| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 829,120,360,440 | 246,882,544,075 | 582,237,816,365 | 29.776% |
| 일반공공행정 | 123,731,952,230 | 21,134,908,737 | 102,597,043,493 | 17.081% |
| 공공질서및안전 | 5,537,330,000 | 1,011,757,090 | 4,525,572,910 | 18.272% |
| 교육 | 3,784,176,000 | 1,952,647,310 | 1,831,528,690 | 51.6% |
| 문화및관광 | 19,658,503,830 | 2,728,798,050 | 16,929,705,780 | 13.881% |
| 환경 | 23,509,823,500 | 12,165,070,100 | 11,344,753,400 | 51.745% |
| 사회복지 | 440,734,530,900 | 148,987,562,420 | 291,746,968,480 | 33.804% |
| 보건 | 14,087,780,000 | 4,810,912,120 | 9,276,867,880 | 34.15% |
| 농림해양수산 | 5,791,228,940 | 599,992,400 | 5,191,236,540 | 10.36% |
| 산업ㆍ중소기업및에너지 | 5,989,619,290 | 1,635,388,190 | 4,354,231,100 | 27.304% |
| 교통및물류 | 32,836,057,050 | 7,701,541,700 | 25,134,515,350 | 23.455% |
| 국토및지역개발 | 51,709,602,700 | 7,111,911,970 | 44,597,690,730 | 13.754% |
| 예비비 | 7,849,407,000 | 0 | 7,849,407,000 | 0% |
| 기타 | 93,900,349,000 | 37,042,053,988 | 56,858,295,012 | 39.448% |