| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,029,451,879,813 | 335,269,344,705 | 694,182,535,108 | 32.568% |
| 일반회계 | 967,034,713,363 | 328,175,796,393 | 638,858,916,970 | 33.936% |
| 일반회계 | 967,034,713,363 | 328,175,796,393 | 638,858,916,970 | 33.936% |
| 특별회계 | 32,360,741,990 | 6,650,774,250 | 25,709,967,740 | 20.552% |
| 의료급여기금특별회계 | 1,022,663,000 | 630,581,840 | 392,081,160 | 61.661% |
| 국민기초생활보장수급자생활안정기금특별회계 | 12,000,000 | 1,200,000 | 10,800,000 | 10% |
| 농공지구조성사업특별회계 | 1,567,629,000 | 323,524,590 | 1,244,104,410 | 20.638% |
| 주차장사업특별회계 | 12,257,193,990 | 2,041,681,370 | 10,215,512,620 | 16.657% |
| 장기미집행도시계획시설대지보상특별회계 | 305,000,000 | 193,987,180 | 111,012,820 | 63.602% |
| 산업단지조성관리사업특별회계 | 706,202,000 | 496,202,000 | 210,000,000 | 70.263% |
| 폐기물처리시설특별회계 | 3,527,928,000 | 80,158,000 | 3,447,770,000 | 2.272% |
| 공공급식지원센터특별회계 | 11,562,865,000 | 2,883,439,270 | 8,679,425,730 | 24.937% |
| 발전소주변지역지원사업특별회계 | 1,399,261,000 | 0 | 1,399,261,000 | 0% |
| 기금회계 | 2,215,432,000 | 442,774,062 | 1,772,657,938 | 19.986% |
| 식품진흥기금 | 65,000,000 | 0 | 65,000,000 | 0% |
| 재난관리기금 | 266,700,000 | 94,364,760 | 172,335,240 | 35.382% |
| 주민지원기금 | 205,236,000 | 15,469,200 | 189,766,800 | 7.537% |
| 포괄기금 | 1,287,150,000 | 283,620,000 | 1,003,530,000 | 22.035% |
| 옥외광고발전기금 | 391,346,000 | 49,320,102 | 342,025,898 | 12.603% |