| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,568,893,108 | 401,188,820,194 | 1,224,380,072,914 | 24.68% |
| 일반공공행정 | 201,086,629,338 | 44,379,288,626 | 156,707,340,712 | 22.07% |
| 공공질서및안전 | 24,219,501,162 | 5,512,279,050 | 18,707,222,112 | 22.76% |
| 교육 | 10,975,936,938 | 7,652,005,016 | 3,323,931,922 | 69.716% |
| 문화및관광 | 223,062,757,728 | 49,800,825,122 | 173,261,932,606 | 22.326% |
| 환경 | 37,399,867,528 | 10,411,846,620 | 26,988,020,908 | 27.839% |
| 사회복지 | 299,448,519,780 | 116,696,438,630 | 182,752,081,150 | 38.97% |
| 보건 | 17,000,560,918 | 5,604,155,982 | 11,396,404,936 | 32.965% |
| 농림해양수산 | 200,738,264,712 | 46,226,672,464 | 154,511,592,248 | 23.028% |
| 산업ㆍ중소기업및에너지 | 31,472,805,694 | 3,473,901,162 | 27,998,904,532 | 11.038% |
| 교통및물류 | 104,295,422,408 | 15,373,482,866 | 88,921,939,542 | 14.74% |
| 국토및지역개발 | 279,399,097,348 | 30,801,922,208 | 248,597,175,140 | 11.024% |
| 예비비 | 25,255,034,630 | 0 | 25,255,034,630 | 0% |
| 기타 | 171,214,494,924 | 65,256,002,448 | 105,958,492,476 | 38.114% |
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