| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,340,673,871,070 | 397,163,890,473 | 943,509,980,597 | 29.624% |
| 일반공공행정 | 165,098,284,030 | 56,387,741,155 | 108,710,542,875 | 34.154% |
| 공공질서및안전 | 37,925,480,580 | 10,793,817,060 | 27,131,663,520 | 28.461% |
| 교육 | 18,282,875,750 | 9,715,496,730 | 8,567,379,020 | 53.14% |
| 문화및관광 | 236,588,777,880 | 69,793,260,510 | 166,795,517,370 | 29.5% |
| 환경 | 40,218,527,730 | 12,821,118,310 | 27,397,409,420 | 31.879% |
| 사회복지 | 107,074,602,800 | 45,178,908,580 | 61,895,694,220 | 42.194% |
| 보건 | 18,421,704,000 | 6,274,272,280 | 12,147,431,720 | 34.059% |
| 농림해양수산 | 167,110,494,090 | 49,550,784,100 | 117,559,709,990 | 29.652% |
| 산업ㆍ중소기업및에너지 | 37,389,247,640 | 8,773,451,340 | 28,615,796,300 | 23.465% |
| 교통및물류 | 98,830,161,290 | 23,453,117,368 | 75,377,043,922 | 23.731% |
| 국토및지역개발 | 214,931,708,280 | 28,034,155,900 | 186,897,552,380 | 13.043% |
| 예비비 | 19,553,381,000 | 0 | 19,553,381,000 | 0% |
| 기타 | 179,248,626,000 | 76,387,767,140 | 102,860,858,860 | 42.616% |
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