| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,202,692,160,395 | 409,678,661,184 | 793,013,499,211 | 34.063% |
| 일반공공행정 | 151,768,465,950 | 16,546,436,240 | 135,222,029,710 | 11.023% |
| 공공질서및안전 | 11,545,979,320 | 2,769,102,350 | 8,776,876,970 | 31.63% |
| 교육 | 11,130,644,480 | 4,834,151,790 | 6,296,492,690 | 52.438% |
| 문화및관광 | 17,187,829,190 | 5,677,439,190 | 11,510,390,000 | 39.831% |
| 환경 | 39,660,247,630 | 20,474,252,943 | 19,185,994,687 | 61.54% |
| 사회복지 | 687,585,835,100 | 270,948,249,281 | 416,637,585,819 | 39.616% |
| 보건 | 33,876,510,940 | 11,790,577,448 | 22,085,933,492 | 37.556% |
| 농림해양수산 | 20,668,334,810 | 2,814,542,976 | 17,853,791,834 | 23.121% |
| 산업ㆍ중소기업및에너지 | 12,634,873,340 | 6,021,258,600 | 6,613,614,740 | 60.269% |
| 교통및물류 | 28,392,221,740 | 6,436,648,842 | 21,955,572,898 | 31.83% |
| 국토및지역개발 | 50,572,662,895 | 9,887,077,630 | 40,685,585,265 | 48.487% |
| 예비비 | 5,662,742,000 | 0 | 5,662,742,000 | 0% |
| 기타 | 132,005,813,000 | 51,478,923,894 | 80,526,889,106 | 38.997% |