| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,029,451,879,813 | 329,436,093,417 | 700,015,786,396 | 32.001% |
| 일반공공행정 | 59,006,287,200 | 16,251,618,141 | 42,754,669,059 | 27.542% |
| 공공질서및안전 | 52,398,078,351 | 15,525,481,580 | 36,872,596,771 | 29.63% |
| 교육 | 16,648,709,500 | 6,566,666,100 | 10,082,043,400 | 39.442% |
| 문화및관광 | 97,839,633,838 | 23,813,049,169 | 74,026,584,669 | 24.339% |
| 환경 | 130,548,234,997 | 46,877,759,020 | 83,670,475,977 | 35.908% |
| 사회복지 | 190,758,388,000 | 73,460,375,500 | 117,298,012,500 | 38.51% |
| 보건 | 18,192,183,000 | 4,587,286,510 | 13,604,896,490 | 25.216% |
| 농림해양수산 | 221,078,994,930 | 61,108,513,382 | 159,970,481,548 | 27.641% |
| 산업ㆍ중소기업및에너지 | 35,014,225,970 | 11,428,361,836 | 23,585,864,134 | 32.639% |
| 교통및물류 | 51,564,271,340 | 15,585,764,770 | 35,978,506,570 | 30.226% |
| 국토및지역개발 | 58,542,796,687 | 17,857,449,335 | 40,685,347,352 | 30.503% |
| 예비비 | 4,505,105,000 | 0 | 4,505,105,000 | 0% |
| 기타 | 93,354,971,000 | 36,373,768,074 | 56,981,202,926 | 38.963% |