| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 447,184,413,450 | 125,613,652,319 | 321,570,761,131 | 28.09% |
| 일반회계 | 413,623,442,450 | 122,190,485,229 | 291,432,957,221 | 29.541% |
| 일반회계 | 413,623,442,450 | 122,190,485,229 | 291,432,957,221 | 29.541% |
| 특별회계 | 6,929,358,000 | 3,278,262,660 | 3,651,095,340 | 47.31% |
| 하수도특별회계 | 6,016,390,000 | 3,003,653,110 | 3,012,736,890 | 49.925% |
| 지하수관리특별회계 | 422,394,000 | 2,254,220 | 420,139,780 | 0.534% |
| 의료급여기금특별회계 | 481,267,000 | 263,048,330 | 218,218,670 | 54.657% |
| 수질개선특별회계 | 9,307,000 | 9,307,000 | 0 | 100% |
| 기금회계 | 7,403,108,000 | 144,904,430 | 7,258,203,570 | 1.957% |
| 저소득자녀장학기금 | 232,310,000 | 0 | 232,310,000 | 0% |
| 대외협력기금 | 120,071,000 | 0 | 120,071,000 | 0% |
| 자활기금 | 2,443,657,000 | 80,472,500 | 2,363,184,500 | 3.293% |
| 노인복지기금 | 571,669,000 | 14,367,000 | 557,302,000 | 2.513% |
| 재난관리기금 | 1,058,317,000 | 22,875,000 | 1,035,442,000 | 2.161% |
| 남북교류진흥기금 | 932,546,000 | 0 | 932,546,000 | 0% |
| 양성평등기금 | 842,242,000 | 8,220,000 | 834,022,000 | 0.976% |
| 체육진흥기금 | 1,043,436,000 | 16,700,000 | 1,026,736,000 | 1.6% |
| 식품진흥기금 | 158,860,000 | 2,269,930 | 156,590,070 | 1.429% |