| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 575,181,509,030 | 332,669,569,401 | 242,511,939,629 | 57.837% |
| 일반회계 | 522,450,714,840 | 327,581,615,841 | 194,869,098,999 | 62.701% |
| 일반회계 | 522,450,714,840 | 327,581,615,841 | 194,869,098,999 | 62.701% |
| 특별회계 | 7,641,051,190 | 4,852,558,310 | 2,788,492,880 | 63.506% |
| 하수도특별회계 | 6,887,283,190 | 4,310,502,990 | 2,576,780,200 | 62.586% |
| 지하수관리특별회계 | 126,005,000 | 43,057,360 | 82,947,640 | 34.171% |
| 의료급여기금특별회계 | 611,061,000 | 498,997,960 | 112,063,040 | 81.661% |
| 수질개선특별회계 | 16,702,000 | 0 | 16,702,000 | 0% |
| 기금회계 | 16,518,734,000 | 235,395,250 | 16,283,338,750 | 1.425% |
| 저소득자녀장학기금 | 235,562,000 | 500,000 | 235,062,000 | 0.212% |
| 자활기금 | 2,418,980,000 | 81,575,000 | 2,337,405,000 | 3.372% |
| 통합재정안정화기금(재정안정화계정) | 3,440,164,000 | 0 | 3,440,164,000 | 0% |
| 통합재정안정화기금(통합계정) | 6,898,773,000 | 0 | 6,898,773,000 | 0% |
| 재난관리기금 | 501,719,000 | 81,584,500 | 420,134,500 | 16.261% |
| 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 | 33,635,750 | 127,950,250 | 20.816% |