| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 475,415,830,155 | 92,658,132,909 | 382,757,697,246 | 19.49% |
| 일반회계 | 428,567,665,155 | 91,244,497,024 | 337,323,168,131 | 21.291% |
| 일반회계 | 428,567,665,155 | 91,244,497,024 | 337,323,168,131 | 21.291% |
| 특별회계 | 7,012,228,000 | 1,308,055,465 | 5,704,172,535 | 18.654% |
| 하수도특별회계 | 5,987,179,000 | 732,878,450 | 5,254,300,550 | 12.241% |
| 지하수관리특별회계 | 447,810,000 | 399,727,630 | 48,082,370 | 89.263% |
| 의료급여기금특별회계 | 535,745,000 | 175,449,385 | 360,295,615 | 32.749% |
| 수질개선특별회계 | 41,494,000 | 0 | 41,494,000 | 0% |
| 기금회계 | 25,774,707,000 | 105,580,420 | 25,669,126,580 | 0.41% |
| 저소득자녀장학기금 | 234,585,000 | 1,000,000 | 233,585,000 | 0.426% |
| 자활기금 | 2,446,605,000 | 77,525,000 | 2,369,080,000 | 3.169% |
| 재정안정화기금 | 18,620,000,000 | 0 | 18,620,000,000 | 0% |
| 노인복지기금 | 567,675,000 | 0 | 567,675,000 | 0% |
| 재난관리기금 | 867,480,000 | 10,890,000 | 856,590,000 | 1.255% |
| 남북교류진흥기금 | 950,279,000 | 0 | 950,279,000 | 0% |
| 양성평등기금 | 850,849,000 | 0 | 850,849,000 | 0% |
| 체육진흥기금 | 1,060,436,000 | 0 | 1,060,436,000 | 0% |
| 식품진흥기금 | 176,798,000 | 16,165,420 | 160,632,580 | 9.143% |