| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,174,260,485,956 | 656,148,378,119 | 518,112,107,837 | 55.878% |
| 일반회계 | 1,103,338,909,656 | 635,619,795,894 | 467,719,113,762 | 57.609% |
| 일반회계 | 1,103,338,909,656 | 635,619,795,894 | 467,719,113,762 | 57.609% |
| 특별회계 | 38,238,479,560 | 18,567,476,644 | 19,671,002,916 | 48.557% |
| 의료급여기금특별회계 | 1,072,378,000 | 1,012,426,564 | 59,951,436 | 94.409% |
| 농공지구조성사업특별회계 | 1,636,000,000 | 869,899,230 | 766,100,770 | 53.172% |
| 주차장사업특별회계 | 11,422,249,860 | 6,792,794,470 | 4,629,455,390 | 59.47% |
| 장기미집행도시계획시설대지보상특별회계 | 318,360,000 | 299,138,450 | 19,221,550 | 93.962% |
| 산업단지조성관리사업특별회계 | 2,823,000,000 | 2,225,445,100 | 597,554,900 | 78.833% |
| 폐기물처리시설특별회계 | 8,964,636,700 | 54,534,520 | 8,910,102,180 | 0.608% |
| 공공급식지원센터특별회계 | 11,843,401,000 | 7,214,333,810 | 4,629,067,190 | 60.914% |
| 발전소주변지역지원사업특별회계 | 158,454,000 | 98,904,500 | 59,549,500 | 62.418% |
| 기금회계 | 5,068,185,740 | 1,961,105,581 | 3,107,080,159 | 38.694% |
| 식품진흥기금 | 14,000,000 | 6,400,000 | 7,600,000 | 45.714% |
| 재난관리기금 | 2,907,672,740 | 1,234,895,170 | 1,672,777,570 | 42.47% |
| 주민지원기금 | 238,383,000 | 128,391,210 | 109,991,790 | 53.859% |
| 포괄기금 | 1,270,166,000 | 298,000,000 | 972,166,000 | 23.462% |
| 옥외광고발전기금 | 179,964,000 | 97,280,481 | 82,683,519 | 54.056% |
| 예산군고향사랑기금 | 458,000,000 | 196,138,720 | 261,861,280 | 42.825% |