| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,341,788,483,070 | 638,729,661,668 | 703,058,821,402 | 47.603% |
| 일반회계 | 1,101,246,140,550 | 533,672,113,978 | 567,574,026,572 | 48.461% |
| 일반회계 | 1,101,246,140,550 | 533,672,113,978 | 567,574,026,572 | 48.461% |
| 특별회계 | 53,563,323,440 | 31,787,030,340 | 21,776,293,100 | 59.345% |
| 의료급여기금사업 | 2,345,468,000 | 1,724,506,480 | 620,961,520 | 73.525% |
| 주차장사업 | 7,846,300,000 | 4,473,384,500 | 3,372,915,500 | 57.013% |
| 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 | 22,195,139,360 | 10,861,166,080 | 67.143% |
| 기금회계 | 129,579,019,080 | 73,270,517,350 | 56,308,501,730 | 56.545% |
| 중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
| 재난관리기금 | 5,311,427,080 | 84,360,080 | 5,227,067,000 | 1.588% |
| 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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