| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,780,962,819,760 | 904,957,593,920 | 876,005,225,840 | 50.813% |
| 일반공공행정 | 209,781,210,204 | 58,206,910,316 | 151,574,299,888 | 27.746% |
| 공공질서및안전 | 26,199,392,206 | 15,706,319,686 | 10,493,072,520 | 59.949% |
| 교육 | 14,432,636,938 | 9,470,999,064 | 4,961,637,874 | 65.622% |
| 문화및관광 | 231,290,716,296 | 119,066,502,486 | 112,224,213,810 | 51.479% |
| 환경 | 41,018,256,604 | 27,373,958,792 | 13,644,297,812 | 66.736% |
| 사회복지 | 305,560,292,016 | 220,244,144,006 | 85,316,148,010 | 72.079% |
| 보건 | 20,851,597,962 | 11,752,058,024 | 9,099,539,938 | 56.36% |
| 농림해양수산 | 234,767,709,318 | 116,195,151,554 | 118,572,557,764 | 49.494% |
| 산업ㆍ중소기업및에너지 | 37,513,191,894 | 24,261,180,380 | 13,252,011,514 | 64.674% |
| 교통및물류 | 118,950,912,800 | 51,897,549,002 | 67,053,363,798 | 43.629% |
| 국토및지역개발 | 322,238,689,060 | 117,096,530,890 | 205,142,158,170 | 36.338% |
| 예비비 | 19,186,133,000 | 0 | 19,186,133,000 | 0% |
| 기타 | 199,172,081,462 | 133,686,289,720 | 65,485,791,742 | 67.121% |
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