| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,889,000 | 413,646,460,950 | 1,211,942,428,050 | 25.446% |
| 일반공공행정 | 201,086,629,230 | 44,645,818,060 | 156,440,811,170 | 22.202% |
| 공공질서및안전 | 24,219,501,130 | 5,647,295,360 | 18,572,205,770 | 23.317% |
| 교육 | 10,975,936,810 | 7,691,424,640 | 3,284,512,170 | 70.075% |
| 문화및관광 | 223,082,757,850 | 51,796,160,350 | 171,286,597,500 | 23.218% |
| 환경 | 37,399,867,360 | 10,522,666,350 | 26,877,201,010 | 28.136% |
| 사회복지 | 299,448,519,800 | 119,381,568,270 | 180,066,951,530 | 39.867% |
| 보건 | 17,000,561,000 | 5,860,742,800 | 11,139,818,200 | 34.474% |
| 농림해양수산 | 200,738,265,050 | 47,870,496,980 | 152,867,768,070 | 23.847% |
| 산업ㆍ중소기업및에너지 | 31,472,806,020 | 6,168,034,230 | 25,304,771,790 | 19.598% |
| 교통및물류 | 104,295,421,680 | 15,744,239,920 | 88,551,181,760 | 15.096% |
| 국토및지역개발 | 279,399,096,070 | 32,956,779,740 | 246,442,316,330 | 11.796% |
| 예비비 | 25,255,035,000 | 0 | 25,255,035,000 | 0% |
| 기타 | 171,214,492,000 | 65,361,234,250 | 105,853,257,750 | 38.175% |
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