| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,029,451,879,813 | 335,269,344,705 | 694,182,535,108 | 32.568% |
| 일반공공행정 | 59,006,287,200 | 16,597,470,199 | 42,408,817,001 | 28.128% |
| 공공질서및안전 | 52,398,078,351 | 15,971,990,740 | 36,426,087,611 | 30.482% |
| 교육 | 16,648,709,500 | 6,632,338,910 | 10,016,370,590 | 39.837% |
| 문화및관광 | 97,839,633,838 | 24,210,163,299 | 73,629,470,539 | 24.745% |
| 환경 | 130,548,234,997 | 47,258,270,260 | 83,289,964,737 | 36.2% |
| 사회복지 | 190,758,388,000 | 73,547,356,380 | 117,211,031,620 | 38.555% |
| 보건 | 18,192,183,000 | 4,740,282,010 | 13,451,900,990 | 26.057% |
| 농림해양수산 | 221,078,994,930 | 61,969,997,742 | 159,108,997,188 | 28.031% |
| 산업ㆍ중소기업및에너지 | 35,014,225,970 | 12,341,725,266 | 22,672,500,704 | 35.248% |
| 교통및물류 | 51,564,271,340 | 16,582,310,300 | 34,981,961,040 | 32.159% |
| 국토및지역개발 | 58,542,796,687 | 18,336,543,395 | 40,206,253,292 | 31.322% |
| 예비비 | 4,505,105,000 | 0 | 4,505,105,000 | 0% |
| 기타 | 93,354,971,000 | 37,080,896,204 | 56,274,074,796 | 39.72% |