| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 537,063,731,155 | 240,273,155,777 | 296,790,575,378 | 44.738% |
| 일반회계 | 488,178,896,155 | 236,004,888,732 | 252,174,007,423 | 48.344% |
| 일반회계 | 488,178,896,155 | 236,004,888,732 | 252,174,007,423 | 48.344% |
| 특별회계 | 7,482,281,000 | 4,066,830,685 | 3,415,450,315 | 54.353% |
| 하수도특별회계 | 6,365,055,000 | 3,295,418,810 | 3,069,636,190 | 51.774% |
| 지하수관리특별회계 | 537,847,000 | 401,411,510 | 136,435,490 | 74.633% |
| 의료급여기금특별회계 | 537,884,000 | 360,400,365 | 177,483,635 | 67.003% |
| 수질개선특별회계 | 41,495,000 | 9,600,000 | 31,895,000 | 23.135% |
| 기금회계 | 25,740,473,000 | 201,436,360 | 25,539,036,640 | 0.783% |
| 저소득자녀장학기금 | 234,585,000 | 1,000,000 | 233,585,000 | 0.426% |
| 자활기금 | 2,446,605,000 | 79,070,000 | 2,367,535,000 | 3.232% |
| 재정안정화기금 | 18,585,766,000 | 0 | 18,585,766,000 | 0% |
| 노인복지기금 | 567,675,000 | 15,000,000 | 552,675,000 | 2.642% |
| 재난관리기금 | 867,480,000 | 49,944,410 | 817,535,590 | 5.757% |
| 남북교류진흥기금 | 950,279,000 | 0 | 950,279,000 | 0% |
| 양성평등기금 | 850,849,000 | 14,320,000 | 836,529,000 | 1.683% |
| 체육진흥기금 | 1,060,436,000 | 24,800,000 | 1,035,636,000 | 2.339% |
| 식품진흥기금 | 176,798,000 | 17,301,950 | 159,496,050 | 9.786% |