| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 479,765,881,800 | 4,701,340,316 | 475,064,541,484 | 0.98% |
| 일반회계 | 440,582,648,610 | 4,549,217,566 | 436,033,431,044 | 1.033% |
| 일반회계 | 440,582,648,610 | 4,549,217,566 | 436,033,431,044 | 1.033% |
| 특별회계 | 6,607,560,190 | 152,122,750 | 6,455,437,440 | 2.302% |
| 하수도특별회계 | 5,930,128,190 | 4,079,730 | 5,926,048,460 | 0.069% |
| 지하수관리특별회계 | 93,988,000 | 0 | 93,988,000 | 0% |
| 의료급여기금특별회계 | 566,780,000 | 148,043,020 | 418,736,980 | 26.12% |
| 수질개선특별회계 | 16,664,000 | 0 | 16,664,000 | 0% |
| 기금회계 | 9,953,211,000 | 0 | 9,953,211,000 | 0% |
| 저소득자녀장학기금 | 236,236,000 | 0 | 236,236,000 | 0% |
| 자활기금 | 2,415,545,000 | 0 | 2,415,545,000 | 0% |
| 통합재정안정화기금 | 3,770,803,000 | 0 | 3,770,803,000 | 0% |
| 재난관리기금 | 501,719,000 | 0 | 501,719,000 | 0% |
| 남북교류진흥기금 | 960,333,000 | 0 | 960,333,000 | 0% |
| 양성평등기금 | 857,553,000 | 0 | 857,553,000 | 0% |
| 체육진흥기금 | 1,049,436,000 | 0 | 1,049,436,000 | 0% |
| 식품진흥기금 | 161,586,000 | 0 | 161,586,000 | 0% |