| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,781,144,822,000 | 1,007,519,955,080 | 773,624,866,920 | 56.566% |
| 일반회계 | 1,476,655,407,280 | 951,758,963,880 | 524,896,443,400 | 64.454% |
| 일반회계 | 1,476,655,407,280 | 951,758,963,880 | 524,896,443,400 | 64.454% |
| 특별회계 | 56,644,589,720 | 24,024,208,130 | 32,620,381,590 | 42.412% |
| 의료급여기금사업 | 2,557,298,000 | 1,869,465,070 | 687,832,930 | 73.103% |
| 주차장사업 | 13,689,560,150 | 5,720,977,740 | 7,968,582,410 | 41.791% |
| 농촌진흥자금조성사업 | 10,500,000,000 | 3,189,560,000 | 7,310,440,000 | 30.377% |
| 수질개선사업 | 236,600,000 | 126,113,660 | 110,486,340 | 53.302% |
| 발전소주변지역 지원사업 | 62,500,000 | 17,511,040 | 44,988,960 | 28.018% |
| 미집행도시계획시설(도로)용지보상 | 29,598,631,570 | 13,100,580,620 | 16,498,050,950 | 44.261% |
| 기금회계 | 172,744,825,000 | 31,736,783,070 | 141,008,041,930 | 18.372% |
| 중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
| 재난관리기금 | 4,613,840,000 | 825,921,050 | 3,787,918,950 | 17.901% |
| 식품진흥기금 | 144,881,000 | 25,000,000 | 119,881,000 | 17.256% |
| 사회복지기금 | 4,219,169,000 | 35,100,000 | 4,184,069,000 | 0.832% |
| 장사시설주변지역지원기금 | 162,032,000 | 159,030,000 | 3,002,000 | 98.147% |
| 옥외광고발전기금 | 610,212,000 | 81,591,560 | 528,620,440 | 13.371% |
| 통합재정안정화기금(재정안정화) | 155,180,298,000 | 30,000,000,000 | 125,180,298,000 | 19.332% |
| 통합재정안정화기금(통합) | 5,943,025,000 | 300,000,000 | 5,643,025,000 | 5.048% |
| 폐기물처리시설주변영향지역주민지원기금 | 446,946,000 | 215,000,000 | 231,946,000 | 48.104% |
| 고향사랑기금 | 724,422,000 | 95,140,460 | 629,281,540 | 13.133% |
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