| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 1,775,468,886,948 | 881,763,896,972 | 893,704,989,976 | 49.664% |
| 일반공공행정 | 204,563,432,404 | 57,892,065,710 | 146,671,366,694 | 28.3% |
| 공공질서및안전 | 26,199,392,206 | 15,509,169,032 | 10,690,223,174 | 59.197% |
| 교육 | 14,432,636,938 | 9,442,539,974 | 4,990,096,964 | 65.425% |
| 문화및관광 | 231,290,716,296 | 118,095,340,862 | 113,195,375,434 | 51.059% |
| 환경 | 41,018,256,604 | 27,228,061,364 | 13,790,195,240 | 66.38% |
| 사회복지 | 305,560,292,016 | 210,723,223,034 | 94,837,068,982 | 68.963% |
| 보건 | 20,851,597,962 | 11,402,426,524 | 9,449,171,438 | 54.684% |
| 농림해양수산 | 234,767,709,318 | 115,441,693,312 | 119,326,016,006 | 49.173% |
| 산업ㆍ중소기업및에너지 | 37,513,191,894 | 24,017,517,720 | 13,495,674,174 | 64.024% |
| 교통및물류 | 118,950,912,800 | 49,808,034,270 | 69,142,878,530 | 41.873% |
| 국토및지역개발 | 322,238,689,060 | 115,126,549,876 | 207,112,139,184 | 35.727% |
| 예비비 | 19,186,133,000 | 0 | 19,186,133,000 | 0% |
| 기타 | 198,895,926,450 | 127,077,275,294 | 71,818,651,156 | 63.891% |
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