| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,296,015,947,776 | 685,801,067,048 | 610,214,880,728 | 52.916% |
| 일반공공행정 | 102,645,219,770 | 50,279,883,400 | 52,365,336,370 | 48.984% |
| 공공질서및안전 | 110,771,241,702 | 47,602,381,948 | 63,168,859,754 | 42.974% |
| 교육 | 29,861,000,500 | 16,468,483,540 | 13,392,516,960 | 55.15% |
| 문화및관광 | 106,474,082,838 | 46,016,208,315 | 60,457,874,523 | 43.218% |
| 환경 | 134,972,600,997 | 65,299,435,750 | 69,673,165,247 | 48.38% |
| 사회복지 | 199,454,907,000 | 133,989,714,480 | 65,465,192,520 | 67.178% |
| 보건 | 18,388,564,000 | 10,167,290,445 | 8,221,273,555 | 55.291% |
| 농림해양수산 | 254,595,168,930 | 113,562,813,090 | 141,032,355,840 | 44.605% |
| 산업ㆍ중소기업및에너지 | 41,893,323,970 | 23,551,381,819 | 18,341,942,151 | 56.218% |
| 교통및물류 | 57,100,737,340 | 32,525,195,750 | 24,575,541,590 | 56.961% |
| 국토및지역개발 | 96,508,414,729 | 43,128,293,686 | 53,380,121,043 | 44.689% |
| 예비비 | 4,100,401,000 | 0 | 4,100,401,000 | 0% |
| 기타 | 139,250,285,000 | 103,209,984,825 | 36,040,300,175 | 74.118% |