| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,889,000 | 448,661,285,752 | 1,176,927,603,248 | 27.6% |
| 일반공공행정 | 201,086,629,230 | 46,470,760,360 | 154,615,868,870 | 23.11% |
| 공공질서및안전 | 24,219,501,130 | 7,229,031,630 | 16,990,469,500 | 29.848% |
| 교육 | 10,975,936,810 | 7,870,953,300 | 3,104,983,510 | 71.711% |
| 문화및관광 | 223,082,757,850 | 61,434,241,312 | 161,648,516,538 | 27.539% |
| 환경 | 37,399,867,360 | 12,380,569,500 | 25,019,297,860 | 33.103% |
| 사회복지 | 299,448,519,800 | 120,707,073,190 | 178,741,446,610 | 40.31% |
| 보건 | 17,000,561,000 | 6,105,074,100 | 10,895,486,900 | 35.911% |
| 농림해양수산 | 200,738,265,050 | 52,225,694,340 | 148,512,570,710 | 26.017% |
| 산업ㆍ중소기업및에너지 | 31,472,806,020 | 9,908,285,270 | 21,564,520,750 | 31.482% |
| 교통및물류 | 104,295,421,680 | 19,235,636,890 | 85,059,784,790 | 18.443% |
| 국토및지역개발 | 279,399,096,070 | 38,002,600,870 | 241,396,495,200 | 13.602% |
| 예비비 | 25,255,035,000 | 0 | 25,255,035,000 | 0% |
| 기타 | 171,214,492,000 | 67,091,364,990 | 104,123,127,010 | 39.186% |
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