| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,889,000 | 427,498,503,672 | 1,198,090,385,328 | 26.298% |
| 일반공공행정 | 201,086,629,230 | 45,818,229,280 | 155,268,399,950 | 22.785% |
| 공공질서및안전 | 24,219,501,130 | 6,132,874,750 | 18,086,626,380 | 25.322% |
| 교육 | 10,975,936,810 | 7,851,927,180 | 3,124,009,630 | 71.538% |
| 문화및관광 | 223,082,757,850 | 53,591,263,132 | 169,491,494,718 | 24.023% |
| 환경 | 37,399,867,360 | 10,783,257,280 | 26,616,610,080 | 28.832% |
| 사회복지 | 299,448,519,800 | 119,820,907,470 | 179,627,612,330 | 40.014% |
| 보건 | 17,000,561,000 | 5,994,308,450 | 11,006,252,550 | 35.259% |
| 농림해양수산 | 200,738,265,050 | 49,800,796,800 | 150,937,468,250 | 24.809% |
| 산업ㆍ중소기업및에너지 | 31,472,806,020 | 9,440,187,020 | 22,032,619,000 | 29.995% |
| 교통및물류 | 104,295,421,680 | 16,740,614,470 | 87,554,807,210 | 16.051% |
| 국토및지역개발 | 279,399,096,070 | 35,368,196,750 | 244,030,899,320 | 12.659% |
| 예비비 | 25,255,035,000 | 0 | 25,255,035,000 | 0% |
| 기타 | 171,214,492,000 | 66,155,941,090 | 105,058,550,910 | 38.639% |
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