| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 481,412,484,030 | 128,296,911,282 | 353,115,572,748 | 26.65% |
| 일반회계 | 442,229,250,840 | 126,771,086,342 | 315,458,164,498 | 28.666% |
| 일반회계 | 442,229,250,840 | 126,771,086,342 | 315,458,164,498 | 28.666% |
| 특별회계 | 6,607,560,190 | 1,471,297,680 | 5,136,262,510 | 22.267% |
| 하수도특별회계 | 5,930,128,190 | 1,112,410,790 | 4,817,717,400 | 18.759% |
| 지하수관리특별회계 | 93,988,000 | 30,024,340 | 63,963,660 | 31.945% |
| 의료급여기금특별회계 | 566,780,000 | 328,862,550 | 237,917,450 | 58.023% |
| 수질개선특별회계 | 16,664,000 | 0 | 16,664,000 | 0% |
| 기금회계 | 9,953,211,000 | 54,527,260 | 9,898,683,740 | 0.548% |
| 저소득자녀장학기금 | 236,236,000 | 500,000 | 235,736,000 | 0.212% |
| 자활기금 | 2,415,545,000 | 525,000 | 2,415,020,000 | 0.022% |
| 통합재정안정화기금(재정안정화계정) | 3,770,803,000 | 0 | 3,770,803,000 | 0% |
| 재난관리기금 | 501,719,000 | 42,088,000 | 459,631,000 | 8.389% |
| 남북교류진흥기금 | 960,333,000 | 0 | 960,333,000 | 0% |
| 양성평등기금 | 857,553,000 | 10,500,000 | 847,053,000 | 1.224% |
| 체육진흥기금 | 1,049,436,000 | 0 | 1,049,436,000 | 0% |
| 식품진흥기금 | 161,586,000 | 914,260 | 160,671,740 | 0.566% |