| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 573,863,783,771 | 178,788,663,066 | 395,075,120,705 | 31.155% |
| 일반회계 | 525,342,469,771 | 162,120,641,496 | 363,221,828,275 | 30.86% |
| 일반회계 | 525,342,469,771 | 162,120,641,496 | 363,221,828,275 | 30.86% |
| 특별회계 | 7,686,341,000 | 4,447,775,200 | 3,238,565,800 | 57.866% |
| 하수도특별회계 | 7,059,386,000 | 4,145,423,030 | 2,913,962,970 | 58.722% |
| 지하수관리특별회계 | 98,500,000 | 10,624,960 | 87,875,040 | 10.787% |
| 의료급여기금특별회계 | 504,636,000 | 291,727,210 | 212,908,790 | 57.809% |
| 수질개선특별회계 | 23,819,000 | 0 | 23,819,000 | 0% |
| 기금회계 | 18,992,486,000 | 12,220,246,370 | 6,772,239,630 | 64.343% |
| 자활기금 | 2,434,871,000 | 90,605,000 | 2,344,266,000 | 3.721% |
| 통합재정안정화기금(재정안정화계정) | 11,176,000 | 0 | 11,176,000 | 0% |
| 통합재정안정화기금(통합계정) | 12,071,439,000 | 12,049,452,000 | 21,987,000 | 99.818% |
| 고향사랑기금 | 546,134,000 | 0 | 546,134,000 | 0% |
| 재난관리기금 | 988,322,000 | 27,550,000 | 960,772,000 | 2.788% |
| 남북교류진흥기금 | 1,049,664,000 | 0 | 1,049,664,000 | 0% |
| 양성평등기금 | 886,045,000 | 19,880,000 | 866,165,000 | 2.244% |
| 체육진흥기금 | 884,612,000 | 32,300,000 | 852,312,000 | 3.651% |
| 식품진흥기금 | 120,223,000 | 459,370 | 119,763,630 | 0.382% |