| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 401,150,657,450 | 63,434,665,291 | 337,715,992,159 | 15.813% |
| 일반회계 | 374,162,449,450 | 61,112,288,221 | 313,050,161,229 | 16.333% |
| 일반회계 | 374,162,449,450 | 61,112,288,221 | 313,050,161,229 | 16.333% |
| 특별회계 | 6,955,328,000 | 2,232,992,700 | 4,722,335,300 | 32.105% |
| 하수도특별회계 | 6,016,390,000 | 2,063,136,660 | 3,953,253,340 | 34.292% |
| 지하수관리특별회계 | 452,394,000 | 994,570 | 451,399,430 | 0.22% |
| 의료급여기금특별회계 | 477,237,000 | 159,554,470 | 317,682,530 | 33.433% |
| 수질개선특별회계 | 9,307,000 | 9,307,000 | 0 | 100% |
| 기금회계 | 7,403,108,000 | 89,384,370 | 7,313,723,630 | 1.207% |
| 저소득자녀장학기금 | 232,310,000 | 0 | 232,310,000 | 0% |
| 대외협력기금 | 120,071,000 | 0 | 120,071,000 | 0% |
| 자활기금 | 2,443,657,000 | 80,000,000 | 2,363,657,000 | 3.274% |
| 노인복지기금 | 571,669,000 | 0 | 571,669,000 | 0% |
| 재난관리기금 | 1,058,317,000 | 8,645,000 | 1,049,672,000 | 0.817% |
| 남북교류진흥기금 | 932,546,000 | 0 | 932,546,000 | 0% |
| 양성평등기금 | 842,242,000 | 0 | 842,242,000 | 0% |
| 체육진흥기금 | 1,043,436,000 | 0 | 1,043,436,000 | 0% |
| 식품진흥기금 | 158,860,000 | 739,370 | 158,120,630 | 0.465% |