| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,362,765,669,070 | 670,044,050,473 | 692,721,618,597 | 49.168% |
| 일반공공행정 | 165,098,284,030 | 101,967,538,955 | 63,130,745,075 | 61.762% |
| 공공질서및안전 | 38,794,580,580 | 20,270,816,610 | 18,523,763,970 | 52.252% |
| 교육 | 18,282,875,750 | 11,859,863,030 | 6,423,012,720 | 64.869% |
| 문화및관광 | 236,588,777,880 | 109,714,439,400 | 126,874,338,480 | 46.373% |
| 환경 | 40,218,527,730 | 18,997,400,500 | 21,221,127,230 | 47.235% |
| 사회복지 | 107,074,602,800 | 66,392,273,510 | 40,682,329,290 | 62.006% |
| 보건 | 18,421,704,000 | 9,515,301,265 | 8,906,402,735 | 51.653% |
| 농림해양수산 | 167,730,745,090 | 76,209,897,810 | 91,520,847,280 | 45.436% |
| 산업ㆍ중소기업및에너지 | 58,196,444,640 | 17,787,432,930 | 40,409,011,710 | 30.564% |
| 교통및물류 | 98,830,161,290 | 47,537,924,638 | 51,292,236,652 | 48.101% |
| 국토및지역개발 | 214,931,708,280 | 83,442,421,200 | 131,489,287,080 | 38.823% |
| 예비비 | 19,553,381,000 | 0 | 19,553,381,000 | 0% |
| 기타 | 179,043,876,000 | 106,348,740,625 | 72,695,135,375 | 59.398% |
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