| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,628,025,959,000 | 749,326,436,418 | 878,699,522,582 | 46.027% |
| 일반공공행정 | 201,086,629,230 | 55,029,281,660 | 146,057,347,570 | 27.366% |
| 공공질서및안전 | 25,829,678,130 | 12,875,525,840 | 12,954,152,290 | 49.848% |
| 교육 | 10,975,936,810 | 9,271,139,990 | 1,704,796,820 | 84.468% |
| 문화및관광 | 223,282,757,850 | 105,551,017,142 | 117,731,740,708 | 47.272% |
| 환경 | 37,399,867,360 | 18,653,720,490 | 18,746,146,870 | 49.876% |
| 사회복지 | 299,465,591,800 | 187,130,397,960 | 112,335,193,840 | 62.488% |
| 보건 | 17,059,082,000 | 9,717,097,676 | 7,341,984,324 | 56.961% |
| 농림해양수산 | 200,912,565,050 | 94,604,280,900 | 106,308,284,150 | 47.087% |
| 산업ㆍ중소기업및에너지 | 31,518,806,020 | 17,611,706,940 | 13,907,099,080 | 55.877% |
| 교통및물류 | 104,295,421,680 | 39,207,904,490 | 65,087,517,190 | 37.593% |
| 국토및지역개발 | 280,790,732,070 | 94,859,409,120 | 185,931,322,950 | 33.783% |
| 예비비 | 24,339,399,000 | 0 | 24,339,399,000 | 0% |
| 기타 | 171,069,492,000 | 104,814,954,210 | 66,254,537,790 | 61.27% |
국가상징
