| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 589,708,220,450 | 360,684,350,972 | 229,023,869,478 | 61.163% |
| 일반회계 | 538,597,126,450 | 354,679,403,955 | 183,917,722,495 | 65.852% |
| 일반회계 | 538,597,126,450 | 354,679,403,955 | 183,917,722,495 | 65.852% |
| 특별회계 | 6,913,528,000 | 5,492,930,147 | 1,420,597,853 | 79.452% |
| 하수도특별회계 | 5,736,520,000 | 4,835,345,797 | 901,174,203 | 84.291% |
| 지하수관리특별회계 | 592,854,000 | 217,926,630 | 374,927,370 | 36.759% |
| 의료급여기금특별회계 | 574,526,000 | 430,350,720 | 144,175,280 | 74.905% |
| 수질개선특별회계 | 9,628,000 | 9,307,000 | 321,000 | 96.666% |
| 기금회계 | 25,998,508,000 | 512,016,870 | 25,486,491,130 | 1.969% |
| 저소득자녀장학기금 | 232,310,000 | 2,500,000 | 229,810,000 | 1.076% |
| 대외협력기금 | 120,071,000 | 0 | 120,071,000 | 0% |
| 자활기금 | 2,443,657,000 | 81,747,500 | 2,361,909,500 | 3.345% |
| 재정안정화기금 | 18,500,000,000 | 0 | 18,500,000,000 | 0% |
| 노인복지기금 | 571,669,000 | 14,367,000 | 557,302,000 | 2.513% |
| 재난관리기금 | 1,153,717,000 | 375,716,330 | 778,000,670 | 32.566% |
| 남북교류진흥기금 | 932,546,000 | 0 | 932,546,000 | 0% |
| 양성평등기금 | 842,242,000 | 8,220,000 | 834,022,000 | 0.976% |
| 체육진흥기금 | 1,043,436,000 | 16,700,000 | 1,026,736,000 | 1.6% |
| 식품진흥기금 | 158,860,000 | 12,766,040 | 146,093,960 | 8.036% |