| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,893,108 | 440,601,752,920 | 1,184,987,140,188 | 27.104% |
| 일반공공행정 | 201,086,629,338 | 46,380,989,374 | 154,705,639,964 | 23.065% |
| 공공질서및안전 | 24,219,501,162 | 7,117,784,632 | 17,101,716,530 | 29.389% |
| 교육 | 10,975,936,938 | 7,869,703,320 | 3,106,233,618 | 71.7% |
| 문화및관광 | 223,082,757,728 | 57,245,445,732 | 165,837,311,996 | 25.661% |
| 환경 | 37,399,867,528 | 11,341,713,280 | 26,058,154,248 | 30.326% |
| 사회복지 | 299,448,519,780 | 120,247,778,338 | 179,200,741,442 | 40.156% |
| 보건 | 17,000,560,918 | 6,071,694,024 | 10,928,866,894 | 35.715% |
| 농림해양수산 | 200,738,264,712 | 51,867,944,156 | 148,870,320,556 | 25.839% |
| 산업ㆍ중소기업및에너지 | 31,472,805,694 | 9,907,680,018 | 21,565,125,676 | 31.48% |
| 교통및물류 | 104,295,422,408 | 18,648,321,516 | 85,647,100,892 | 17.88% |
| 국토및지역개발 | 279,399,097,348 | 36,846,934,086 | 242,552,163,262 | 13.188% |
| 예비비 | 25,255,034,630 | 0 | 25,255,034,630 | 0% |
| 기타 | 171,214,494,924 | 67,055,764,444 | 104,158,730,480 | 39.165% |
국가상징
