| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,493,154,446,070 | 901,350,922,375 | 591,803,523,695 | 60.366% |
| 일반공공행정 | 170,013,791,030 | 111,001,422,285 | 59,012,368,745 | 65.29% |
| 공공질서및안전 | 46,147,462,580 | 31,188,190,500 | 14,959,272,080 | 67.584% |
| 교육 | 17,468,355,750 | 13,369,636,160 | 4,098,719,590 | 76.536% |
| 문화및관광 | 242,559,916,880 | 140,363,357,970 | 102,196,558,910 | 57.867% |
| 환경 | 42,244,726,730 | 27,137,049,960 | 15,107,676,770 | 64.238% |
| 사회복지 | 109,188,476,800 | 91,494,887,330 | 17,693,589,470 | 83.795% |
| 보건 | 19,618,524,000 | 14,150,595,984 | 5,467,928,016 | 72.129% |
| 농림해양수산 | 209,579,250,090 | 106,998,267,590 | 102,580,982,500 | 51.054% |
| 산업ㆍ중소기업및에너지 | 75,449,524,640 | 41,954,462,870 | 33,495,061,770 | 55.606% |
| 교통및물류 | 110,884,547,290 | 64,547,458,768 | 46,337,088,522 | 58.211% |
| 국토및지역개발 | 245,777,871,280 | 107,654,975,160 | 138,122,896,120 | 43.802% |
| 예비비 | 2,444,831,000 | 0 | 2,444,831,000 | 0% |
| 기타 | 201,777,168,000 | 151,490,617,798 | 50,286,550,202 | 75.078% |
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