(단위 : 원)
| 분야별 | |||
|---|---|---|---|
| 예산현액(A) | 집행누계(B) | 집행률(B/A) | |
| 일반공공행정 | 2,378,120,238,190 | 228,931,298,254 | 9.63% |
| 공공질서및안전 | 812,577,796,030 | 123,922,232,364 | 15.25% |
| 교육 | 1,054,234,671,000 | 4,167,697,500 | 0.40% |
| 문화및관광 | 817,833,939,580 | 153,863,843,100 | 18.81% |
| 환경 | 282,637,557,910 | 21,828,650,250 | 7.72% |
| 사회복지 | 8,198,993,706,560 | 1,539,260,407,490 | 18.77% |
| 보건 | 281,903,736,000 | 71,080,333,870 | 25.21% |
| 농림해양수산 | 277,304,990,440 | 36,817,808,003 | 13.28% |
| 산업ㆍ중소기업및에너지 | 746,186,275,000 | 86,732,307,340 | 11.62% |
| 교통및물류 | 2,068,835,669,730 | 261,524,791,470 | 12.64% |
| 국토및지역개발 | 743,714,896,630 | 127,052,510,960 | 17.08% |
| 과학기술 | 18,205,710,000 | 3,853,408,420 | 21.17% |
| 예비비 | 96,340,429,000 | 0 | 0.00% |
| 기타 | 1,006,577,297,000 | 189,515,388,927 | 18.83% |