| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,521,955,715,070 | 1,018,320,324,187 | 503,635,390,883 | 66.909% |
| 일반회계 | 1,243,374,749,550 | 902,115,469,592 | 341,259,279,958 | 72.554% |
| 일반회계 | 1,243,374,749,550 | 902,115,469,592 | 341,259,279,958 | 72.554% |
| 특별회계 | 66,863,323,440 | 40,131,570,180 | 26,731,753,260 | 60.02% |
| 의료급여기금사업 | 2,527,816,000 | 2,188,554,890 | 339,261,110 | 86.579% |
| 주차장사업 | 14,921,351,000 | 6,135,505,180 | 8,785,845,820 | 41.119% |
| 농촌진흥자금조성사업 | 13,000,000,000 | 3,613,200,000 | 9,386,800,000 | 27.794% |
| 수질개선사업 | 362,104,000 | 319,452,810 | 42,651,190 | 88.221% |
| 발전소주변지역 지원사업 | 50,924,000 | 0 | 50,924,000 | 0% |
| 미집행도시계획시설(도로)용지보상 | 36,001,128,440 | 27,874,857,300 | 8,126,271,140 | 77.428% |
| 기금회계 | 133,817,642,080 | 76,073,284,415 | 57,744,357,665 | 56.848% |
| 중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
| 재난관리기금 | 5,433,777,080 | 1,833,553,495 | 3,600,223,585 | 33.744% |
| 식품진흥기금 | 125,378,000 | 14,565,250 | 110,812,750 | 11.617% |
| 사회복지기금 | 4,294,856,000 | 36,000,000 | 4,258,856,000 | 0.838% |
| 장사시설주변지역지원기금 | 3,120,000 | 0 | 3,120,000 | 0% |
| 옥외광고발전기금 | 380,356,000 | 88,753,460 | 291,602,540 | 23.334% |
| 통합재정안정화기금(재정안정화계정) | 111,756,293,000 | 70,000,000,000 | 41,756,293,000 | 62.636% |
| 통합재정안정화기금(통합계정) | 9,612,550,000 | 3,800,000,000 | 5,812,550,000 | 39.532% |
| 폐기물처리시설주변영향지역주민지원기금 | 423,004,000 | 215,000,000 | 208,004,000 | 50.827% |
| 고향사랑기금 | 1,088,308,000 | 85,412,210 | 1,002,895,790 | 7.848% |
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