| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,568,889,000 | 402,463,852,250 | 1,223,105,036,750 | 24.758% |
| 일반공공행정 | 201,086,629,230 | 44,405,899,270 | 156,680,729,960 | 22.083% |
| 공공질서및안전 | 24,219,501,130 | 5,512,279,030 | 18,707,222,100 | 22.76% |
| 교육 | 10,975,936,810 | 7,652,805,000 | 3,323,131,810 | 69.723% |
| 문화및관광 | 223,062,757,850 | 49,905,886,190 | 173,156,871,660 | 22.373% |
| 환경 | 37,399,867,360 | 10,412,846,560 | 26,987,020,800 | 27.842% |
| 사회복지 | 299,448,519,800 | 116,727,155,210 | 182,721,364,590 | 38.981% |
| 보건 | 17,000,561,000 | 5,638,520,030 | 11,362,040,970 | 33.167% |
| 농림해양수산 | 200,738,265,050 | 46,616,362,940 | 154,121,902,110 | 23.222% |
| 산업ㆍ중소기업및에너지 | 31,472,806,020 | 3,479,651,180 | 27,993,154,840 | 11.056% |
| 교통및물류 | 104,295,421,680 | 15,420,966,020 | 88,874,455,660 | 14.786% |
| 국토및지역개발 | 279,399,096,070 | 31,426,272,600 | 247,972,823,470 | 11.248% |
| 예비비 | 25,255,035,000 | 0 | 25,255,035,000 | 0% |
| 기타 | 171,214,492,000 | 65,265,208,220 | 105,949,283,780 | 38.119% |
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