| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 532,555,599,030 | 242,772,309,131 | 289,783,289,899 | 45.586% |
| 일반회계 | 482,155,729,840 | 239,624,167,731 | 242,531,562,109 | 49.699% |
| 일반회계 | 482,155,729,840 | 239,624,167,731 | 242,531,562,109 | 49.699% |
| 특별회계 | 7,516,770,190 | 2,960,480,830 | 4,556,289,360 | 39.385% |
| 하수도특별회계 | 6,807,283,190 | 2,543,966,360 | 4,263,316,830 | 37.371% |
| 지하수관리특별회계 | 126,005,000 | 42,178,830 | 83,826,170 | 33.474% |
| 의료급여기금특별회계 | 566,780,000 | 374,335,640 | 192,444,360 | 66.046% |
| 수질개선특별회계 | 16,702,000 | 0 | 16,702,000 | 0% |
| 기금회계 | 15,945,716,000 | 187,660,570 | 15,758,055,430 | 1.177% |
| 저소득자녀장학기금 | 235,562,000 | 500,000 | 235,062,000 | 0.212% |
| 자활기금 | 2,418,980,000 | 81,050,000 | 2,337,930,000 | 3.351% |
| 통합재정안정화기금(재정안정화계정) | 3,440,164,000 | 0 | 3,440,164,000 | 0% |
| 통합재정안정화기금(통합계정) | 6,325,755,000 | 0 | 6,325,755,000 | 0% |
| 재난관리기금 | 501,719,000 | 62,152,000 | 439,567,000 | 12.388% |
| 남북교류진흥기금 | 960,333,000 | 0 | 960,333,000 | 0% |
| 양성평등기금 | 858,250,000 | 10,500,000 | 847,750,000 | 1.223% |
| 체육진흥기금 | 1,043,367,000 | 27,600,000 | 1,015,767,000 | 2.645% |
| 식품진흥기금 | 161,586,000 | 5,858,570 | 155,727,430 | 3.626% |