| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 829,450,360,440 | 259,159,551,835 | 570,290,808,605 | 31.245% |
| 일반공공행정 | 123,874,888,230 | 22,180,554,067 | 101,694,334,163 | 17.906% |
| 공공질서및안전 | 5,537,330,000 | 1,022,897,090 | 4,514,432,910 | 18.473% |
| 교육 | 3,784,176,000 | 1,938,453,310 | 1,845,722,690 | 51.225% |
| 문화및관광 | 19,908,503,830 | 2,767,873,260 | 17,140,630,570 | 13.903% |
| 환경 | 23,509,823,500 | 13,229,375,460 | 10,280,448,040 | 56.272% |
| 사회복지 | 440,814,530,900 | 153,626,374,940 | 287,188,155,960 | 34.851% |
| 보건 | 14,087,780,000 | 5,115,999,100 | 8,971,780,900 | 36.315% |
| 농림해양수산 | 5,791,228,940 | 715,259,730 | 5,075,969,210 | 12.351% |
| 산업ㆍ중소기업및에너지 | 5,989,619,290 | 1,753,357,380 | 4,236,261,910 | 29.273% |
| 교통및물류 | 32,836,057,050 | 10,120,745,100 | 22,715,311,950 | 30.822% |
| 국토및지역개발 | 51,709,602,700 | 8,591,914,540 | 43,117,688,160 | 16.616% |
| 예비비 | 7,706,471,000 | 0 | 7,706,471,000 | 0% |
| 기타 | 93,900,349,000 | 38,096,747,858 | 55,803,601,142 | 40.571% |