| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,292,216,939,776 | 602,763,904,014 | 689,453,035,762 | 46.646% |
| 일반회계 | 1,215,259,339,326 | 585,816,075,110 | 629,443,264,216 | 48.205% |
| 일반회계 | 1,215,259,339,326 | 585,816,075,110 | 629,443,264,216 | 48.205% |
| 특별회계 | 44,890,159,990 | 16,258,697,660 | 28,631,462,330 | 36.219% |
| 의료급여기금특별회계 | 1,022,663,000 | 720,500,980 | 302,162,020 | 70.453% |
| 국민기초생활보장수급자생활안정기금특별회계 | 15,299,000 | 1,200,000 | 14,099,000 | 7.844% |
| 농공지구조성사업특별회계 | 1,567,629,000 | 639,043,130 | 928,585,870 | 40.765% |
| 주차장사업특별회계 | 12,537,193,990 | 2,871,708,670 | 9,665,485,320 | 22.906% |
| 장기미집행도시계획시설대지보상특별회계 | 671,134,000 | 437,126,500 | 234,007,500 | 65.133% |
| 산업단지조성관리사업특별회계 | 706,202,000 | 556,202,000 | 150,000,000 | 78.76% |
| 폐기물처리시설특별회계 | 3,527,928,000 | 80,158,000 | 3,447,770,000 | 2.272% |
| 공공급식지원센터특별회계 | 23,383,091,000 | 10,673,543,380 | 12,709,547,620 | 45.646% |
| 발전소주변지역지원사업특별회계 | 1,459,020,000 | 279,215,000 | 1,179,805,000 | 19.137% |
| 기금회계 | 3,006,758,000 | 689,131,244 | 2,317,626,756 | 22.919% |
| 식품진흥기금 | 65,000,000 | 18,980,400 | 46,019,600 | 29.201% |
| 재난관리기금 | 533,400,000 | 235,899,520 | 297,500,480 | 44.226% |
| 주민지원기금 | 205,236,000 | 28,886,480 | 176,349,520 | 14.075% |
| 포괄기금 | 1,400,430,000 | 286,035,000 | 1,114,395,000 | 20.425% |
| 옥외광고발전기금 | 802,692,000 | 119,329,844 | 683,362,156 | 14.866% |