| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 646,803,365,771 | 373,859,560,751 | 272,943,805,020 | 57.801% |
| 일반회계 | 581,768,949,771 | 354,740,332,681 | 227,028,617,090 | 60.976% |
| 일반회계 | 581,768,949,771 | 354,740,332,681 | 227,028,617,090 | 60.976% |
| 특별회계 | 8,859,236,000 | 6,753,507,840 | 2,105,728,160 | 76.231% |
| 하수도특별회계 | 8,245,343,000 | 6,303,501,760 | 1,941,841,240 | 76.449% |
| 지하수관리특별회계 | 98,500,000 | 20,650,610 | 77,849,390 | 20.965% |
| 의료급여기금특별회계 | 481,285,000 | 405,639,470 | 75,645,530 | 84.283% |
| 수질개선특별회계 | 34,108,000 | 23,716,000 | 10,392,000 | 69.532% |
| 기금회계 | 28,896,970,000 | 12,365,720,230 | 16,531,249,770 | 42.792% |
| 자활기금 | 2,434,871,000 | 91,815,000 | 2,343,056,000 | 3.771% |
| 통합재정안정화기금(재정안정화계정) | 11,176,000 | 0 | 11,176,000 | 0% |
| 통합재정안정화기금(통합계정) | 21,374,494,000 | 12,049,452,000 | 9,325,042,000 | 56.373% |
| 고향사랑기금 | 762,326,000 | 0 | 762,326,000 | 0% |
| 옥외광고발전기금 | 386,264,000 | 137,164,100 | 249,099,900 | 35.51% |
| 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 | 119,196,000 | 7,559,130 | 111,636,870 | 6.342% |