,640 | 698,932,972,466 | 652,697,509,174 | 51.71% |
| 일반회계 | 1,351,630,481,640 | 698,932,972,466 | 652,697,509,174 | 51.71% |
| 특별회계 | 46,644,590,340 | 19,431,210,332 | 27,213,380,008 | 41.658% |
| 의료급여기금사업 | 2,557,298,012 | 1,793,919,296 | 763,378,716 | 70.149% |
| 주차장사업 | 10,394,505,352 | 2,948,108,726 | 7,446,396,626 | 28.362% |
| 농촌진흥자금조성사업 | 10,000,000,300 | 3,189,560,060 | 6,810,440,240 | 31.896% |
| 수질개선사업 | 225,600,000 | 99,000,000 | 126,600,000 | 43.883% |
| 발전소주변지역 지원사업 | 51,600,000 | 17,511,040 | 34,088,960 | 33.936% |
| 미집행도시계획시설(도로)용지보상 | 23,415,586,676 | 11,383,111,210 | 12,032,475,466 | 48.613% |
| 기금회계 | 167,250,891,938 | 30,962,258,008 | 136,288,633,930 | 18.512% |
| 중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
| 재난관리기금 | 4,613,839,870 | 136,435,448 | 4,477,404,422 | 2.957% |
| 식품진흥기금 | 142,888,000 | 15,200,000 | 127,688,000 | 10.638% |
| 사회복지기금 | 4,202,157,960 | 25,000,000 | 4,177,157,960 | 0.595% |
| 장사시설주변지역지원기금 | 161,968,000 | 159,030,000 | 2,938,000 | 98.186% |
| 옥외광고발전기금 | 478,999,008 | 81,591,560 | 397,407,448 | 17.034% |
| 통합재정안정화기금(재정안정화) | 150,162,575,000 | 30,000,001,000 | 120,162,574,000 | 19.978% |
| 통합재정안정화기금(통합) | 5,742,970,100 | 300,000,000 | 5,442,970,100 | 5.224% |
| 폐기물처리시설주변영향지역주민지원기금 | 430,494,000 | 215,000,000 | 215,494,000 | 49.943% |
| 고향사랑기금 | 615,000,000 | 30,000,000 | 585,000,000 | 4.878% |
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