| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 611,975,635,507 | 312,444,048,869 | 299,531,586,638 | 51.055% |
| 일반공공행정 | 53,922,883,430 | 20,964,611,935 | 32,958,271,495 | 38.879% |
| 공공질서및안전 | 22,036,997,010 | 10,159,655,930 | 11,877,341,080 | 46.103% |
| 교육 | 3,662,043,000 | 3,403,233,040 | 258,809,960 | 92.933% |
| 문화및관광 | 100,727,107,172 | 45,327,186,227 | 55,399,920,945 | 45% |
| 환경 | 73,400,996,700 | 28,856,844,505 | 44,544,152,195 | 39.314% |
| 사회복지 | 92,145,677,100 | 57,060,590,280 | 35,085,086,820 | 61.924% |
| 보건 | 4,490,529,070 | 3,020,424,390 | 1,470,104,680 | 67.262% |
| 농림해양수산 | 109,242,210,720 | 55,970,206,166 | 53,272,004,554 | 51.235% |
| 산업ㆍ중소기업및에너지 | 18,107,399,040 | 12,518,775,320 | 5,588,623,720 | 69.136% |
| 교통및물류 | 20,578,340,810 | 9,087,786,310 | 11,490,554,500 | 44.162% |
| 국토및지역개발 | 38,818,190,455 | 22,293,569,656 | 16,524,620,799 | 57.431% |
| 예비비 | 2,321,456,000 | 0 | 2,321,456,000 | 0% |
| 기타 | 72,521,805,000 | 43,781,165,110 | 28,740,639,890 | 60.37% |