| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,492,340,824,070 | 793,348,787,601 | 698,992,036,469 | 53.161% |
| 일반공공행정 | 170,013,791,030 | 107,695,439,885 | 62,318,351,145 | 63.345% |
| 공공질서및안전 | 46,147,462,580 | 26,506,551,660 | 19,640,910,920 | 57.439% |
| 교육 | 17,468,355,750 | 13,279,813,240 | 4,188,542,510 | 76.022% |
| 문화및관광 | 242,549,916,880 | 123,896,130,870 | 118,653,786,010 | 51.081% |
| 환경 | 42,244,726,730 | 23,713,697,390 | 18,531,029,340 | 56.134% |
| 사회복지 | 109,188,476,800 | 78,502,533,500 | 30,685,943,300 | 71.896% |
| 보건 | 19,618,524,000 | 11,637,145,140 | 7,981,378,860 | 59.317% |
| 농림해양수산 | 208,838,582,090 | 97,512,078,790 | 111,326,503,300 | 46.693% |
| 산업ㆍ중소기업및에너지 | 75,429,524,640 | 31,254,921,350 | 44,174,603,290 | 41.436% |
| 교통및물류 | 110,884,547,290 | 56,758,210,568 | 54,126,336,722 | 51.187% |
| 국토및지역개발 | 245,637,371,280 | 96,878,819,460 | 148,758,551,820 | 39.44% |
| 예비비 | 2,542,377,000 | 0 | 2,542,377,000 | 0% |
| 기타 | 201,777,168,000 | 125,713,445,748 | 76,063,722,252 | 62.303% |
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