| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 546,229,195,155 | 302,869,610,845 | 243,359,584,310 | 55.447% |
| 일반회계 | 497,241,350,155 | 288,253,519,660 | 208,987,830,495 | 57.971% |
| 일반회계 | 497,241,350,155 | 288,253,519,660 | 208,987,830,495 | 57.971% |
| 특별회계 | 7,507,291,000 | 4,890,112,395 | 2,617,178,605 | 65.138% |
| 하수도특별회계 | 6,365,055,000 | 3,988,474,630 | 2,376,580,370 | 62.662% |
| 지하수관리특별회계 | 537,847,000 | 463,103,770 | 74,743,230 | 86.103% |
| 의료급여기금특별회계 | 562,894,000 | 397,038,995 | 165,855,005 | 70.535% |
| 수질개선특별회계 | 41,495,000 | 41,495,000 | 0 | 100% |
| 기금회계 | 25,740,473,000 | 9,725,978,790 | 16,014,494,210 | 37.785% |
| 저소득자녀장학기금 | 234,585,000 | 1,000,000 | 233,585,000 | 0.426% |
| 자활기금 | 2,446,605,000 | 79,070,000 | 2,367,535,000 | 3.232% |
| 재정안정화기금 | 18,585,766,000 | 9,200,000,000 | 9,385,766,000 | 49.5% |
| 노인복지기금 | 567,675,000 | 15,000,000 | 552,675,000 | 2.642% |
| 재난관리기금 | 867,480,000 | 373,045,210 | 494,434,790 | 43.003% |
| 남북교류진흥기금 | 950,279,000 | 0 | 950,279,000 | 0% |
| 양성평등기금 | 850,849,000 | 14,320,000 | 836,529,000 | 1.683% |
| 체육진흥기금 | 1,060,436,000 | 24,800,000 | 1,035,636,000 | 2.339% |
| 식품진흥기금 | 176,798,000 | 18,743,580 | 158,054,420 | 10.602% |