| 분야별 | 예산현액(A) | 지출액 누계(B) | 집행 잔액(A-B) | 집행률(B/A) |
|---|---|---|---|---|
| 합계 | 686,011,845,440 | 340,562,747,704 | 345,449,097,736 | 49.644% |
| 일반공공행정 | 86,428,038,580 | 26,164,736,970 | 60,263,301,610 | 30.273% |
| 공공질서및안전 | 17,287,242,790 | 11,221,505,080 | 6,065,737,710 | 64.912% |
| 교육 | 5,145,589,000 | 4,549,063,500 | 596,525,500 | 88.407% |
| 문화및관광 | 124,012,875,710 | 47,261,980,070 | 76,750,895,640 | 38.111% |
| 환경 | 87,663,349,080 | 44,187,925,260 | 43,475,423,820 | 50.406% |
| 사회복지 | 89,743,823,780 | 58,202,710,909 | 31,541,112,871 | 64.854% |
| 보건 | 5,022,117,000 | 3,322,292,601 | 1,699,824,399 | 66.153% |
| 농림해양수산 | 115,483,660,860 | 58,294,309,741 | 57,189,351,119 | 50.478% |
| 산업ㆍ중소기업및에너지 | 15,713,588,950 | 7,346,332,100 | 8,367,256,850 | 46.751% |
| 교통및물류 | 25,335,006,440 | 9,703,337,840 | 15,631,668,600 | 38.3% |
| 국토및지역개발 | 47,713,402,250 | 24,479,612,910 | 23,233,789,340 | 51.306% |
| 예비비 | 1,942,630,000 | 0 | 1,942,630,000 | 0% |
| 기타 | 64,520,521,000 | 45,828,940,723 | 18,691,580,277 | 71.03% |