| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,492,340,824,070 | 798,125,968,051 | 694,214,856,019 | 53.481% |
| 일반공공행정 | 170,013,791,030 | 107,866,503,425 | 62,147,287,605 | 63.446% |
| 공공질서및안전 | 46,147,462,580 | 26,668,642,480 | 19,478,820,100 | 57.79% |
| 교육 | 17,468,355,750 | 13,279,813,240 | 4,188,542,510 | 76.022% |
| 문화및관광 | 242,549,916,880 | 124,032,223,610 | 118,517,693,270 | 51.137% |
| 환경 | 42,244,726,730 | 23,917,407,390 | 18,327,319,340 | 56.616% |
| 사회복지 | 109,188,476,800 | 80,947,737,710 | 28,240,739,090 | 74.136% |
| 보건 | 19,618,524,000 | 11,695,243,870 | 7,923,280,130 | 59.613% |
| 농림해양수산 | 208,838,582,090 | 97,547,843,040 | 111,290,739,050 | 46.71% |
| 산업ㆍ중소기업및에너지 | 75,429,524,640 | 31,300,284,150 | 44,129,240,490 | 41.496% |
| 교통및물류 | 110,884,547,290 | 57,213,741,658 | 53,670,805,632 | 51.598% |
| 국토및지역개발 | 245,637,371,280 | 97,134,663,750 | 148,502,707,530 | 39.544% |
| 예비비 | 2,542,377,000 | 0 | 2,542,377,000 | 0% |
| 기타 | 201,777,168,000 | 126,521,863,728 | 75,255,304,272 | 62.704% |
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