| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,625,588,889,000 | 423,724,088,602 | 1,201,864,800,398 | 26.066% |
| 일반공공행정 | 201,086,629,230 | 45,585,103,500 | 155,501,525,730 | 22.669% |
| 공공질서및안전 | 24,219,501,130 | 6,085,290,580 | 18,134,210,550 | 25.126% |
| 교육 | 10,975,936,810 | 7,851,927,180 | 3,124,009,630 | 71.538% |
| 문화및관광 | 223,082,757,850 | 52,248,164,652 | 170,834,593,198 | 23.421% |
| 환경 | 37,399,867,360 | 10,728,363,160 | 26,671,504,200 | 28.686% |
| 사회복지 | 299,448,519,800 | 119,623,415,410 | 179,825,104,390 | 39.948% |
| 보건 | 17,000,561,000 | 5,927,976,020 | 11,072,584,980 | 34.869% |
| 농림해양수산 | 200,738,265,050 | 49,402,658,410 | 151,335,606,640 | 24.61% |
| 산업ㆍ중소기업및에너지 | 31,472,806,020 | 9,437,687,020 | 22,035,119,000 | 29.987% |
| 교통및물류 | 104,295,421,680 | 16,524,069,610 | 87,771,352,070 | 15.844% |
| 국토및지역개발 | 279,399,096,070 | 34,529,272,150 | 244,869,823,920 | 12.358% |
| 예비비 | 25,255,035,000 | 0 | 25,255,035,000 | 0% |
| 기타 | 171,214,492,000 | 65,780,160,910 | 105,434,331,090 | 38.42% |
국가상징
