| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 547,606,203,200 | 217,633,087,069 | 329,973,116,131 | 39.743% |
| 일반회계 | 510,100,863,200 | 212,349,156,589 | 297,751,706,611 | 41.629% |
| 일반회계 | 510,100,863,200 | 212,349,156,589 | 297,751,706,611 | 41.629% |
| 특별회계 | 6,929,507,000 | 2,391,052,630 | 4,538,454,370 | 34.505% |
| 하수도특별회계 | 6,057,310,000 | 2,044,201,760 | 4,013,108,240 | 33.748% |
| 지하수관리특별회계 | 92,088,000 | 10,059,750 | 82,028,250 | 10.924% |
| 의료급여기금특별회계 | 665,809,000 | 336,791,120 | 329,017,880 | 50.584% |
| 수질개선특별회계 | 114,300,000 | 0 | 114,300,000 | 0% |
| 기금회계 | 14,215,590,000 | 2,892,877,850 | 11,322,712,150 | 20.35% |
| 자활기금 | 2,285,530,000 | 80,550,000 | 2,204,980,000 | 3.524% |
| 통합재정안정화기금(통합계정) | 8,318,836,000 | 2,700,000,000 | 5,618,836,000 | 32.456% |
| 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 | 0 | 1,032,089,000 | 0% |
| 식품진흥기금 | 132,555,000 | 7,234,150 | 125,320,850 | 5.457% |