| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,627,157,959,000 | 707,983,641,098 | 919,174,317,902 | 43.51% |
| 일반회계 | 1,350,862,477,280 | 658,244,180,918 | 692,618,296,362 | 48.728% |
| 일반회계 | 1,350,862,477,280 | 658,244,180,918 | 692,618,296,362 | 48.728% |
| 특별회계 | 46,644,589,720 | 18,778,523,170 | 27,866,066,550 | 40.259% |
| 의료급여기금사업 | 2,557,298,000 | 1,780,635,060 | 776,662,940 | 69.63% |
| 주차장사업 | 10,394,505,150 | 2,910,911,420 | 7,483,593,730 | 28.004% |
| 농촌진흥자금조성사업 | 10,000,000,000 | 3,189,560,000 | 6,810,440,000 | 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 | 23,415,586,570 | 10,780,905,650 | 12,634,680,920 | 46.042% |
| 기금회계 | 167,150,892,000 | 30,960,937,010 | 136,189,954,990 | 18.523% |
| 중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
| 재난관리기금 | 4,513,840,000 | 135,115,450 | 4,378,724,550 | 2.993% |
| 식품진흥기금 | 142,888,000 | 15,200,000 | 127,688,000 | 10.638% |
| 사회복지기금 | 4,202,158,000 | 25,000,000 | 4,177,158,000 | 0.595% |
| 장사시설주변지역지원기금 | 161,968,000 | 159,030,000 | 2,938,000 | 98.186% |
| 옥외광고발전기금 | 478,999,000 | 81,591,560 | 397,407,440 | 17.034% |
| 통합재정안정화기금(재정안정화) | 150,162,575,000 | 30,000,000,000 | 120,162,575,000 | 19.978% |
| 통합재정안정화기금(통합) | 5,742,970,000 | 300,000,000 | 5,442,970,000 | 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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