| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,781,144,822,000 | 1,007,519,955,080 | 773,624,866,920 | 56.566% |
| 일반공공행정 | 209,781,214,230 | 60,633,203,680 | 149,148,010,550 | 28.903% |
| 공공질서및안전 | 26,199,392,130 | 17,253,110,550 | 8,946,281,580 | 65.853% |
| 교육 | 14,432,636,810 | 10,375,282,410 | 4,057,354,400 | 71.888% |
| 문화및관광 | 231,290,716,850 | 131,013,806,262 | 100,276,910,588 | 56.645% |
| 환경 | 41,018,256,360 | 31,001,635,990 | 10,016,620,370 | 75.58% |
| 사회복지 | 305,560,291,800 | 243,364,089,330 | 62,196,202,470 | 79.645% |
| 보건 | 20,851,598,000 | 15,068,879,528 | 5,782,718,472 | 72.267% |
| 농림해양수산 | 234,767,710,050 | 124,025,844,480 | 110,741,865,570 | 52.829% |
| 산업ㆍ중소기업및에너지 | 37,513,192,020 | 27,523,514,660 | 9,989,677,360 | 73.37% |
| 교통및물류 | 118,957,913,680 | 60,838,250,540 | 58,119,663,140 | 51.143% |
| 국토및지역개발 | 322,413,687,070 | 134,855,552,530 | 187,558,134,540 | 41.827% |
| 예비비 | 19,186,134,000 | 0 | 19,186,134,000 | 0% |
| 기타 | 199,172,079,000 | 151,566,785,120 | 47,605,293,880 | 76.098% |
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