| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,032,590,952,813 | 459,814,101,232 | 572,776,851,581 | 44.53% |
| 일반공공행정 | 59,006,287,200 | 26,324,655,978 | 32,681,631,222 | 44.613% |
| 공공질서및안전 | 52,418,078,351 | 21,241,679,730 | 31,176,398,621 | 40.524% |
| 교육 | 16,651,409,500 | 8,848,901,420 | 7,802,508,080 | 53.142% |
| 문화및관광 | 97,873,033,838 | 34,517,575,774 | 63,355,458,064 | 35.268% |
| 환경 | 130,548,234,997 | 59,730,934,980 | 70,817,300,017 | 45.754% |
| 사회복지 | 191,969,376,000 | 102,838,131,970 | 89,131,244,030 | 53.57% |
| 보건 | 18,237,092,000 | 7,174,866,665 | 11,062,225,335 | 39.342% |
| 농림해양수산 | 221,606,070,930 | 83,806,877,390 | 137,799,193,540 | 37.818% |
| 산업ㆍ중소기업및에너지 | 36,314,225,970 | 17,357,991,570 | 18,956,234,400 | 47.799% |
| 교통및물류 | 51,564,271,340 | 23,590,596,620 | 27,973,674,720 | 45.75% |
| 국토및지역개발 | 58,542,796,687 | 26,658,049,341 | 31,884,747,346 | 45.536% |
| 예비비 | 4,505,105,000 | 0 | 4,505,105,000 | 0% |
| 기타 | 93,354,971,000 | 47,723,839,794 | 45,631,131,206 | 51.121% |