| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,626,721,959,000 | 597,783,504,180 | 1,028,938,454,820 | 36.748% |
| 일반공공행정 | 201,086,629,230 | 51,936,504,010 | 149,150,125,220 | 25.828% |
| 공공질서및안전 | 24,312,678,130 | 9,941,269,450 | 14,371,408,680 | 40.889% |
| 교육 | 10,975,936,810 | 9,147,129,480 | 1,828,807,330 | 83.338% |
| 문화및관광 | 223,082,757,850 | 81,656,331,712 | 141,426,426,138 | 36.604% |
| 환경 | 37,399,867,360 | 15,447,942,560 | 21,951,924,800 | 41.305% |
| 사회복지 | 299,465,591,800 | 145,669,364,450 | 153,796,227,350 | 48.643% |
| 보건 | 17,059,082,000 | 7,317,720,778 | 9,741,361,222 | 42.896% |
| 농림해양수산 | 200,912,565,050 | 83,563,128,850 | 117,349,436,200 | 41.592% |
| 산업ㆍ중소기업및에너지 | 31,472,806,020 | 13,901,326,110 | 17,571,479,910 | 44.169% |
| 교통및물류 | 104,295,421,680 | 29,055,169,050 | 75,240,252,630 | 27.859% |
| 국토및지역개발 | 280,229,096,070 | 59,267,382,480 | 220,961,713,590 | 21.15% |
| 예비비 | 25,255,035,000 | 0 | 25,255,035,000 | 0% |
| 기타 | 171,174,492,000 | 90,880,235,250 | 80,294,256,750 | 53.092% |
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