| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,568,889,000 | 401,188,820,610 | 1,224,380,068,390 | 24.68% |
| 일반공공행정 | 201,086,629,230 | 44,379,287,710 | 156,707,341,520 | 22.07% |
| 공공질서및안전 | 24,219,501,130 | 5,512,279,030 | 18,707,222,100 | 22.76% |
| 교육 | 10,975,936,810 | 7,652,005,000 | 3,323,931,810 | 69.716% |
| 문화및관광 | 223,062,757,850 | 49,800,825,500 | 173,261,932,350 | 22.326% |
| 환경 | 37,399,867,360 | 10,411,846,560 | 26,988,020,800 | 27.839% |
| 사회복지 | 299,448,519,800 | 116,696,438,960 | 182,752,080,840 | 38.97% |
| 보건 | 17,000,561,000 | 5,604,156,020 | 11,396,404,980 | 32.965% |
| 농림해양수산 | 200,738,265,050 | 46,226,672,570 | 154,511,592,480 | 23.028% |
| 산업ㆍ중소기업및에너지 | 31,472,806,020 | 3,473,901,180 | 27,998,904,840 | 11.038% |
| 교통및물류 | 104,295,421,680 | 15,373,482,960 | 88,921,938,720 | 14.74% |
| 국토및지역개발 | 279,399,096,070 | 30,801,922,270 | 248,597,173,800 | 11.024% |
| 예비비 | 25,255,035,000 | 0 | 25,255,035,000 | 0% |
| 기타 | 171,214,492,000 | 65,256,002,850 | 105,958,489,150 | 38.114% |
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