| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,032,590,952,813 | 459,814,101,232 | 572,776,851,581 | 44.53% |
| 일반회계 | 970,173,786,363 | 449,309,260,565 | 520,864,525,798 | 46.312% |
| 일반회계 | 970,173,786,363 | 449,309,260,565 | 520,864,525,798 | 46.312% |
| 특별회계 | 32,360,741,990 | 10,027,155,420 | 22,333,586,570 | 30.986% |
| 의료급여기금특별회계 | 1,022,663,000 | 719,447,880 | 303,215,120 | 70.35% |
| 국민기초생활보장수급자생활안정기금특별회계 | 12,000,000 | 1,200,000 | 10,800,000 | 10% |
| 농공지구조성사업특별회계 | 1,567,629,000 | 536,170,070 | 1,031,458,930 | 34.203% |
| 주차장사업특별회계 | 12,257,193,990 | 2,798,403,360 | 9,458,790,630 | 22.831% |
| 장기미집행도시계획시설대지보상특별회계 | 305,000,000 | 218,563,250 | 86,436,750 | 71.66% |
| 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 | 11,562,865,000 | 4,842,755,860 | 6,720,109,140 | 41.882% |
| 발전소주변지역지원사업특별회계 | 1,399,261,000 | 274,255,000 | 1,125,006,000 | 19.6% |
| 기금회계 | 2,215,432,000 | 477,685,247 | 1,737,746,753 | 21.562% |
| 식품진흥기금 | 65,000,000 | 0 | 65,000,000 | 0% |
| 재난관리기금 | 266,700,000 | 112,104,760 | 154,595,240 | 42.034% |
| 주민지원기금 | 205,236,000 | 22,706,370 | 182,529,630 | 11.064% |
| 포괄기금 | 1,287,150,000 | 286,035,000 | 1,001,115,000 | 22.222% |
| 옥외광고발전기금 | 391,346,000 | 56,839,117 | 334,506,883 | 14.524% |