| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 532,282,287,450 | 202,940,638,829 | 329,341,648,621 | 38.127% |
| 일반회계 | 499,422,347,450 | 198,610,594,719 | 300,811,752,731 | 39.768% |
| 일반회계 | 499,422,347,450 | 198,610,594,719 | 300,811,752,731 | 39.768% |
| 특별회계 | 7,192,374,000 | 4,073,056,430 | 3,119,317,570 | 56.63% |
| 하수도특별회계 | 6,016,390,000 | 3,745,933,150 | 2,270,456,850 | 62.262% |
| 지하수관리특별회계 | 635,935,000 | 3,220,200 | 632,714,800 | 0.506% |
| 의료급여기금특별회계 | 530,421,000 | 314,596,080 | 215,824,920 | 59.311% |
| 수질개선특별회계 | 9,628,000 | 9,307,000 | 321,000 | 96.666% |
| 기금회계 | 7,498,508,000 | 256,987,680 | 7,241,520,320 | 3.427% |
| 저소득자녀장학기금 | 232,310,000 | 0 | 232,310,000 | 0% |
| 대외협력기금 | 120,071,000 | 0 | 120,071,000 | 0% |
| 자활기금 | 2,443,657,000 | 80,945,000 | 2,362,712,000 | 3.312% |
| 노인복지기금 | 571,669,000 | 14,367,000 | 557,302,000 | 2.513% |
| 재난관리기금 | 1,153,717,000 | 132,253,130 | 1,021,463,870 | 11.463% |
| 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 | 4,502,550 | 154,357,450 | 2.834% |