| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 574,546,783,771 | 217,163,364,620 | 357,383,419,151 | 37.797% |
| 일반공공행정 | 47,901,681,990 | 27,300,696,430 | 20,600,985,560 | 56.993% |
| 공공질서및안전 | 16,889,831,680 | 6,406,513,460 | 10,483,318,220 | 37.931% |
| 교육 | 6,671,712,000 | 2,895,645,000 | 3,776,067,000 | 43.402% |
| 문화및관광 | 86,611,295,370 | 24,241,551,740 | 62,369,743,630 | 27.989% |
| 환경 | 79,772,713,780 | 23,727,877,720 | 56,044,836,060 | 29.744% |
| 사회복지 | 93,418,133,940 | 40,327,392,536 | 53,090,741,404 | 43.169% |
| 보건 | 4,351,321,000 | 2,266,736,260 | 2,084,584,740 | 52.093% |
| 농림해양수산 | 94,730,124,730 | 42,339,891,990 | 52,390,232,740 | 44.695% |
| 산업ㆍ중소기업및에너지 | 22,534,637,860 | 5,795,599,020 | 16,739,038,840 | 25.719% |
| 교통및물류 | 14,291,605,680 | 3,489,960,370 | 10,801,645,310 | 24.42% |
| 국토및지역개발 | 27,617,034,741 | 10,227,714,920 | 17,389,319,821 | 37.034% |
| 예비비 | 1,421,379,000 | 0 | 1,421,379,000 | 0% |
| 기타 | 78,335,312,000 | 28,143,785,174 | 50,191,526,826 | 35.927% |