| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 880,157,864,430 | 95,430,326,202 | 784,727,538,228 | 10.842% |
| 일반공공행정 | 110,153,904,000 | 4,559,324,270 | 105,594,579,730 | 4.139% |
| 공공질서및안전 | 7,137,466,000 | 877,478,450 | 6,259,987,550 | 12.294% |
| 교육 | 6,374,994,250 | 620,829,000 | 5,754,165,250 | 9.739% |
| 문화및관광 | 19,660,887,940 | 1,376,791,610 | 18,284,096,330 | 7.003% |
| 환경 | 24,584,907,520 | 2,400,591,800 | 22,184,315,720 | 9.764% |
| 사회복지 | 500,050,590,440 | 60,434,313,618 | 439,616,276,822 | 12.086% |
| 보건 | 18,494,004,000 | 2,384,104,690 | 16,109,899,310 | 12.891% |
| 농림해양수산 | 5,423,544,360 | 258,309,210 | 5,165,235,150 | 4.763% |
| 산업ㆍ중소기업및에너지 | 12,824,700,840 | 2,196,808,440 | 10,627,892,400 | 17.13% |
| 교통및물류 | 20,572,460,320 | 1,256,189,030 | 19,316,271,290 | 6.106% |
| 국토및지역개발 | 48,607,944,760 | 1,826,890,550 | 46,781,054,210 | 3.758% |
| 예비비 | 4,836,834,000 | 0 | 4,836,834,000 | 0% |
| 기타 | 101,435,626,000 | 17,238,695,534 | 84,196,930,466 | 16.995% |