| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 549,230,699,450 | 248,680,123,972 | 300,550,575,478 | 45.278% |
| 일반회계 | 516,370,759,450 | 243,575,204,612 | 272,795,554,838 | 47.171% |
| 일반회계 | 516,370,759,450 | 243,575,204,612 | 272,795,554,838 | 47.171% |
| 특별회계 | 7,192,374,000 | 4,633,529,190 | 2,558,844,810 | 64.423% |
| 하수도특별회계 | 6,016,390,000 | 4,234,861,540 | 1,781,528,460 | 70.389% |
| 지하수관리특별회계 | 635,935,000 | 3,578,280 | 632,356,720 | 0.563% |
| 의료급여기금특별회계 | 530,421,000 | 385,782,370 | 144,638,630 | 72.731% |
| 수질개선특별회계 | 9,628,000 | 9,307,000 | 321,000 | 96.666% |
| 기금회계 | 7,498,508,000 | 471,390,170 | 7,027,117,830 | 6.286% |
| 저소득자녀장학기금 | 232,310,000 | 0 | 232,310,000 | 0% |
| 대외협력기금 | 120,071,000 | 0 | 120,071,000 | 0% |
| 자활기금 | 2,443,657,000 | 81,275,000 | 2,362,382,000 | 3.326% |
| 노인복지기금 | 571,669,000 | 14,367,000 | 557,302,000 | 2.513% |
| 재난관리기금 | 1,153,717,000 | 344,068,130 | 809,648,870 | 29.823% |
| 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 | 6,760,040 | 152,099,960 | 4.255% |