| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 401,150,657,450 | 59,509,584,541 | 341,641,072,909 | 14.835% |
| 일반회계 | 374,162,449,450 | 57,206,291,611 | 316,956,157,839 | 15.289% |
| 일반회계 | 374,162,449,450 | 57,206,291,611 | 316,956,157,839 | 15.289% |
| 특별회계 | 6,955,328,000 | 2,213,908,560 | 4,741,419,440 | 31.83% |
| 하수도특별회계 | 6,016,390,000 | 2,056,579,160 | 3,959,810,840 | 34.183% |
| 지하수관리특별회계 | 452,394,000 | 794,570 | 451,599,430 | 0.176% |
| 의료급여기금특별회계 | 477,237,000 | 147,227,830 | 330,009,170 | 30.85% |
| 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% |