(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 321,540,750,510 | 202,376,873,680 | 119,163,876,830 | 62.94% |
| 일반공공행정 | 34,681,808,100 | 20,492,148,680 | 14,189,659,420 | 59.086% |
| 공공질서및안전 | 9,223,237,100 | 6,267,102,990 | 2,956,134,110 | 67.949% |
| 교육 | 2,888,530,000 | 2,527,967,380 | 360,562,620 | 87.517% |
| 문화및관광 | 24,155,151,330 | 12,306,425,670 | 11,848,725,660 | 50.947% |
| 환경 | 39,391,422,330 | 17,893,214,360 | 21,498,207,970 | 45.424% |
| 사회복지 | 80,002,642,040 | 62,547,880,360 | 17,454,761,680 | 78.182% |
| 보건 | 5,090,331,000 | 3,636,843,550 | 1,453,487,450 | 71.446% |
| 농림해양수산 | 30,071,933,590 | 14,436,120,890 | 15,635,812,700 | 48.005% |
| 산업ㆍ중소기업및에너지 | 7,918,911,800 | 3,552,244,650 | 4,366,667,150 | 44.858% |
| 교통및물류 | 10,406,863,410 | 5,600,168,220 | 4,806,695,190 | 53.812% |
| 국토및지역개발 | 36,519,375,810 | 20,897,820,050 | 15,621,555,760 | 57.224% |
| 예비비 | 1,771,148,000 | 0 | 1,771,148,000 | 0% |
| 기타 | 39,419,396,000 | 32,218,936,880 | 7,200,459,120 | 81.734% |
