| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,296,417,122,776 | 726,458,695,812 | 569,958,426,964 | 56.036% |
| 일반회계 | 1,217,759,522,326 | 706,629,979,785 | 511,129,542,541 | 58.027% |
| 일반회계 | 1,217,759,522,326 | 706,629,979,785 | 511,129,542,541 | 58.027% |
| 특별회계 | 44,890,159,990 | 18,916,554,110 | 25,973,605,880 | 42.14% |
| 의료급여기금특별회계 | 1,022,663,000 | 738,381,980 | 284,281,020 | 72.202% |
| 국민기초생활보장수급자생활안정기금특별회계 | 15,299,000 | 2,000,000 | 13,299,000 | 13.073% |
| 농공지구조성사업특별회계 | 1,567,629,000 | 850,888,830 | 716,740,170 | 54.279% |
| 주차장사업특별회계 | 12,537,193,990 | 3,521,136,950 | 9,016,057,040 | 28.086% |
| 장기미집행도시계획시설대지보상특별회계 | 671,134,000 | 550,181,000 | 120,953,000 | 81.978% |
| 산업단지조성관리사업특별회계 | 706,202,000 | 608,202,000 | 98,000,000 | 86.123% |
| 폐기물처리시설특별회계 | 3,527,928,000 | 80,744,940 | 3,447,183,060 | 2.289% |
| 공공급식지원센터특별회계 | 23,383,091,000 | 12,179,436,610 | 11,203,654,390 | 52.087% |
| 발전소주변지역지원사업특별회계 | 1,459,020,000 | 385,581,800 | 1,073,438,200 | 26.427% |
| 기금회계 | 4,706,758,000 | 912,161,917 | 3,794,596,083 | 19.38% |
| 식품진흥기금 | 65,000,000 | 18,980,400 | 46,019,600 | 29.201% |
| 재난관리기금 | 2,233,400,000 | 414,287,520 | 1,819,112,480 | 18.55% |
| 주민지원기금 | 205,236,000 | 49,381,850 | 155,854,150 | 24.061% |
| 포괄기금 | 1,400,430,000 | 299,385,000 | 1,101,045,000 | 21.378% |
| 옥외광고발전기금 | 802,692,000 | 130,127,147 | 672,564,853 | 16.211% |