| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 553,944,022,450 | 300,972,069,698 | 252,971,952,752 | 54.333% |
| 일반회계 | 521,071,106,450 | 295,306,108,428 | 225,764,998,022 | 56.673% |
| 일반회계 | 521,071,106,450 | 295,306,108,428 | 225,764,998,022 | 56.673% |
| 특별회계 | 7,205,350,000 | 5,185,592,600 | 2,019,757,400 | 71.969% |
| 하수도특별회계 | 6,016,390,000 | 4,539,865,480 | 1,476,524,520 | 75.458% |
| 지하수관리특별회계 | 635,935,000 | 217,382,270 | 418,552,730 | 34.183% |
| 의료급여기금특별회계 | 543,397,000 | 419,037,850 | 124,359,150 | 77.114% |
| 수질개선특별회계 | 9,628,000 | 9,307,000 | 321,000 | 96.666% |
| 기금회계 | 7,498,508,000 | 480,368,670 | 7,018,139,330 | 6.406% |
| 저소득자녀장학기금 | 232,310,000 | 2,500,000 | 229,810,000 | 1.076% |
| 대외협력기금 | 120,071,000 | 0 | 120,071,000 | 0% |
| 자활기금 | 2,443,657,000 | 81,747,500 | 2,361,909,500 | 3.345% |
| 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 | 12,766,040 | 146,093,960 | 8.036% |