| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 574,707,425,941 | 48,621,876,570 | 526,085,549,371 | 8.46% |
| 일반공공행정 | 47,901,681,990 | 2,188,634,980 | 45,713,047,010 | 4.569% |
| 공공질서및안전 | 16,453,831,680 | 1,791,948,780 | 14,661,882,900 | 10.891% |
| 교육 | 6,671,712,000 | 41,301,000 | 6,630,411,000 | 0.619% |
| 문화및관광 | 87,632,445,270 | 4,939,551,800 | 82,692,893,470 | 5.637% |
| 환경 | 79,751,609,780 | 8,012,876,900 | 71,738,732,880 | 10.047% |
| 사회복지 | 93,468,562,210 | 12,648,737,100 | 80,819,825,110 | 13.533% |
| 보건 | 4,348,129,000 | 437,714,970 | 3,910,414,030 | 10.067% |
| 농림해양수산 | 94,076,312,730 | 5,610,347,510 | 88,465,965,220 | 5.964% |
| 산업ㆍ중소기업및에너지 | 22,463,620,860 | 482,877,860 | 21,980,743,000 | 2.15% |
| 교통및물류 | 14,291,605,680 | 1,576,544,280 | 12,715,061,400 | 11.031% |
| 국토및지역개발 | 27,596,202,741 | 1,381,089,430 | 26,215,113,311 | 5.005% |
| 예비비 | 1,716,400,000 | 0 | 1,716,400,000 | 0% |
| 기타 | 78,335,312,000 | 9,510,251,960 | 68,825,060,040 | 12.14% |