| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,029,451,879,813 | 329,601,677,617 | 699,850,202,196 | 32.017% |
| 일반공공행정 | 59,006,287,200 | 16,292,050,731 | 42,714,236,469 | 27.611% |
| 공공질서및안전 | 52,398,078,351 | 15,533,684,450 | 36,864,393,901 | 29.646% |
| 교육 | 16,648,709,500 | 6,567,194,100 | 10,081,515,400 | 39.446% |
| 문화및관광 | 97,839,633,838 | 23,843,150,379 | 73,996,483,459 | 24.37% |
| 환경 | 130,548,234,997 | 46,877,759,020 | 83,670,475,977 | 35.908% |
| 사회복지 | 190,758,388,000 | 73,460,727,500 | 117,297,660,500 | 38.51% |
| 보건 | 18,192,183,000 | 4,599,070,830 | 13,593,112,170 | 25.28% |
| 농림해양수산 | 221,078,994,930 | 61,118,793,382 | 159,960,201,548 | 27.646% |
| 산업ㆍ중소기업및에너지 | 35,014,225,970 | 11,428,361,836 | 23,585,864,134 | 32.639% |
| 교통및물류 | 51,564,271,340 | 15,592,344,770 | 35,971,926,570 | 30.239% |
| 국토및지역개발 | 58,542,796,687 | 17,908,820,305 | 40,633,976,382 | 30.591% |
| 예비비 | 4,505,105,000 | 0 | 4,505,105,000 | 0% |
| 기타 | 93,354,971,000 | 36,379,720,314 | 56,975,250,686 | 38.969% |