| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 829,120,360,440 | 244,000,441,315 | 585,119,919,125 | 29.429% |
| 일반공공행정 | 123,731,952,230 | 21,071,441,077 | 102,660,511,153 | 17.03% |
| 공공질서및안전 | 5,537,330,000 | 1,026,662,640 | 4,510,667,360 | 18.541% |
| 교육 | 3,784,176,000 | 1,978,437,310 | 1,805,738,690 | 52.282% |
| 문화및관광 | 19,658,503,830 | 2,650,615,850 | 17,007,887,980 | 13.483% |
| 환경 | 23,509,823,500 | 12,132,546,870 | 11,377,276,630 | 51.606% |
| 사회복지 | 440,734,530,900 | 146,507,895,450 | 294,226,635,450 | 33.242% |
| 보건 | 14,087,780,000 | 4,810,912,120 | 9,276,867,880 | 34.15% |
| 농림해양수산 | 5,791,228,940 | 599,806,610 | 5,191,422,330 | 10.357% |
| 산업ㆍ중소기업및에너지 | 5,989,619,290 | 1,628,059,830 | 4,361,559,460 | 27.181% |
| 교통및물류 | 32,836,057,050 | 7,580,049,480 | 25,256,007,570 | 23.085% |
| 국토및지역개발 | 51,709,602,700 | 6,972,030,350 | 44,737,572,350 | 13.483% |
| 예비비 | 7,849,407,000 | 0 | 7,849,407,000 | 0% |
| 기타 | 93,900,349,000 | 37,041,983,728 | 56,858,365,272 | 39.448% |