| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,411,305,889,000 | 378,466,542,140 | 1,032,839,346,860 | 26.817% |
| 일반공공행정 | 195,117,019,230 | 44,158,381,530 | 150,958,637,700 | 22.632% |
| 공공질서및안전 | 23,494,062,130 | 5,275,979,050 | 18,218,083,080 | 22.457% |
| 교육 | 10,857,436,810 | 7,530,616,670 | 3,326,820,140 | 69.359% |
| 문화및관광 | 184,454,135,850 | 48,961,163,510 | 135,492,972,340 | 26.544% |
| 환경 | 28,839,179,360 | 9,036,214,130 | 19,802,965,230 | 31.333% |
| 사회복지 | 292,914,234,800 | 105,886,703,360 | 187,027,531,440 | 36.149% |
| 보건 | 15,995,403,000 | 4,945,365,760 | 11,050,037,240 | 30.917% |
| 농림해양수산 | 137,001,255,050 | 44,760,499,760 | 92,240,755,290 | 32.672% |
| 산업ㆍ중소기업및에너지 | 15,982,582,020 | 2,906,293,430 | 13,076,288,590 | 18.184% |
| 교통및물류 | 92,792,773,680 | 14,311,090,690 | 78,481,682,990 | 15.423% |
| 국토및지역개발 | 220,365,816,070 | 28,880,183,210 | 191,485,632,860 | 13.106% |
| 예비비 | 29,737,268,000 | 0 | 29,737,268,000 | 0% |
| 기타 | 163,754,723,000 | 61,814,051,040 | 101,940,671,960 | 37.748% |
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