| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 574,546,783,771 | 193,038,427,830 | 381,508,355,941 | 33.598% |
| 일반회계 | 526,025,469,771 | 176,155,469,500 | 349,870,000,271 | 33.488% |
| 일반회계 | 526,025,469,771 | 176,155,469,500 | 349,870,000,271 | 33.488% |
| 특별회계 | 7,686,341,000 | 4,662,052,330 | 3,024,288,670 | 60.654% |
| 하수도특별회계 | 7,059,386,000 | 4,348,238,400 | 2,711,147,600 | 61.595% |
| 지하수관리특별회계 | 98,500,000 | 17,624,570 | 80,875,430 | 17.893% |
| 의료급여기금특별회계 | 504,636,000 | 296,189,360 | 208,446,640 | 58.694% |
| 수질개선특별회계 | 23,819,000 | 0 | 23,819,000 | 0% |
| 기금회계 | 18,992,486,000 | 12,220,906,000 | 6,771,580,000 | 64.346% |
| 자활기금 | 2,434,871,000 | 90,605,000 | 2,344,266,000 | 3.721% |
| 통합재정안정화기금(재정안정화계정) | 11,176,000 | 0 | 11,176,000 | 0% |
| 통합재정안정화기금(통합계정) | 12,071,439,000 | 12,049,452,000 | 21,987,000 | 99.818% |
| 고향사랑기금 | 546,134,000 | 0 | 546,134,000 | 0% |
| 재난관리기금 | 988,322,000 | 27,550,000 | 960,772,000 | 2.788% |
| 남북교류진흥기금 | 1,049,664,000 | 0 | 1,049,664,000 | 0% |
| 양성평등기금 | 886,045,000 | 19,880,000 | 866,165,000 | 2.244% |
| 체육진흥기금 | 884,612,000 | 32,300,000 | 852,312,000 | 3.651% |
| 식품진흥기금 | 120,223,000 | 1,119,000 | 119,104,000 | 0.931% |