| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,341,590,733,070 | 518,798,030,508 | 822,792,702,562 | 38.67% |
| 일반회계 | 1,101,243,140,550 | 457,740,404,008 | 643,502,736,542 | 41.566% |
| 일반회계 | 1,101,243,140,550 | 457,740,404,008 | 643,502,736,542 | 41.566% |
| 특별회계 | 53,563,323,440 | 20,599,362,230 | 32,963,961,210 | 38.458% |
| 의료급여기금사업 | 2,345,468,000 | 1,715,343,370 | 630,124,630 | 73.134% |
| 주차장사업 | 7,846,300,000 | 3,865,367,750 | 3,980,932,250 | 49.264% |
| 농촌진흥자금조성사업 | 10,000,000,000 | 3,200,000,000 | 6,800,000,000 | 32% |
| 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 | 11,674,651,110 | 21,381,654,330 | 35.317% |
| 기금회계 | 129,384,269,080 | 40,458,264,270 | 88,926,004,810 | 31.27% |
| 중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
| 재난관리기금 | 5,116,677,080 | 84,360,080 | 5,032,317,000 | 1.649% |
| 식품진흥기금 | 129,480,000 | 6,400,000 | 123,080,000 | 4.943% |
| 사회복지기금 | 4,286,832,000 | 18,000,000 | 4,268,832,000 | 0.42% |
| 장사시설주변지역지원기금 | 3,096,000 | 0 | 3,096,000 | 0% |
| 옥외광고발전기금 | 497,988,000 | 83,701,330 | 414,286,670 | 16.808% |
| 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 | 50,802,860 | 868,619,140 | 5.526% |
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