| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,523,364,815,070 | 1,131,519,000,152 | 391,845,814,918 | 74.278% |
| 일반공공행정 | 168,799,510,030 | 126,165,034,453 | 42,634,475,577 | 74.743% |
| 공공질서및안전 | 46,886,464,580 | 36,021,104,760 | 10,865,359,820 | 76.826% |
| 교육 | 17,158,168,750 | 14,091,828,500 | 3,066,340,250 | 82.129% |
| 문화및관광 | 242,919,262,880 | 169,948,048,170 | 72,971,214,710 | 69.961% |
| 환경 | 42,804,794,730 | 33,228,730,950 | 9,576,063,780 | 77.629% |
| 사회복지 | 109,001,280,800 | 105,391,907,090 | 3,609,373,710 | 96.689% |
| 보건 | 19,529,765,000 | 18,470,639,754 | 1,059,125,246 | 94.577% |
| 농림해양수산 | 209,418,928,090 | 161,872,700,832 | 47,546,227,258 | 77.296% |
| 산업ㆍ중소기업및에너지 | 77,089,314,640 | 70,738,328,488 | 6,350,986,152 | 91.762% |
| 교통및물류 | 112,006,621,290 | 78,549,133,798 | 33,457,487,492 | 70.129% |
| 국토및지역개발 | 256,028,886,280 | 127,869,918,670 | 128,158,967,610 | 49.944% |
| 예비비 | 14,606,522,000 | 0 | 14,606,522,000 | 0% |
| 기타 | 207,115,296,000 | 189,171,624,687 | 17,943,671,313 | 91.336% |
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