| 회계별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 473,313,711,155 | 19,535,318,262 | 453,778,392,893 | 4.127% |
| 일반회계 | 426,476,546,155 | 19,373,508,812 | 407,103,037,343 | 4.543% |
| 일반회계 | 426,476,546,155 | 19,373,508,812 | 407,103,037,343 | 4.543% |
| 특별회계 | 7,012,228,000 | 161,809,450 | 6,850,418,550 | 2.308% |
| 하수도특별회계 | 5,987,179,000 | 15,380,200 | 5,971,798,800 | 0.257% |
| 지하수관리특별회계 | 447,810,000 | 156,950 | 447,653,050 | 0.035% |
| 의료급여기금특별회계 | 535,745,000 | 146,272,300 | 389,472,700 | 27.303% |
| 수질개선특별회계 | 41,494,000 | 0 | 41,494,000 | 0% |
| 기금회계 | 25,763,707,000 | 0 | 25,763,707,000 | 0% |
| 저소득자녀장학기금 | 234,585,000 | 0 | 234,585,000 | 0% |
| 자활기금 | 2,446,605,000 | 0 | 2,446,605,000 | 0% |
| 재정안정화기금 | 18,620,000,000 | 0 | 18,620,000,000 | 0% |
| 노인복지기금 | 567,675,000 | 0 | 567,675,000 | 0% |
| 재난관리기금 | 867,480,000 | 0 | 867,480,000 | 0% |
| 남북교류진흥기금 | 950,279,000 | 0 | 950,279,000 | 0% |
| 양성평등기금 | 850,849,000 | 0 | 850,849,000 | 0% |
| 체육진흥기금 | 1,049,436,000 | 0 | 1,049,436,000 | 0% |
| 식품진흥기금 | 176,798,000 | 0 | 176,798,000 | 0% |