| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,889,000 | 419,560,046,440 | 1,206,028,842,560 | 25.81% |
| 일반회계 | 1,349,293,407,280 | 379,170,736,050 | 970,122,671,230 | 28.101% |
| 일반회계 | 1,349,293,407,280 | 379,170,736,050 | 970,122,671,230 | 28.101% |
| 특별회계 | 46,644,589,720 | 9,979,382,740 | 36,665,206,980 | 21.395% |
| 의료급여기금사업 | 2,557,298,000 | 1,690,732,970 | 866,565,030 | 66.114% |
| 주차장사업 | 10,394,505,150 | 2,004,393,930 | 8,390,111,220 | 19.283% |
| 농촌진흥자금조성사업 | 10,000,000,000 | 3,138,560,000 | 6,861,440,000 | 31.386% |
| 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 | 3,029,184,800 | 20,386,401,770 | 12.937% |
| 기금회계 | 167,150,892,000 | 30,409,927,650 | 136,740,964,350 | 18.193% |
| 중소기업경영안정기금 | 700,000,000 | 0 | 700,000,000 | 0% |
| 재난관리기금 | 4,513,840,000 | 89,727,650 | 4,424,112,350 | 1.988% |
| 식품진흥기금 | 142,888,000 | 15,200,000 | 127,688,000 | 10.638% |
| 사회복지기금 | 4,202,158,000 | 0 | 4,202,158,000 | 0% |
| 장사시설주변지역지원기금 | 161,968,000 | 90,000,000 | 71,968,000 | 55.567% |
| 옥외광고발전기금 | 478,999,000 | 0 | 478,999,000 | 0% |
| 통합재정안정화기금(재정안정화) | 150,162,575,000 | 30,000,000,000 | 120,162,575,000 | 19.978% |
| 통합재정안정화기금(통합) | 5,742,970,000 | 0 | 5,742,970,000 | 0% |
| 폐기물처리시설주변영향지역주민지원기금 | 430,494,000 | 215,000,000 | 215,494,000 | 49.943% |
| 고향사랑기금 | 615,000,000 | 0 | 615,000,000 | 0% |
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