| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,521,981,715,070 | 1,097,161,837,498 | 424,819,877,572 | 72.088% |
| 일반공공행정 | 168,799,510,030 | 115,626,452,893 | 53,173,057,137 | 68.499% |
| 공공질서및안전 | 46,786,464,580 | 35,248,659,910 | 11,537,804,670 | 75.339% |
| 교육 | 17,158,168,750 | 14,028,843,700 | 3,129,325,050 | 81.762% |
| 문화및관광 | 242,859,262,880 | 163,884,517,020 | 78,974,745,860 | 67.481% |
| 환경 | 42,804,794,730 | 31,649,633,870 | 11,155,160,860 | 73.939% |
| 사회복지 | 109,001,280,800 | 105,446,407,800 | 3,554,873,000 | 96.739% |
| 보건 | 19,529,765,000 | 18,354,104,664 | 1,175,660,336 | 93.98% |
| 농림해양수산 | 209,386,228,090 | 158,421,708,252 | 50,964,519,838 | 75.66% |
| 산업ㆍ중소기업및에너지 | 77,089,314,640 | 65,966,781,498 | 11,122,533,142 | 85.572% |
| 교통및물류 | 112,006,621,290 | 76,592,116,918 | 35,414,504,372 | 68.382% |
| 국토및지역개발 | 255,058,486,280 | 123,506,809,670 | 131,551,676,610 | 48.423% |
| 예비비 | 14,386,522,000 | 0 | 14,386,522,000 | 0% |
| 기타 | 207,115,296,000 | 188,435,801,303 | 18,679,494,697 | 90.981% |
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