| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,775,468,886,948 | 881,763,896,972 | 893,704,989,976 | 49.664% |
| 일반회계 | 1,476,473,410,552 | 828,655,029,540 | 647,818,381,012 | 56.124% |
| 일반회계 | 1,476,473,410,552 | 828,655,029,540 | 647,818,381,012 | 56.124% |
| 특별회계 | 56,644,589,368 | 21,563,537,282 | 35,081,052,086 | 38.068% |
| 의료급여기금사업 | 2,557,298,012 | 1,836,856,288 | 720,441,724 | 71.828% |
| 주차장사업 | 13,689,560,100 | 4,369,208,974 | 9,320,351,126 | 31.916% |
| 농촌진흥자금조성사업 | 10,499,999,700 | 3,189,560,060 | 7,310,439,640 | 30.377% |
| 수질개선사업 | 236,600,000 | 99,000,000 | 137,600,000 | 41.843% |
| 발전소주변지역 지원사업 | 62,500,000 | 17,511,040 | 44,988,960 | 28.018% |
| 미집행도시계획시설(도로)용지보상 | 29,598,631,556 | 12,051,400,920 | 17,547,230,636 | 40.716% |
| 기금회계 | 167,250,887,938 | 31,545,330,150 | 135,705,557,788 | 18.861% |
| 중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
| 재난관리기금 | 4,613,839,870 | 666,200,430 | 3,947,639,440 | 14.439% |
| 식품진흥기금 | 142,888,000 | 25,000,000 | 117,888,000 | 17.496% |
| 사회복지기금 | 4,202,157,960 | 35,100,000 | 4,167,057,960 | 0.835% |
| 장사시설주변지역지원기금 | 161,968,000 | 159,030,000 | 2,938,000 | 98.186% |
| 옥외광고발전기금 | 478,999,008 | 81,591,560 | 397,407,448 | 17.034% |
| 통합재정안정화기금(재정안정화) | 150,162,571,000 | 30,000,001,000 | 120,162,570,000 | 19.978% |
| 통합재정안정화기금(통합) | 5,742,970,100 | 300,000,000 | 5,442,970,100 | 5.224% |
| 폐기물처리시설주변영향지역주민지원기금 | 430,494,000 | 215,000,000 | 215,494,000 | 49.943% |
| 고향사랑기금 | 615,000,000 | 63,407,160 | 551,592,840 | 10.31% |
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