| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,341,788,483,070 | 640,608,018,848 | 701,180,464,222 | 47.743% |
| 일반공공행정 | 165,098,284,030 | 101,199,822,365 | 63,898,461,665 | 61.297% |
| 공공질서및안전 | 38,678,580,580 | 18,119,515,260 | 20,559,065,320 | 46.846% |
| 교육 | 18,282,875,750 | 11,657,197,490 | 6,625,678,260 | 63.76% |
| 문화및관광 | 236,588,777,880 | 104,845,677,090 | 131,743,100,790 | 44.316% |
| 환경 | 40,218,527,730 | 18,648,613,950 | 21,569,913,780 | 46.368% |
| 사회복지 | 107,074,602,800 | 61,750,715,180 | 45,323,887,620 | 57.671% |
| 보건 | 18,421,704,000 | 9,085,572,560 | 9,336,131,440 | 49.32% |
| 농림해양수산 | 167,630,745,090 | 73,948,654,100 | 93,682,090,990 | 44.114% |
| 산업ㆍ중소기업및에너지 | 37,435,258,640 | 17,389,197,280 | 20,046,061,360 | 46.451% |
| 교통및물류 | 98,830,161,290 | 45,592,582,508 | 53,237,578,782 | 46.132% |
| 국토및지역개발 | 214,931,708,280 | 79,646,433,570 | 135,285,274,710 | 37.057% |
| 예비비 | 19,553,381,000 | 0 | 19,553,381,000 | 0% |
| 기타 | 179,043,876,000 | 98,724,037,495 | 80,319,838,505 | 55.14% |
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