| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 653,274,826,771 | 394,429,737,312 | 258,845,089,459 | 60.377% |
| 일반공공행정 | 60,414,335,990 | 34,515,825,994 | 25,898,509,996 | 57.132% |
| 공공질서및안전 | 18,288,330,680 | 11,656,269,460 | 6,632,061,220 | 63.736% |
| 교육 | 8,626,873,000 | 3,885,257,900 | 4,741,615,100 | 45.037% |
| 문화및관광 | 97,273,219,370 | 46,585,573,315 | 50,687,646,055 | 47.891% |
| 환경 | 75,798,093,780 | 39,766,481,810 | 36,031,611,970 | 52.464% |
| 사회복지 | 98,167,366,940 | 78,900,624,559 | 19,266,742,381 | 80.374% |
| 보건 | 4,784,829,000 | 3,945,506,200 | 839,322,800 | 82.459% |
| 농림해양수산 | 113,513,877,730 | 68,544,550,460 | 44,969,327,270 | 60.384% |
| 산업ㆍ중소기업및에너지 | 34,921,149,860 | 17,246,737,340 | 17,674,412,520 | 49.388% |
| 교통및물류 | 17,887,988,680 | 11,022,738,250 | 6,865,250,430 | 61.621% |
| 국토및지역개발 | 32,820,344,741 | 20,510,695,840 | 12,309,648,901 | 62.494% |
| 예비비 | 2,020,317,000 | 0 | 2,020,317,000 | 0% |
| 기타 | 88,758,100,000 | 57,849,476,184 | 30,908,623,816 | 65.177% |