| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,341,788,483,070 | 638,729,661,668 | 703,058,821,402 | 47.603% |
| 일반공공행정 | 165,098,284,030 | 101,158,150,035 | 63,940,133,995 | 61.271% |
| 공공질서및안전 | 38,678,580,580 | 18,104,515,260 | 20,574,065,320 | 46.808% |
| 교육 | 18,282,875,750 | 11,656,657,490 | 6,626,218,260 | 63.757% |
| 문화및관광 | 236,588,777,880 | 104,796,704,990 | 131,792,072,890 | 44.295% |
| 환경 | 40,218,527,730 | 18,697,696,790 | 21,520,830,940 | 46.49% |
| 사회복지 | 107,074,602,800 | 61,730,780,040 | 45,343,822,760 | 57.652% |
| 보건 | 18,421,704,000 | 9,019,663,120 | 9,402,040,880 | 48.962% |
| 농림해양수산 | 167,630,745,090 | 73,666,619,160 | 93,964,125,930 | 43.946% |
| 산업ㆍ중소기업및에너지 | 37,435,258,640 | 17,386,406,280 | 20,048,852,360 | 46.444% |
| 교통및물류 | 98,830,161,290 | 45,428,221,028 | 53,401,940,262 | 45.966% |
| 국토및지역개발 | 214,931,708,280 | 78,822,802,240 | 136,108,906,040 | 36.673% |
| 예비비 | 19,553,381,000 | 0 | 19,553,381,000 | 0% |
| 기타 | 179,043,876,000 | 98,261,445,235 | 80,782,430,765 | 54.881% |
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