| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,029,451,879,813 | 328,250,274,447 | 701,201,605,366 | 31.886% |
| 일반공공행정 | 59,006,287,200 | 16,181,838,631 | 42,824,448,569 | 27.424% |
| 공공질서및안전 | 52,398,078,351 | 15,520,911,110 | 36,877,167,241 | 29.621% |
| 교육 | 16,648,709,500 | 6,566,666,100 | 10,082,043,400 | 39.442% |
| 문화및관광 | 97,839,633,838 | 23,740,231,979 | 74,099,401,859 | 24.264% |
| 환경 | 130,548,234,997 | 46,796,363,430 | 83,751,871,567 | 35.846% |
| 사회복지 | 190,758,388,000 | 73,398,907,110 | 117,359,480,890 | 38.477% |
| 보건 | 18,192,183,000 | 4,542,699,780 | 13,649,483,220 | 24.971% |
| 농림해양수산 | 221,078,994,930 | 61,020,054,642 | 160,058,940,288 | 27.601% |
| 산업ㆍ중소기업및에너지 | 35,014,225,970 | 11,103,489,836 | 23,910,736,134 | 31.711% |
| 교통및물류 | 51,564,271,340 | 15,396,315,660 | 36,167,955,680 | 29.858% |
| 국토및지역개발 | 58,542,796,687 | 17,713,159,415 | 40,829,637,272 | 30.257% |
| 예비비 | 4,505,105,000 | 0 | 4,505,105,000 | 0% |
| 기타 | 93,354,971,000 | 36,269,636,754 | 57,085,334,246 | 38.851% |