| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 621,955,882,200 | 315,523,539,692 | 306,432,342,508 | 50.731% |
| 일반회계 | 560,014,442,200 | 308,363,877,682 | 251,650,564,518 | 55.064% |
| 일반회계 | 560,014,442,200 | 308,363,877,682 | 251,650,564,518 | 55.064% |
| 특별회계 | 7,476,823,000 | 4,243,141,200 | 3,233,681,800 | 56.751% |
| 하수도특별회계 | 6,598,857,000 | 3,763,417,180 | 2,835,439,820 | 57.031% |
| 지하수관리특별회계 | 92,088,000 | 10,574,990 | 81,513,010 | 11.484% |
| 의료급여기금특별회계 | 671,578,000 | 463,437,030 | 208,140,970 | 69.007% |
| 수질개선특별회계 | 114,300,000 | 5,712,000 | 108,588,000 | 4.997% |
| 기금회계 | 24,303,132,000 | 2,916,520,810 | 21,386,611,190 | 12.001% |
| 자활기금 | 2,285,530,000 | 80,550,000 | 2,204,980,000 | 3.524% |
| 통합재정안정화기금(통합계정) | 18,406,378,000 | 2,700,000,000 | 15,706,378,000 | 14.669% |
| 재난관리기금 | 624,818,000 | 95,393,700 | 529,424,300 | 15.267% |
| 남북교류진흥기금 | 968,495,000 | 0 | 968,495,000 | 0% |
| 양성평등기금 | 853,267,000 | 9,700,000 | 843,567,000 | 1.137% |
| 체육진흥기금 | 1,032,089,000 | 19,600,000 | 1,012,489,000 | 1.899% |
| 식품진흥기금 | 132,555,000 | 11,277,110 | 121,277,890 | 8.507% |