| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 463,409,630,450 | 155,926,267,639 | 307,483,362,811 | 33.648% |
| 일반회계 | 429,753,259,450 | 152,289,339,169 | 277,463,920,281 | 35.436% |
| 일반회계 | 429,753,259,450 | 152,289,339,169 | 277,463,920,281 | 35.436% |
| 특별회계 | 6,929,358,000 | 3,456,043,040 | 3,473,314,960 | 49.875% |
| 하수도특별회계 | 6,016,390,000 | 3,176,837,130 | 2,839,552,870 | 52.803% |
| 지하수관리특별회계 | 422,394,000 | 2,454,220 | 419,939,780 | 0.581% |
| 의료급여기금특별회계 | 481,267,000 | 267,444,690 | 213,822,310 | 55.571% |
| 수질개선특별회계 | 9,307,000 | 9,307,000 | 0 | 100% |
| 기금회계 | 7,498,508,000 | 180,885,430 | 7,317,622,570 | 2.412% |
| 저소득자녀장학기금 | 232,310,000 | 0 | 232,310,000 | 0% |
| 대외협력기금 | 120,071,000 | 0 | 120,071,000 | 0% |
| 자활기금 | 2,443,657,000 | 80,472,500 | 2,363,184,500 | 3.293% |
| 노인복지기금 | 571,669,000 | 14,367,000 | 557,302,000 | 2.513% |
| 재난관리기금 | 1,153,717,000 | 56,945,000 | 1,096,772,000 | 4.936% |
| 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 | 4,180,930 | 154,679,070 | 2.632% |