| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 574,354,995,030 | 299,422,275,941 | 274,932,719,089 | 52.132% |
| 일반회계 | 521,624,200,840 | 294,804,461,961 | 226,819,738,879 | 56.517% |
| 일반회계 | 521,624,200,840 | 294,804,461,961 | 226,819,738,879 | 56.517% |
| 특별회계 | 7,641,051,190 | 4,393,484,490 | 3,247,566,700 | 57.498% |
| 하수도특별회계 | 6,887,283,190 | 3,887,979,210 | 2,999,303,980 | 56.452% |
| 지하수관리특별회계 | 126,005,000 | 42,634,400 | 83,370,600 | 33.835% |
| 의료급여기금특별회계 | 611,061,000 | 462,870,880 | 148,190,120 | 75.749% |
| 수질개선특별회계 | 16,702,000 | 0 | 16,702,000 | 0% |
| 기금회계 | 16,518,734,000 | 224,329,490 | 16,294,404,510 | 1.358% |
| 저소득자녀장학기금 | 235,562,000 | 500,000 | 235,062,000 | 0.212% |
| 자활기금 | 2,418,980,000 | 81,050,000 | 2,337,930,000 | 3.351% |
| 통합재정안정화기금(재정안정화계정) | 3,440,164,000 | 0 | 3,440,164,000 | 0% |
| 통합재정안정화기금(통합계정) | 6,898,773,000 | 0 | 6,898,773,000 | 0% |
| 재난관리기금 | 501,719,000 | 72,944,500 | 428,774,500 | 14.539% |
| 남북교류진흥기금 | 960,333,000 | 0 | 960,333,000 | 0% |
| 양성평등기금 | 858,250,000 | 10,500,000 | 847,750,000 | 1.223% |
| 체육진흥기금 | 1,043,367,000 | 27,600,000 | 1,015,767,000 | 2.645% |
| 식품진흥기금 | 161,586,000 | 31,734,990 | 129,851,010 | 19.64% |