| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,174,260,485,956 | 656,148,378,119 | 518,112,107,837 | 55.878% |
| 일반공공행정 | 55,910,929,760 | 32,525,907,163 | 23,385,022,597 | 58.175% |
| 공공질서및안전 | 94,948,645,100 | 41,181,852,920 | 53,766,792,180 | 43.373% |
| 교육 | 16,326,561,380 | 10,938,283,017 | 5,388,278,363 | 66.997% |
| 문화및관광 | 79,774,922,680 | 36,687,355,714 | 43,087,566,966 | 45.989% |
| 환경 | 158,819,007,499 | 84,105,411,810 | 74,713,595,689 | 52.957% |
| 사회복지 | 222,799,369,450 | 147,754,863,873 | 75,044,505,577 | 66.317% |
| 보건 | 13,069,585,000 | 9,220,900,490 | 3,848,684,510 | 70.552% |
| 농림해양수산 | 250,818,826,709 | 116,873,632,993 | 133,945,193,716 | 46.597% |
| 산업ㆍ중소기업및에너지 | 82,739,253,810 | 51,743,246,345 | 30,996,007,465 | 62.538% |
| 교통및물류 | 53,775,952,410 | 31,376,888,300 | 22,399,064,110 | 58.347% |
| 국토및지역개발 | 42,399,733,158 | 25,587,124,433 | 16,812,608,725 | 60.347% |
| 예비비 | 1,801,676,000 | 0 | 1,801,676,000 | 0% |
| 기타 | 101,076,023,000 | 68,152,911,061 | 32,923,111,939 | 67.427% |