| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 498,512,181,900 | 29,147,056,960 | 469,365,124,940 | 5.847% |
| 일반회계 | 462,352,907,900 | 26,268,619,690 | 436,084,288,210 | 5.682% |
| 일반회계 | 462,352,907,900 | 26,268,619,690 | 436,084,288,210 | 5.682% |
| 특별회계 | 6,419,341,000 | 178,437,270 | 6,240,903,730 | 2.78% |
| 하수도특별회계 | 5,529,310,000 | 12,821,230 | 5,516,488,770 | 0.232% |
| 지하수관리특별회계 | 92,088,000 | 31,170 | 92,056,830 | 0.034% |
| 의료급여기금특별회계 | 683,643,000 | 165,584,870 | 518,058,130 | 24.221% |
| 수질개선특별회계 | 114,300,000 | 0 | 114,300,000 | 0% |
| 기금회계 | 14,526,606,000 | 2,700,000,000 | 11,826,606,000 | 18.587% |
| 자활기금 | 2,285,530,000 | 0 | 2,285,530,000 | 0% |
| 통합재정안정화기금(통합계정) | 8,629,852,000 | 2,700,000,000 | 5,929,852,000 | 31.287% |
| 재난관리기금 | 624,818,000 | 0 | 624,818,000 | 0% |
| 남북교류진흥기금 | 968,495,000 | 0 | 968,495,000 | 0% |
| 양성평등기금 | 853,267,000 | 0 | 853,267,000 | 0% |
| 체육진흥기금 | 1,032,089,000 | 0 | 1,032,089,000 | 0% |
| 식품진흥기금 | 132,555,000 | 0 | 132,555,000 | 0% |