| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 564,653,140,916 | 30,519,863,840 | 534,133,277,076 | 5.405% |
| 일반회계 | 528,298,550,916 | 30,402,702,370 | 497,895,848,546 | 5.755% |
| 일반회계 | 528,298,550,916 | 30,402,702,370 | 497,895,848,546 | 5.755% |
| 특별회계 | 8,497,789,000 | 109,690,820 | 8,388,098,180 | 1.291% |
| 하수도특별회계 | 7,854,000,000 | 9,450,360 | 7,844,549,640 | 0.12% |
| 지하수관리특별회계 | 98,500,000 | 164,460 | 98,335,540 | 0.167% |
| 의료급여기금특별회계 | 529,030,000 | 100,076,000 | 428,954,000 | 18.917% |
| 수질개선특별회계 | 16,259,000 | 0 | 16,259,000 | 0% |
| 기금회계 | 17,467,710,000 | 7,470,650 | 17,460,239,350 | 0.043% |
| 자활기금 | 2,325,935,000 | 0 | 2,325,935,000 | 0% |
| 통합재정안정화기금(재정안정화계정) | 11,276,000 | 0 | 11,276,000 | 0% |
| 통합재정안정화기금(통합계정) | 9,548,321,000 | 0 | 9,548,321,000 | 0% |
| 고향사랑기금 | 1,128,326,000 | 0 | 1,128,326,000 | 0% |
| 옥외광고발전기금 | 370,222,000 | 7,470,650 | 362,751,350 | 2.018% |
| 재난관리기금 | 1,115,237,000 | 0 | 1,115,237,000 | 0% |
| 남북교류진흥기금 | 1,079,643,000 | 0 | 1,079,643,000 | 0% |
| 양성평등기금 | 888,869,000 | 0 | 888,869,000 | 0% |
| 체육진흥기금 | 877,692,000 | 0 | 877,692,000 | 0% |
| 식품진흥기금 | 122,189,000 | 0 | 122,189,000 | 0% |