| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,174,260,485,956 | 662,679,303,897 | 511,581,182,059 | 56.434% |
| 일반공공행정 | 55,910,929,760 | 32,933,871,830 | 22,977,057,930 | 58.904% |
| 공공질서및안전 | 94,948,645,100 | 41,813,694,890 | 53,134,950,210 | 44.038% |
| 교육 | 16,326,561,380 | 11,050,825,167 | 5,275,736,213 | 67.686% |
| 문화및관광 | 79,774,922,680 | 37,191,928,494 | 42,582,994,186 | 46.621% |
| 환경 | 158,819,007,499 | 86,944,191,850 | 71,874,815,649 | 54.744% |
| 사회복지 | 222,799,369,450 | 148,155,638,453 | 74,643,730,997 | 66.497% |
| 보건 | 13,069,585,000 | 9,258,778,560 | 3,810,806,440 | 70.842% |
| 농림해양수산 | 250,818,826,709 | 117,145,413,783 | 133,673,412,926 | 46.705% |
| 산업ㆍ중소기업및에너지 | 82,739,253,810 | 51,744,037,945 | 30,995,215,865 | 62.539% |
| 교통및물류 | 53,775,952,410 | 31,915,801,310 | 21,860,151,100 | 59.35% |
| 국토및지역개발 | 42,399,733,158 | 25,768,950,994 | 16,630,782,164 | 60.776% |
| 예비비 | 1,801,676,000 | 0 | 1,801,676,000 | 0% |
| 기타 | 101,076,023,000 | 68,756,170,621 | 32,319,852,379 | 68.024% |