| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,029,451,879,813 | 329,436,093,417 | 700,015,786,396 | 32.001% |
| 일반회계 | 967,034,713,363 | 322,631,298,485 | 644,403,414,878 | 33.363% |
| 일반회계 | 967,034,713,363 | 322,631,298,485 | 644,403,414,878 | 33.363% |
| 특별회계 | 32,360,741,990 | 6,363,424,330 | 25,997,317,660 | 19.664% |
| 의료급여기금특별회계 | 1,022,663,000 | 623,371,960 | 399,291,040 | 60.956% |
| 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 | 1,801,934,140 | 10,455,259,850 | 14.701% |
| 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 | 2,843,046,460 | 8,719,818,540 | 24.588% |
| 발전소주변지역지원사업특별회계 | 1,399,261,000 | 0 | 1,399,261,000 | 0% |
| 기금회계 | 2,215,432,000 | 441,370,602 | 1,774,061,398 | 19.923% |
| 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 | 47,916,642 | 343,429,358 | 12.244% |