(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 364,397,300,850 | 84,486,996,970 | 279,910,303,880 | 23.185% |
| 일반공공행정 | 62,774,489,700 | 28,818,506,970 | 33,955,982,730 | 45.908% |
| 공공질서및안전 | 12,972,185,490 | 622,577,830 | 12,349,607,660 | 4.799% |
| 교육 | 1,738,358,160 | 471,265,120 | 1,267,093,040 | 27.11% |
| 문화및관광 | 30,194,541,820 | 2,402,603,880 | 27,791,937,940 | 7.957% |
| 환경 | 37,995,298,890 | 6,938,618,680 | 31,056,680,210 | 18.262% |
| 사회복지 | 80,382,106,000 | 19,964,486,380 | 60,417,619,620 | 24.837% |
| 보건 | 5,044,421,000 | 1,273,496,680 | 3,770,924,320 | 25.246% |
| 농림해양수산 | 39,278,448,350 | 8,578,136,980 | 30,700,311,370 | 21.839% |
| 산업ㆍ중소기업및에너지 | 4,900,691,070 | 533,752,150 | 4,366,938,920 | 10.891% |
| 교통및물류 | 10,145,499,630 | 985,159,620 | 9,160,340,010 | 9.71% |
| 국토및지역개발 | 24,515,297,740 | 1,918,798,050 | 22,596,499,690 | 7.827% |
| 예비비 | 8,104,557,000 | 0 | 8,104,557,000 | 0% |
| 기타 | 46,351,406,000 | 11,979,594,630 | 34,371,811,370 | 25.845% |
