| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 829,450,360,440 | 267,959,006,375 | 561,491,354,065 | 32.306% |
| 일반공공행정 | 123,874,888,230 | 22,604,825,237 | 101,270,062,993 | 18.248% |
| 공공질서및안전 | 5,537,330,000 | 1,025,565,630 | 4,511,764,370 | 18.521% |
| 교육 | 3,784,176,000 | 1,948,672,400 | 1,835,503,600 | 51.495% |
| 문화및관광 | 19,908,503,830 | 2,788,807,800 | 17,119,696,030 | 14.008% |
| 환경 | 23,509,823,500 | 13,433,178,380 | 10,076,645,120 | 57.139% |
| 사회복지 | 440,814,530,900 | 161,151,157,460 | 279,663,373,440 | 36.558% |
| 보건 | 14,087,780,000 | 5,165,580,240 | 8,922,199,760 | 36.667% |
| 농림해양수산 | 5,791,228,940 | 723,880,070 | 5,067,348,870 | 12.5% |
| 산업ㆍ중소기업및에너지 | 5,989,619,290 | 1,758,878,620 | 4,230,740,670 | 29.365% |
| 교통및물류 | 32,836,057,050 | 10,550,839,890 | 22,285,217,160 | 32.132% |
| 국토및지역개발 | 51,709,602,700 | 8,698,481,520 | 43,011,121,180 | 16.822% |
| 예비비 | 7,706,471,000 | 0 | 7,706,471,000 | 0% |
| 기타 | 93,900,349,000 | 38,109,139,128 | 55,791,209,872 | 40.585% |