| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 848,439,841,810 | 254,733,032,812 | 593,706,808,998 | 30.024% |
| 일반공공행정 | 106,557,882,530 | 9,308,710,804 | 97,249,171,726 | 8.736% |
| 공공질서및안전 | 6,287,455,000 | 995,744,860 | 5,291,710,140 | 15.837% |
| 교육 | 3,884,178,000 | 1,675,924,250 | 2,208,253,750 | 43.147% |
| 문화및관광 | 19,008,777,120 | 2,590,735,340 | 16,418,041,780 | 13.629% |
| 환경 | 27,399,915,100 | 14,521,271,170 | 12,878,643,930 | 52.998% |
| 사회복지 | 458,188,629,860 | 163,363,350,538 | 294,825,279,322 | 35.654% |
| 보건 | 17,438,213,000 | 5,597,359,840 | 11,840,853,160 | 32.098% |
| 농림해양수산 | 5,242,024,240 | 740,328,840 | 4,501,695,400 | 14.123% |
| 산업ㆍ중소기업및에너지 | 8,252,115,680 | 3,315,601,210 | 4,936,514,470 | 40.179% |
| 교통및물류 | 28,304,840,690 | 6,463,806,300 | 21,841,034,390 | 22.836% |
| 국토및지역개발 | 55,440,919,590 | 7,705,327,490 | 47,735,592,100 | 13.898% |
| 예비비 | 15,528,103,000 | 0 | 15,528,103,000 | 0% |
| 기타 | 96,906,788,000 | 38,454,872,170 | 58,451,915,830 | 39.682% |