| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,341,788,483,070 | 642,458,226,518 | 699,330,256,552 | 47.881% |
| 일반공공행정 | 165,098,284,030 | 101,351,095,025 | 63,747,189,005 | 61.388% |
| 공공질서및안전 | 38,678,580,580 | 18,123,094,310 | 20,555,486,270 | 46.856% |
| 교육 | 18,282,875,750 | 11,658,724,960 | 6,624,150,790 | 63.769% |
| 문화및관광 | 236,588,777,880 | 105,337,442,140 | 131,251,335,740 | 44.523% |
| 환경 | 40,218,527,730 | 18,701,558,460 | 21,516,969,270 | 46.5% |
| 사회복지 | 107,074,602,800 | 61,776,959,840 | 45,297,642,960 | 57.695% |
| 보건 | 18,421,704,000 | 9,153,807,460 | 9,267,896,540 | 49.69% |
| 농림해양수산 | 167,630,745,090 | 74,282,209,570 | 93,348,535,520 | 44.313% |
| 산업ㆍ중소기업및에너지 | 37,435,258,640 | 17,532,995,120 | 19,902,263,520 | 46.836% |
| 교통및물류 | 98,830,161,290 | 45,863,046,178 | 52,967,115,112 | 46.406% |
| 국토및지역개발 | 214,931,708,280 | 79,909,079,450 | 135,022,628,830 | 37.179% |
| 예비비 | 19,553,381,000 | 0 | 19,553,381,000 | 0% |
| 기타 | 179,043,876,000 | 98,768,214,005 | 80,275,661,995 | 55.164% |
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