| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,296,417,122,776 | 726,458,695,812 | 569,958,426,964 | 56.036% |
| 일반공공행정 | 102,645,219,770 | 52,647,155,116 | 49,998,064,654 | 51.29% |
| 공공질서및안전 | 111,111,841,702 | 49,025,100,388 | 62,086,741,314 | 44.122% |
| 교육 | 29,861,000,500 | 17,445,024,770 | 12,415,975,730 | 58.421% |
| 문화및관광 | 106,524,082,838 | 51,632,105,876 | 54,891,976,962 | 48.47% |
| 환경 | 134,972,600,997 | 68,384,437,190 | 66,588,163,807 | 50.665% |
| 사회복지 | 199,454,907,000 | 148,553,085,620 | 50,901,821,380 | 74.48% |
| 보건 | 18,388,564,000 | 10,757,313,985 | 7,631,250,015 | 58.5% |
| 농림해양수산 | 254,616,318,930 | 115,896,286,735 | 138,720,032,195 | 45.518% |
| 산업ㆍ중소기업및에너지 | 41,893,323,970 | 25,553,245,468 | 16,340,078,502 | 60.996% |
| 교통및물류 | 57,100,737,340 | 33,940,436,380 | 23,160,300,960 | 59.44% |
| 국토및지역개발 | 96,508,414,729 | 44,669,833,729 | 51,838,581,000 | 46.286% |
| 예비비 | 4,089,826,000 | 0 | 4,089,826,000 | 0% |
| 기타 | 139,250,285,000 | 107,954,670,555 | 31,295,614,445 | 77.526% |