(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,684,290,862,800 | 1,609,109,545,779 | 59.95% |
| 공공질서및안전 | 790,163,387,900 | 529,460,451,411 | 67.01% |
| 교육 | 974,053,375,000 | 544,384,596,590 | 55.89% |
| 문화및관광 | 730,374,385,690 | 441,285,465,553 | 60.42% |
| 환경 | 337,890,656,290 | 163,302,678,550 | 48.33% |
| 사회복지 | 7,409,452,772,530 | 5,849,100,339,520 | 78.94% |
| 보건 | 207,441,578,000 | 181,027,130,820 | 87.27% |
| 농림해양수산 | 279,267,158,220 | 160,606,959,787 | 57.51% |
| 산업ㆍ중소기업및에너지 | 693,191,141,850 | 486,863,843,410 | 70.24% |
| 교통및물류 | 2,290,301,837,810 | 1,743,672,525,520 | 76.13% |
| 국토및지역개발 | 803,912,641,500 | 568,615,102,321 | 70.73% |
| 과학기술 | 4,306,700,000 | 4,303,700,000 | 99.93% |
| 예비비 | 103,419,230,000 | 0 | 0.00% |
| 기타 | 895,492,615,000 | 608,681,648,305 | 67.97% |