| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,493,154,446,070 | 914,799,985,235 | 578,354,460,835 | 61.266% |
| 일반공공행정 | 170,013,791,030 | 111,397,298,675 | 58,616,492,355 | 65.523% |
| 공공질서및안전 | 46,147,462,580 | 31,427,836,370 | 14,719,626,210 | 68.103% |
| 교육 | 17,468,355,750 | 13,411,436,160 | 4,056,919,590 | 76.776% |
| 문화및관광 | 242,559,916,880 | 141,546,646,990 | 101,013,269,890 | 58.355% |
| 환경 | 42,244,726,730 | 27,317,924,940 | 14,926,801,790 | 64.666% |
| 사회복지 | 109,188,476,800 | 91,591,179,030 | 17,597,297,770 | 83.884% |
| 보건 | 19,618,524,000 | 14,882,455,144 | 4,736,068,856 | 75.859% |
| 농림해양수산 | 209,579,250,090 | 111,222,725,440 | 98,356,524,650 | 53.07% |
| 산업ㆍ중소기업및에너지 | 75,449,524,640 | 46,476,103,510 | 28,973,421,130 | 61.599% |
| 교통및물류 | 110,884,547,290 | 65,097,633,118 | 45,786,914,172 | 58.708% |
| 국토및지역개발 | 245,777,871,280 | 108,473,695,090 | 137,304,176,190 | 44.135% |
| 예비비 | 2,444,831,000 | 0 | 2,444,831,000 | 0% |
| 기타 | 201,777,168,000 | 151,955,050,768 | 49,822,117,232 | 75.308% |
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