| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 545,812,719,200 | 172,008,952,680 | 373,803,766,520 | 31.514% |
| 일반회계 | 508,307,379,200 | 167,571,022,110 | 340,736,357,090 | 32.966% |
| 일반회계 | 508,307,379,200 | 167,571,022,110 | 340,736,357,090 | 32.966% |
| 특별회계 | 6,929,507,000 | 1,574,783,820 | 5,354,723,180 | 22.726% |
| 하수도특별회계 | 6,057,310,000 | 1,243,448,940 | 4,813,861,060 | 20.528% |
| 지하수관리특별회계 | 92,088,000 | 10,049,270 | 82,038,730 | 10.913% |
| 의료급여기금특별회계 | 665,809,000 | 321,285,610 | 344,523,390 | 48.255% |
| 수질개선특별회계 | 114,300,000 | 0 | 114,300,000 | 0% |
| 기금회계 | 14,215,590,000 | 2,863,146,750 | 11,352,443,250 | 20.141% |
| 자활기금 | 2,285,530,000 | 80,550,000 | 2,204,980,000 | 3.524% |
| 통합재정안정화기금(통합계정) | 8,318,836,000 | 2,700,000,000 | 5,618,836,000 | 32.456% |
| 재난관리기금 | 624,818,000 | 65,866,700 | 558,951,300 | 10.542% |
| 남북교류진흥기금 | 968,495,000 | 0 | 968,495,000 | 0% |
| 양성평등기금 | 853,267,000 | 9,700,000 | 843,567,000 | 1.137% |
| 체육진흥기금 | 1,032,089,000 | 0 | 1,032,089,000 | 0% |
| 식품진흥기금 | 132,555,000 | 7,030,050 | 125,524,950 | 5.303% |