| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 687,213,480,440 | 395,189,111,942 | 292,024,368,498 | 57.506% |
| 일반회계 | 623,183,008,640 | 386,372,481,402 | 236,810,527,238 | 62% |
| 일반회계 | 623,183,008,640 | 386,372,481,402 | 236,810,527,238 | 62% |
| 특별회계 | 8,487,870,800 | 6,096,826,250 | 2,391,044,550 | 71.83% |
| 하수도특별회계 | 7,527,134,800 | 5,507,228,660 | 2,019,906,140 | 73.165% |
| 지하수관리특별회계 | 247,544,000 | 10,355,210 | 237,188,790 | 4.183% |
| 의료급여기금특별회계 | 615,639,000 | 495,858,480 | 119,780,520 | 80.544% |
| 수질개선특별회계 | 97,553,000 | 83,383,900 | 14,169,100 | 85.475% |
| 기금회계 | 43,192,368,000 | 2,719,804,290 | 40,472,563,710 | 6.297% |
| 자활기금 | 2,355,349,000 | 81,650,000 | 2,273,699,000 | 3.467% |
| 통합재정안정화기금(재정안정화계정) | 10,090,961,000 | 0 | 10,090,961,000 | 0% |
| 통합재정안정화기금(통합계정) | 26,835,638,000 | 2,547,180,000 | 24,288,458,000 | 9.492% |
| 고향사랑기금 | 100,000,000 | 0 | 100,000,000 | 0% |
| 재난관리기금 | 785,807,000 | 37,818,000 | 747,989,000 | 4.813% |
| 남북교류진흥기금 | 986,859,000 | 0 | 986,859,000 | 0% |
| 양성평등기금 | 858,812,000 | 12,200,000 | 846,612,000 | 1.421% |
| 체육진흥기금 | 1,056,422,000 | 29,400,000 | 1,027,022,000 | 2.783% |
| 식품진흥기금 | 122,520,000 | 11,556,290 | 110,963,710 | 9.432% |