| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,299,830,460,776 | 859,638,235,129 | 440,192,225,647 | 66.135% |
| 일반회계 | 1,222,605,146,326 | 835,469,145,906 | 387,136,000,420 | 68.335% |
| 일반회계 | 1,222,605,146,326 | 835,469,145,906 | 387,136,000,420 | 68.335% |
| 특별회계 | 43,762,840,990 | 22,957,073,570 | 20,805,767,420 | 52.458% |
| 의료급여기금특별회계 | 1,022,663,000 | 965,662,190 | 57,000,810 | 94.426% |
| 국민기초생활보장수급자생활안정기금특별회계 | 15,299,000 | 2,000,000 | 13,299,000 | 13.073% |
| 농공지구조성사업특별회계 | 1,367,629,000 | 1,032,486,630 | 335,142,370 | 75.495% |
| 주차장사업특별회계 | 12,490,593,990 | 4,806,987,600 | 7,683,606,390 | 38.485% |
| 장기미집행도시계획시설대지보상특별회계 | 671,134,000 | 552,044,200 | 119,089,800 | 82.255% |
| 산업단지조성관리사업특별회계 | 706,202,000 | 638,202,000 | 68,000,000 | 90.371% |
| 폐기물처리시설특별회계 | 3,527,928,000 | 80,744,940 | 3,447,183,060 | 2.289% |
| 공공급식지원센터특별회계 | 22,502,372,000 | 14,089,995,560 | 8,412,376,440 | 62.616% |
| 발전소주변지역지원사업특별회계 | 1,459,020,000 | 788,950,450 | 670,069,550 | 54.074% |
| 기금회계 | 3,827,071,000 | 1,212,015,653 | 2,615,055,347 | 31.67% |
| 식품진흥기금 | 65,000,000 | 19,680,400 | 45,319,600 | 30.278% |
| 재난관리기금 | 1,662,809,000 | 431,696,520 | 1,231,112,480 | 25.962% |
| 주민지원기금 | 95,975,000 | 57,396,210 | 38,578,790 | 59.803% |
| 포괄기금 | 1,432,430,000 | 561,542,000 | 870,888,000 | 39.202% |
| 옥외광고발전기금 | 570,857,000 | 141,700,523 | 429,156,477 | 24.822% |