| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,568,893,108 | 384,822,613,402 | 1,240,746,279,706 | 23.673% |
| 일반공공행정 | 201,086,629,338 | 44,326,339,722 | 156,760,289,616 | 22.043% |
| 공공질서및안전 | 24,219,501,162 | 5,465,392,270 | 18,754,108,892 | 22.566% |
| 교육 | 10,975,936,938 | 7,628,685,016 | 3,347,251,922 | 69.504% |
| 문화및관광 | 223,062,757,728 | 49,428,681,298 | 173,634,076,430 | 22.159% |
| 환경 | 37,399,867,528 | 9,654,859,870 | 27,745,007,658 | 25.815% |
| 사회복지 | 299,448,519,780 | 107,676,965,058 | 191,771,554,722 | 35.958% |
| 보건 | 17,000,560,918 | 5,427,969,814 | 11,572,591,104 | 31.928% |
| 농림해양수산 | 200,738,264,712 | 45,268,856,450 | 155,469,408,262 | 22.551% |
| 산업ㆍ중소기업및에너지 | 31,472,805,694 | 3,454,272,162 | 28,018,533,532 | 10.975% |
| 교통및물류 | 104,295,422,408 | 14,697,750,590 | 89,597,671,818 | 14.092% |
| 국토및지역개발 | 279,399,097,348 | 29,948,233,844 | 249,450,863,504 | 10.719% |
| 예비비 | 25,255,034,630 | 0 | 25,255,034,630 | 0% |
| 기타 | 171,214,494,924 | 61,844,607,308 | 109,369,887,616 | 36.121% |
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