| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,521,955,715,070 | 1,018,320,324,187 | 503,635,390,883 | 66.909% |
| 일반공공행정 | 168,799,510,030 | 114,269,873,235 | 54,529,636,795 | 67.696% |
| 공공질서및안전 | 46,760,464,580 | 32,744,307,750 | 14,016,156,830 | 70.026% |
| 교육 | 17,158,168,750 | 13,676,510,450 | 3,481,658,300 | 79.708% |
| 문화및관광 | 242,859,262,880 | 149,939,404,660 | 92,919,858,220 | 61.739% |
| 환경 | 42,804,794,730 | 29,596,491,440 | 13,208,303,290 | 69.143% |
| 사회복지 | 109,001,280,800 | 99,295,775,550 | 9,705,505,250 | 91.096% |
| 보건 | 19,529,765,000 | 16,882,502,514 | 2,647,262,486 | 86.445% |
| 농림해양수산 | 209,386,228,090 | 140,003,553,012 | 69,382,675,078 | 66.864% |
| 산업ㆍ중소기업및에너지 | 77,089,314,640 | 57,412,886,950 | 19,676,427,690 | 74.476% |
| 교통및물류 | 112,006,621,290 | 72,525,920,158 | 39,480,701,132 | 64.751% |
| 국토및지역개발 | 255,058,486,280 | 118,375,988,890 | 136,682,497,390 | 46.411% |
| 예비비 | 14,386,522,000 | 0 | 14,386,522,000 | 0% |
| 기타 | 207,115,296,000 | 173,597,109,578 | 33,518,186,422 | 83.817% |
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