| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 829,120,360,440 | 258,029,032,395 | 571,091,328,045 | 31.121% |
| 일반공공행정 | 123,874,888,230 | 21,764,170,387 | 102,110,717,843 | 17.569% |
| 공공질서및안전 | 5,537,330,000 | 1,022,507,090 | 4,514,822,910 | 18.466% |
| 교육 | 3,784,176,000 | 1,936,693,310 | 1,847,482,690 | 51.179% |
| 문화및관광 | 19,658,503,830 | 2,761,233,260 | 16,897,270,570 | 14.046% |
| 환경 | 23,509,823,500 | 13,218,231,270 | 10,291,592,230 | 56.224% |
| 사회복지 | 440,734,530,900 | 153,309,474,830 | 287,425,056,070 | 34.785% |
| 보건 | 14,087,780,000 | 5,114,037,880 | 8,973,742,120 | 36.301% |
| 농림해양수산 | 5,791,228,940 | 710,424,930 | 5,080,804,010 | 12.267% |
| 산업ㆍ중소기업및에너지 | 5,989,619,290 | 1,753,357,380 | 4,236,261,910 | 29.273% |
| 교통및물류 | 32,836,057,050 | 10,044,770,760 | 22,791,286,290 | 30.591% |
| 국토및지역개발 | 51,709,602,700 | 8,494,159,540 | 43,215,443,160 | 16.427% |
| 예비비 | 7,706,471,000 | 0 | 7,706,471,000 | 0% |
| 기타 | 93,900,349,000 | 37,899,971,758 | 56,000,377,242 | 40.362% |