| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,362,765,669,070 | 670,044,050,473 | 692,721,618,597 | 49.168% |
| 일반회계 | 1,122,223,326,550 | 564,322,440,503 | 557,900,886,047 | 50.286% |
| 일반회계 | 1,122,223,326,550 | 564,322,440,503 | 557,900,886,047 | 50.286% |
| 특별회계 | 53,563,323,440 | 32,044,722,620 | 21,518,600,820 | 59.826% |
| 의료급여기금사업 | 2,345,468,000 | 1,740,552,280 | 604,915,720 | 74.209% |
| 주차장사업 | 7,846,300,000 | 4,539,426,440 | 3,306,873,560 | 57.854% |
| 농촌진흥자금조성사업 | 10,000,000,000 | 3,250,000,000 | 6,750,000,000 | 32.5% |
| 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 | 22,370,743,900 | 10,685,561,540 | 67.675% |
| 기금회계 | 129,579,019,080 | 73,676,887,350 | 55,902,131,730 | 56.859% |
| 중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
| 재난관리기금 | 5,311,427,080 | 490,730,080 | 4,820,697,000 | 9.239% |
| 식품진흥기금 | 129,480,000 | 6,400,000 | 123,080,000 | 4.943% |
| 사회복지기금 | 4,286,832,000 | 26,000,000 | 4,260,832,000 | 0.607% |
| 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 | 70,000,000,000 | 37,798,347,000 | 64.936% |
| 통합재정안정화기금(통합계정) | 9,485,482,000 | 2,800,000,000 | 6,685,482,000 | 29.519% |
| 폐기물처리시설주변영향지역주민지원기금 | 446,945,000 | 215,000,000 | 231,945,000 | 48.104% |
| 고향사랑기금 | 919,422,000 | 55,055,940 | 864,366,060 | 5.988% |
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