| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,889,000 | 419,560,046,440 | 1,206,028,842,560 | 25.81% |
| 일반공공행정 | 201,086,629,230 | 45,262,035,240 | 155,824,593,990 | 22.509% |
| 공공질서및안전 | 24,219,501,130 | 5,744,239,360 | 18,475,261,770 | 23.717% |
| 교육 | 10,975,936,810 | 7,693,170,190 | 3,282,766,620 | 70.091% |
| 문화및관광 | 223,082,757,850 | 51,947,467,580 | 171,135,290,270 | 23.286% |
| 환경 | 37,399,867,360 | 10,693,345,320 | 26,706,522,040 | 28.592% |
| 사회복지 | 299,448,519,800 | 119,517,255,590 | 179,931,264,210 | 39.912% |
| 보건 | 17,000,561,000 | 5,886,256,720 | 11,114,304,280 | 34.624% |
| 농림해양수산 | 200,738,265,050 | 48,384,825,560 | 152,353,439,490 | 24.103% |
| 산업ㆍ중소기업및에너지 | 31,472,806,020 | 9,395,687,020 | 22,077,119,000 | 29.853% |
| 교통및물류 | 104,295,421,680 | 15,830,746,460 | 88,464,675,220 | 15.179% |
| 국토및지역개발 | 279,399,096,070 | 33,684,770,810 | 245,714,325,260 | 12.056% |
| 예비비 | 25,255,035,000 | 0 | 25,255,035,000 | 0% |
| 기타 | 171,214,492,000 | 65,520,246,590 | 105,694,245,410 | 38.268% |
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