| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,296,015,947,776 | 679,060,713,982 | 616,955,233,794 | 52.396% |
| 일반회계 | 1,217,358,347,326 | 660,545,292,808 | 556,813,054,518 | 54.261% |
| 일반회계 | 1,217,358,347,326 | 660,545,292,808 | 556,813,054,518 | 54.261% |
| 특별회계 | 44,890,159,990 | 17,740,329,560 | 27,149,830,430 | 39.519% |
| 의료급여기금특별회계 | 1,022,663,000 | 730,278,980 | 292,384,020 | 71.41% |
| 국민기초생활보장수급자생활안정기금특별회계 | 15,299,000 | 1,200,000 | 14,099,000 | 7.844% |
| 농공지구조성사업특별회계 | 1,567,629,000 | 749,906,770 | 817,722,230 | 47.837% |
| 주차장사업특별회계 | 12,537,193,990 | 3,492,652,730 | 9,044,541,260 | 27.858% |
| 장기미집행도시계획시설대지보상특별회계 | 671,134,000 | 550,181,000 | 120,953,000 | 81.978% |
| 산업단지조성관리사업특별회계 | 706,202,000 | 576,202,000 | 130,000,000 | 81.592% |
| 폐기물처리시설특별회계 | 3,527,928,000 | 80,744,940 | 3,447,183,060 | 2.289% |
| 공공급식지원센터특별회계 | 23,383,091,000 | 11,244,164,140 | 12,138,926,860 | 48.087% |
| 발전소주변지역지원사업특별회계 | 1,459,020,000 | 314,999,000 | 1,144,021,000 | 21.59% |
| 기금회계 | 4,706,758,000 | 775,091,614 | 3,931,666,386 | 16.468% |
| 식품진흥기금 | 65,000,000 | 18,980,400 | 46,019,600 | 29.201% |
| 재난관리기금 | 2,233,400,000 | 289,481,520 | 1,943,918,480 | 12.961% |
| 주민지원기금 | 205,236,000 | 41,952,880 | 163,283,120 | 20.441% |
| 포괄기금 | 1,400,430,000 | 299,385,000 | 1,101,045,000 | 21.378% |
| 옥외광고발전기금 | 802,692,000 | 125,291,814 | 677,400,186 | 15.609% |