| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 962,869,856,810 | 706,414,209,435 | 256,455,647,375 | 73.365% |
| 일반공공행정 | 107,027,671,530 | 24,920,819,485 | 82,106,852,045 | 23.284% |
| 공공질서및안전 | 6,478,310,000 | 1,342,033,650 | 5,136,276,350 | 20.716% |
| 교육 | 5,328,525,000 | 3,787,315,680 | 1,541,209,320 | 71.076% |
| 문화및관광 | 19,652,811,120 | 6,909,834,629 | 12,742,976,491 | 35.16% |
| 환경 | 28,346,962,100 | 23,808,005,220 | 4,538,956,880 | 83.988% |
| 사회복지 | 485,876,320,860 | 425,793,981,829 | 60,082,339,031 | 87.634% |
| 보건 | 18,338,268,000 | 16,156,932,063 | 2,181,335,937 | 88.105% |
| 농림해양수산 | 5,580,925,240 | 3,185,498,510 | 2,395,426,730 | 57.078% |
| 산업ㆍ중소기업및에너지 | 74,183,300,680 | 61,710,151,880 | 12,473,148,800 | 83.186% |
| 교통및물류 | 35,348,796,690 | 23,615,470,005 | 11,733,326,685 | 66.807% |
| 국토및지역개발 | 64,808,300,590 | 29,982,211,692 | 34,826,088,898 | 46.263% |
| 예비비 | 14,223,616,000 | 0 | 14,223,616,000 | 0% |
| 기타 | 97,676,049,000 | 85,201,954,792 | 12,474,094,208 | 87.229% |