| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,627,157,959,000 | 707,983,641,098 | 919,174,317,902 | 43.51% |
| 일반공공행정 | 201,086,629,230 | 54,463,841,580 | 146,622,787,650 | 27.085% |
| 공공질서및안전 | 24,312,678,130 | 12,764,711,290 | 11,547,966,840 | 52.502% |
| 교육 | 10,975,936,810 | 9,247,840,660 | 1,728,096,150 | 84.256% |
| 문화및관광 | 223,082,757,850 | 103,264,962,662 | 119,817,795,188 | 46.29% |
| 환경 | 37,399,867,360 | 18,284,047,440 | 19,115,819,920 | 48.888% |
| 사회복지 | 299,465,591,800 | 172,188,563,350 | 127,277,028,450 | 57.499% |
| 보건 | 17,059,082,000 | 9,172,553,246 | 7,886,528,754 | 53.769% |
| 농림해양수산 | 200,912,565,050 | 93,285,372,200 | 107,627,192,850 | 46.431% |
| 산업ㆍ중소기업및에너지 | 31,518,806,020 | 16,551,164,760 | 14,967,641,260 | 52.512% |
| 교통및물류 | 104,295,421,680 | 37,637,994,270 | 66,657,427,410 | 36.088% |
| 국토및지역개발 | 280,690,732,070 | 88,479,366,610 | 192,211,365,460 | 31.522% |
| 예비비 | 25,183,399,000 | 0 | 25,183,399,000 | 0% |
| 기타 | 171,174,492,000 | 92,643,223,030 | 78,531,268,970 | 54.122% |
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