| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,292,216,939,776 | 602,763,904,014 | 689,453,035,762 | 46.646% |
| 일반공공행정 | 102,645,219,770 | 47,183,457,570 | 55,461,762,200 | 45.968% |
| 공공질서및안전 | 107,971,241,702 | 43,806,875,718 | 64,164,365,984 | 40.573% |
| 교육 | 29,861,000,500 | 15,379,200,120 | 14,481,800,380 | 51.503% |
| 문화및관광 | 106,474,082,838 | 36,926,157,384 | 69,547,925,454 | 34.681% |
| 환경 | 134,972,600,997 | 60,643,082,480 | 74,329,518,517 | 44.93% |
| 사회복지 | 199,454,907,000 | 120,662,909,420 | 78,791,997,580 | 60.496% |
| 보건 | 18,289,556,000 | 8,212,806,355 | 10,076,749,645 | 44.904% |
| 농림해양수산 | 254,290,464,930 | 94,501,541,570 | 159,788,923,360 | 37.163% |
| 산업ㆍ중소기업및에너지 | 41,893,323,970 | 20,326,079,311 | 21,567,244,659 | 48.519% |
| 교통및물류 | 57,100,737,340 | 25,135,272,970 | 31,965,464,370 | 44.019% |
| 국토및지역개발 | 95,508,414,729 | 39,380,829,226 | 56,127,585,503 | 41.233% |
| 예비비 | 4,505,105,000 | 0 | 4,505,105,000 | 0% |
| 기타 | 139,250,285,000 | 90,605,691,890 | 48,644,593,110 | 65.067% |