(단위 : 원)
| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 391,982,530,850 | 181,609,678,440 | 210,372,852,410 | 46.331% |
| 일반공공행정 | 68,243,293,700 | 37,181,243,350 | 31,062,050,350 | 54.483% |
| 공공질서및안전 | 14,419,067,490 | 6,772,604,860 | 7,646,462,630 | 46.97% |
| 교육 | 1,854,235,160 | 1,228,784,750 | 625,450,410 | 66.269% |
| 문화및관광 | 38,391,093,820 | 10,307,551,120 | 28,083,542,700 | 26.849% |
| 환경 | 43,738,715,890 | 14,760,883,400 | 28,977,832,490 | 33.748% |
| 사회복지 | 81,298,408,000 | 44,858,930,560 | 36,439,477,440 | 55.178% |
| 보건 | 5,192,633,000 | 2,849,716,790 | 2,342,916,210 | 54.88% |
| 농림해양수산 | 41,755,167,350 | 20,180,815,970 | 21,574,351,380 | 48.331% |
| 산업ㆍ중소기업및에너지 | 5,719,317,070 | 2,034,211,500 | 3,685,105,570 | 35.567% |
| 교통및물류 | 10,679,830,630 | 4,544,261,300 | 6,135,569,330 | 42.55% |
| 국토및지역개발 | 26,091,043,740 | 9,826,598,080 | 16,264,445,660 | 37.663% |
| 예비비 | 8,166,932,000 | 0 | 8,166,932,000 | 0% |
| 기타 | 46,432,793,000 | 27,064,076,760 | 19,368,716,240 | 58.287% |
